{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Instructions","CONTENTS","Business & other details","E2. Mains Repex","E3. Mains Augex","E4. Meter replacement","E5. Connections (gas)","E6. Telemetry","E10. Overheads","E12. ICT","E13. Other capex","S1. Cust. no.-by type","Additional disclosures","AER CF","AER NRs","AER lookups","AER ETL"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":686,"comments":1,"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":"Instructions","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"cut":false,"hidden":false,"merged":[[13,2,13,4],[16,2,16,4],[18,1,24,1],[18,2,18,4],[7,1,8,1],[7,2,7,3],[8,2,8,4],[10,1,11,1],[10,2,10,3],[11,2,11,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,2,5,4]]}
[]
[null,{"$f":"CONCATENATE(dms_Sector,\" \",dms_Segment,\" \", \"Network Service Provider\")","v":"Gas Distribution Network Service Provider"}]
[null,{"$f":"IF(dms_Model=\"Reset\",\"Regulatory Proposal RIN Template\",\"Annual Reporting RIN\")","v":"Annual Reporting RIN"}]
[null,{"$f":"CONCATENATE(\"This template is to be used by \",INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List)),\" to fulfil its reporting obligations to the AER.\")","v":"This template is to be used by Jemena Gas Networks (NSW) Ltd to fulfil its reporting obligations to the AER."}]
[null,"INSTRUCTIONS"]
[null,"GENERAL","Complete the Business & other details worksheet before entering data or values in any other worksheets. The Business & other details worksheet is linked to other worksheets within the workbook and automatically generates certain column headings and conditional formatting."]
[]
[null,"CONFIDENTIAL INFORMATION","\nBusinesses must use the macro at the top of  \neach worksheet to identify confidential\ninformation in the confidential workbook and\nwhere confidential information has been \nremoved in the public workbook. \n\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the CONFIDENTIAL macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as confidential.\n\n-To reverse this, select the cell or cells and run the NON-CONFIDENTIAL macro."]
[]
[null,"PROTECTED (SOCI) INFORMATION","\nPlease use the macro at the top of each \nworksheet to identify information in the \nconfidential workbook that is protected \ninformation under the SOCI Act. All \ninformation marked Protected (SOCI) is also \ndeemed to be confidential information."]
[null,null,"-Do this by selecting the cell or cells that contain protected information and then run the PROTECTED (SOCI) macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as protected..\n\n-To reverse this, select the cell or cells and run the NON-PROTECTED macro."]
[]
[null,"RESPONSES","\nPlease return two (2) files to the AER: \n\n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selection CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER. \n\n2. A public version with confidential information redacted or aggregated.\n\nUse the drop down box on the Business and other details worksheet to identify the file as either confidential or public. "]
[]
[]
[null,"ORDER OF MAGNITUDE","\nAll amounts are to be unrounded and reported on a one for one basis: that is 1000 is to be entered as '1000'. \n\n"]
[]
[null,"INPUT / NON-INPUT CELLS"]
[null,null,null,"Yellow = Input cell (mandatory)"]
[null,null,null,"Darker yellow = input cell (mandatory)"]
[null,null,null,"Orange = input cell (if data available)"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null," PLEASE DO NOT ENTER TEXT into cells that are to contain numbers \n(including 'numbers stored as text')"]

{"sheet":"CONTENTS","index":1,"n_rows":24,"n_cols":4,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingName","v":"JGN"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[]
[]
[]
[null,null,"CONTENTS"]
[]
[null,null,"TEMPLATE DATE","FEBRUARY 2024"]
[]
[null,null,"SUBMISSION","Business & other details"]
[]
[null,null,"EXPENDITURE","E2. Mains Repex"]
[null,null,null,"E3. Mains Augex"]
[null,null,null,"E4. Meter replacement"]
[null,null,null,"E5. New Connections"]
[null,null,null,"E6. Non-network"]
[null,null,null,"E10. Overheads"]
[null,null,null,"E12. ICT"]
[null,null,null,"E13. Other capex"]
[]
[null,null,"SERVICE","S1. Customer numbers - by customer type"]
[]
[null,null,"ADMIN","Additional disclosures"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JGN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"003 004 322"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postal Address"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NSW",null,null,null,null,null,null,null,null,null,"Post code",null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,"NSW",null,null,null,null,null,null,null,null,null,"Post code"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY PERIODS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forthcoming period",null,null,null,null,null,null,null,null,null,null,null,"2018-19",null,null,null,null,null,null,null,null,{"$f":"FRCP_y2","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y3","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y4","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y5","v":"2022-23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y6","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y7","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y8","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y9","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y10","v":"2027-28"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y11","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y12","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y13","v":"2030-31"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y14","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y15","v":"2032-33"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,"Current period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2013-14"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":"2014-15"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":"2015-16"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":"2016-17"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2017-18"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y6","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y7","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y8","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y9","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y10","v":"2022-23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y11","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y12","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y13","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y14","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y15","v":"2027-28"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y1","v":"2008-09"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y2","v":"2009-10"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y3","v":"2010-11"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y4","v":"2011-12"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y5","v":"2012-13"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y6","v":"2013-14"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y7","v":"2014-15"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y8","v":"2015-16"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y9","v":"2016-17"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y10","v":"2017-18"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y11","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y12","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y13","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y14","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y15","v":"2022-23"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commencing year",null,null,null,null,null,null,null,null,null,null,null,"2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL RINS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final year",null,null,null,null,null,null,null,null,null,null,null,"2022-23"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN type",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(dms_Model)","v":"Annual Reporting"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,null,null,null,null,null,null,null,"Reporting"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amendment Reason",null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"dd/mm/yy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter date this file submitted to AER"]

{"sheet":"E2. Mains Repex","index":3,"n_rows":744,"n_cols":8,"rows_kept":744,"cut":false,"hidden":false,"merged":[[63,3,63,7],[120,3,120,7],[121,3,121,7],[177,3,177,7],[178,3,178,7],[299,3,299,7],[358,3,358,7],[234,3,234,7],[235,3,235,7],[291,3,291,7],[292,3,292,7],[298,3,298,7]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,"E2. MAINS REPLACEMENT"]
[null,"FINAL RIN TEMPLATE - FEBRUARY 2024"]
[]
[]
[null,"Please list all projects or categories here:"]
[null,"Bidwell mains and service area renewal"]
[null,"Bombo Bridge Main Insertion"]
[null,"Kurri Kurri Rehabilitation 100kPa"]
[null,"Maitland 2kPa Rehabilitation"]
[null,"Matraville 2kPa and 7kPa Rehabilitation"]
[null,"Mittagong Rehabilitation"]
[null,"Mt Druitt Steel Rehabilitation"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
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[]
[]
[null,"E2.1 - CAPEX"]
[null,"E2.1.1 - PROACTIVE - BY PROJECT"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,27355.47,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,13986.17]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,0,24123.360000000001,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,22125.9,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,12089.72,8285.41]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,0,1146.3,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,92504.639999999999,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Other projects or categories with expenditure of less than $500,000",null,136519.63000000003,64648.149999999994,10234.150000000001,101314.07999999999,43684.23]
[null,null,"Total",{"$f":"SUM(D67:D117)","v":229024.27000000002},{"$f":"SUM(E67:E117)","v":114129.51999999999},{"$f":"SUM(F67:F117)","v":34357.51},{"$f":"SUM(G67:G117)","v":114550.09999999999},{"$f":"SUM(H67:H117)","v":65955.81}]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Other projects or categories with expenditure of less than $500,000"]
[null,null,"Total"]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,28517.279999999999,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,0,50631.64,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,204253.44999999998,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,0,261.44,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Other projects or categories with expenditure of less than $500,000",null,346.56,0,18115.89,0,0]
[null,null,"Total",{"$f":"SUM(D181:D231)","v":346.56},{"$f":"SUM(E181:E231)","v":232770.72999999998},{"$f":"SUM(F181:F231)","v":68747.53},{"$f":"SUM(G181:G231)","v":261.44},{"$f":"SUM(H181:H231)","v":0}]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,399.25999999999476,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,45.450000000000728,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,0,51.54,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,37028.479999999996,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Other projects or categories with expenditure of less than $500,000",null,57811.68,88715.62,4246.6000000000004,0,0]
[null,null,"Total",{"$f":"SUM(D238:D288)","v":94840.16},{"$f":"SUM(E238:E288)","v":89160.329999999987},{"$f":"SUM(F238:F288)","v":4246.6000000000004},{"$f":"SUM(G238:G288)","v":51.54},{"$f":"SUM(H238:H288)","v":0}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"Total"]
[null,null,"Total"]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Other projects or categories with expenditure of less than $500,000",null,0,11757.660000000003,2792.24,13449.789999999997,5226.34]
[null,null,"Total",{"$f":"SUM(D302:D352)","v":0},{"$f":"SUM(E302:E352)","v":11757.660000000003},{"$f":"SUM(F302:F352)","v":2792.24},{"$f":"SUM(G302:G352)","v":13449.789999999997},{"$f":"SUM(H302:H352)","v":5226.34}]
[]
[]
[]
[null,"E2.1.2 - REACTIVE - BY CONNECTION TYPE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Mains",null,7279.78,37816.97,3990.23,1816.4299999999998,12793.87]
[null,"Services",null,10563.27,2331.42,0,0,4763.1499999999996]
[null,null,"Total",{"$f":"SUM(D362:D363)","v":17843.05},{"$f":"SUM(E362:E363)","v":40148.39},{"$f":"SUM(F362:F363)","v":3990.23},{"$f":"SUM(G362:G363)","v":1816.4299999999998},{"$f":"SUM(H362:H363)","v":17557.02}]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total"]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Mains",null,0,3196.24,5171.76,0,0]
[null,"Services",null,0,35964.11,48229.08,0,0]
[null,null,"Total",{"$f":"SUM(D370:D371)","v":0},{"$f":"SUM(E370:E371)","v":39160.35},{"$f":"SUM(F370:F371)","v":53400.840000000004},{"$f":"SUM(G370:G371)","v":0},{"$f":"SUM(H370:H371)","v":0}]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Mains",null,78.78000000002794,70516.770000000019,358,0,0]
[null,"Services",null,1115.7700000000186,185.77000000001863,0,0,0]
[null,null,"Total",{"$f":"SUM(D374:D375)","v":1194.5500000000466},{"$f":"SUM(E374:E375)","v":70702.540000000037},{"$f":"SUM(F374:F375)","v":358},{"$f":"SUM(G374:G375)","v":0},{"$f":"SUM(H374:H375)","v":0}]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total"]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Mains",null,0,0,0,0,0]
[null,"Services",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D382:D383)","v":0},{"$f":"SUM(E382:E383)","v":0},{"$f":"SUM(F382:F383)","v":0},{"$f":"SUM(G382:G383)","v":0},{"$f":"SUM(H382:H383)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D384,D380,D376,D372,D368,D364)","v":19037.600000000046},{"$f":"SUM(E384,E380,E376,E372,E368,E364)","v":150011.28000000003},{"$f":"SUM(F384,F380,F376,F372,F368,F364)","v":57749.070000000007},{"$f":"SUM(G384,G380,G376,G372,G368,G364)","v":1816.4299999999998},{"$f":"SUM(H384,H380,H376,H372,H368,H364)","v":17557.02}]
[]
[]
[null,"E2.2 - VOLUMES"]
[null,"E2.2.1 - PROACTIVE - BY CONNECTION TYPE - BY PROJECT"]
[null,null,null,"NETWORK METRICS - LENGTH"]
[null,null,null,"metres"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. LOW PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D394:D444)","v":0},{"$f":"SUM(E394:E444)","v":0},{"$f":"SUM(F394:F444)","v":0},{"$f":"SUM(G394:G444)","v":0},{"$f":"SUM(H394:H444)","v":0}]
[]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,6672.2000000000035,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,7111.6799999999985,18788.419999999998]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D448:D498)","v":0},{"$f":"SUM(E448:E498)","v":6672.2000000000035},{"$f":"SUM(F448:F498)","v":0},{"$f":"SUM(G448:G498)","v":7111.6799999999985},{"$f":"SUM(H448:H498)","v":18788.419999999998}]
[]
[null,"C. LOW PRESSURE TO LOW PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D502:D552)","v":0},{"$f":"SUM(E502:E552)","v":0},{"$f":"SUM(F502:F552)","v":0},{"$f":"SUM(G502:G552)","v":0},{"$f":"SUM(H502:H552)","v":0}]
[]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,16970.089999999989,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,86.800000000000011]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,145.57,7623.9199999999992,821.91,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,60.910000000000004,532.50000000000011,1166.33]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,2619.8999999999996,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D556:D606)","v":2619.8999999999996},{"$f":"SUM(E556:E606)","v":17115.659999999989},{"$f":"SUM(F556:F606)","v":7684.829999999999},{"$f":"SUM(G556:G606)","v":1354.41},{"$f":"SUM(H556:H606)","v":1253.1299999999999}]
[]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D610:D660)","v":0},{"$f":"SUM(E610:E660)","v":0},{"$f":"SUM(F610:F660)","v":0},{"$f":"SUM(G610:G660)","v":0},{"$f":"SUM(H610:H660)","v":0}]
[]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"Bidwell mains and service area renewal"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"Bombo Bridge Main Insertion"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"Kurri Kurri Rehabilitation 100kPa"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"Maitland 2kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":"Matraville 2kPa and 7kPa Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"Mittagong Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"Mt Druitt Steel Rehabilitation"},null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":""},null,"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":""},null,"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D664:D714)","v":0},{"$f":"SUM(E664:E714)","v":0},{"$f":"SUM(F664:F714)","v":0},{"$f":"SUM(G664:G714)","v":0},{"$f":"SUM(H664:H714)","v":0}]
[]
[]
[null,"E2.2.2 - REACTIVE - BY CONNECTION TYPE"]
[null,null,null,"ASSET REPLACEMENTS"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. LOW PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced (km)",0,0,0,0,0]
[null,"Services","Number of services replaced",0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D722:D723)","v":0},{"$f":"SUM(E722:E723)","v":0},{"$f":"SUM(F722:F723)","v":0},{"$f":"SUM(G722:G723)","v":0},{"$f":"SUM(H722:H723)","v":0}]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,"Mains","Length of mains replaced (km)",0,0,0,0,0]
[null,"Services","Number of services replaced",0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D726:D727)","v":0},{"$f":"SUM(E726:E727)","v":0},{"$f":"SUM(F726:F727)","v":0},{"$f":"SUM(G726:G727)","v":0},{"$f":"SUM(H726:H727)","v":0}]
[null,"C. LOW PRESSURE TO LOW PRESSURE"]
[null,"Mains","Length of mains replaced (km)",194.5,279,239,0,0]
[null,"Services","Number of services replaced",95,67,58,48,58]
[null,null,"Total",{"$f":"SUM(D730:D731)","v":289.5},{"$f":"SUM(E730:E731)","v":346},{"$f":"SUM(F730:F731)","v":297},{"$f":"SUM(G730:G731)","v":48},{"$f":"SUM(H730:H731)","v":58}]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,"Mains","Length of mains replaced (km)",102.10000000000001,275,975.2,821,21]
[null,"Services","Number of services replaced",119,205,206,182,193]
[null,null,"Total",{"$f":"SUM(D734:D735)","v":221.10000000000002},{"$f":"SUM(E734:E735)","v":480},{"$f":"SUM(F734:F735)","v":1181.2},{"$f":"SUM(G734:G735)","v":1003},{"$f":"SUM(H734:H735)","v":214}]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced (km)",0,0,0,0,0]
[null,"Services","Number of services replaced",0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D738:D739)","v":0},{"$f":"SUM(E738:E739)","v":0},{"$f":"SUM(F738:F739)","v":0},{"$f":"SUM(G738:G739)","v":0},{"$f":"SUM(H738:H739)","v":0}]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced (km)",0,0,0,0,0]
[null,"Services","Number of services replaced",0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D742:D743)","v":0},{"$f":"SUM(E742:E743)","v":0},{"$f":"SUM(F742:F743)","v":0},{"$f":"SUM(G742:G743)","v":0},{"$f":"SUM(H742:H743)","v":0}]

{"sheet":"E3. Mains Augex","index":4,"n_rows":697,"n_cols":7,"rows_kept":697,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,"E3. MAINS AUGMENTATION"]
[null,"FINAL RIN TEMPLATE - FEBRUARY 2024"]
[]
[]
[null,"Please list all projects or categories here:"]
[null,"NGSF AGL Hexham"]
[null,"Malabar Biomethane JGN Secondary Ext CTS"]
[null,"Parramatta square - Walker Corp Dvlpmnt"]
[null,"QVMH Development - Thirmere"]
[null,"Cecil Park CDP-Elizabeth Dr"]
[null,"2021 Routine Mains Upgrade Projects"]
[null,"Northern Primary Main"]
[null,"Rouse Hill CDPs"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[null,"E3.1 - CAPEX BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},212003.56,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},0,14279.53,37856.660000000003,48547.69,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},125748.16,3287.8,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},0,1706.2,17294.11,83595.05,11408.43]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},0,0,1279.6500000000001,0,12708.86]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},852.6,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},1592.22,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",119257.13999999998,106680.34999999999,7496.16,26478.98,3657.32]
[null,"Total",{"$f":"SUM(C66:C116)","v":459453.67999999993},{"$f":"SUM(D66:D116)","v":125953.87999999999},{"$f":"SUM(E66:E116)","v":63926.58},{"$f":"SUM(F66:F116)","v":158621.72},{"$f":"SUM(G66:G116)","v":27774.61}]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000"]
[null,"Total"]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},122224.45,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},0,0,90.11,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},34600.559999999998,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},0,0,120,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",35656.949999999997,5450.1200000000026,441.84,0,0]
[null,"Total",{"$f":"SUM(C180:C230)","v":192481.96000000002},{"$f":"SUM(D180:D230)","v":5450.1200000000026},{"$f":"SUM(E180:E230)","v":651.95000000000005},{"$f":"SUM(F180:F230)","v":0},{"$f":"SUM(G180:G230)","v":0}]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},111644.51000000001,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},156846.69,249.67,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},103.02,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",22162.560000000056,141408.04999999981,13503.04,0,0]
[null,"Total",{"$f":"SUM(C237:C287)","v":290756.78000000009},{"$f":"SUM(D237:D287)","v":141657.71999999983},{"$f":"SUM(E237:E287)","v":13503.04},{"$f":"SUM(F237:F287)","v":0},{"$f":"SUM(G237:G287)","v":0}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"Total"]
[null,"Total"]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},7250601,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","",0,0,0,0]
[null,"Total",{"$f":"SUM(C301:C351)","v":7250601},{"$f":"SUM(D301:D351)","v":0},{"$f":"SUM(E301:E351)","v":0},{"$f":"SUM(F301:F351)","v":0},{"$f":"SUM(G301:G351)","v":0}]
[]
[]
[]
[null,"E3.2 - VOLUMES - BY PRESSURE TYPE - BY PROJECT"]
[null,"A. LOW PRESSURE TO LOW PRESSURE"]
[null,null,"LENGTH"]
[null,null,"metres"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},0,0,0,746.99000000000012,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",279.5,99.81,70.97999999999999,189.89999999999998,0]
[null,"Total",{"$f":"SUM(C361:C411)","v":279.5},{"$f":"SUM(D361:D411)","v":99.81},{"$f":"SUM(E361:E411)","v":70.97999999999999},{"$f":"SUM(F361:F411)","v":936.8900000000001},{"$f":"SUM(G361:G411)","v":0}]
[]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,null,"LENGTH"]
[null,null,"metres"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C418:C468)","v":0},{"$f":"SUM(D418:D468)","v":0},{"$f":"SUM(E418:E468)","v":0},{"$f":"SUM(F418:F468)","v":0},{"$f":"SUM(G418:G468)","v":0}]
[]
[null,"C. LOW PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C475:C525)","v":0},{"$f":"SUM(D475:D525)","v":0},{"$f":"SUM(E475:E525)","v":0},{"$f":"SUM(F475:F525)","v":0},{"$f":"SUM(G475:G525)","v":0}]
[]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},0,0,397.79,958.76,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",784.9,485.59999999999997,0,101.97999999999999,646.98]
[null,"Total",{"$f":"SUM(C532:C582)","v":784.9},{"$f":"SUM(D532:D582)","v":485.59999999999997},{"$f":"SUM(E532:E582)","v":397.79},{"$f":"SUM(F532:F582)","v":1060.74},{"$f":"SUM(G532:G582)","v":646.98}]
[]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C589:C639)","v":0},{"$f":"SUM(D589:D639)","v":0},{"$f":"SUM(E589:E639)","v":0},{"$f":"SUM(F589:F639)","v":0},{"$f":"SUM(G589:G639)","v":0}]
[]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"NGSF AGL Hexham"},3127,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"Malabar Biomethane JGN Secondary Ext CTS"},0,0,0,1765.03,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"Parramatta square - Walker Corp Dvlpmnt"},378.2,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"QVMH Development - Thirmere"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"Cecil Park CDP-Elizabeth Dr"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"2021 Routine Mains Upgrade Projects"},0,322.91000000000003,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"Northern Primary Main"},0,0,0,0,1635.73]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":"Rouse Hill CDPs"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",18.399999999999999,4.4000000000000004,0,0,0]
[null,"Total",{"$f":"SUM(C646:C696)","v":3523.6},{"$f":"SUM(D646:D696)","v":327.31},{"$f":"SUM(E646:E696)","v":0},{"$f":"SUM(F646:F696)","v":1765.03},{"$f":"SUM(G646:G696)","v":1635.73}]

{"sheet":"E4. Meter replacement","index":5,"n_rows":203,"n_cols":7,"rows_kept":203,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,"E4. METER REPLACEMENT"]
[null,"FINAL RIN TEMPLATE - FEBRUARY 2024"]
[]
[null,"E4.1 - CAPEX"]
[null,"E4.1.1 - NEW METERS ACQUIRED"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},{"$f":"SUM(E13:E15)","v":0},{"$f":"SUM(F13:F15)","v":0},{"$f":"SUM(G13:G15)","v":0}]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Residential",3383545.0000002906,2120068.950000098,0,0,0]
[null,"Industrial and Commercial",678795.60999999871,774224.2699999992,0,0,0]
[null,"Other",3854829.7100007567,3377544.4599994514,0,0,0]
[null,"Total",{"$f":"SUM(C28:C30)","v":7917170.3200010452},{"$f":"SUM(D28:D30)","v":6271837.6799995489},{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},{"$f":"SUM(G28:G30)","v":0}]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C38:C40)","v":0},{"$f":"SUM(D38:D40)","v":0},{"$f":"SUM(E38:E40)","v":0},{"$f":"SUM(F38:F40)","v":0},{"$f":"SUM(G38:G40)","v":0}]
[null,"TOTAL",{"$f":"SUM(C16,C21,C26,C31,C36,C41)","v":7917170.3200010452},{"$f":"SUM(D16,D21,D26,D31,D36,D41)","v":6271837.6799995489},{"$f":"SUM(E16,E21,E26,E31,E36,E41)","v":0},{"$f":"SUM(F16,F21,F26,F31,F36,F41)","v":0},{"$f":"SUM(G16,G21,G26,G31,G36,G41)","v":0}]
[]
[null,"E4.1.2 - METER REFURBISHMENT"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C49:C51)","v":0},{"$f":"SUM(D49:D51)","v":0},{"$f":"SUM(E49:E51)","v":0},{"$f":"SUM(F49:F51)","v":0},{"$f":"SUM(G49:G51)","v":0}]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and Commercial",292668.97999999963,150152.43999999989,0,0,0]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C64:C66)","v":292668.97999999963},{"$f":"SUM(D64:D66)","v":150152.43999999989},{"$f":"SUM(E64:E66)","v":0},{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":0}]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C74:C76)","v":0},{"$f":"SUM(D74:D76)","v":0},{"$f":"SUM(E74:E76)","v":0},{"$f":"SUM(F74:F76)","v":0},{"$f":"SUM(G74:G76)","v":0}]
[null,"TOTAL",{"$f":"SUM(C52,C57,C62,C67,C72,C77)","v":292668.97999999963},{"$f":"SUM(D52,D57,D62,D67,D72,D77)","v":150152.43999999989},{"$f":"SUM(E52,E57,E62,E67,E72,E77)","v":0},{"$f":"SUM(F52,F57,F62,F67,F72,F77)","v":0},{"$f":"SUM(G52,G57,G62,G67,G72,G77)","v":0}]
[]
[null,"E4.1.3 - METER INSTALLATION"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential",1984004.4656000002,430870.09999999992,0,0,0]
[null,"Industrial and Commercial",822789.41999999993,139229.14000000001,0,0,0]
[null,"Other",41345.706200000001,6320.9000000000005,0,0,0]
[null,"Total",{"$f":"SUM(C85:C87)","v":2848139.5918000001},{"$f":"SUM(D85:D87)","v":576420.14},{"$f":"SUM(E85:E87)","v":0},{"$f":"SUM(F85:F87)","v":0},{"$f":"SUM(G85:G87)","v":0}]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C95:C97)","v":0},{"$f":"SUM(D95:D97)","v":0},{"$f":"SUM(E95:E97)","v":0},{"$f":"SUM(F95:F97)","v":0},{"$f":"SUM(G95:G97)","v":0}]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Residential",0,0,0,"",""]
[null,"Industrial and Commercial",0,0,0,"",""]
[null,"Other",0,0,0,"",""]
[null,"Total",{"$f":"SUM(C100:C102)","v":0},{"$f":"SUM(D100:D102)","v":0},{"$f":"SUM(E100:E102)","v":0},{"$f":"SUM(F100:F102)","v":0},{"$f":"SUM(G100:G102)","v":0}]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C110:C112)","v":0},{"$f":"SUM(D110:D112)","v":0},{"$f":"SUM(E110:E112)","v":0},{"$f":"SUM(F110:F112)","v":0},{"$f":"SUM(G110:G112)","v":0}]
[null,"TOTAL",{"$f":"SUM(C88,C93,C98,C103,C108,C113)","v":2848139.5918000001},{"$f":"SUM(D88,D93,D98,D103,D108,D113)","v":576420.14},{"$f":"SUM(E88,E93,E98,E103,E108,E113)","v":0},{"$f":"SUM(F88,F93,F98,F103,F108,F113)","v":0},{"$f":"SUM(G88,G93,G98,G103,G108,G113)","v":0}]
[]
[null,"E4.1.4 - OTHER METER REPLACEMENT CAPEX"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and Commercial",0,0,0,0,0]
[null,"Other",668741.35820000002,168630.34000000003,0,0,0]
[null,"Total",{"$f":"SUM(C121:C123)","v":668741.35820000002},{"$f":"SUM(D121:D123)","v":168630.34000000003},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":0}]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Residential",381642.30879970966,246866.46999990242,0,0,0]
[null,"Industrial and Commercial",804059.38000000175,689978.51000000047,0,0,0]
[null,"Other",2364132.6711992431,1186375.8100005481,0,0,0]
[null,"Total",{"$f":"SUM(C136:C138)","v":3549834.3599989545},{"$f":"SUM(D136:D138)","v":2123220.7900004508},{"$f":"SUM(E136:E138)","v":0},{"$f":"SUM(F136:F138)","v":0},{"$f":"SUM(G136:G138)","v":0}]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and Commercial",0,11757.660000000003,2792.24,13449.789999999997,5226.34]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C146:C148)","v":0},{"$f":"SUM(D146:D148)","v":11757.660000000003},{"$f":"SUM(E146:E148)","v":2792.24},{"$f":"SUM(F146:F148)","v":13449.789999999997},{"$f":"SUM(G146:G148)","v":5226.34}]
[null,"TOTAL",{"$f":"SUM(C124,C129,C134,C139,C144,C149)","v":4218575.7181989541},{"$f":"SUM(D124,D129,D134,D139,D144,D149)","v":2303608.7900004508},{"$f":"SUM(E124,E129,E134,E139,E144,E149)","v":2792.24},{"$f":"SUM(F124,F129,F134,F139,F144,F149)","v":13449.789999999997},{"$f":"SUM(G124,G129,G134,G139,G144,G149)","v":5226.34}]
[]
[]
[null,"E4.2 - VOLUMES"]
[null,"E4.2.1 - NUMBER OF NEW METERS ACQUIRED"]
[null,null,"NUMBER OF ASSETS"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other"]
[null,"Total"]
[]
[]
[null,"E4.2.2 - NUMBER OF METERS REFURBISHED"]
[null,null,"NUMBER OF ASSETS"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. REFURBISHABLE METERS REMOVED"]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other"]
[null,"Total"]
[null,"B. METERS DECOMMISSIONED"]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other meters"]
[null,"Total"]
[null,"TOTAL"]
[]
[]
[null,"E4.2.3 - NUMBER OF METERS INSTALLED"]
[null,null,"NUMBER OF ASSETS"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other"]
[null,"Total"]
[]
[]
[null,"E4.2.4 - NUMBER OF METERS REMOVED / DECOMMISSIONED"]
[null,null,"NUMBER OF ASSETS"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other"]
[null,"Total"]
[]
[]
[null,"E4.2.5 - OTHER METER REPLACEMENT VOLUMES"]
[null,null,"NUMBER OF ASSETS"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"Residential",0,0,0,0,0]
[null,"Industrial and commercial",0,0,0,0,0]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C200:C202)","v":0},{"$f":"SUM(D200:D202)","v":0},{"$f":"SUM(E200:E202)","v":0},{"$f":"SUM(F200:F202)","v":0},{"$f":"SUM(G200:G202)","v":0}]

{"sheet":"E5. Connections (gas)","index":6,"n_rows":323,"n_cols":8,"rows_kept":323,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,"E5. CONNECTIONS (GAS)"]
[null,"FINAL RIN TEMPLATE - FEBRUARY 2024"]
[]
[null,"E5.1 - EXPENDITURE"]
[null,"E5.1.1 - CAPEX - BY CONNECTION TYPE"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains",null,91718.700000000012,19491.86,99717.34,117723.62,98873.79]
[null,"Inlet service pipes",null,447358.80999999988,122969.62,0,0,112742.55]
[null,"Meters (gas)",null,3585.27,918.91999999999985,0,0,8167.38]
[null,null,"Total",{"$f":"SUM(D14:D16)","v":542662.77999999991},{"$f":"SUM(E14:E16)","v":143380.4},99717.34,117723.62,219783.72]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains",null,431241.15000000008,103219.42000000001,189665.77000000005,202375.77000000002,197432.34]
[null,"Inlet service pipes",null,603158.89,56963.839999999997,0,0,260789.31]
[null,"Meters (gas)",null,8784.9000000000015,952.46,0,0,22568.17]
[null,null,"Total",{"$f":"SUM(D19:D21)","v":1043184.9400000001},{"$f":"SUM(E19:E21)","v":161135.72},{"$f":"SUM(F19:F21)","v":189665.77000000005},{"$f":"SUM(G19:G21)","v":202375.77000000002},{"$f":"SUM(H19:H21)","v":480789.82}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains",null,184816.84999999998,11487.099999999999,67402.59,180.26,19742.09]
[null,"Inlet service pipes",null,51207.55999999999,5386.9299999999994,142.53,0,20196.080000000002]
[null,"Meters (gas)",null,42206.52,8468.4699999999975,0,0,27925.06]
[null,null,"Total",{"$f":"SUM(D24:D26)","v":278230.93},{"$f":"SUM(E24:E26)","v":25342.499999999996},{"$f":"SUM(F24:F26)","v":67545.119999999995},{"$f":"SUM(G24:G26)","v":180.26},{"$f":"SUM(H24:H26)","v":67863.23}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains",null,117660.15999999999,21386.269999999997,97489.57,482.7,46047.17]
[null,"Inlet service pipes",null,67675.799999999988,12555.6,0,0,21869.360000000001]
[null,"Meters (gas)",null,3032.2799999999993,0,0,0,16378.25]
[null,null,"Total",{"$f":"SUM(D29:D31)","v":188368.23999999996},{"$f":"SUM(E29:E31)","v":33941.869999999995},{"$f":"SUM(F29:F31)","v":97489.57},{"$f":"SUM(G29:G31)","v":482.7},{"$f":"SUM(H29:H31)","v":84294.78}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains",null,94779.280000000013,59129.520000000011,175675.21000000002,67143.600000000006,12027.53]
[null,"Inlet service pipes",null,195483.96999999991,19868.539999999997,0,0,8397.1]
[null,"Meters (gas)",null,12767.96,6605.1000000000013,0,0,1718.3]
[null,null,"Total",{"$f":"SUM(D34:D36)","v":303031.20999999996},{"$f":"SUM(E34:E36)","v":85603.160000000018},{"$f":"SUM(F34:F36)","v":175675.21000000002},{"$f":"SUM(G34:G36)","v":67143.600000000006},{"$f":"SUM(H34:H36)","v":22142.93}]
[null,"(vi)  GAS SUPPLIERS"]
[null,"Distribution mains",null,0,0,0,0,46536.79]
[null,"Inlet service pipes",null,0,0,0,0,0]
[null,"Meters (gas)",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D39:D41)","v":0},{"$f":"SUM(E39:E41)","v":0},{"$f":"SUM(F39:F41)","v":0},{"$f":"SUM(G39:G41)","v":0},{"$f":"SUM(H39:H41)","v":46536.79}]
[null,null,"TOTAL",{"$f":"SUM(D37,D32,D27,D22,D17,D42)","v":2355478.0999999996},{"$f":"SUM(E37,E32,E27,E22,E17,E42)","v":449403.65},630093.01,387905.95,921411.27]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(vi)  GAS SUPPLIERS"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,null,"TOTAL"]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains",null,1563.49,184215.5,112662.42,0,0]
[null,"Inlet service pipes",null,4641.92,774299.98,702113.03,0,0]
[null,"Meters (gas)",null,586497.12,831168.98,489408.34,325,0]
[null,null,"Total",{"$f":"SUM(D86:D88)","v":592702.53},{"$f":"SUM(E86:E88)","v":1789684.46},{"$f":"SUM(F86:F88)","v":1304183.79},{"$f":"SUM(G86:G88)","v":325},{"$f":"SUM(H86:H88)","v":0}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains",null,7854.51,949180.95,212374.03999999998,1052.25,0]
[null,"Inlet service pipes",null,23018.92,2636301.35,2211785.5799999996,28296.06,0]
[null,"Meters (gas)",null,1485549.49,1668681.88,1245757.8999999999,4538.8500000000004,0]
[null,null,"Total",{"$f":"SUM(D91:D93)","v":1516422.92},{"$f":"SUM(E91:E93)","v":5254164.18},{"$f":"SUM(F91:F93)","v":3669917.5199999996},{"$f":"SUM(G91:G93)","v":33887.160000000003},{"$f":"SUM(H91:H93)","v":0}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains",null,158628.03999999998,20060.219999999998,148393.05000000002,28296.05,0]
[null,"Inlet service pipes",null,5365.7900000000009,105897.55000000002,108497.23,372.09,0]
[null,"Meters (gas)",null,8773146.910000002,5151532.5599999987,2444791.88,19125.310000000001,0]
[null,null,"Total",{"$f":"SUM(D96:D98)","v":8937140.7400000021},{"$f":"SUM(E96:E98)","v":5277490.3299999982},{"$f":"SUM(F96:F98)","v":2701682.16},{"$f":"SUM(G96:G98)","v":47793.45},{"$f":"SUM(H96:H98)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains",null,16669.8,94092.94,29230.09,66070.569999999992,0]
[null,"Inlet service pipes",null,15669.71,70421.83,60224.88,0,0]
[null,"Meters (gas)",null,1222304.2099999997,1206977.07,1024937.6000000001,0,0]
[null,null,"Total",{"$f":"SUM(D101:D103)","v":1254643.7199999997},{"$f":"SUM(E101:E103)","v":1371491.84},{"$f":"SUM(F101:F103)","v":1114392.57},{"$f":"SUM(G101:G103)","v":66070.569999999992},{"$f":"SUM(H101:H103)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains",null,7275.22,89076.08,57140.24,26900,0]
[null,"Inlet service pipes",null,68096.63,43296.43,41395.11,0,0]
[null,"Meters (gas)",null,276175.26,343355.26,170715.22999999998,0,0]
[null,null,"Total",{"$f":"SUM(D106:D108)","v":351547.11},{"$f":"SUM(E106:E108)","v":475727.77},{"$f":"SUM(F106:F108)","v":269250.57999999996},{"$f":"SUM(G106:G108)","v":26900},{"$f":"SUM(H106:H108)","v":0}]
[null,"(vi)  GAS SUPPLIERS"]
[null,"Distribution mains",null,0,0,0,0,0]
[null,"Inlet service pipes",null,0,0,0,0,0]
[null,"Meters (gas)",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D111:D113)","v":0},{"$f":"SUM(E111:E113)","v":0},{"$f":"SUM(F111:F113)","v":0},{"$f":"SUM(G111:G113)","v":0},{"$f":"SUM(H111:H113)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D109,D104,D99,D94,D89,D114)","v":12652457.020000001},{"$f":"SUM(E109,E104,E99,E94,E89,E114)","v":14168558.579999998},{"$f":"SUM(F109,F104,F99,F94,F89,F114)","v":9059426.620000001},{"$f":"SUM(G109,G104,G99,G94,G89,G114)","v":174976.18},{"$f":"SUM(H109,H104,H99,H94,H89,H114)","v":0}]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains",null,2817.9299999999257,17395.289999999106,0,0,0]
[null,"Inlet service pipes",null,128795.1500000003,66807.969999999841,0,0,0]
[null,"Meters (gas)",null,28.509999999892898,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D122:D124)","v":131641.59000000011},{"$f":"SUM(E122:E124)","v":84203.259999998947},{"$f":"SUM(F122:F124)","v":0},{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains",null,12757.209999998811,2881.9500000000116,0,0,0]
[null,"Inlet service pipes",null,22024.809999996731,1835.4100000021863,0,0,0]
[null,"Meters (gas)",null,28.450000000186265,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D127:D129)","v":34810.46999999573},{"$f":"SUM(E127:E129)","v":4717.3600000021979},{"$f":"SUM(F127:F129)","v":0},{"$f":"SUM(G127:G129)","v":0},{"$f":"SUM(H127:H129)","v":0}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains",null,7724.6499999995285,254.51999999955294,64000,48296.05,0]
[null,"Inlet service pipes",null,4738.4600000009304,33394.660000000556,0,0,0]
[null,"Meters (gas)",null,0,86.580000003799796,0,0,0]
[null,null,"Total",{"$f":"SUM(D132:D134)","v":12463.110000000459},{"$f":"SUM(E132:E134)","v":33735.760000003909},{"$f":"SUM(F132:F134)","v":64000},{"$f":"SUM(G132:G134)","v":48296.05},{"$f":"SUM(H132:H134)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains",null,28839.679999999982,101355.21999999974,8095.5,0,0]
[null,"Inlet service pipes",null,5742.640000000094,384.33999999985093,0,0,0]
[null,"Meters (gas)",null,85.310000000055879,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D137:D139)","v":34667.630000000136},{"$f":"SUM(E137:E139)","v":101739.55999999959},{"$f":"SUM(F137:F139)","v":8095.5},{"$f":"SUM(G137:G139)","v":0},{"$f":"SUM(H137:H139)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains",null,103645.26,-927830.1500000013,122979.64,2000,0]
[null,"Inlet service pipes",null,59731.530000000144,1133.0100000002622,0,0,0]
[null,"Meters (gas)",null,813.80999999993946,417,0,0,0]
[null,null,"Total",{"$f":"SUM(D142:D144)","v":164190.60000000009},{"$f":"SUM(E142:E144)","v":-926280.14000000106},{"$f":"SUM(F142:F144)","v":122979.64},{"$f":"SUM(G142:G144)","v":2000},{"$f":"SUM(H142:H144)","v":0}]
[null,"(vi)  GAS SUPPLIERS"]
[null,"Distribution mains",null,0,0,0,0,0]
[null,"Inlet service pipes",null,0,0,0,0,0]
[null,"Meters (gas)",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D147:D149)","v":0},{"$f":"SUM(E147:E149)","v":0},{"$f":"SUM(F147:F149)","v":0},{"$f":"SUM(G147:G149)","v":0},{"$f":"SUM(H147:H149)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D145,D140,D135,D130,D125,D150)","v":377773.39999999653},{"$f":"SUM(E145,E140,E135,E130,E125,E150)","v":-701884.19999999634},{"$f":"SUM(F145,F140,F135,F130,F125,F150)","v":195075.14},{"$f":"SUM(G145,G140,G135,G130,G125,G150)","v":50296.05},{"$f":"SUM(H145,H140,H135,H130,H125,H150)","v":0}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(vi)  GAS SUPPLIERS"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,null,"TOTAL"]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution mains",null,478521.26,131687.29,24107.279999999999,9427,0]
[null,"Inlet service pipes",null,452199.84999999992,337812.13,499776.55000000005,535808.63,428074.34]
[null,"Meters (gas)",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D194:D196)","v":930721.10999999987},{"$f":"SUM(E194:E196)","v":469499.42000000004},{"$f":"SUM(F194:F196)","v":523883.83000000007},{"$f":"SUM(G194:G196)","v":545235.63},{"$f":"SUM(H194:H196)","v":428074.34}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution mains",null,44407,24553.509999999995,951779.23999999987,1766028.9900000019,17446463.509999994]
[null,"Inlet service pipes",null,928259.08,901335.74,1000664.6500000001,925074.01000000047,1466871.13]
[null,"Meters (gas)",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D199:D201)","v":972666.08},{"$f":"SUM(E199:E201)","v":925889.25},{"$f":"SUM(F199:F201)","v":1952443.8900000001},{"$f":"SUM(G199:G201)","v":2691103.0000000023},{"$f":"SUM(H199:H201)","v":18913334.639999993}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains",null,128486,0,-148179.37,85087,38912]
[null,"Inlet service pipes",null,47969,166371.03999999998,332394.49999999994,353251.27999999997,488616.08]
[null,"Meters (gas)",null,0,0,0,0,""]
[null,null,"Total",{"$f":"SUM(D204:D206)","v":176455},{"$f":"SUM(E204:E206)","v":166371.03999999998},{"$f":"SUM(F204:F206)","v":184215.12999999995},{"$f":"SUM(G204:G206)","v":438338.27999999997},{"$f":"SUM(H204:H206)","v":527528.08000000007}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains",null,179139.61000000002,208800.53999999998,21501,979847.15999999992,0]
[null,"Inlet service pipes",null,140804.72,243171.31,1544487.2799999998,269543.06000000006,1340858.6399999992]
[null,"Meters (gas)",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D209:D211)","v":319944.33},{"$f":"SUM(E209:E211)","v":451971.85},{"$f":"SUM(F209:F211)","v":1565988.2799999998},{"$f":"SUM(G209:G211)","v":1249390.22},{"$f":"SUM(H209:H211)","v":1340858.6399999992}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains"]
[null,"Inlet service pipes"]
[null,"Meters (gas)"]
[null,null,"Total"]
[null,"(vi)  GAS SUPPLIERS"]
[null,"Distribution mains",null,0,0,0,0,0]
[null,"Inlet service pipes",null,0,0,0,0,0]
[null,"Meters (gas)",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D219:D221)","v":0},{"$f":"SUM(E219:E221)","v":0},{"$f":"SUM(F219:F221)","v":0},{"$f":"SUM(G219:G221)","v":0},{"$f":"SUM(H219:H221)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D217,D212,D207,D202,D197,D222)","v":2399786.5199999996},{"$f":"SUM(E217,E212,E207,E202,E197,E222)","v":2013731.56},{"$f":"SUM(F217,F212,F207,F202,F197,F222)","v":4226531.13},{"$f":"SUM(G217,G212,G207,G202,G197,G222)","v":4924067.1300000018},{"$f":"SUM(H217,H212,H207,H202,H197,H222)","v":21209795.699999992}]
[]
[]
[null,"E5.2 - UNIT RATES"]
[null,"E5.2.1 - UNIT RATES - PER CONNECTION - BY CONNECTION TYPE"]
[null,null,null,"RATES PER CONNECTION"]
[null,null,null,"$"]
[null,null,"Units",{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. ELECTRICITY TO GAS"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters (gas)","number per connection"]
[null,"B. NEW HOMES"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters (gas)","number per connection"]
[null,"C. NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters (gas)","number per connection"]
[null,"D. INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters (gas)","number per connection"]
[null,"E. INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters (gas)","number per connection"]
[null,"F. GAS SUPPLIERS"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters (gas)","number per connection"]
[]
[]
[]
[]
[null,"E5.3 - VOLUMES"]
[null,"E5.3.1 - NUMBER OF NEW CONNECTIONS"]
[null,null,null,"NUMBER"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"Electricity to gas",null,3404,3421,3955,3371,4009]
[null,"New homes",null,22461,20529,19095,17308,14950]
[null,"New medium density / high rise",null,21918,13696,7436,5207,4019]
[null,"Industrial and commercial tariff",null,843,765,804,679,435]
[null,"Industrial and commercial contract",null,0,1,5,4,4]
[null,"Gas suppliers",null,"","","","",""]
[null,null,"Total",{"$f":"SUM(D263:D268)","v":48626},{"$f":"SUM(E263:E268)","v":38412},31295,26569,23417]
[]
[null,"E5.3.2 - VOLUMES - PER CONNECTION - BY CONNECTION TYPE"]
[null,null,null,"NUMBER"]
[null,null,"Units",{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. ELECTRICITY TO GAS"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters (gas)","number per connection"]
[null,"B. NEW HOMES"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters (gas)","number per connection"]
[null,"C. NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters (gas)","number per connection"]
[null,"D. INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters (gas)","number per connection"]
[null,"E. INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters (gas)","number per connection"]
[null,"F. GAS SUPPLIERS"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters (gas)","number per connection"]
[]
[]
[]
[null,"E5.4 -  CAPITAL CONTRIBUTIONS"]
[null,"E5.4.1 - VALUE OF CAPITAL CONTRIBUTIONS - BY CONNECTION TYPE"]
[null,null,null,"VALUE"]
[null,null,null,"$"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"Electricity to gas"]
[null,"New homes"]
[null,"New medium density / high rise"]
[null,"Industrial & commercial tariff"]
[null,"Industrial & commercial contract"]
[null,"Gas suppliers"]
[null,null,"Total"]
[]
[null,"E5.4.2 - NUMBER OF CAPITAL CONTRIBUTIONS - BY CONNECTION TYPE"]
[null,null,null,"NUMBER"]
[null,null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"Electricity to gas",null,341,219,335,318,251]
[null,"New homes",null,672,477,501,646,834]
[null,"New medium density / high rise",null,20,29,38,22,22]
[null,"Industrial & commercial tariff",null,44,32,29,36,56]
[null,"Industrial & commercial contract",null,8,7,5,5,8]
[null,"Gas suppliers",null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D317:D322)","v":1085},{"$f":"SUM(E317:E322)","v":764},{"$f":"SUM(F317:F322)","v":908},{"$f":"SUM(G317:G322)","v":1027},{"$f":"SUM(H317:H322)","v":1171}]

{"sheet":"E6. Telemetry","index":7,"n_rows":144,"n_cols":7,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,"E6. NON-NETWORK EXPENDITURE"]
[null,"FINAL RIN TEMPLATE - FEBRUARY 2024"]
[]
[null,"E6.5 - TELEMETRY"]
[]
[null,"Please list all projects or categories here:"]
[null,"JEM-PR-0960 CY22 JGN RTU Lifecycle"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[null,"E6.5.1 - CAPEX - BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"JEM-PR-0960 CY22 JGN RTU Lifecycle"},0,0,0,0,159612.1]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",436089.45999999996,26463.95,17029.329999999998,98126.799999999988,56093.19]
[null,"Total",{"$f":"SUM(C32:C47)","v":436089.45999999996},{"$f":"SUM(D32:D47)","v":26463.95},{"$f":"SUM(E32:E47)","v":17029.329999999998},{"$f":"SUM(F32:F47)","v":98126.799999999988},{"$f":"SUM(G32:G47)","v":215705.29}]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"JEM-PR-0960 CY22 JGN RTU Lifecycle"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",11475.829999999998,2999.3900000000003,33190.477671549248,18753.73,-63740.95]
[null,"Total",{"$f":"SUM(C51:C66)","v":11475.829999999998},{"$f":"SUM(D51:D66)","v":2999.3900000000003},{"$f":"SUM(E51:E66)","v":33190.477671549248},{"$f":"SUM(F51:F66)","v":18753.73},{"$f":"SUM(G51:G66)","v":-63740.95}]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"JEM-PR-0960 CY22 JGN RTU Lifecycle"},0,0,0,0,387752.26]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",42357.42,40027,15921.54,288821.63,161703.15]
[null,"Total",{"$f":"SUM(C70:C85)","v":42357.42},{"$f":"SUM(D70:D85)","v":40027},{"$f":"SUM(E70:E85)","v":15921.54},{"$f":"SUM(F70:F85)","v":288821.63},{"$f":"SUM(G70:G85)","v":549455.41}]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"JEM-PR-0960 CY22 JGN RTU Lifecycle"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",212391.94,52394.85,170062.59,0,0]
[null,"Total",{"$f":"SUM(C89:C104)","v":212391.94},{"$f":"SUM(D89:D104)","v":52394.85},{"$f":"SUM(E89:E104)","v":170062.59},{"$f":"SUM(F89:F104)","v":0},{"$f":"SUM(G89:G104)","v":0}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Total",0,0,6338.8723284507541,0,0]
[null,"Total",{"$f":"SUM(C108:C108)","v":0},{"$f":"SUM(D108:D108)","v":0},{"$f":"SUM(E108:E108)","v":6338.8723284507541},{"$f":"SUM(F108:F108)","v":0},{"$f":"SUM(G108:G108)","v":0}]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"JEM-PR-0960 CY22 JGN RTU Lifecycle"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C112:C127)","v":0},{"$f":"SUM(D112:D127)","v":0},{"$f":"SUM(E112:E127)","v":0},{"$f":"SUM(F112:F127)","v":0},{"$f":"SUM(G112:G127)","v":0}]
[]
[]
[]
[]
[null,"E6.5.2 - EXPENDITURE BY PURPOSE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"OPEX"]
[null,"Recurrent expenditure",1567484.6700000004,1270438.3199999998,2032322.93,1934326.6600000001,1448471.7200000002]
[null,"Non-recurrent expenditure",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C138:C139)","v":1567484.6700000004},{"$f":"SUM(D138:D139)","v":1270438.3199999998},2032322.93,1934326.6600000001,1448471.7200000002]
[null,"CAPEX"]
[null,"Recurrent expenditure",172374.22,106894.55,242542.81000000003,405702.16000000003,701419.75]
[null,"Non-recurrent expenditure",529940.42999999993,14990.640000000001,0,0,0]
[null,"Total",{"$f":"SUM(C142:C143)","v":702314.64999999991},{"$f":"SUM(D142:D143)","v":121885.19},{"$f":"SUM(E142:E143)","v":242542.81000000003},{"$f":"SUM(F142:F143)","v":405702.16000000003},{"$f":"SUM(G142:G143)","v":701419.75}]

{"sheet":"E10. Overheads","index":8,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,"E10. OVERHEADS EXPENDITURE"]
[null,"FINAL RIN TEMPLATE - FEBRUARY 2024"]
[]
[null,"E10.1 - NETWORK"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"E10.1.1 - OPEX"]
[null,"Reference services",67607516.643740535,49599124.579307221,44388920.990373999,31454601.760000002,38725266.440000027]
[null,"Non-reference services",0,0,0,88127.523234476554,0]
[null,"Total",{"$f":"SUM(C12:C13)","v":67607516.643740535},{"$f":"SUM(D12:D13)","v":49599124.579307221},{"$f":"SUM(E12:E13)","v":44388920.990373999},{"$f":"SUM(F12:F13)","v":31542729.283234477},{"$f":"SUM(G12:G13)","v":38725266.440000027}]
[null,"E10.1.2 - CAPEX"]
[null,"Reference services",14426342.25,2530056.7700000033,3210610.2499999786,4236576.8100000611,4369760.7700000023]
[null,"Non-reference services",0,0,1326.4299999999985,31870.119999999966,91453.949999999837]
[null,"Total",{"$f":"SUM(C16:C17)","v":14426342.25},{"$f":"SUM(D16:D17)","v":2530056.7700000033},{"$f":"SUM(E16:E17)","v":3211936.6799999787},{"$f":"SUM(F16:F17)","v":4268446.9300000612},{"$f":"SUM(G16:G17)","v":4461214.7200000025}]
[]
[]
[]
[null,"E10.2 - CORPORATE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"E10.2.1 - OPEX"]
[null,"Reference services",18819130.131094605,38862787.165453315,32944612.639999993,50972838.180000015,60414766.390000015]
[null,"Non-reference services",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C27:C28)","v":18819130.131094605},{"$f":"SUM(D27:D28)","v":38862787.165453315},{"$f":"SUM(E27:E28)","v":32944612.639999993},{"$f":"SUM(F27:F28)","v":50972838.180000015},{"$f":"SUM(G27:G28)","v":60414766.390000015}]
[null,"E10.2.2 - CAPEX"]
[null,"Reference services",15826654.969999989,15725395.180000031,8066971.7399999946,0.44000000000596629,2.8421709430404007E-14]
[null,"Non-reference services",0,0,2517.1999999999998,0,0]
[null,"Total",{"$f":"SUM(C31:C32)","v":15826654.969999989},{"$f":"SUM(D31:D32)","v":15725395.180000031},{"$f":"SUM(E31:E32)","v":8069488.9399999948},{"$f":"SUM(F31:F32)","v":0.44000000000596629},{"$f":"SUM(G31:G32)","v":2.8421709430404007E-14}]

{"sheet":"E12. ICT","index":9,"n_rows":140,"n_cols":7,"rows_kept":140,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,"E12. INFORMATION AND COMMUNICATION TECHNOLOGY"]
[null,"FINAL RIN TEMPLATE - FEBRUARY 2024"]
[]
[null,"Please list all projects or categories here:"]
[null,"Asset Management & Geospatial Systems"]
[null,"Corporate Systems/SAP ERP"]
[null,"Customer Experience"]
[null,"Cyber-Security"]
[null,"Data Warehouse & Reporting"]
[null,"Document & Content Management"]
[null,"Enabling Platforms & Networking"]
[null,"End-User Services & Support"]
[null,"Market Interactions & Regulatory Compliance"]
[null,"Metering"]
[null,"Mobility"]
[null,"Real Time Systems/SCADA"]
[null,""]
[null,""]
[null,""]
[]
[null,"E12.1 - CAPEX - BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},813843.23999999987,798225.47,1897471.4999999995,1485118.7,1569180.8399999999]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP"},1802454.4900000002,1050829.4099999999,849522.57000000007,538840.51,635912.49]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},38507.01,138777.5,1027880.32,933646.67,1448953.6300000001]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},244838.8,257002.38999999998,407011.61,466722.66,583175.62]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},104129.62,80792.89,1436334.74,187423.38,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},65325.06,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},928654.25000000023,1429846.39,2754906.2299999986,1082174.9500000004,1839335.8400000003]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},144173.46,130241.43999999999,512142.43999999994,248018.59000000003,270054.83999999997]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},787277.89,370792.09,405874.27,392947.71,253205.49000000002]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},26315.5,245930.54,589389.71,286514.59000000003,207876.83]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},33584.160000000003,772604.07,723609.55999999994,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"Real Time Systems/SCADA"},2365796.6,699867.03,4377.6000000000004,158652.72,63565.45]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""},"",0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","","","","",""]
[null,"Total",{"$f":"SUM(C29:C44)","v":7354900.0800000001},{"$f":"SUM(D29:D44)","v":5974909.2200000007},{"$f":"SUM(E29:E44)","v":10608520.549999997},{"$f":"SUM(F29:F44)","v":5780060.4799999995},{"$f":"SUM(G29:G44)","v":6871261.0300000003}]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},706230.08000000007,411036.7,606494.61,934627.80999999994,1860591.59]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP"},199671.67999999999,112291.01,872552.73,-3364800.3151391186,348942.91000000003]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},0,0,196890,172287.6700000001,993476.14999999991]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},36630.92,31555.02,309777.08999999997,412921.81,370513.15]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},0,0,143364,-473863.72734999954,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},4429,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},122796.62,215387.97000000003,388772.14999999991,-497281.75806499494,1425088.0400000003]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},81139.549999999988,0,84042.06,-659403.30039020383,61885.479999999996]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},0,62773.2,328510,1144570,440625.8]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},0,0,51037.19,129344.99900285345,557139.29]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},0,1145957.8,1556590.4799999997,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"Real Time Systems/SCADA"},908247.28,-216710.28,0,225537.2,133955.26]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","","","","",""]
[null,"Total",{"$f":"SUM(C48:C63)","v":2059145.1300000001},{"$f":"SUM(D48:D63)","v":1762291.42},{"$f":"SUM(E48:E63)","v":4538030.3099999996},{"$f":"SUM(F48:F63)","v":-1976059.6119414635},{"$f":"SUM(G48:G63)","v":6192217.6699999999}]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},0,344.21,405.29,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},0,0,0,0,19010]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"Real Time Systems/SCADA"},766754.32,2107154.9,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","","","","",""]
[null,"Total",{"$f":"SUM(C67:C82)","v":766754.32},{"$f":"SUM(D67:D82)","v":2107499.11},{"$f":"SUM(E67:E82)","v":405.29},{"$f":"SUM(F67:F82)","v":0},{"$f":"SUM(G67:G82)","v":19010}]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},65160.320000000007,116887.5,148522.51,28303.420000000002,770.2]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP"},621308.55000000005,571245.87999999989,-61853.56,0,282597.94]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},0,738.54,49960,567768.44999999995,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},59990.559999999998,289411.76,116140.48,0,215849.78]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},5280.89,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},51903.63,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},587591.22,1016276.5,190493.06,424061.51,595559.33000000007]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},130379.09999999999,575372.29,633990.02,224965.63999999998,951135.16999999993]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},67375.11,0,0,35933.730000000003,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},0,78.040000000000006,-5827.5,0,4545.45]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},0,96730.9,66325.48,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"Real Time Systems/SCADA"},330624.56999999995,181638.01000000024,0,103827.6,17535.63]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","","","","",""]
[null,"Total",{"$f":"SUM(C86:C101)","v":1919613.9500000002},{"$f":"SUM(D86:D101)","v":2848379.42},{"$f":"SUM(E86:E101)","v":1137750.49},{"$f":"SUM(F86:F101)","v":1384860.35},{"$f":"SUM(G86:G101)","v":2067993.4999999998}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Total",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C105:C105)","v":0},{"$f":"SUM(D105:D105)","v":0},{"$f":"SUM(E105:E105)","v":0},{"$f":"SUM(F105:F105)","v":0},{"$f":"SUM(G105:G105)","v":0}]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"Asset Management & Geospatial Systems"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"Corporate Systems/SAP ERP"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"Customer Experience"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"Cyber-Security"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"Data Warehouse & Reporting"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"Document & Content Management"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"Enabling Platforms & Networking"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"End-User Services & Support"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"Market Interactions & Regulatory Compliance"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Metering"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Mobility"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"Real Time Systems/SCADA"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","","","","",""]
[null,"Total",{"$f":"SUM(C109:C124)","v":0},{"$f":"SUM(D109:D124)","v":0},{"$f":"SUM(E109:E124)","v":0},{"$f":"SUM(F109:F124)","v":0},{"$f":"SUM(G109:G124)","v":0}]
[]
[]
[]
[null,"E12.2 - EXPENDITURE BY PURPOSE"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"OPEX"]
[null,"Recurrent expenditure",9746660.7300001998,10741537.390000008,13178515.299999999,24826861.322261617,31590113.490000002]
[null,"Non-recurrent expenditure",1123586.6400000001,379767.27,571916.10999999975,6944867.8096798304,5566451.1600000076]
[null,"Total",{"$f":"SUM(C134:C135)","v":10870247.3700002},{"$f":"SUM(D134:D135)","v":11121304.660000008},13750431.409999998,31771729.131941445,37156564.650000006]
[null,"CAPEX"]
[null,"Recurrent expenditure",4760608.29,4084501.48,3970191.54,2876799.3777383696,5218140.34]
[null,"Non-recurrent expenditure",7339805.1899999995,8608577.6899999995,12314515.1,2312061.8403201671,9932341.8700000048]
[null,"Total",{"$f":"SUM(C138:C139)","v":12100413.48},{"$f":"SUM(D138:D139)","v":12693079.17},16284706.640000001,5188861.2180585368,15150482.210000005]

{"sheet":"E13. Other capex","index":10,"n_rows":275,"n_cols":7,"rows_kept":275,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,"E13. OTHER CAPITAL EXPENDITURE"]
[null,"FINAL RIN TEMPLATE - FEBRUARY 2024"]
[]
[null,"Please list all projects or categories here:"]
[null,"ALBV replacement projects"]
[null,"Facilities projects allocation"]
[null,"Facility upgrade projects - POTS"]
[null,"Facility upgrade projects - PRS"]
[null,"Facility upgrade projects - TRS"]
[null,"Mains relocation projects"]
[null,"Mine subsidence projects"]
[null,"Networks projects allocation"]
[null,"Networks upgrade projects"]
[null,"Non Network General - Plant & Equipt"]
[null,"Non Network General - Property"]
[null,"Non Network General - Vehicles"]
[null,"Pigging & Validation digs"]
[null,"Pigging facilities projects"]
[null,"Pipes projects allocation"]
[null,"Pipes upgrade projects"]
[null,"Pipes washaway projects"]
[null,"Primary mains integrity projects - SPM"]
[null,"SRS replacement projects"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[null,"E13.1 - CAPEX - BY PROJECT"]
[null,null,"EXPENDITURE"]
[null,null,"$"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"},33517.760000000009,1393.75,1466.3,0,3432.8599999999997]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Facilities projects allocation"},11142.79,10962.45,0,23251.08,36174.25]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Facility upgrade projects - POTS"},9073.36,8526.41,346.7,57296.49,31050.82]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Facility upgrade projects - PRS"},682735.65000000014,396320.72,282363.42,474743.43,40849.71]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility upgrade projects - TRS"},335566.02999999997,271630.69,206982.25,5164.8099999999686,102111.9]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Mains relocation projects"},74774.760000000009,844.87,1358.88,1062.25,12578.34]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Mine subsidence projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Networks projects allocation"},38904.759999999987,16695.270000000004,285.06,0,16666.13]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Networks upgrade projects"},14927.849999999999,45901.68,69130.039999999994,158412.63,155294.26999999996]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Non Network General - Plant & Equipt"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - Property"},3603.68,1504.8200000000002,3000,44699.28,54172.29]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Vehicles"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Pigging & Validation digs"},393191.51,197289.85999999996,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Pigging facilities projects"},307543.13000000006,93495.45,19688.38,10701.18,60896.79]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pipes projects allocation"},10371.920000000002,10442.530000000001,2232.9699999999993,182.35000000000002,1513.33]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pipes upgrade projects"},51895.389999999978,70307.990000000005,8233.67,1461.2800000000002,70994.240000000005]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes washaway projects"},4013.05,21752.02,9143.130000000001,51914.11,24724.58]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Primary mains integrity projects - SPM"},20511.04,105776.18,321549.93000000005,97402.7,65706.51999999999]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"SRS replacement projects"},25793.21,3412.4,0,822.15,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_31),\"\",dms_E13_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_32),\"\",dms_E13_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_33),\"\",dms_E13_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_34),\"\",dms_E13_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_35),\"\",dms_E13_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_36),\"\",dms_E13_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_37),\"\",dms_E13_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_38),\"\",dms_E13_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_39),\"\",dms_E13_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_40),\"\",dms_E13_Projects_40)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","","","","",""]
[null,"Total",{"$f":"SUM(C54:C94)","v":2017565.8900000001},{"$f":"SUM(D54:D94)","v":1256257.0899999999},{"$f":"SUM(E54:E94)","v":925780.7300000001},{"$f":"SUM(F54:F94)","v":927113.74},{"$f":"SUM(G54:G94)","v":676166.02999999991}]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Facilities projects allocation"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Facility upgrade projects - POTS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Facility upgrade projects - PRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility upgrade projects - TRS"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Mains relocation projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Mine subsidence projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Networks projects allocation"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Networks upgrade projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Non Network General - Plant & Equipt"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - Property"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Vehicles"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Pigging & Validation digs"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Pigging facilities projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pipes projects allocation"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pipes upgrade projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes washaway projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Primary mains integrity projects - SPM"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"SRS replacement projects"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_31),\"\",dms_E13_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_32),\"\",dms_E13_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_33),\"\",dms_E13_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_34),\"\",dms_E13_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_35),\"\",dms_E13_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_36),\"\",dms_E13_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_37),\"\",dms_E13_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_38),\"\",dms_E13_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_39),\"\",dms_E13_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_40),\"\",dms_E13_Projects_40)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C98:C138)","v":0},{"$f":"SUM(D98:D138)","v":0},{"$f":"SUM(E98:E138)","v":0},{"$f":"SUM(F98:F138)","v":0},{"$f":"SUM(G98:G138)","v":0}]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"},0,3080,319.83,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Facilities projects allocation"},474.21,4837.76,2723.32,3633.6,17373.37]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Facility upgrade projects - POTS"},0,3893.61,0,63830,34.450000000000003]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Facility upgrade projects - PRS"},5590.9600000000009,246648.7,125519.93000000001,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility upgrade projects - TRS"},65791.97,40251.850000000006,5722.6500000000005,14350,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Mains relocation projects"},973.17,0,8986.7099999999991,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Mine subsidence projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Networks projects allocation"},66372.359999999986,38088.28,18880.39,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Networks upgrade projects"},0,0,11195.32,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Non Network General - Plant & Equipt"},28200,0,992105.59,88764.97,23150]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - Property"},127553.13,596742.13,163258.34,30455.07,350397.93]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Vehicles"},0,0,0,365479.6,3998052.2600000007]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Pigging & Validation digs"},32810.68,115403.21999999999,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Pigging facilities projects"},26830.43,1143781.6000000001,29890.809999999998,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pipes projects allocation"},0,5741.5,2274.54,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pipes upgrade projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes washaway projects"},0,2865.08,0,9750,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Primary mains integrity projects - SPM"},0,114800,89362.989999999991,0,456.8]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"SRS replacement projects"},0,0,8517.6200000000008,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":""},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_31),\"\",dms_E13_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_32),\"\",dms_E13_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_33),\"\",dms_E13_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_34),\"\",dms_E13_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_35),\"\",dms_E13_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_36),\"\",dms_E13_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_37),\"\",dms_E13_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_38),\"\",dms_E13_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_39),\"\",dms_E13_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_40),\"\",dms_E13_Projects_40)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","","","","",""]
[null,"Total",{"$f":"SUM(C142:C182)","v":354596.91},{"$f":"SUM(D142:D182)","v":2316133.7300000004},{"$f":"SUM(E142:E182)","v":1458758.0400000003},{"$f":"SUM(F142:F182)","v":576263.24},{"$f":"SUM(G142:G182)","v":4389464.8100000005}]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"},323.22000000000003,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Facilities projects allocation"},633.27000000001874,30420,0,1958,120]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Facility upgrade projects - POTS"},0,399.96,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Facility upgrade projects - PRS"},66120.44,15452.899999999994,262.76,98572.19,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility upgrade projects - TRS"},40523.97,40257.919999999998,61126.49,-88963.19,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Mains relocation projects"},20703.390000000079,45.449999999953434,64843.270000000004,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Mine subsidence projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Networks projects allocation"},2068.6700000001583,7822.5799999998417,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Networks upgrade projects"},0,0,372.24,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Non Network General - Plant & Equipt"},386376.82999999996,1038064.05,4788,0,3857005.55]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - Property"},246002.14,73253.360000000015,252564.01,446677.32,591036.79]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Vehicles"},2021081.3899999997,445195.33999999997,4397931.17,2278666.5299999998,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Pigging & Validation digs"},35293.80999999999,28699.980000000003,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Pigging facilities projects"},56952.89999999998,2262.8600000000006,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pipes projects allocation"},2201.4899999999907,14348.080000000016,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pipes upgrade projects"},37731.480000000003,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes washaway projects"},251.49,4898.1099999999997,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Primary mains integrity projects - SPM"},12.12,1836.2300000000034,10198.799999999999,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"SRS replacement projects"},81.81,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":""},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_31),\"\",dms_E13_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_32),\"\",dms_E13_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_33),\"\",dms_E13_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_34),\"\",dms_E13_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_35),\"\",dms_E13_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_36),\"\",dms_E13_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_37),\"\",dms_E13_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_38),\"\",dms_E13_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_39),\"\",dms_E13_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_40),\"\",dms_E13_Projects_40)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","","","","",""]
[null,"Total",{"$f":"SUM(C186:C226)","v":2916358.42},{"$f":"SUM(D186:D226)","v":1702956.8200000003},{"$f":"SUM(E186:E226)","v":4792086.7399999993},{"$f":"SUM(F186:F226)","v":2736910.8499999996},{"$f":"SUM(G186:G226)","v":4448162.34}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Total"]
[null,"Total"]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"ALBV replacement projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"Facilities projects allocation"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"Facility upgrade projects - POTS"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"Facility upgrade projects - PRS"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"Facility upgrade projects - TRS"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"Mains relocation projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"Mine subsidence projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"Networks projects allocation"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"Networks upgrade projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"Non Network General - Plant & Equipt"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"Non Network General - Property"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"Non Network General - Vehicles"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"Pigging & Validation digs"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"Pigging facilities projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"Pipes projects allocation"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_16),\"\",dms_E13_Projects_16)","v":"Pipes upgrade projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_17),\"\",dms_E13_Projects_17)","v":"Pipes washaway projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_18),\"\",dms_E13_Projects_18)","v":"Primary mains integrity projects - SPM"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_19),\"\",dms_E13_Projects_19)","v":"SRS replacement projects"},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_20),\"\",dms_E13_Projects_20)","v":""},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_21),\"\",dms_E13_Projects_21)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_22),\"\",dms_E13_Projects_22)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_23),\"\",dms_E13_Projects_23)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_24),\"\",dms_E13_Projects_24)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_25),\"\",dms_E13_Projects_25)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_26),\"\",dms_E13_Projects_26)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_27),\"\",dms_E13_Projects_27)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_28),\"\",dms_E13_Projects_28)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_29),\"\",dms_E13_Projects_29)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_30),\"\",dms_E13_Projects_30)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_31),\"\",dms_E13_Projects_31)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_32),\"\",dms_E13_Projects_32)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_33),\"\",dms_E13_Projects_33)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_34),\"\",dms_E13_Projects_34)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_35),\"\",dms_E13_Projects_35)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_36),\"\",dms_E13_Projects_36)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_37),\"\",dms_E13_Projects_37)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_38),\"\",dms_E13_Projects_38)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_39),\"\",dms_E13_Projects_39)","v":""},"","","","",""]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_40),\"\",dms_E13_Projects_40)","v":""},"","","","",""]
[null,"Aggregate of other projects or categories with total expenditure of less than $500,000","","","","",""]
[null,"Total",{"$f":"SUM(C234:C274)","v":0},{"$f":"SUM(D234:D274)","v":0},{"$f":"SUM(E234:E274)","v":0},{"$f":"SUM(F234:F274)","v":0},{"$f":"SUM(G234:G274)","v":0}]

{"sheet":"S1. Cust. no.-by type","index":11,"n_rows":73,"n_cols":7,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING - HISTORICAL DATA"}]
[null,{"$f":"dms_TradingNameFull","v":"Jemena Gas Networks (NSW) Ltd"}]
[null,{"$f":"dms_Header_Span","v":"2018-19 to 2022-23"}]
[null,"S1. CUSTOMER NUMBERS"]
[null,"FINAL RIN TEMPLATE - FEBRUARY 2024"]
[]
[null,"S1.1 - CUSTOMER NUMBERS - BY CUSTOMER (GAS) TYPE "]
[null,null,"NUMBER OF CUSTOMERS"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. RESIDENTIAL"]
[null,"Customer numbers - beginning of year",1353974,1398933,1416611,1441373,1460146]
[null,"Customer numbers - end of year",1398933,1416611,1441373,1458983,1480263]
[null,"Total customer connections",47783,49414.551466322911,43721.635766869535,38303.759999999995,39848]
[null,"Total customer disconnections",2824,31736.551466322911,18959.635766869535,20693.759999999998,20301]
[null,"B. COMMERCIAL"]
[null,"Customer numbers - beginning of year",35937,36511,34684,34939,34333]
[null,"Customer numbers - end of year",36511,34684,34939,34964,34172]
[null,"Total customer connections",843,1342.4485336770867,1280.364233130465,887.2400000000016,999]
[null,"Total customer disconnections",269,3169.4485336770867,1025.364233130465,862.2400000000016,931]
[null,"C. INDUSTRIAL"]
[null,"Customer numbers - beginning of year",385.24516129032259,380,374,374,381]
[null,"Customer numbers - end of year",379.7,374,374,381,379]
[null,"Total customer connections",1,9,6,12,8]
[null,"Total customer disconnections",7,15,6,5,10]
[]
[]
[]
[null,"S1.3 - CUSTOMER DISCONNECTIONS - BY CUSTOMER (GAS) TYPE"]
[null,null,"NUMBER OF CUSTOMERS"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. RESIDENTIAL"]
[null,"Disconnection - meter not removed",0,27840.551466322911,15878.18564373196,17004.143375398966,16698]
[null,"Disconnection - meter removed",0,0,0,0,0]
[null,"Disconnection - other",0,0,0,0,0]
[null,"Abolishment",2824,3896,3081.4501231375743,3689.6166246010307,3603]
[null,"B. COMMERCIAL"]
[null,"Disconnection - meter not removed",0,2516.4485336770867,858.71500097792,708.50597397495835,817]
[null,"Disconnection - meter removed",0,0,0,0,0]
[null,"Disconnection - other",0,0,0,0,0]
[null,"Abolishment",269,653,166.64923215254495,153.73402602504325,114]
[null,"C. INDUSTRIAL"]
[null,"Disconnection - meter not removed",0,0,0,0,0]
[null,"Disconnection - meter removed",0,0,0,0,0]
[null,"Disconnection - other",0,0,0,0,0]
[null,"Abolishment",7,15,6,5,10]
[]
[]
[null,"S1.4 - CONNECTION ACTIVITIES - BY CUSTOMER (GAS) TYPE"]
[null,null,"NUMBER OF CONNECTIONS"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. RESIDENTIAL"]
[null,"New connections (no previous supply)",47783,37646,30486,25886,22978]
[null,"Reconnections (previous supply at the connection point)",0,11768.551466322911,13235.635766869535,12417.759999999995,16948]
[null,"B. COMMERCIAL"]
[null,"New connections (no previous supply)",843,765,804,679,435]
[null,"Reconnections (previous supply at the connection point)",0,577.44853367708674,476.36423313046498,208.2400000000016,564]
[null,"C. INDUSTRIAL"]
[null,"New connections (no previous supply)",1,9,6,12,8]
[null,"Reconnections (previous supply at the connection point)",0,0,0,0,0]
[]
[]
[null,"S1.5 - DORMANT CONNECTIONS - BY CUSTOMER (GAS) TYPE"]
[null,null,"NUMBER OF DORMANT CONNECTIONS"]
[null,null,{"$f":"dms_y1","v":"2018-19"},{"$f":"dms_y2","v":"2019-20"},{"$f":"dms_y3","v":"2020-21"},{"$f":"dms_y4","v":"2021-22"},{"$f":"dms_y5","v":"2022-23"}]
[null,"A. RESIDENTIAL"]
[null,"Dormant connection <= 12 months",28226,24830,22298,21874,21624]
[null,"Dormant connection > 12 months",23969,26788,29398,29493,29793]
[null,"B. COMMERCIAL"]
[null,"Dormant connection <= 12 months",849,957,756,819,807]
[null,"Dormant connection > 12 months",1781,2022,2223,2270,2189]
[null,"C. INDUSTRIAL"]
[null,"Dormant connection <= 12 months",0,0,0,0,0]
[null,"Dormant connection > 12 months",0,0,0,0,0]

{"sheet":"Additional disclosures","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"AER CF","index":13,"n_rows":127,"n_cols":24,"rows_kept":127,"cut":false,"hidden":true,"merged":[[33,37,33,58],[33,68,33,89],[3,1,3,21],[31,37,31,58],[31,68,31,89],[32,37,32,58],[32,68,32,89]]}
[null,"AER CONDITIONAL FORMATTING"]
[]
[]
[null,"CONDITIONAL FORMATTING MAP"]
[null,null,null,null,null,"=INDEX(dms_CF_3.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.5, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.2, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.3, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.4, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_4.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_7.12, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_A, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_B, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_4.4.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\""]
[null,"dms_CF_TradingName","JurisdictionList","Sector","Segment","dms_CF_3.6.1","dms_CF_3.6.5","dms_CF_3.6.6","dms_CF_3.6.7.1","dms_CF_3.6.7.2","dms_CF_3.6.7.3","dms_CF_3.6.7.4","dms_CF_3.6.8","dms_CF_4.1","dms_CF_6.6.1","dms_CF_6.8","dms_CF_7.12","dms_CF_8.1_A","dms_CF_8.1_B","dms_CF_8.1_Neg","dms_CF_4.4.1","dms_CF_MAIFI_flag","Spare1","Spare2"]
[null,"ActewAGL Distribution","ACT","Electricity","Distribution",null,"Y",null,"Y","Y","N","Y","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Ausgrid","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"AusNet (D)","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Directlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"ElectraNet","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Endeavour Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","N","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Energex","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","N","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Ergon Energy","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Essential Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Power and Water","NT","Electricity","Distribution",null,"N",null,"N","Y","N","N","Y","Y","Y","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","Y","Y","N","N","N","N","N"]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"United Energy","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[]
[]
[null,"Confidential"]
[null,"Amended"]
[]
[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
[]
[null,"=INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$11,$D$17,$D$23,$D$33,$D$39,$D$45,$D$55,$D$61,$D$67,$D$77,$D$83,$D$89"]
[null,"=INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$12,$D$18,$D$24,$D$56,$D$62,$D$78,$D$68,$D$84"]
[null,"=INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$13,$D$19,$D$25,$D$57,$D$63,$D$69,$D$79,$D$85"]
[null,"=INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$14,$D$20,$D$26,$D$58,$D$64,$D$65,$D$70,$D$71,$D$80,$D$86"]
[null,"=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$87,$D$81,$D$71,$D$65,$D$59,$D$49,$D$43,$D$37,$D$21,$D$15"]
[null,"=dms_MAIFI_Flag=\"No\"",null,null,null,"$D$55:$D$72"]
[]
[]
[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
[]
[]
[null,"STYLES IN USE"]
[null,null,"dms_1"]
[null,null,"dms_2"]
[null,null,"dms_3"]
[null,null,"dms_4"]
[null,null,"dms_5"]
[null,null,"dms_NUM"]
[null,null,"dms_NUM%"]
[null,null,"dms_Row_Locked"]
[null,null,"dms_Row1"]
[null,null,"dms_Row2"]
[null,null,"dms_T1"]
[null,null,"dms_T2"]
[null,null,"dms_BH"]
[null,null,"dms_BY1"]
[null,null,"dms_BY2"]
[null,null,"dms_GH"]
[null,null,"dms_GY1"]
[null,null,"dms_GY2"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"0"]
[null,null,{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":0}]

{"sheet":"AER NRs","index":14,"n_rows":226,"n_cols":15,"rows_kept":226,"cut":false,"hidden":true,"merged":[[31,36,31,57],[31,67,31,88],[32,36,32,57],[32,67,32,88],[33,36,33,57],[33,67,33,88],[108,1,113,1],[4,1,26,1],[30,1,53,1],[30,10,30,11],[31,10,33,10],[34,10,38,10],[42,10,43,10],[63,1,76,1],[82,1,95,1],[98,1,105,1],[189,1,190,1],[193,1,194,1],[197,1,198,1],[206,1,211,1],[116,1,130,1],[133,1,148,1],[150,1,156,1],[158,1,172,1],[174,1,175,1],[177,1,182,1]]}
[null,"AER NAMED RANGES"]
[]
[null,"DROP DOWN SELECTORS USED IN WORKBOOKS"]
[]
[null,"COVER SHEET","dms_DataQuality_List","dms_Confid_status_List"]
[null,null,"-- select --","-- select --"]
[null,null,"Actual","Public"]
[null,null,"Estimate","Confidential"]
[null,null,"Consolidated"]
[]
[]
[null,null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above."]
[null,null,"dms_SourceList","dms_FormControl_Choices"]
[null,null,"-- select --","Revenue cap"]
[null,null,"After appeal","Revenue yield"]
[null,null,"Draft decision","Weighted average price cap"]
[null,null,"Final decision"]
[null,null,"PTRM update 1"]
[null,null,"PTRM update 2"]
[null,null,"PTRM update 3"]
[null,null,"PTRM update 4"]
[null,null,"PTRM update 5"]
[null,null,"PTRM update 6"]
[null,null,"PTRM update 7"]
[null,null,"Regulatory proposal"]
[null,null,"Reporting"]
[null,null,"Revised regulatory proposal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"This is used to create an image to insert on 6.3 STPIS sheet - not for dropdown lists."]
[null,"CA & RESET RINS \nDNSP","dms_DNSP_020301_SubstationType","dms_DNSP_020301_ProjectType","dms_DNSP_020301_ProjectTrigger","dms_DNSP_020302_ProjectType","dms_DNSP_020302_ProjectTrigger","dms_STPIS_Exclusion_List","dms_Reason_Interruption","dms_Reason_Interruption_Detailed","Reason for interruption",null,null,"dms_N0205_AssetType"]
[null,null,"Subtransmission substation","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth","Weather","Animal","Animal impact","Animal","Animal impact",null,"Cast Iron"]
[null,null,"Zone substation","Substation upgrade - capacity"," Voltage issues","New line on new route - dual circuit"," Voltage issues","Equipment failure","Asset failure","Animal nesting/burrowing, etc and other",null,"Animal nesting/burrowing, etc and other",null,"PVC"]
[null,null,"Switching station","Substation upgrade - voltage"," Reactive power issue","New line on new route - other"," Reactive power issue","Operational error","Other","Other",null,"Other",null,"Polyamide"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues","Vegetation","Overloads","LV","Asset failure","LV",null,"High density polyethylene (80)"]
[null,null,null,null," Safety","Line rebuild over existing route - dual circuit"," Net market benefit","Animals","Planned","Distribution substation",null,"Distribution substation",null,"High density polyethylene (100)"]
[null,null,null,null," Environment","Reconductor - Single circuit"," Safety","Third party impacts","Network business","HV",null,"HV",null,"High density polyethylene (250)"]
[null,null,null,null," Other","Reconductor - Dual circuit"," Environment","Transmission failure","Third party","Zone substation",null,"Zone substation",null,"High density polyethylene (575)"]
[null,null,null,null,null,"Reconductor - Other"," Other","Load shedding","Unknown","Subtransmission",null,"Subtransmission",null,"Medium density polyethylene"]
[null,null,null,null,null,"Line upgrade - raising/retensoring",null,"Inter-distributor connection failure","Vegetation","insert description of 'other'","Other","insert description of 'other'",null,"Unprotected steel"]
[null,null,null,null,null,"Line upgrade - voltage upgrade",null,"Other","Weather","Network error","Overloads",null,null,"Protected steel"]
[null,null,null,null,null,"Line upgrade - capacity",null,null,"2 - STPIS Exclusion (3.3)(a)","Switching and protection error","Planned",null,null,"Other"]
[null,null,null,null,null,"String spare circuit",null,null,"3 - STPIS Exclusion (3.3)(a)","Fire","Network business","Network error"]
[null,null,null,null,null,"Other",null,null,"4 - STPIS Exclusion (3.3)(a)","Other",null,"Switching and protection error"]
[null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)","Dig-in","Third party","Fire"]
[null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)","Unauthorised access",null,"Other"]
[null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)","Vehicle impact",null,"Dig-in"]
[null,null,null,null,null,null,null,null,null,"Unknown",null,"Unauthorised access"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - NSP responsibility",null,"Vehicle impact"]
[null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility","Unknown","Unknown"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party","Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party",null,"Grow-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[null,"CA & RESET RINS \nTNSP ","dms_TNSP_0203_SubstationType","dms_TNSP_020301_ProjectType","dms_TNSP_020301_ProjectTrigger","dms_TNSP_020302_ProjectType","dms_TNSP_0203_ProjectTrigger"]
[null,null,"Terminal station","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth"]
[null,null,"Switching station","Capacity upgrade"," Voltage issues","New line on new route - dual circuit"," Voltage issues"]
[null,null,"Transmission substation","Voltage upgrade"," Reactive power issue","New line on new route - other"," Reactive power issue"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues"]
[null,null,null,null,"Net market benefit","Line rebuild over existing route - dual circuit"," Net market benefit"]
[null,null,null,null," Safety","Reconductor - Single circuit"," Safety"]
[null,null,null,null," Environment","Reconductor - Dual circuit"," Environment"]
[null,null,null,null," Other","Reconductor - Other"," Other"]
[null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,"Other"]
[]
[]
[]
[null,"NAMED RANGES USED IN ETL PROCESS"]
[]
[null,"CA & RESET RINS \nDNSP ONLY","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_E050201_UOM","dms_E050302_UOM"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","per metre per connection","metres per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","per service per connection","number per connection"]
[null,null,"Circuit line length in km","MVA added","MVA added","MVA added","MVA added","km","km","Total length of maintenance spans","0's","$0s","number per connection","number per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","0's","0's","Average number of trees per maintenance span"]
[null,null,"Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added","years","years","Average frequency of cutting cycle"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added"]
[null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"0's",null,"$0s"]
[null,null,null,"0's"]
[null,null,null,"0's"]
[null,null,null,"$0s"]
[]
[]
[null,"CA & RESET RINS \nTNSP ONLY","dms_020701_01_UOM"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"metres"]
[null,null,"years"]
[]
[]
[null,"CA & RESET RINS \nDNSP & TNSP","dms_020603_01_UOM"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"(per cent)"]
[]
[]
[null,"EB & RESET RINS \nDNSP ONLY","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM"]
[null,null,"minutes/customer","minutes/customer","Customer / km","%","km"]
[null,null,"minutes/customer","minutes/customer","MWh/customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer","kVA / customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer",null,"Number of spans"]
[null,null,null,null,null,"Number of spans"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Spans"]
[null,null,null,null,null,"km"]
[null,null,null,null,null,"Spans"]
[]
[null,null,"WHEN INSERTING COVER SHEET INTO A TNSP FILE - APPLY THESE NAMED RANGES"]
[null,"EB & RESET RINS \nTNSP ONLY","dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,null,"%",null,"Number of spans","km"]
[null,null,"number",null,"Years","%"]
[null,null,"number",null,"Trees","km"]
[null,null,"%",null,"Defects","number"]
[null,null,"number",null,"Number of spans"]
[null,null,"number",null,"km"]
[null,null,"%",null,"km"]
[null,null,"number",null,"Number of spans"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[]
[null,"EB & RESET RINS \nDNSP & TNSP","dms_EB_RAB_PIT"]
[null,null,"Beginning of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[]
[null,"ARR \nDNSP ONLY","dms_030605_UOM","dms_03060703_UOM","dms_E020202_UOM","Spare"]
[null,null,"number","number","Length of mains replaced"]
[null,null,"number","number","Number of services replaced"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","(per cent)"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"(per cent)"]
[null,null,"(per cent)",""]
[]
[null,"RFM","dms_Beg","dms_Mid","dms_End"]
[null,null,"Beginning of year","Mid year","End of Year"]
[]
[null,"PTRM","dms_PTRM_RAB_PIT","dms_PTRM_TAB_PIT","DMS_Xfactor"]
[null,null,"Beginning of year","Beginning of year","x factors"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year"]
[]
[]
[null,"STPIS & MIC NAMED RANGES "]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[]
[null,"Table 6.3 sustained interruptions - row descriptions","dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[null,"Table 6.1 telephone answering - row descriptions and start date","dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2018"}]
[]
[]
[null,"Table 6.8.1 - row descriptions","dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[null,"Table 7.9.4 - market impact component - row descriptions","dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[]
[null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values","dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":0},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":0},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"NO"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"NO"},"Network","Network"]
[]
[null,null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":0}]
[]
[]
[null,"Use these to add to specific worksheets in existing files","Use these to add to specific worksheets in existing files"]
[]
[]
[null,"ARRs 6.7 STPIS daily performance","dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[]
[null,"ARR's  6.8 STPIS exclusions","dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[]
[null,"CA 6.3 sustained interruptions","dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]

{"sheet":"AER lookups","index":15,"n_rows":98,"n_cols":39,"rows_kept":98,"cut":false,"hidden":true,"merged":[[32,1,32,4],[11,26,11,29],[11,32,11,36]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_UniqueID_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_PRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Name"]
[null,"AGN (Albury and Victoria)","Australian Gas Networks Limited (reporting data for Albury and Victoria)",19078551685,"GDDVIC100","Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Albury and Victoria)","AGN (Albury and Victoria)"]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"GDDVIC200","Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Albury)","AGN (Albury)"]
[null,"AGN (SA)","Australian Gas Networks Limited (reporting data for SA)",19078551685,"GDDSTH100","SA","Gas","Distribution","Tariff cap","Financial","June",5,5,5,5,"distribution determination","Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","AGN (SA)","AGN (SA)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"GDDVIC300","Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Victoria)","AGN (Victoria)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"GTTNTY100","NT","Gas","Transmission","Tariff cap","Financial","June",5,5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Amadeus","Amadeus"]
[null,"APA GasNet","APA GasNet Australia (Operations) Pty Ltd","065083009","GNTNSW100","Vic","Gas","Transmission","Weighted average price cap","Financial","June",5,5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","APA GasNet","APA GasNet"]
[null,"APA VTS","APA VTS Australia (Operations) Pty Ltd",65083009,"GTTVIC100","Vic","Gas","Transmission","Tariff cap","Financial","June",5,5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","APA VTS","APA VTS"]
[null,"AusNet (Gas)","AusNet Gas Services","086015036","GDDVIC400","Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"-","-","Level 31","2 Southbank Boulevard","SOUTHBANK","Vic",3008,null,null,null,"Vic",null,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","AusNet (Gas)","AusNet (Gas)"]
[null,"Australian Distribution Co. (Gas)","Australian Gas Distribution Co. ",11222333444,"GDXXX000","Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"-","-","123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","Vic",3000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Australian Distribution Co. (Gas)","Australian Distribution Co. (Gas)"]
[null,"Australian Transmission Co. (Gas)","Australian Transmission Co. (Gas)",11222333444,"GTXXX000","NSW","Gas","Transmission","Tariff cap","Financial","June",5,5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Australian Transmission Co. (Gas)","Australian Transmission Co. (Gas)"]
[null,"Evoenergy Gas","Icon Distribution Investments Limited (ABN 83 073 025 224) and Jemena Networks (ACT) Pty Ltd (ABN 24 008 552 663)",76670568688,"GDDACT100","ACT","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Evoenergy Gas","Evoenergy Gas"]
[null,"JGN","Jemena Gas Networks (NSW) Ltd","003 004 322","GDDNSW100","NSW","Gas","Distribution","Tariff cap","Financial","June",5,5,5,null,null,null,null,null,null,null,null,null,null,null,null,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","JGN","JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)","086026986","GDDVIC500","Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"43-45 Centreway",null,"MT WAVERLEY","Vic",3149,null,null,null,"Vic",null,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Multinet Gas","Multinet Gas"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","GTTQLD100","Qld","Gas","Transmission","Tariff cap","Financial","June",5,5,5,"x","n/a","580 George Street",null,"SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Roma to Brisbane Pipeline","Roma to Brisbane Pipeline"]
[]
[]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"REGULATORY REPORTING - HISTORICAL DATA\",\"ANNUAL REPORTING\")","v":"REGULATORY REPORTING - HISTORICAL DATA"},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":"NEW HISTORICAL CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":"NEW HISTORICAL ECONOMIC BENCHMARKING"},1]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2008-09"},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2013-14"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2018-19"}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":"2009-10"},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":"2014-15"},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":"2019-20"}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":"2010-11"},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":"2015-16"},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":"2020-21"}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":"2011-12"},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":"2016-17"},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":"2021-22"}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":"2012-13"},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":"2017-18"},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":"2022-23"}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":"2013-14"},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":"2018-19"},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":"2023-24"}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":"2014-15"},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":"2019-20"},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":"2024-25"}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":"2015-16"},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":"2020-21"},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":"2025-26"}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":"2016-17"},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":"2021-22"},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":"2026-27"}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":"2017-18"},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":"2022-23"},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":"2027-28"}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":"2018-19"},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":"2023-24"},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":"2028-29"}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":"2019-20"},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":"2024-25"},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":"2029-30"}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":"2020-21"},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":"2025-26"},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":"2030-31"}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":"2021-22"},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":"2026-27"},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":"2031-32"}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":"2022-23"},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":"2027-28"},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":"2032-33"}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":"2023-24"},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":"2028-29"},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":"2033-34"}]
[null,"2003-04","2004"]
[null,"2004-05","2005"]
[null,"2005-06","2006",null,"CRY - FRY"]
[null,"2006-07","2007","dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":"2018-19"}]
[null,"2007-08","2008","dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":"2019-20"}]
[null,"2008-09","2009","dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":"2020-21"}]
[null,"2009-10",2010,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":"2021-22"}]
[null,"2010-11",2011,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":"2022-23"}]
[null,"2011-12",2012,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":"2023-24"}]
[null,"2012-13",2013,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":"2024-25"}]
[null,"2013-14",2014,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":"2025-26"}]
[null,"2014-15",2015,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":"2026-27"}]
[null,"2015-16",2016,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":"2027-28"}]
[null,"2016-17",2017,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":"2028-29"}]
[null,"2017-18",2018,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":"2029-30"}]
[null,"2018-19",2019,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":"2030-31"}]
[null,"2019-20",2020,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":"2031-32"}]
[null,"2020-21",2021,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":"2032-33"}]
[null,"2021-22",2022,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":"2033-34"}]
[null,"2022-23",2023]
[null,"2023-24",2024]
[null,"2024-25",2025]
[null,"2025-26",2026]
[null,"2026-27",2027]
[null,"2027-28",2028]
[null,"2028-29",2029]
[null,"2029-30",2030]
[null,"2030-31",2031]
[null,"2031-32",2032]
[null,"2032-33",2033]
[null,"2033-34",2034]
[null,"2034-35",2035]
[null,"2035-36",2036]
[null,"2036-37",2037]

{"sheet":"AER ETL","index":16,"n_rows":146,"n_cols":8,"rows_kept":146,"cut":false,"hidden":true,"merged":[[12,0,16,0],[13,4,13,8],[15,2,15,4],[19,0,26,0],[27,0,32,0],[72,1,74,1],[33,68,33,89],[34,37,34,58],[34,68,34,89],[35,0,60,0],[35,37,35,58],[35,68,35,89],[33,37,33,58]]}
[null,"AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Full trading name",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Gas Networks (NSW) Ltd"},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"JGN"}]
[null,"Unique ID",{"$f":"INDEX(dms_UniqueID_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"GDDNSW100"},"dms_UniqueID"]
["Selected here","Model / RIN","ARR","dms_Model"]
["Read from Business & other details","Source","Reporting","dms_Source"]
[null,"Data quality",{"$f":"dms_Selected_Quality","v":"Consolidated"},"dms_DQ_1"]
[null,"Data status",{"$f":"dms_Selected_Status","v":"Public"},"dms_DQ_2"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":"."},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"dd/mm/yy"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality",{"$f":"dms_Selected_Quality","v":"Consolidated"},"dms_DataQuality","=IF(dms_DQ_2=\"Confidential\",\"Consolidated\",\"Public\")"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Gas"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"dms_RYE_result","v":"2023"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"NSW"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(\"Yes \"&CRY,\"NO\")","v":"Yes 2018-19"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"2018"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year)","v":"June 2019"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_RYE,2)&RIGHT(dms_RYE,2))))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year)","v":"June 2019"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Tariff cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":"2018-19"},"FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2018-19"}]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":32}]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":32},"Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":27},"Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":22},"Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":36},"Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2018-19"},"Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2013-14"},"Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2008-09"},"Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":"2022-23"},"Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":"2017-18"},"Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":"2012-13"},"Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":"2022-23"},"For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2022-23"},"FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2018"},"Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2013"},"Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":"2019"},"For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":0},"If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":"2023"},"If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":1},"A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2023"},"Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":0},"Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":"2018-19 to 2022-23"},"Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","v":"2018-19 to 2022-23"},"NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","Yes"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":1},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"2022-23"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"2022-23"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":1},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"yes"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":0},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"no"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":0},"dms_MultiYear_FinalYear_Result"]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":"yes"},"dms_MultiYear_ABC_RIN"]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,C51,0)","v":"2022-23"}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"2018-19"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":365},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":15},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2018"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":43282},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":0},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2010"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"JGN"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","YES","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2015,"dms_RYE_01"]
[null,null,2016,"dms_RYE_02"]
[null,null,2017,"dms_RYE_03"]
[null,null,2018,"dms_RYE_04"]
[null,null,2019,"dms_RYE_05"]
[null,null,2020,"dms_RYE_06"]
[null,null,2021,"dms_RYE_07"]
[null,null,2022,"dms_RYE_08"]
[null,null,2023,"dms_RYE_09"]