{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Index","Input|Historical","Input|CPI_Escalation","Input|Weights","Input|Forecast","Calc|OH","Calc|Escalators","Calc|Capex Flow","Calc|Capex Summary","Output|Real","Output|Nominal","Output|RIN","Output|PTRM","Lookup|Tables","Check|List"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":63,"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":"Index","index":0,"n_rows":26,"n_cols":17,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,null,"JEN 2021-26 Capex Forecast Model",null,null,null,null,null,null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Index"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"}]
[]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Model Index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[]
[null,null,"Input | Historical","Inputs historical data for gross capex, capital contributions, asset disposals and corporate overheads"]
[null,null,"Input | CPI_Escalation","Inputs actual and forecast inflation data, including a conversion index (real to nominal) plus forecast real cost escalators for labour, materials and other"]
[null,null,"Input | Weights","Inputs the service charter (capex activity), including the escalation weights (labour vs. materials split)"]
[null,null,"Input | Forecast","Inputs the annual direct unescalated project costs from asset management and information technology"]
[null,null,"Calc | OH","Calculations relating to the annual network and corporate overhead costs"]
[null,null,"Calc | Escalators","Calculates the forecast real cost escalator index for each service code (or capex activity)"]
[null,null,"Calc | Capex Flow","Calculates the six-step capex forecasting approach by project (i.e. direct un-escalated, direct escalated, direct escalated+overheads, capital contributions, gifted assets less rebates and asset disposals)"]
[null,null,"Calc | Capex Summary","Consolidates the six-step capex forecasting approach by project into the various annual summary views"]
[null,null,"Output | Real","Summarises the annual trend analysis for gross capex outputs by the different capex views, including capital contributions and asset disposals by RAB asset class"]
[null,null,"Output | Nominal","Summarises the annual trend analysis for gross capex outputs by the different capex views, including capital contributions and asset disposals by RAB asset class"]
[null,null,"Output | RIN","Summarises a selection of EDPR reset RIN tables outputs"]
[null,null,"Output | PTRM","Summarises the inputs feeding into the AER post-tax revenue model (PTRM) for SCS and ACS Metering"]
[null,null,"Lookup | Tables","Includes the lookup tables used within the model such as input dollar basis (actual, forecast, allowances) and mapping tables"]
[null,null,"Check | List","Shows checks on the calculations within the model"]
[]
[null,"End"]

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[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$135)=COUNTIF($A$7:$A$135,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,null,null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input|Historical"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"}]
[null,null,null,null,null,null,null,null,2015,{"$f":"I3+1","v":2016},{"$f":"J3+1","v":2017},{"$f":"K3+1","v":2018}]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Historical capex - by service"]
[]
[null,null,"Summary - by service","Source","Unit","Basis","Timing",null,{"$f":"\"CY\"&RIGHT(I$3,2)","v":"CY15"},{"$f":"\"CY\"&RIGHT(J$3,2)","v":"CY16"},{"$f":"\"CY\"&RIGHT(K$3,2)","v":"CY17"},{"$f":"\"CY\"&RIGHT(L$3,2)","v":"CY18"}]
[]
[null,null,{"$f":"'Lookup|Tables'!C86","v":"Standard control services"},"RIN",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,134662235.73899013,120467366.19385239,155919164.47805053,149718815.01999998]
[null,null,{"$f":"'Lookup|Tables'!C87","v":"Alternative control services"},"RIN",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,13331409.491010122,9594159.0161473807,9714879.7219494954,10883797.51]
[null,null,{"$f":"'Lookup|Tables'!C88","v":"Negotiated services"},"RIN",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,13261297.899999999,5190523.16,1416534.92,1737574.3499999999]
[null,null,{"$f":"'Lookup|Tables'!C89","v":"Unregulated services"},"RIN",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,10102.229999999998,115207.79,230038.09999999998,1925784.5299999998]
[]
[null,null,"Grand total","Calculated",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,{"$f":"SUM(I11:I14)","v":161265045.36000025},{"$f":"SUM(J11:J14)","v":135367256.15999976},{"$f":"SUM(K11:K14)","v":167280617.22},{"$f":"SUM(L11:L14)","v":164265971.40999997}]
[]
[null,"Historical capex - by RAB asset class (Current)"]
[]
[null,null,"Summary - by RAB asset class (Current)","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},{"$f":"J$9","v":"CY16"},{"$f":"K$9","v":"CY17"},{"$f":"L$9","v":"CY18"}]
[]
[null,null,{"$f":"'Lookup|Tables'!C226","v":"SCS - Subtransmission"},"RIN",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,20429787.336398497,11784642.09,23849077.670000002,45193007.25]
[null,null,{"$f":"'Lookup|Tables'!C227","v":"SCS - Distribution system assets"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,84782903.553601533,89827234.7113536,82274156.363855004,79448432.969999999]
[null,null,{"$f":"'Lookup|Tables'!C228","v":"SCS - Metering"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,{"$f":"'Lookup|Tables'!C229","v":"SCS - Public Lighting"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,{"$f":"'Lookup|Tables'!C230","v":"SCS - SCADA & Network Control"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,16460.049999999981,142882.06,2820352.6100000003,-13915.3]
[null,null,{"$f":"'Lookup|Tables'!C231","v":"SCS - Non network general - IT"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,8796336.8099999987,14234739.550000004,30852280.340000011,21327267.09]
[null,null,{"$f":"'Lookup|Tables'!C232","v":"SCS - Non network general - other"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,20629726.768990103,4477867.7824987704,16123297.494195512,3764023.01]
[null,null,{"$f":"'Lookup|Tables'!C233","v":"SCS - Land"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,7021.22,0,0,0]
[null,null,{"$f":"'Lookup|Tables'!C234","v":"ACS - Fee and quote based"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,1283328.4510101185,92089.039395403452,2402978.182216797,1211508.1600000001]
[null,null,{"$f":"'Lookup|Tables'!C235","v":"ACS - Connections"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,3756083.95,6636752.8667519763,5383459.3097326979,5014009.9699999988]
[null,null,{"$f":"'Lookup|Tables'!C236","v":"ACS - AMI - Accumulation Meters"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,{"$f":"'Lookup|Tables'!C237","v":"ACS - AMI - Manually read interval meters"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,{"$f":"'Lookup|Tables'!C238","v":"ACS - AMI - Remotely read interval meters & transformers"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,298489.0700000042,1459897.0000000005,678993.22999999986,2085228.6099999999]
[null,null,{"$f":"'Lookup|Tables'!C239","v":"ACS - AMI - IT"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,6278457.9999999963,-114181.51000000001,-238173.16999999995,852982]
[null,null,{"$f":"'Lookup|Tables'!C240","v":"ACS - AMI - Communications"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,684065.02000000246,30362.07,-41945.670000000042,156155]
[null,null,{"$f":"'Lookup|Tables'!C241","v":"ACS - AMI - Other"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,{"$f":"'Lookup|Tables'!C242","v":"ACS - PL - Poles and Brackets"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,478089.76999999996,489079.42000000004,546622.74,816700.09999999986]
[null,null,{"$f":"'Lookup|Tables'!C243","v":"ACS - PL - Existing Lights - Luminaires"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,428588.46,527205.06999999995,566810.17000000004,339456.79000000004]
[null,null,{"$f":"'Lookup|Tables'!C244","v":"ACS - PL - Energy Efficient - Luminaires and Ballasts"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,124306.77,472955.06000000011,416134.93,407756.88000000006]
[null,null,{"$f":"'Lookup|Tables'!C245","v":"Negotiated Services"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,13261297.899999999,5190523.16,1416534.92,1737574.3499999999]
[null,null,{"$f":"'Lookup|Tables'!C246","v":"Unregulated services"},"RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,10102.229999999998,115207.79,230038.09999999998,1925784.5299999998]
[]
[null,null,"Total Gross Capex","Calculated",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,{"$f":"SUM(I22:I42)","v":161265045.36000025},{"$f":"SUM(J22:J42)","v":135367256.15999976},{"$f":"SUM(K22:K42)","v":167280617.22000003},{"$f":"SUM(L22:L42)","v":164265971.40999997}]
[]
[{"$f":"IF(COUNTA($I46:N46)=COUNTIF($I46:$N46,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","n.m.",{"$f":"E46","v":"n.m."},{"$f":"IF(F46<>\"n.m.\",IF(F46<>\"=Input_Dollar_Basis_Actual\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"n.m."},null,{"$f":"IF(ROUND(I$16-I44,2)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(J$16-J44,2)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(K$16-K44,2)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(L$16-L44,2)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Historical capital contributions - by RAB asset class"]
[]
[null,null,"Summary - by RAB asset class","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},{"$f":"J$9","v":"CY16"},{"$f":"K$9","v":"CY17"},{"$f":"L$9","v":"CY18"}]
[]
[null,null,{"$f":"C22","v":"SCS - Subtransmission"},"RIN",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,802745.95,772537]
[null,null,"SCS - Distribution system assets","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,3910461.5985854203,12874707.940000001,23423627.559999995,23738856.379999999]
[null,null,"SCS - Metering","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"SCS - Public Lighting","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"SCS - SCADA & Network Control","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"SCS - Non network general - IT","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"SCS - Non network general - other","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"SCS - Land","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - Fee and quote based","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,617462.71186154278,0,0,3253]
[null,null,"ACS - Connections","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - AMI - Accumulation Meters","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - AMI - Manually read interval meters","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - AMI - Remotely read interval meters & transformers","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - AMI - IT","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - AMI - Communications","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - AMI - Other","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - PL - Poles and Brackets","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - PL - Existing Lights - Luminaires","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"ACS - PL - Energy Efficient - Luminaires and Ballasts","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[null,null,"Negotiated Services","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,9183012.4297530372,4111346.5075245099,2031031.6400000001,1428512.42]
[null,null,"Unregulated services","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0]
[]
[null,null,"Total Capital Contributions","Calculated",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,{"$f":"SUM(I52:I72)","v":13710936.7402},{"$f":"SUM(J52:J72)","v":16986054.44752451},{"$f":"SUM(K52:K72)","v":26257405.149999995},{"$f":"SUM(L52:L72)","v":25943158.799999997}]
[]
[null,"Historical asset disposals - by RAB asset class"]
[]
[null,null,"Summary - by RAB asset class","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},{"$f":"J$9","v":"CY16"},{"$f":"K$9","v":"CY17"},{"$f":"L$9","v":"CY18"},null,null,null,{"$f":"\"CY\"&RIGHT(J$3,2)&\"- CY\"&RIGHT(L$3,2)&\": % of Gross Capex\"","v":"CY16- CY18: % of Gross Capex"}]
[]
[null,null,{"$f":"C22","v":"SCS - Subtransmission"},"RIN",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,{"$f":"IF(SUM(J22:L22)=0,0,SUM(J80:L80)/SUM(J22:L22))","v":0}]
[null,null,"SCS - Distribution system assets","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"SCS - Metering","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"SCS - Public Lighting","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"SCS - SCADA & Network Control","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"SCS - Non network general - IT","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"SCS - Non network general - other","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,226936.54,138939.09,219821.5,349812.07,null,null,null,2.9081353760231281E-2]
[null,null,"SCS - Land","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - Fee and quote based","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - Connections","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - AMI - Accumulation Meters","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - AMI - Manually read interval meters","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - AMI - Remotely read interval meters & transformers","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - AMI - IT","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - AMI - Communications","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - AMI - Other","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - PL - Poles and Brackets","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - PL - Existing Lights - Luminaires","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"ACS - PL - Energy Efficient - Luminaires and Ballasts","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[null,null,"Negotiated Services","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,1514296.3200000001,0,0,0,null,null,null,0]
[null,null,"Unregulated services","RIN","$dollars","Nominal",{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,0,0,0,0,null,null,null,0]
[]
[null,null,"Total Asset Disposals","Calculated",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis_Actual","v":"Nominal"},{"$f":"'Lookup|Tables'!$J$76","v":"Mid year"},null,{"$f":"SUM(I80:I100)","v":1741232.86},{"$f":"SUM(J80:J100)","v":138939.09},{"$f":"SUM(K80:K100)","v":219821.5},{"$f":"SUM(L80:L100)","v":349812.07}]
[]
[null,"Input | Historical Overheads"]
[]
[null,null,"Network and Corporate Overheads"]
[]
[null,null,"Gross Capex - Direct Costs Attracting OH","Source","Unit","Basis","Timing",null,null,{"$f":"\"CY\"&RIGHT(J$3,2)","v":"CY16"},{"$f":"\"CY\"&RIGHT(K$3,2)","v":"CY17"},{"$f":"\"CY\"&RIGHT(L$3,2)","v":"CY18"}]
[]
[null,null,{"$f":"'Lookup|Tables'!$C$86","v":"Standard control services"},"JEN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,74674797.34999992,79840455.757941082,98267097.980000004]
[null,null,{"$f":"'Lookup|Tables'!$C$87","v":"Alternative control services"},"JEN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,3669771.2000000007,7634310.9081307761,7759052.8700000001]
[null,null,{"$f":"'Lookup|Tables'!$C$88","v":"Negotiated services"},"JEN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,3731657.28,1062820.6999999997,1332214.46]
[null,null,{"$f":"'Lookup|Tables'!$C$89","v":"Unregulated services"},"JEN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,81921.23,172892.9,1401600.66]
[]
[null,null,"Direct Costs Attracting Overheads","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"G110","v":"Mid-year"},null,null,{"$f":"SUM(J110:J113)","v":82158147.059999928},{"$f":"SUM(K110:K113)","v":88710480.266071871},{"$f":"SUM(L110:L113)","v":108759965.97}]
[]
[null,null,"Capitalised Network Overheads","Source","Unit","Basis","Timing",null,null,{"$f":"J$108","v":"CY16"},{"$f":"K$108","v":"CY17"},{"$f":"L$108","v":"CY18"}]
[]
[null,null,{"$f":"'Lookup|Tables'!$C$86","v":"Standard control services"},"RIN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,16750081.869999984,15298570.282365603,15193039.540000027]
[null,null,{"$f":"'Lookup|Tables'!$C$87","v":"Alternative control services"},"RIN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,924984.73999999964,1307334.1476344087,1365333.35]
[null,null,{"$f":"'Lookup|Tables'!$C$88","v":"Negotiated services"},"RIN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,858779.67,202553.77000000005,231713.58000000007]
[null,null,{"$f":"'Lookup|Tables'!$C$89","v":"Unregulated services"},"RIN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,20546.830000000002,33642.080000000002,481547.72000000003]
[]
[null,null,"Capitalised Network Overheads","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"G119","v":"Mid-year"},null,null,{"$f":"SUM(J119:J122)","v":18554393.109999985},{"$f":"SUM(K119:K122)","v":16842100.280000012},{"$f":"SUM(L119:L122)","v":17271634.190000027}]
[]
[null,null,"Capitalised Corporate Overheads","Source","Unit","Basis","Timing",null,null,{"$f":"J$108","v":"CY16"},{"$f":"K$108","v":"CY17"},{"$f":"L$108","v":"CY18"}]
[]
[null,null,{"$f":"'Lookup|Tables'!$C$86","v":"Standard control services"},"RIN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,11238894.269999998,11085802.113548394,11155755.58000003]
[null,null,{"$f":"'Lookup|Tables'!$C$87","v":"Alternative control services"},"RIN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,613264.0199999999,939517.14645161259,906429.27999999991]
[null,null,{"$f":"'Lookup|Tables'!$C$88","v":"Negotiated services"},"RIN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,600086.54999999981,151160.32999999999,173646.31]
[null,null,{"$f":"'Lookup|Tables'!$C$89","v":"Unregulated services"},"RIN",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"Mid-year",null,null,12739.73,23503.120000000003,42636.15]
[]
[null,null,"Capitalised Corporate Overheads","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"G128","v":"Mid-year"},null,null,{"$f":"SUM(J128:J131)","v":12464984.569999997},{"$f":"SUM(K128:K131)","v":12199982.710000006},{"$f":"SUM(L128:L131)","v":12278467.32000003}]
[]
[null,"End"]

{"sheet":"Input|CPI_Escalation","index":2,"n_rows":45,"n_cols":20,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$45)=COUNTIF($A$7:$A$45,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index",null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input|CPI_Escalation"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"J3-1","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Input| Inflation Indexation Profiles"]
[]
[null,null,"Unlagged CPI","Source (actuals): ABS, all groups CPI inflation series A2325846C, weighted average for the eight capital cities. Source (forecast): RBA, Statement on Monetary Policy"]
[]
[null,null,null,null,null,null,null,null,"Australian Bureau of Statistics (ABS) Data",null,null,null,"RBA Forecast",null,null,"Forecast Inflation"]
[null,null,"Inflation","Source","Unit","Basis","Timing",null,"CY15","CY16","CY17","CY18","CY19","CY20","Jan21-Jun21","FY22","FY23","FY24","FY25","FY26"]
[]
[null,null,"Inflation Rate","Inputs|Rate of return","Percent","N/A","N/A",null,2.3076923076923217E-2,1.5108593012275628E-2,1.0232558139534831E-2,1.9337016574585641E-2,2.0776874435411097E-2,1.5929203539823078E-2,1.2195121951219523E-2,1.9993872504847632E-2,1.9993872504847632E-2,1.9993872504847632E-2,1.9993872504847632E-2,1.9993872504847632E-2]
[null,null,"Unlagged Index: Real  (EoP) to Nominal (EoP)","Calculated","Percent","N/A","N/A",null,{"$f":"IF(H15=\"\",1,H15*(1+I14))","v":1},1.0151085930122756,1.0254957507082152,1.0453257790368271,1.0670443814919734,1.0840415486307837,1.0972615675165249,1.1192000754019196,1.1415772190169213,1.1644017683883843,1.1876826688899607,1.2114290447479636]
[]
[null,null,null,null,null,null,null,null,{"$f":"I11","v":"Australian Bureau of Statistics (ABS) Data"},null,null,null,{"$f":"M11","v":"RBA Forecast"},null,null,{"$f":"P11","v":"Forecast Inflation"}]
[null,null,"Profile","Conversion From","Conversion From Timing","Conversion To","Conversion To Timing",null,{"$f":"I12","v":"CY15"},{"$f":"J12","v":"CY16"},"CY17","CY18","CY19","CY20","Jan21-Jun21","FY22","FY23","FY24","FY25","FY26"]
[]
[null,null,"Nominal (Mid Period) to Real Jan21-Jun21 (End Period)","Nominal","Mid Period","Jan21-Jun21","End Period",null,{"$f":"IFERROR(IF($F20=Nominal,I$15,INDEX($I$15:$T$15,,MATCH($F20,$I$12:$T$12,0)))\n/IF($D20=Nominal,I$15,INDEX($I$15:$T$15,,MATCH($D20,$I$12:$T$12,0)))\n*IF($G20=Mid_Year,1/(1+IF($F20=Nominal,I$14,INDEX($I$14:$T$14,,MATCH($F20,$I$12:$T$12,0))))^INDEX(Timing_Adj,MATCH($G20,Cash_Timing,0)),1)\n*IF($E20=Mid_Year,(1+IF($D20=Nominal,I$14,INDEX($I$14:$T$14,,MATCH($D20,$I$12:$T$12,0))))^INDEX(Timing_Adj,MATCH($E20,Cash_Timing,0)),1),\"N/A\")","v":1.1098500661870201},1.0890652879202174,1.0754419752841584,1.0597841134352428,1.0389462882960341,1.0202250019521406,1.0060790833484312,0.99015051707059865,0.97074163263259483,0.95171320024570172,0.93305776230648751,0.9147680073951161]
[null,null,"Real CY18 (Mid Period) to Real Jan21-Jun21 (End Period)","CY18","Mid Period","Jan21-Jun21","End Period",null,1.0597841134352428,1.0597841134352428,1.0597841134352428,1.0597841134352428,1.0597841134352428,1.0597841134352428,1.0597841134352428,1.0597841134352428,1.0597841134352428,{"$f":"IFERROR(IF($F21=Nominal,R$15,INDEX($I$15:$T$15,,MATCH($F21,$I$12:$T$12,0)))\n/IF($D21=Nominal,R$15,INDEX($I$15:$T$15,,MATCH($D21,$I$12:$T$12,0)))\n*IF($G21=Mid_Year,1/(1+IF($F21=Nominal,R$14,INDEX($I$14:$T$14,,MATCH($F21,$I$12:$T$12,0))))^INDEX(Timing_Adj,MATCH($G21,Cash_Timing,0)),1)\n*IF($E21=Mid_Year,(1+IF($D21=Nominal,R$14,INDEX($I$14:$T$14,,MATCH($D21,$I$12:$T$12,0))))^INDEX(Timing_Adj,MATCH($E21,Cash_Timing,0)),1),\"N/A\")","v":1.0597841134352428},1.0597841134352428,1.0597841134352428]
[null,null,"Real CY20 (End Period) to Real Jan21-Jun21 (End Period)","CY20","End Period","Jan21-Jun21","End Period",null,1.0121951219512195,1.0121951219512195,1.0121951219512195,1.0121951219512195,1.0121951219512195,1.0121951219512195,1.0121951219512195,1.0121951219512195,1.0121951219512195,1.0121951219512195,1.0121951219512195,1.0121951219512195]
[]
[null,"Input | Real Cost Escalators"]
[]
[null,null,"Input | Labour Escalation"]
[]
[null,null,"Real Cost Escalators","Source","Unit","Basis","Timing",null,null,null,null,null,{"$f":"M$12","v":"CY19"},"CY20","Jan21-Jun21","FY22","FY23","FY24","FY25","FY26"]
[]
[null,null,"BIS Oxford (EGWWS  WPI - VIC, November 2020)","BIS",{"$f":"percent","v":"Per cent"},"N/A","N/A",null,null,null,null,null,1.6422852024014278E-2,1.3397651928156229E-2,{"$f":"0.750502339632608%/2","v":3.75251169816304E-3},8.1374984736782129E-3,7.4195233082361822E-3,8.7514619619906957E-3,1.1196532715190248E-2,1.1184913955027824E-2]
[null,null,"Superannuation guarantee (SG) increments",null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[]
[null,null,"BIS Oxford (EGWWS  WPI - VIC, November 2020) with SG increase",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M30:M31)","v":1.6422852024014278E-2},{"$f":"SUM(N30:N31)","v":1.3397651928156229E-2},3.75251169816304E-3,1.3137498473678212E-2,1.2419523308236181E-2,1.3751461961990695E-2,1.6196532715190247E-2,1.6184913955027823E-2]
[null,null,"DAE Deloitte 2020 Update","DAE",{"$f":"percent","v":"Per cent"},"N/A","N/A",null,null,null,null,null,1.3390814877839108E-2,1.3668257980977039E-2,{"$f":"1.21921993708802%/2","v":6.0960996854400994E-3},6.9330263234795809E-3,8.3420163328395535E-4,-1.568922575407865E-3,-1.5410768712433897E-3,2.8340225190333036E-3]
[]
[null,null,"Real Cost Escalators - Applied"]
[]
[null,null,"Real Cost Escalators","Source","Unit","Basis","Timing",null,null,null,null,null,{"$f":"M$12","v":"CY19"},"CY20","Jan21-Jun21","FY22","FY23","FY24","FY25","FY26"]
[]
[null,null,{"$f":"TRANSPOSE('Input|Weights'!M9:P9)","v":"Internal Labour"},"Calculated",{"$f":"percent","v":"Per cent"},"N/A","N/A",null,null,null,null,null,{"$f":"AVERAGE(M33:M34)","v":1.4906833450926693E-2},{"$f":"AVERAGE(N33:N34)","v":1.3532954954566634E-2},4.9243056918015695E-3,1.0035262398578897E-2,6.6268624707600688E-3,6.0912696932914154E-3,7.3277279219734291E-3,9.5094682370305637E-3]
[null,null,"Contractors","JEN",{"$f":"percent","v":"Per cent"},"N/A","N/A",null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Materials","JEN",{"$f":"percent","v":"Per cent"},"N/A","N/A",null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Other","JEN",{"$f":"percent","v":"Per cent"},"N/A","N/A",null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"End"]

{"sheet":"Input|Weights","index":3,"n_rows":149,"n_cols":23,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!C1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$149)=COUNTIF($A$7:$A$149,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input|Weights"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"}]
[]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Distribution activities and escalation weights",null,null,null,null,null,null,null,null,null,null,"Input table split for capex escalation"]
[]
[null,null,"Distribution activities","Source","Unit","Basis","Timing","Service Code",null,null,null,null,"Internal Labour","Contractors","Materials","Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T11:W147)","v":0}]
[{"$f":"IF(ROUND(SUM(M11:P11)-1,5)=0,\"Ok\",\"Check\")","v":"Ok"},null,"HV LINE CLASH MITIGATION (INST SPREADER)","JEN",{"$f":"percent","v":"Per cent"},"N/A","N/A","PDH",null,null,null,null,0.64844602717887512,8.9992069904512959E-2,0.20467624534821449,{"$f":"1-SUM(M11:O11)","v":5.6885657568397474E-2},null,null,true,0,0,0,0]
["Ok",null,"LV LINE CLASH MITIGATION (INST SPREADER)","JEN","Per cent","N/A","N/A","PDL",null,null,null,null,0.74896531974517666,0.11113181860538057,7.4996988574766305E-2,{"$f":"1-SUM(M12:O12)","v":6.4905873074676435E-2},null,null,true,0,0,0,0]
["Ok",null,"SERVICE FAULT REPLACEMENT","JEN","Per cent","N/A","N/A","RMF",null,null,null,null,0.87244858680652937,6.4432097106732256E-2,4.0219868366622238E-3,5.9097329250076158E-2,null,null,true,0,0,0,0]
["Ok",null,"REPLACE SERVICE AND ALTER TERMINATIONS","JEN","Per cent","N/A","N/A","RMJ",null,null,null,null,0.45314323313874616,8.733085293634936E-2,0.42363594477678684,3.5889969148117595E-2,null,null,true,0,0,0,0]
["Ok",null,"INSTALL DISCONNECT DEVICE AND RESAG","JEN","Per cent","N/A","N/A","RML",null,null,null,null,0.24548324968209501,0.74342207408114269,0,1.1094676236762302E-2,null,null,true,0,0,0,0]
["Ok",null,"REPLACE SERVICES - PLANNED","JEN","Per cent","N/A","N/A","RMP",null,null,null,null,0.20345538707669769,0.68290679314637304,0.10212589070739618,1.1511929069533022E-2,null,null,true,0,0,0,0]
["Ok",null,"O/H TO U/G SERVICE REPLACED WITH U/G","JEN","Per cent","N/A","N/A","RMU",null,null,null,null,0,1,0,0,null,null,true,0,0,0,0]
["Ok",null,"HV OPEN WIRE CONDUCTOR  REPL. ","JEN","Per cent","N/A","N/A","ROH",null,null,null,null,0.73686668469640604,8.2807435074665051E-2,0.10050411151150127,7.9821768717427632E-2,null,null,true,0,0,0,0]
["Ok",null,"LV CONDUCTOR REPLACEMENT","JEN","Per cent","N/A","N/A","ROL",null,null,null,null,0.61073801076758083,0.24393433581673377,0.11047121256970645,3.4856440845978942E-2,null,null,true,0,0,0,0]
["Ok",null,"POLE REPLACE P/L - MINOR ROADS","JEN","Per cent","N/A","N/A","RPB",null,null,null,null,0.30347770810143809,0.55481749383518186,0.11810492951003439,2.3599868553345726E-2,null,null,true,0,0,0,0]
["Ok",null,"POLE REPLACEMENT (INC POLE TOP) - HV","JEN","Per cent","N/A","N/A","RPH",null,null,null,null,0.50785442486914734,0.33458872647909721,0.11401786862500315,4.3538980026752272E-2,null,null,true,0,0,0,0]
["Ok",null,"POLE REPLACEMENT (INC POLE TOP) - LV","JEN","Per cent","N/A","N/A","RPL",null,null,null,null,0.51170091285297414,0.35375071889940335,8.095345736999196E-2,5.3594910877630575E-2,null,null,true,0,0,0,0]
["Ok",null,"POLE REPLACEMENT (INC POLE TOP) - ST","JEN","Per cent","N/A","N/A","RPS",null,null,null,null,0.33791404771521266,0.44983042617593921,0.10329613518179646,0.10895939092705165,null,null,true,0,0,0,0]
["Ok",null,"POLE REINFORCEMENT - HV","JEN","Per cent","N/A","N/A","RRH",null,null,null,null,0.20334573386314381,0.19007584201494826,4.8114654421125783E-3,0.60176695867979535,null,null,true,0,0,0,0]
["Ok",null,"POLE REINFORCEMENT - LV","JEN","Per cent","N/A","N/A","RRL",null,null,null,null,0.10722946367995589,0.16470854367926618,4.2107307814633467E-4,0.72764091956263166,null,null,true,0,0,0,0]
["Ok",null,"POLE REINFORCEMENT - ST","JEN","Per cent","N/A","N/A","RRS",null,null,null,null,0.38911500122482046,8.3977915543914525E-2,2.3184910211234431E-4,0.52667523412915274,null,null,true,0,0,0,0]
["Ok",null,"ST INSULATORS REPLACEMENT","JEN","Per cent","N/A","N/A","RXG",null,null,null,null,0.77455104885456838,8.4725262796959036E-2,7.6650127518153838E-2,6.4073560830318788E-2,null,null,true,0,0,0,0]
["Ok",null,"HV XARMS REPLACEMENT","JEN","Per cent","N/A","N/A","RXH",null,null,null,null,0.63905665528783873,0.23713549239611653,7.4480266554474275E-2,4.932758576157048E-2,null,null,true,0,0,0,0]
["Ok",null,"HV INSULATOR REPLACEMENT","JEN","Per cent","N/A","N/A","RXI",null,null,null,null,0.7030311926922902,0.12259824662183073,0.12880821105886689,4.5562349627012222E-2,null,null,true,0,0,0,0]
["Ok",null,"LV XARMS REPLACEMENT","JEN","Per cent","N/A","N/A","RXL",null,null,null,null,0.72795121859561085,0.14840416745049939,7.1651834399251435E-2,5.1992779554638435E-2,null,null,true,0,0,0,0]
["Ok",null,"ST XARMS REPLACEMENT","JEN","Per cent","N/A","N/A","RXS",null,null,null,null,0.57845539902512788,0.25361787316610573,9.0142488879323121E-2,7.7784238929443306E-2,null,null,true,0,0,0,0]
["Ok",null,"SUSTAINABLE LIGHT REPLACEMENT","JEN","Per cent","N/A","N/A","RLG",null,null,null,null,0.14481616943228573,0.48818302491311022,0.36216756491938157,4.8332407352225104E-3,null,null,true,0,0,0,0]
["Ok",null,"SINGLE MAIN RD REPLACEMENT","JEN","Per cent","N/A","N/A","RLJ",null,null,null,null,0.12639136481866198,0.26485286496466481,0.59956617729130657,9.1895929253666964E-3,null,null,true,0,0,0,0]
["Ok",null,"SINGLE MINOR RD REPLACEMENT","JEN","Per cent","N/A","N/A","RLM",null,null,null,null,0.28364073234159781,0.38966540868335814,0.2994199072250246,2.7273951750019565E-2,null,null,true,0,0,0,0]
["Ok",null,"SINGLE LANTERN & BRACKET REPLACEMENT - MAIN RD","JEN","Per cent","N/A","N/A","RLN",null,null,null,null,0.42136454934299378,0.31390004292208235,0.21725161123531078,4.7483796499613096E-2,null,null,true,0,0,0,0]
["Ok",null,"SINGLE LANTERN & BRACKET REPLACEMENT - MINOR RD","JEN","Per cent","N/A","N/A","RLO",null,null,null,null,0.51849288147783923,0.19600051556972842,0.23508690691579506,5.0419696036637318E-2,null,null,true,0,0,0,0]
["Ok",null,"REPLACE WATCHMAN/SECURITY LIGHTS","JEN","Per cent","N/A","N/A","RLW",null,null,null,null,0.3998682731620477,0.17795459745837292,0.388539010756906,3.3638118622673407E-2,null,null,true,0,0,0,0]
["Ok",null,"REPLACE WATCHMAN/SECURITY LIGHTS - FORECAST PERIOD","JEN","Per cent","N/A","N/A","RLW-f",null,null,null,null,0.3998682731620477,0.17795459745837292,0.388539010756906,3.3638118622673407E-2,null,null,true,0,0,0,0]
["Ok",null,"POLE REPLACE P/L - MAIN ROADS","JEN","Per cent","N/A","N/A","RPA",null,null,null,null,0.58953340916628227,0.28462389408358385,7.664794438445946E-2,4.9194752365674388E-2,null,null,true,0,0,0,0]
["Ok",null,"AMPACT CONNECTORS ","JEN","Per cent","N/A","N/A","PDA",null,null,null,null,0.77633726740104825,0,3.4674893765962445E-5,0.22362805770518579,null,null,true,0,0,0,0]
["Ok",null,"AMPACT SWITCH LUGS AND CONN.","JEN","Per cent","N/A","N/A","PDB",null,null,null,null,0.69322822387205818,0.19427912085018792,5.187516901528616E-2,6.0617486262467768E-2,null,null,true,0,0,0,0]
["Ok",null,"BIRD / ANIMAL PROOFING NETWORK ASSETS","JEN","Per cent","N/A","N/A","PDS",null,null,null,null,0.47360122098662705,0.11002670908246719,8.8857117901521177E-2,0.32751495202938463,null,null,true,0,0,0,0]
["Ok",null,"DISTRIBUTION SUBSTATION - POWER QUALITY","JEN",{"$f":"percent","v":"Per cent"},"N/A","N/A","PQA",null,null,null,null,0.5373170533714744,0.16828747969809782,0.25762541481950713,3.6770052110920659E-2,null,null,true,0,0,0,0]
["Ok",null,"REMOTE MONITORING AND CONTROL SCHEME","JEN","Per cent","N/A","N/A","PRA",null,null,null,null,0.46236779588351096,0.11482215594654238,0.34307912176677541,7.9730926403171143E-2,null,null,true,0,0,0,0]
["Ok",null,"VOLTAGE CONTROL SCHEMES","JEN","Per cent","N/A","N/A","PSA",null,null,null,null,0.33562527414888349,0.41524483573719767,0.23570895665035832,1.3420933463560547E-2,null,null,true,0,0,0,0]
["Ok",null,"SUBTRANS./COMMS/PROTECTION SYSTEM REPL.","JEN","Per cent","N/A","N/A","RCA",null,null,null,null,0.46128315388563634,0.20130293374267344,0.2833188393841265,5.4095072987563664E-2,null,null,true,0,0,0,0]
["Ok",null,"TRANSFORMER POLE MOUNTED","JEN","Per cent","N/A","N/A","RHA",null,null,null,null,0.31348039406279971,0.21732753538801161,0.43787825459859209,3.1313815950596569E-2,null,null,true,0,0,0,0]
["Ok",null,"TRANSFORMER GROUND/INDOOR ","JEN","Per cent","N/A","N/A","RHD",null,null,null,null,0.40889521460645617,3.5707335245364312E-2,0.51389944537912058,4.149800476905896E-2,null,null,true,0,0,0,0]
["Ok",null,"INDOOR/KIOSK SWG, RMU AGE & FAULT REPL.","JEN","Per cent","N/A","N/A","RHE",null,null,null,null,0.38972631534647972,3.0415859865882203E-2,0.14432568258962983,0.43553214219800829,null,null,true,0,0,0,0]
["Ok",null,"LV SWITCHGEAR REPLACEMENT","JEN","Per cent","N/A","N/A","RHF",null,null,null,null,0.68939477152899786,0,0.29712214411247789,1.34830843585243E-2,null,null,true,0,0,0,0]
["Ok",null,"GAS SWITCH REPLACEMENT","JEN","Per cent","N/A","N/A","RHG",null,null,null,null,0.46470961415847384,0.1468507944354214,0.33459879963289585,5.3840791773208885E-2,null,null,true,0,0,0,0]
["Ok",null,"HV ISOLATORS","JEN","Per cent","N/A","N/A","RHH",null,null,null,null,0.5422275504977192,0.29089180480409538,0.12048238668419851,4.6398258013986893E-2,null,null,true,0,0,0,0]
["Ok",null,"TRANSFORMER/SUBSTATION KIOSK","JEN","Per cent","N/A","N/A","RHK",null,null,null,null,0.22711357786250272,7.3004665813476616E-2,0.66555448999617961,3.4327266327841111E-2,null,null,true,0,0,0,0]
["Ok",null,"LV ISOLATORS","JEN","Per cent","N/A","N/A","RHL",null,null,null,null,0.73743948318158681,9.3709194847006724E-2,0.12253891402541757,4.6312407945988898E-2,null,null,true,0,0,0,0]
["Ok",null,"KIOSK REFURBISHMENT ","JEN","Per cent","N/A","N/A","RHM",null,null,null,null,0.74713388530316605,7.1838309818682528E-2,1.2587541346649933E-2,0.16844026353150143,null,null,true,0,0,0,0]
["Ok",null,"SUBTRANSMISSION INSTALLATION REPLACEMENT","JEN","Per cent","N/A","N/A","RSA",null,null,null,null,0.27775063669283495,0.3838553718202069,0.3218472577585853,1.6546733728372898E-2,null,null,true,0,0,0,0]
["Ok",null,"HV U/G CABLE REPLACEMENT","JEN","Per cent","N/A","N/A","RUA",null,null,null,null,0.36489218770617921,0.47854006361107043,0.12275709434486023,3.38106543378901E-2,null,null,true,0,0,0,0]
["Ok",null,"LV U/G CABLE REPLACEMENT","JEN","Per cent","N/A","N/A","RUC",null,null,null,null,0.41074474677219885,0.51513338046421508,4.6375513587370375E-2,2.7746359176215707E-2,null,null,true,0,0,0,0]
["Ok",null,"PILLAR TO PIT","JEN","Per cent","N/A","N/A","RUD",null,null,null,null,0.3775022940455392,0.5369876203551549,4.1877438578068471E-2,4.363264702123737E-2,null,null,true,0,0,0,0]
["Ok",null,"PILLAR TO PILLAR","JEN","Per cent","N/A","N/A","RUF",null,null,null,null,0.3775022940455392,0.5369876203551549,4.1877438578068471E-2,4.363264702123737E-2,null,null,true,0,0,0,0]
["Ok",null,"HV U/G TERM REPLACEMENT","JEN","Per cent","N/A","N/A","RUH",null,null,null,null,0.53660476654235623,0.34586122931890551,8.0980487180464106E-2,3.6553516958274135E-2,null,null,true,0,0,0,0]
["Ok",null,"LV U/G TERM REPLACEMENT","JEN","Per cent","N/A","N/A","RUL",null,null,null,null,0.44711975475144367,0.4937577124195392,3.4571066305593472E-2,2.455146652342366E-2,null,null,true,0,0,0,0]
["Ok",null,"ST U/G CABLE REPLACEMENT","JEN","Per cent","N/A","N/A","RUS",null,null,null,null,0.99066447682727543,0,0,9.3355231727245691E-3,null,null,true,0,0,0,0]
["Ok",null,"SURGE DIVERTER REPLACEMENT ","JEN","Per cent","N/A","N/A","RXD",null,null,null,null,0.57098315560859658,0.33027198385891587,5.6214215562620504E-2,4.2530644969867026E-2,null,null,true,0,0,0,0]
["Ok",null,"FUSE UNIT REPLACEMENT ","JEN","Per cent","N/A","N/A","RXF",null,null,null,null,0.63190528849016991,4.7692228569605873E-2,0.27019139096942463,5.0211091970799648E-2,null,null,true,0,0,0,0]
["Ok",null,"SCADA SYSTEMS","JEN","Per cent","N/A","N/A","GIS",null,null,null,null,0.28426571780905646,1.8624709000436557E-5,0.13151227966175877,0.58420337782018428,null,null,true,0,0,0,0]
["Ok",null,"SUBTRANS SYSTEM AUG - CAPACITY RELATED","JEN","Per cent","N/A","N/A","DOA",null,null,null,null,0.26388033707888425,0.51062897264149065,0.19750943215307565,2.7981258126549502E-2,null,null,true,0,0,0,0]
["Ok",null,"HV NETWORK AUG - CAPACITY RELATED","JEN","Per cent","N/A","N/A","DSH",null,null,null,null,0.37583173121862545,0.30249957351402862,0.26558669107563487,5.6082004191711166E-2,null,null,true,0,0,0,0]
["Ok",null,"HV NETWORK AUG - NON CAPACITY RELATED","JEN","Per cent","N/A","N/A","DSI",null,null,null,null,0.73505834059089259,0.14885047664499648,8.9825836979660387E-2,2.62653457844505E-2,null,null,true,0,0,0,0]
["Ok",null,"DIST SUBSTATION AUG - CAPACITY RELATED","JEN","Per cent","N/A","N/A","DSJ",null,null,null,null,0.48088316693301303,0.22932441404239198,0.25636651071959721,3.3425908304997698E-2,null,null,true,0,0,0,0]
["Ok",null,"LV NETWORK AUG - CAPACITY RELATED","JEN","Per cent","N/A","N/A","DSL",null,null,null,null,0,1,0,0,null,null,true,0,0,0,0]
["Ok",null,"ZONE SUB AUG-  CAPACITY RELATED","JEN","Per cent","N/A","N/A","DZA",null,null,null,null,0.23892043071520447,0.49454847842506366,0.25424328220543801,1.2287808654293797E-2,null,null,true,0,0,0,0]
["Ok",null,"NETWORK LAND PURCHASES","JEN","Per cent","N/A","N/A","DZC",null,null,null,null,0,0.99998353032066079,0,1.6469679339214949E-5,null,null,true,0,0,0,0]
["Ok",null,"ELECTIVE UNDERGROUNDING","JEN","Per cent","N/A","N/A","CME",null,null,null,null,6.3209777582842936E-4,0.96656206737977768,0,3.2805834844393922E-2,null,null,true,0,0,0,0]
[{"$f":"IF(ROUND(SUM(M75:P75)-1,5)=0,\"Ok\",\"Check\")","v":"Ok"},null,"UG  ROUTINE CONNECTIONS <100 AMPS","JEN","Per cent","N/A","N/A","CMU",null,null,null,null,1.7934763179459211E-2,0.88391022321243751,4.5196711725504705E-2,5.2958301882598646E-2,null,null,true,0,0,0,0]
["Ok",null,"UG  ROUTINE CONNECTIONS >100 AMPS","JEN","Per cent","N/A","N/A","CMV",null,null,null,null,1.7085388050476248E-2,0.17296204772348517,1.1249995428317853E-4,{"$f":"1-SUM(M76:O76)","v":0.80984006427175537},null,null,true,0,0,0,0]
["Ok",null,"OH ROUTINE CONNECTION <100 AMPS","JEN","Per cent","N/A","N/A","CMZ",null,null,null,null,3.5918370379827098E-2,0.57559215711783296,0.35713582767651147,3.1353644825828475E-2,null,null,true,0,0,0,0]
["Ok",null,"RECTIFICATION OF DAMAGED ASSETS - REC","JEN","Per cent","N/A","N/A","CRB",null,null,null,null,0.40218975029630305,0.43067558843293813,0.14644142449230349,2.0693236778455359E-2,null,null,true,0,0,0,0]
["Ok",null,"CAPITAL/REC WORKS - SUBTRANS ASSET","JEN","Per cent","N/A","N/A","CRE",null,null,null,null,0.15452584554230472,0.24050830149139638,0.59492159865355265,1.0044254312746248E-2,null,null,true,0,0,0,0]
["Ok",null,"CAP REC WORKS - IN LINE POLES / STAYS","JEN","Per cent","N/A","N/A","CRP",null,null,null,null,0.36511514305492609,0.22907240031531809,0.38977312181381352,1.603933481594233E-2,null,null,true,0,0,0,0]
["Ok",null,"CAP REC WORKS - INTERSECTION REALIGNMENT","JEN","Per cent","N/A","N/A","CRR",null,null,null,null,0.29634311666154883,7.0856879393214098E-2,0.6156868747408204,1.7113129204416655E-2,null,null,true,0,0,0,0]
["Ok",null,"CAP REC WORKS - SUBS. MODIFICATION","JEN","Per cent","N/A","N/A","CRS",null,null,null,null,0.30649380360521478,2.1897562420277007E-2,0.64944520582201304,2.2163428152495168E-2,null,null,true,0,0,0,0]
["Ok",null,"CAP REC WORKS - UNDERGROUNDING OF ASSETS","JEN","Per cent","N/A","N/A","CRU",null,null,null,null,0.30473320374889762,0.42737074747958559,0.24972100980469034,1.8175038966826373E-2,null,null,true,0,0,0,0]
["Ok",null,"CAP REC WORKS - MAJOR VIC ROADS","JEN","Per cent","N/A","N/A","CRV",null,null,null,null,0.54921038341842709,0.19518754440468414,0.21135032009870292,4.425175207818588E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - LV EXTENSION","JEN","Per cent","N/A","N/A","CBE",null,null,null,null,0.44552931326393924,0.37149262245624975,0.1529086462284493,3.0069418051361652E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - GROUND SUBS.","JEN","Per cent","N/A","N/A","CBG",null,null,null,null,0.96192355946081198,0,1.5477711216349554E-5,3.8060962827971667E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - HV CUSTOMERS","JEN","Per cent","N/A","N/A","CBH",null,null,null,null,0.17487166877334206,0.62784884336815516,0.17716082271682027,2.0118665141682479E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - INDOOR SUBS.","JEN","Per cent","N/A","N/A","CBI",null,null,null,null,0.27584264595840696,0.39290362031533688,0.28831890210980032,4.2934831616455948E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - KIOSK SUBS.","JEN","Per cent","N/A","N/A","CBK",null,null,null,null,0.27353016341196007,0.28226917084051828,0.41485554977174116,2.9345115975780489E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA-LINE OF MAINS","JEN","Per cent","N/A","N/A","CBL",null,null,null,null,0.27353016341196007,0.28226917084051828,0.41485554977174116,2.9345115975780489E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - POLE SUBS.","JEN","Per cent","N/A","N/A","CBP",null,null,null,null,0.41330941625323292,0.26518989381278424,0.29663733175904083,2.4863358174942007E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - SUBS. MOD.","JEN","Per cent","N/A","N/A","CBS",null,null,null,null,0.45851367774102103,0.21584293089696382,0.30094581050874691,2.4697580853268231E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - LV EXTENSION (PREMISES ASSETS)","JEN","Per cent","N/A","N/A","CBE-p",null,null,null,null,0.44552931326393924,0.37149262245624975,0.1529086462284493,3.0069418051361652E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - GROUND SUBS. (PREMISES ASSETS)","JEN","Per cent","N/A","N/A","CBG-p",null,null,null,null,0.96192355946081198,0,1.5477711216349554E-5,3.8060962827971667E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - HV CUSTOMERS (PREMISES ASSETS)","JEN","Per cent","N/A","N/A","CBH-p",null,null,null,null,0.17487166877334206,0.62784884336815516,0.17716082271682027,2.0118665141682479E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - INDOOR SUBS. (PREMISES ASSETS)","JEN","Per cent","N/A","N/A","CBI-p",null,null,null,null,0.27584264595840696,0.39290362031533688,0.28831890210980032,4.2934831616455948E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - KIOSK SUBS. (PREMISES ASSETS)","JEN","Per cent","N/A","N/A","CBK-p",null,null,null,null,0.27353016341196007,0.28226917084051828,0.41485554977174116,2.9345115975780489E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - POLE SUBS. (PREMISE ASSETS)","JEN","Per cent","N/A","N/A","CBP-p",null,null,null,null,0.41330941625323292,0.26518989381278424,0.29663733175904083,2.4863358174942007E-2,null,null,true,0,0,0,0]
["Ok",null,"BUS. SUPPLY PROJECT>10KVA - SUBS. MOD. (PREMISE ASSETS)","JEN","Per cent","N/A","N/A","CBS-p",null,null,null,null,0.45851367774102103,0.21584293089696382,0.30094581050874691,2.4697580853268231E-2,null,null,true,0,0,0,0]
["Ok",null,"POLE TO PIT INSTALLED","JEN","Per cent","N/A","N/A","CDA",null,null,null,null,3.5045062968973598E-2,0.84503090931803926,0.11363646420776022,6.2875635052269674E-3,null,null,true,0,0,0,0]
["Ok",null,"POLE TO PIT INSTALLED (PREMISES ASSETS)","JEN","Per cent","N/A","N/A","CDA-p",null,null,null,null,3.5045062968973598E-2,0.84503090931803926,0.11363646420776022,6.2875635052269674E-3,null,null,true,0,0,0,0]
["Ok",null,"MEDIUM DENSITY HOUSING - HV EXTENSION","JEN","Per cent","N/A","N/A","CHH",null,null,null,null,0.12298113108066676,0.3843595514546112,0.46321101165479889,2.9448305809923081E-2,null,null,true,0,0,0,0]
["Ok",null,"MEDIUM DENSITY HOUSING-LV EXTENSION ONLY","JEN","Per cent","N/A","N/A","CHL",null,null,null,null,0.13880840413497625,0.34153561270358501,0.50899637685229682,1.0659606309141978E-2,null,null,true,0,0,0,0]
["Ok",null,"LOW DENSITY/SMALL BUS DEV<10KVA - OH EXT","JEN","Per cent","N/A","N/A","CSO",null,null,null,null,0,1,0,0,null,null,true,0,0,0,0]
["Ok",null,"LOW DENSITY/SMALL BUS DEV<10KVA UG EXT","JEN","Per cent","N/A","N/A","CSU",null,null,null,null,0,0.99999995646489648,0,4.3535103522174268E-8,null,null,true,0,0,0,0]
["Ok",null,"MEDIUM DENSITY HOUSING - HV EXTENSION (PREMISES ASSETS) ","JEN","Per cent","N/A","N/A","CHH-p",null,null,null,null,0.12298113108066676,0.3843595514546112,0.46321101165479889,2.9448305809923081E-2,null,null,true,0,0,0,0]
["Ok",null,"MEDIUM DENSITY HOUSING-LV EXTENSION ONLY (PREMISES ASSETS)","JEN","Per cent","N/A","N/A","CHL-p",null,null,null,null,0.13880840413497625,0.34153561270358501,0.50899637685229682,1.0659606309141978E-2,null,null,true,0,0,0,0]
["Ok",null,"LOW DENSITY/SMALL BUS DEV<10KVA - OH EXT (PREMISES ASSETS)","JEN","Per cent","N/A","N/A","CSO-p",null,null,null,null,0,1,0,0,null,null,true,0,0,0,0]
["Ok",null,"LOW DENSITY/SMALL BUS DEV<10KVA UG EXT (PREMISES ASSETS)","JEN",{"$f":"percent","v":"Per cent"},"N/A","N/A","CSU-p",null,null,null,null,0,0.99999995646489648,0,4.3535103522174268E-8,null,null,true,0,0,0,0]
["Ok",null,"AMI METER EXCHANGES","JEN","Per cent","N/A","N/A","A10",null,null,null,null,0.12543810299305949,0.27852878332796221,6.2223961570912313E-3,0.58981071752188696,null,null,true,0,0,0,0]
["Ok",null,"MULTI PHASE BASIC METER","JEN","Per cent","N/A","N/A","VM9",null,null,null,null,0,0,0.92904399818687244,7.0956001813127556E-2,null,null,true,0,0,0,0]
["Ok",null,"ELECTRICITY ACS METERING","JEN","Per cent","N/A","N/A","VMM",null,null,null,null,2.0167511751542359E-4,5.1981790953462254E-2,0.94777749420990853,3.9039719113787008E-5,null,null,true,0,0,0,0]
["Ok",null,"SINGLE PHASE METER","JEN","Per cent","N/A","N/A","VMS",null,null,null,null,0,0,0,1,null,null,true,0,0,0,0]
["Ok",null,"1 PH INTERVAL 1 CHANNEL","JEN","Per cent","N/A","N/A","VMW",null,null,null,null,0,1,0,0,null,null,true,0,0,0,0]
["Ok",null,"1 PH INTERVAL 2 CHANNEL","JEN","Per cent","N/A","N/A","VMX",null,null,null,null,0,1,0,0,null,null,true,0,0,0,0]
["Ok",null,"SINGLE PH INTERVAL METER PURCH","JEN","Per cent","N/A","N/A","VS3",null,null,null,null,0,0,1,0,null,null,true,0,0,0,0]
["Ok",null,"PUBLIC LIGHTING PROJ- MAJOR INTERSECTION","JEN","Per cent","N/A","N/A","CLA",null,null,null,null,0.28010855371309679,7.2864682668478106E-2,0.6254557156828221,2.1571047935603049E-2,null,null,true,0,0,0,0]
["Ok",null,"PUBLIC LIGHTING PROJECT - MINOR INTERS.","JEN","Per cent","N/A","N/A","CLI",null,null,null,null,0.2818165926174705,0.19233026626887642,0.51621282187927642,9.640319234376693E-3,null,null,true,0,0,0,0]
["Ok",null,"PUBLIC LIGHTING PROJECT - MAJOR SCHEME","JEN","Per cent","N/A","N/A","CLJ",null,null,null,null,0.33895921931605866,6.7135226693097419E-2,0.57104503400749296,2.2860519983350924E-2,null,null,true,0,0,0,0]
["Ok",null,"PUBLIC LIGHTING PROJECT - MINOR SCHEME","JEN","Per cent","N/A","N/A","CLN",null,null,null,null,0.29302153748857213,0.22510972104271018,0.4732882544080334,8.5804870606842609E-3,null,null,true,0,0,0,0]
["Ok",null,"SUSTAINABLE LIGHT","JEN","Per cent","N/A","N/A","CNG",null,null,null,null,3.3572047753187111E-2,0.24409779057976941,0.72105114564963158,1.2790160174118714E-3,null,null,true,0,0,0,0]
["Ok",null,"SINGLE LIGHT MAIN ROAD","JEN","Per cent","N/A","N/A","CNJ",null,null,null,null,0.66351335194470429,0.25049392036908374,7.8478365744375403E-2,7.5143619418366336E-3,null,null,true,0,0,0,0]
["Ok",null,"SINGLE LIGHT MINOR ROAD","JEN","Per cent","N/A","N/A","CNM",null,null,null,null,0.58758281368059673,0.18373576561813534,0.18998050978469985,3.8700910916568132E-2,null,null,true,0,0,0,0]
["Ok",null,"PUBLIC LIGHTING PROJ- MAJOR INTERSECTION - FORECAST PERIOD","JEN","Per cent","N/A","N/A","CLA-f",null,null,null,null,0.28010855371309679,7.2864682668478106E-2,0.6254557156828221,2.1571047935603049E-2,null,null,true,0,0,0,0]
["Ok",null,"PUBLIC LIGHTING PROJECT - MINOR INTERS. - FORECAST PERIOD","JEN","Per cent","N/A","N/A","CLI-f",null,null,null,null,0.2818165926174705,0.19233026626887642,0.51621282187927642,9.640319234376693E-3,null,null,true,0,0,0,0]
["Ok",null,"PUBLIC LIGHTING PROJECT - MAJOR SCHEME - FORECAST PERIOD","JEN","Per cent","N/A","N/A","CLJ-f",null,null,null,null,0.33895921931605866,6.7135226693097419E-2,0.57104503400749296,2.2860519983350924E-2,null,null,true,0,0,0,0]
["Ok",null,"PUBLIC LIGHTING PROJECT - MINOR SCHEME - FORECAST PERIOD","JEN","Per cent","N/A","N/A","CLN-f",null,null,null,null,0.29302153748857213,0.22510972104271018,0.4732882544080334,8.5804870606842609E-3,null,null,true,0,0,0,0]
["Ok",null,"SUSTAINABLE LIGHT - FORECAST PERIOD","JEN","Per cent","N/A","N/A","CNG-f",null,null,null,null,3.3572047753187111E-2,0.24409779057976941,0.72105114564963158,1.2790160174118714E-3,null,null,true,0,0,0,0]
["Ok",null,"SINGLE LIGHT MAIN ROAD - FORECAST PERIOD","JEN","Per cent","N/A","N/A","CNJ-f",null,null,null,null,0.66351335194470429,0.25049392036908374,7.8478365744375403E-2,7.5143619418366336E-3,null,null,true,0,0,0,0]
["Ok",null,"SINGLE LIGHT MINOR ROAD - FORECAST PERIOD","JEN","Per cent","N/A","N/A","CNM-f",null,null,null,null,0.58758281368059673,0.18373576561813534,0.18998050978469985,3.8700910916568132E-2,null,null,true,0,0,0,0]
["Ok",null,"WATCHMAN/SECURITY LIGHTS","JEN","Per cent","N/A","N/A","CNW",null,null,null,null,0.50915610064463146,0.32066568828759723,0.12093218596545141,4.9246025102319901E-2,null,null,true,0,0,0,0]
["Ok",null,"WATCHMAN/SECURITY LIGHTS - FORECAST PERIOD","JEN","Per cent","N/A","N/A","CNW-f",null,null,null,null,0.50915610064463146,0.32066568828759723,0.12093218596545141,4.9246025102319901E-2,null,null,true,0,0,0,0]
["Ok",null,"OTHER UNREGULATED CAPEX","JEN","Per cent","N/A","N/A","COU",null,null,null,null,0.19005603935723758,0.66393323034832485,2.4937036286970044E-2,0.12107369400746748,null,null,true,0,0,0,0]
["Ok",null,"GENERAL EQUIPMENT","JEN","Per cent","N/A","N/A","GEA",null,null,null,null,0,0,0.99999997987341449,2.0126585509316897E-8,null,null,true,0,0,0,0]
["Ok",null,"PROPERTY PROJECTS","JEN","Per cent","N/A","N/A","GPA",null,null,null,null,8.8360833978995516E-3,0.86605910388873442,1.4193453726122639E-2,0.11091135898724336,null,null,true,0,0,0,0]
["Ok",null,"VEHICLES","JEN","Per cent","N/A","N/A","GVA",null,null,null,null,0,0,0.66341598956373327,0.33658401043626673,null,null,true,0,0,0,0]
["Ok",null,"IT APPLICATIONS","JEN","Per cent","N/A","N/A","GID",null,null,null,null,0.34929467356353139,0.19423139424606911,0,0.45647393219039945,null,null,true,0,0,0,0]
["Ok",null,"IT INFRASTRUCTURE ","JEN","Per cent","N/A","N/A","GII",null,null,null,null,0.24739326575446924,0.2050679300614113,0.11069224633351489,0.43684655785060456,null,null,true,0,0,0,0]
[{"$f":"IF(ROUND(SUM(M139:P139)-1,5)=0,\"Ok\",\"Check\")","v":"Ok"},null,"ACS METERING IT & COMMUNICATIONS","JEN","Per cent","N/A","N/A","GIN",null,null,null,null,0.93562443818028174,3.105661967933715E-5,2.0902382691585144E-3,6.225426693088032E-2,null,null,true,0,0,0,0]
["Ok",null,"ACS METERING IT & COMMUNICATION - SOFTWARE","JEN","Per cent","N/A","N/A","GIN-S",null,null,null,null,0.93562443818028174,3.105661967933715E-5,2.0902382691585144E-3,{"$f":"1-SUM(M140:O140)","v":6.225426693088032E-2},null,null,true,0,0,0,0]
["Ok",null,"ACS METERING IT & COMMUNICATION - GENERAL","JEN","Per cent","N/A","N/A","GIN-H",null,null,null,null,0.93562443818028174,3.105661967933715E-5,2.0902382691585144E-3,6.225426693088032E-2,null,null,true,0,0,0,0]
["Ok",null,"TRUCKS","JEN","Per cent","N/A","N/A","GTA",null,null,null,null,{"$f":"M$147","v":0.26409019510854448},{"$f":"N$147","v":0.39478366321502634},0.2185572629445155,0.12256887873191369,null,null,true,0,0,0,0]
["Ok",null,"ZONE SUB AUG - NON CAPACITY RELATED","JEN","Per cent","N/A","N/A","DZB",null,null,null,null,{"$f":"M$147","v":0.26409019510854448},0.39478366321502634,0.2185572629445155,0.12256887873191369,null,null,true,0,0,0,0]
["Ok",null,"LV NETWORK AUG - POWER QUALITY","JEN","Per cent","N/A","N/A","PQB",null,null,null,null,{"$f":"M$147","v":0.26409019510854448},0.39478366321502634,0.2185572629445155,0.12256887873191369,null,null,true,0,0,0,0]
["Ok",null,"OVERHEAD LINE FAULT INDICATORS","JEN","Per cent","N/A","N/A","PDO",null,null,null,null,{"$f":"M$147","v":0.26409019510854448},0.39478366321502634,0.2185572629445155,0.12256887873191369,null,null,true,0,0,0,0]
["Ok",null,"SUBTRANS SYSTEM AUG - NON CAPACITY RELATED","JEN","Per cent","N/A","N/A","DOB",null,null,null,null,{"$f":"M$147","v":0.26409019510854448},0.39478366321502634,0.2185572629445155,0.12256887873191369,null,null,true,0,0,0,0]
["Ok",null,"Total JEN","JEN","Per cent","N/A","N/A","Total",null,null,null,null,0.26409019510854448,0.39478366321502634,0.2185572629445155,0.12256887873191369,null,null,true,0,0,0,0]
[]
[null,"End"]

{"sheet":"Input|Forecast","index":4,"n_rows":586,"n_cols":47,"rows_kept":586,"cut":false,"hidden":false,"merged":[[8,35,8,41],[8,23,8,28],[8,29,8,31]]}
[null,null,{"$f":"Index!C1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTIF($A7:$A585,\"OK\")=COUNTA($A7:$A585),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell",null,null,null,null,null,null,null,"JEN Reopener Application Updates"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input|Forecast"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019,2020,2022,2023,2024,2025,2026]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Detailed project costs"]
[]
[null,null,"Project listing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include?","Proportion of direct unescalated capex",null,null,null,null,null,"Proportion of total capex",null,null,null,"7 Years",null,"Direct unescalated capex (Real 2018 - Mid Period)"]
[]
[null,null,"Project name","Project ID","Service code",{"$f":"Mapping_1","v":"AER Service"},{"$f":"Mapping_2","v":"AER reset RIN categories (Level One)"},{"$f":"Mapping_3","v":"AER reset RIN categories (Level Two)"},{"$f":"'Lookup|Tables'!$C$167","v":"AER reset RIN categories (Level Three)"},{"$f":"'Lookup|Tables'!$C$222","v":"AER RAB asset class (Current)"},{"$f":"Mapping_6","v":"AER RAB asset class (Forecast)"},{"$f":"Mapping_7","v":"AER TAB asset class"},{"$f":"Mapping_8","v":"ATO Tax asset class"},{"$f":"Mapping_4","v":"Expenditure Driver / Nature"},{"$f":"Mapping_5","v":"Augex Categorisation"},{"$f":"'Lookup|Tables'!$C$355","v":"IT RIN Categories"},{"$f":"'Lookup|Tables'!$C$376","v":"IT Investment Brief"},{"$f":"'Lookup|Tables'!$C$413","v":"IT Assessment Category"},"Unit","Basis","ATO Life","% ATO Expensed?","Overheads",{"$f":"\"Cash Cont CY\"&RIGHT(AJ$3,2)","v":"Cash Cont CY19"},{"$f":"\"Cash Cont CY\"&RIGHT(AK$3,2)","v":"Cash Cont CY20"},{"$f":"\"Cash Cont FY\"&RIGHT(AL$3,2)&\" onwards\"","v":"Cash Cont FY22 onwards"},{"$f":"\"Gifted Assets less Rebates CY\"&RIGHT(AJ$3,2)","v":"Gifted Assets less Rebates CY19"},{"$f":"\"Gifted Assets less Rebates CY\"&RIGHT(AK$3,2)","v":"Gifted Assets less Rebates CY20"},{"$f":"\"Gifted Assets less Rebates FY\"&RIGHT(AL$3,2)&\" onwards\"","v":"Gifted Assets less Rebates FY22 onwards"},{"$f":"\"Asset Disposals CY\"&RIGHT(AJ$3,2)","v":"Asset Disposals CY19"},{"$f":"\"Asset Disposals CY\"&RIGHT(AK$3,2)","v":"Asset Disposals CY20"},{"$f":"\"Asset Disposals FY\"&RIGHT(AL$3,2)&\" onwards\"","v":"Asset Disposals FY22 onwards"},null,{"$f":"\"Total - \"&AH9","v":"Total - 7 Years"},null,"CY19","CY20","FY22","FY23","FY24","FY25","FY26"]
[null,null,"BUS. SUPPLY PROJECT>10KVA - LV EXTENSION","A337","CBE","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis","v":"CY 2018"},45,0,{"$f":"IF(E12=\"\",No,\nIF(ISERROR(MATCH(E12,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K12,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K12,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K12,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K12,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K12,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K12,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ12:AP12)","v":11376811.004172161},null,null,null,{"$f":"1248907.0354183/AT15","v":2153287.9921005173},2200319.781579141,2272308.025451486,2341067.7434975002,2409827.4615435144,null,null,0]
[null,null,"BUS. SUPPLY PROJECT>10KVA - GROUND SUBS.","A338","CBG","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E13=\"\",No,\nIF(ISERROR(MATCH(E13,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K13,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K13,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K13,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K13,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K13,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K13,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ13:AP13)","v":0},null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Business Supply >10kVA - HV customers","A1","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E14=\"\",No,\nIF(ISERROR(MATCH(E14,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K14,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K14,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K14,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K14,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K14,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K14,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1077355.2410922037,null,null,null,{"$f":"118268.338970508/AT15","v":203910.92925949657},208364.72082500154,215181.82553074486,221693.19700256849,228204.56847439209,null,null,0,"HIA Factor","FD HIA Factor"]
[null,null,"BUS. SUPPLY PROJECT>10KVA - INDOOR SUBS.","A340","CBI","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E15=\"\",No,\nIF(ISERROR(MATCH(E15,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K15,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K15,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K15,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K15,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K15,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K15,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,17066684.58510901,null,null,null,{"$f":"1873521.71375539/AT15","v":3230209.8513023965},3300763.6045650924,3408755.2598325182,3511903.7097471738,3615052.1596618285,null,null,0,0.57999999999999996,0.63364741648268696]
[null,null,"BUS. SUPPLY PROJECT>10KVA - KIOSK SUBS.","A341","CBK","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E16=\"\",No,\nIF(ISERROR(MATCH(E16,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K16,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K16,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K16,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K16,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K16,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K16,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,21442482.604067571,null,null,null,{"$f":"2353881.71353412/AT15","v":4058416.747472621},4147060.0700490018,4282740.1535419989,4412335.2621819833,4541930.3708219668,null,null,0]
[null,null,"BUS. SUPPLY PROJECT>10KVA-LINE OF MAINS","A342","CBL","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E17=\"\",No,\nIF(ISERROR(MATCH(E17,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K17,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K17,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K17,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K17,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K17,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K17,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"BUS. SUPPLY PROJECT>10KVA - POLE SUBS.","A343","CBP","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E18=\"\",No,\nIF(ISERROR(MATCH(E18,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K18,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K18,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K18,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K18,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K18,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K18,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,17457973.916231386,null,null,null,{"$f":"1916476.10566219/AT15","v":3304269.147693431},3376440.4928665436,3486908.0820123786,3592421.4252238041,3697934.7684352295,null,null,0]
[null,null,"BUS. SUPPLY PROJECT>10KVA - SUBS. MOD.","A344","CBS","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E19=\"\",No,\nIF(ISERROR(MATCH(E19,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K19,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K19,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K19,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K19,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K19,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K19,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,257129.94673796024,null,null,null,{"$f":"28226.8378528927/AT15","v":48666.961815332244},49729.938208206411,51356.961220706755,52911.015571473865,54465.069922240968,null,null,0]
[null,null,"Pole to Pit","A246","CDA","SCS","Connections [SCS]","Connections: Residential [SCS]","Residential [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E20=\"\",No,\nIF(ISERROR(MATCH(E20,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.70699999999999996,0,0,0,{"$f":"IF(ISERROR(MATCH($K20,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K20,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K20,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K20,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K20,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K20,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,48450108.615410589,null,null,null,{"$f":"5656216.05528847/AT15","v":9752096.647049088},9495509.9393936209,9672196.6082304642,9852758.5699919574,9677546.85074546,null,null,0]
[null,null,"MEDIUM DENSITY HOUSING - HV EXTENSION","A334","CHH","SCS","Connections [SCS]","Connections: Subdivision [SCS]","Subdivision [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E21=\"\",No,\nIF(ISERROR(MATCH(E21,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.45900000000000002,0,0,0.29099999999999998,{"$f":"IF(ISERROR(MATCH($K21,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K21,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K21,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K21,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K21,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K21,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,34333867.281308338,null,null,null,{"$f":"4327339.80086443/AT15*AU15","v":4727599.4570007781},7264626.6847998258,7399802.4360204581,7537943.0155200902,7403895.6879671849,null,null,0]
[null,null,"Medium Density Housing URD/PURD","A3","CHL","SCS","Connections [SCS]","Connections: Subdivision [SCS]","Subdivision [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E22=\"\",No,\nIF(ISERROR(MATCH(E22,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.45900000000000002,0,0,0.29099999999999998,{"$f":"IF(ISERROR(MATCH($K22,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K22,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K22,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K22,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K22,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K22,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,14288964.467371527,null,null,null,{"$f":"1800939.11781552/AT15*AU15","v":1967517.9642179548},3023370.2401574636,3079627.2731976486,3137118.1994542126,3081330.7903442485,null,null,0]
[null,null,"PUBLIC LIGHTING PROJ- MAJOR INTERSECTION","A324","CLA","NEG","Negotiated [NEG]","Negotiated [NEG]","Negotiated [NEG]","Negotiated Services","Negotiated Services","Negotiated Services","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E23=\"\",No,\nIF(ISERROR(MATCH(E23,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K23,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K23,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K23,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K23,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K23,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K23,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"PUBLIC LIGHTING PROJ- MAJOR INTERSECTION - FORECAST PERIOD","A548","CLA-f","ACS","Public lighting [ACS]","Public lighting: Light Installation [ACS]","Light Installation [ACS]","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E24=\"\",No,\nIF(ISERROR(MATCH(E24,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K24,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K24,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K24,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K24,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K24,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K24,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2324535.8974864571,null,null,null,468294.15735126892,455474.60959445464,463949.8038728722,472610.88574902649,464206.44091883476,null,null,0]
[null,null,"PUBLIC LIGHTING PROJECT - MINOR INTERS.","A325","CLI","NEG","Negotiated [NEG]","Negotiated [NEG]","Negotiated [NEG]","Negotiated Services","Negotiated Services","Negotiated Services","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E25=\"\",No,\nIF(ISERROR(MATCH(E25,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K25,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K25,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K25,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K25,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K25,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K25,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"PUBLIC LIGHTING PROJECT - MINOR INTERS. - FORECAST PERIOD","A549","CLI-f","ACS","Public lighting [ACS]","Public lighting: Light Installation [ACS]","Light Installation [ACS]","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E26=\"\",No,\nIF(ISERROR(MATCH(E26,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K26,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K26,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K26,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K26,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K26,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K26,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,289698.15153331641,null,null,null,58361.736596629613,56764.084655587139,57820.316189373378,58899.714194159504,57852.299897566787,null,null,0]
[null,null,"Public Lighting - New estates and developments","A4","CLJ","NEG","Negotiated [NEG]","Negotiated [NEG]","Negotiated [NEG]","Negotiated Services","Negotiated Services","Negotiated Services","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E27=\"\",No,\nIF(ISERROR(MATCH(E27,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K27,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K27,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K27,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K27,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K27,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K27,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"PUBLIC LIGHTING PROJECT - MAJOR SCHEME - FORECAST PERIOD","A550","CLJ-f","ACS","Public lighting [ACS]","Public lighting: Light Installation [ACS]","Light Installation [ACS]","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E28=\"\",No,\nIF(ISERROR(MATCH(E28,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K28,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K28,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K28,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K28,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K28,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K28,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,232262.56914419742,null,null,null,46790.933286611646,45510.031967563831,46356.85493950847,47222.25139576412,46382.497554749338,null,null,0]
[null,null,"PUBLIC LIGHTING PROJECT - MINOR SCHEME","A328","CLN","NEG","Negotiated [NEG]","Negotiated [NEG]","Negotiated [NEG]","Negotiated Services","Negotiated Services","Negotiated Services","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E29=\"\",No,\nIF(ISERROR(MATCH(E29,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K29,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K29,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K29,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K29,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K29,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K29,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"PUBLIC LIGHTING PROJECT - MINOR SCHEME - FORECAST PERIOD","A551","CLN-f","ACS","Public lighting [ACS]","Public lighting: Light Installation [ACS]","Light Installation [ACS]","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E30=\"\",No,\nIF(ISERROR(MATCH(E30,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K30,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K30,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K30,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K30,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K30,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K30,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1335998.1075114745,null,null,null,269146.24491559225,261778.36922015718,266649.38176464033,271627.23089489294,266796.8807161919,null,null,0]
[null,null,"Elective UG (P2P) Service","A198","CME","ACS","Connections (quoted services) [ACS]","Connections (quoted services): Residential [ACS]","Connections (quoted services): Residential [ACS]","ACS - Fee and quote based","ACS - Fee and quote based","ACS - Fee and quote based","Distribution lines: Combination of above ground and underground","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E31=\"\",No,\nIF(ISERROR(MATCH(E31,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K31,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K31,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K31,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K31,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K31,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K31,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,4860981.870835633,null,null,null,979279.0946202327,952471.33944399818,970194.34633915732,988306.07437370112,970731.01605854393,null,null,0]
[null,null,"Underground Connection < 100A","A233","CMU","ACS","Connections (fee-based services) [ACS]","Connections (fee-based services): Residential [ACS]","Connections (fee-based services): Residential [ACS]","ACS - Connections","ACS - Connections","ACS - Connections","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E32=\"\",No,\nIF(ISERROR(MATCH(E32,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K32,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K32,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K32,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K32,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K32,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K32,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,16574773.344074208,null,null,null,3339105.0337594217,3247697.0676908023,3308128.2377852974,3369884.8530163011,3309958.1518223835,null,null,0]
[null,null,"Quoted UG New Con>100AMPS lab","A496","CMV","ACS","Connections (quoted services) [ACS]","Connections (quoted services): Residential [ACS]","Connections (quoted services): Residential [ACS]","ACS - Connections","ACS - Connections","ACS - Connections","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E33=\"\",No,\nIF(ISERROR(MATCH(E33,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K33,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K33,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K33,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K33,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K33,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K33,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,595946.03288809478,null,null,null,120057.53303269342,116770.95929668279,118943.76222635155,121164.22154048574,119009.55679188132,null,null,0]
[null,null,"Overhead Connection <100A","A499","CMZ","ACS","Connections (fee-based services) [ACS]","Connections (fee-based services): Residential [ACS]","Connections (fee-based services): Residential [ACS]","ACS - Connections","ACS - Connections","ACS - Connections","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E34=\"\",No,\nIF(ISERROR(MATCH(E34,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K34,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K34,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K34,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K34,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K34,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K34,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3972117.9174101111,null,null,null,800211.17980789649,778305.40696395049,792787.64020596468,807587.51425464195,793226.17617765744,null,null,0]
[null,null,"SUSTAINABLE LIGHT","A330","CNG","NEG","Negotiated [NEG]","Negotiated [NEG]","Negotiated [NEG]","Negotiated Services","Negotiated Services","Negotiated Services","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E35=\"\",No,\nIF(ISERROR(MATCH(E35,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K35,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K35,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K35,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K35,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K35,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K35,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SUSTAINABLE LIGHT - FORECAST PERIOD","A552","CNG-f","ACS","Public lighting [ACS]","Public lighting: Light Installation [ACS]","Light Installation [ACS]","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E36=\"\",No,\nIF(ISERROR(MATCH(E36,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K36,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K36,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K36,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K36,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K36,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K36,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1859175.7250000001,null,null,null,371835.14500000002,371835.14500000002,371835.14500000002,371835.14500000002,371835.14500000002,null,null,0]
[null,null,"SINGLE LIGHT MAIN ROAD","A332","CNJ","NEG","Negotiated [NEG]","Negotiated [NEG]","Negotiated [NEG]","Negotiated Services","Negotiated Services","Negotiated Services","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E37=\"\",No,\nIF(ISERROR(MATCH(E37,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K37,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K37,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K37,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K37,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K37,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K37,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SINGLE LIGHT MAIN ROAD - FORECAST PERIOD","A553","CNJ-f","ACS","Public lighting [ACS]","Public lighting: Light Installation [ACS]","Light Installation [ACS]","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E38=\"\",No,\nIF(ISERROR(MATCH(E38,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K38,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K38,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K38,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K38,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K38,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K38,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,73778.149999999994,null,null,null,14755.629999999997,14755.629999999997,14755.629999999997,14755.629999999997,14755.629999999997,null,null,0]
[null,null,"SINGLE LIGHT MINOR ROAD","A333","CNM","NEG","Negotiated [NEG]","Negotiated [NEG]","Negotiated [NEG]","Negotiated Services","Negotiated Services","Negotiated Services","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E39=\"\",No,\nIF(ISERROR(MATCH(E39,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K39,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K39,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K39,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K39,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K39,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K39,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SINGLE LIGHT MINOR ROAD - FORECAST PERIOD","A554","CNM-f","ACS","Public lighting [ACS]","Public lighting: Light Installation [ACS]","Light Installation [ACS]","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E40=\"\",No,\nIF(ISERROR(MATCH(E40,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K40,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K40,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K40,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K40,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K40,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K40,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1232051.325,null,null,null,246410.26499999998,246410.26499999998,246410.26499999998,246410.26499999998,246410.26499999998,null,null,0]
[null,null,"New Security Beams (Watchmen)","A100","CNW","UNR","Unregulated [UNR]","Unregulated [UNR]","Unregulated [UNR]","Unregulated services","Unregulated services","Unregulated services","Nightwatchman’s lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E41=\"\",No,\nIF(ISERROR(MATCH(E41,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K41,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K41,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K41,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K41,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K41,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K41,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Rectification of Damaged Assets – Not Recoverable","A6","CRB","SCS","Replacement [SCS]","Replacement: Other  - Works to fix damage to the network caused by third parties [SCS]","Other - Works to fix damage to the network caused by third parties [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E42=\"\",No,\nIF(ISERROR(MATCH(E42,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K42,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K42,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K42,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K42,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K42,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K42,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,10929354.67228293,null,null,null,2149832.1570455646,2167702.3832003819,2185721.1535016717,2203889.7027051235,2222209.2758301892,null,null,0]
[null,null,"Recoverable Works (emergency)","A231","COU","UNR","Unregulated [UNR]","Unregulated [UNR]","Unregulated [UNR]","Unregulated services","Unregulated services","Unregulated services","Distribution lines: Combination of above ground and underground","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E43=\"\",No,\nIF(ISERROR(MATCH(E43,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,1,0,0,0,{"$f":"IF(ISERROR(MATCH($K43,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K43,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K43,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K43,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K43,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K43,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,503776.79844854248,null,null,null,99094.191171665341,99917.899944028322,100748.45569837524,101585.91534943604,102430.33628503754,null,null,0]
[null,null,"CAPITAL/REC WORKS - SUBTRANS ASSET","A318","CRE","SCS","Replacement [SCS]","Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]","Other - Third party initiated network asset relocations/rearrangements  [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E44=\"\",No,\nIF(ISERROR(MATCH(E44,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.99,0,0,0,{"$f":"IF(ISERROR(MATCH($K44,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K44,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K44,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K44,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K44,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K44,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1929044.9152714624,null,null,null,365634.72171121719,365745.33934213076,383532.71227632026,399221.61807270488,414910.52386908932,null,null,0]
[null,null,"CAP REC WORKS - IN LINE POLES / STAYS","A319","CRP","SCS","Replacement [SCS]","Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]","Other - Third party initiated network asset relocations/rearrangements  [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E45=\"\",No,\nIF(ISERROR(MATCH(E45,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.99,0,0,0,{"$f":"IF(ISERROR(MATCH($K45,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K45,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K45,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K45,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K45,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K45,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,19488613.567322657,null,null,null,3693907.6647796533,3695025.204472763,3874726.1719038356,4033226.899356747,4191727.6268096585,null,null,0]
[null,null,"CAP REC WORKS - INTERSECTION REALIGNMENT (CRR)","A530","CRR","SCS","Replacement [SCS]","Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]","Other - Third party initiated network asset relocations/rearrangements  [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E46=\"\",No,\nIF(ISERROR(MATCH(E46,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.99,0,0,0,{"$f":"IF(ISERROR(MATCH($K46,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K46,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K46,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K46,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K46,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K46,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2191935.6152809523,null,null,null,415463.50857744226,415589.20120541472,435800.64155502827,453627.63516603172,471454.6287770351,null,null,0]
[null,null,"CAP REC WORKS - SUBS. MODIFICATION","A322","CRS","SCS","Replacement [SCS]","Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]","Other - Third party initiated network asset relocations/rearrangements  [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E47=\"\",No,\nIF(ISERROR(MATCH(E47,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.99,0,0,0,{"$f":"IF(ISERROR(MATCH($K47,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K47,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K47,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K47,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K47,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K47,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2124738.6698837997,null,null,null,402726.87593834469,402848.71527765319,422440.54479376297,439721.02622260066,457001.50765143835,null,null,0]
[null,null,"CAP REC WORKS - UNDERGROUNDING OF ASSETS","A323","CRU","SCS","Replacement [SCS]","Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]","Other - Third party initiated network asset relocations/rearrangements  [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E48=\"\",No,\nIF(ISERROR(MATCH(E48,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.99,0,0,0,{"$f":"IF(ISERROR(MATCH($K48,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K48,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K48,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K48,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K48,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K48,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,6206914.8190537244,null,null,null,1176470.0523992577,1176825.9768295963,1234058.8114739466,1284539.5966082904,1335020.3817426339,null,null,0]
[null,null,"Recoverable Works (Roads)","A234","CRV","SCS","Replacement [SCS]","Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]","Other - Third party initiated network asset relocations/rearrangements  [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E49=\"\",No,\nIF(ISERROR(MATCH(E49,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.99,0,0,0,{"$f":"IF(ISERROR(MATCH($K49,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K49,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K49,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K49,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K49,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K49,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2155451.8583176276,null,null,null,408548.31017088384,408671.91070305801,428546.94095355482,446077.21248122863,463607.48400890245,null,null,0]
[null,null,"Major VicGov Project 1 - Supply","A486","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E50=\"\",No,\nIF(ISERROR(MATCH(E50,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K50,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K50,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K50,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K50,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K50,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K50,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Major VicGov Project 1 - Relocation","A485","CRE","SCS","Replacement [SCS]","Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]","Other - Third party initiated network asset relocations/rearrangements  [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Combination of above ground and underground","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E51=\"\",No,\nIF(ISERROR(MATCH(E51,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K51,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K51,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K51,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K51,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K51,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K51,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Major Residential Development 1a","A368","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E52=\"\",No,\nIF(ISERROR(MATCH(E52,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K52,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K52,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K52,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K52,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K52,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K52,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2632340.5794499526,null,null,null,{"$f":"933944.360005359/AT15*AU15","v":1020330.0531999522},1612010.5262500001,0,0,0,null,null,0]
[null,null,"Major Residential Development 1b","A369","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E53=\"\",No,\nIF(ISERROR(MATCH(E53,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K53,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K53,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K53,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K53,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K53,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K53,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,4240598.8025000002,null,null,null,0,0,2120299.4012500001,2120299.4012500001,0,null,null,0]
[null,null,"Major VicGov Project 2 - Capacity","A372","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E54=\"\",No,\nIF(ISERROR(MATCH(E54,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.62,0,0,0,{"$f":"IF(ISERROR(MATCH($K54,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K54,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K54,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K54,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K54,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K54,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3262826.6096000862,null,null,null,{"$f":"1776439.43356805/AT15","v":3062826.6096000862},200000,0,0,0,null,null,0]
[null,null,"Major Residential Development 2","A373","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E55=\"\",No,\nIF(ISERROR(MATCH(E55,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K55,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K55,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K55,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K55,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K55,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K55,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,4418324.5525000002,null,null,null,0,0,0,2209162.2762500001,2209162.2762500001,null,null,0]
[null,null,"Major New Customer 1","A370","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E56=\"\",No,\nIF(ISERROR(MATCH(E56,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.31900000000000001,0,0,0,{"$f":"IF(ISERROR(MATCH($K56,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K56,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K56,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K56,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K56,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K56,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,6682505.4050000003,null,null,null,0,0,1670626.3512500001,3341252.7025000001,1670626.3512500001,null,null,0]
[null,null,"Meter Exch's Install Costs CPX","A490","A10","ACS","Metering [ACS]","Metering: Meter Replacement [ACS]","Meter Replacement [ACS]","ACS - AMI - Remotely read interval meters & transformers","ACS - AMI - Remotely read interval meters & transformers","ACS - AMI - Remotely read interval meters & transformers","Customer meters (incorporating load and time switches if fitted)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",25,0,{"$f":"IF(E57=\"\",No,\nIF(ISERROR(MATCH(E57,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K57,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K57,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K57,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K57,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K57,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K57,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1075529.5453858091,null,null,null,206456.98696742737,210737.07028750519,215033.81654505152,219433.39140861045,223868.28017721471,null,null,0]
[null,null,"Inst Points, Relays, Batt, Ant","A491","A10","ACS","Metering [ACS]","Metering: Communications infrastructure [ACS]","Communications infrastructure [ACS]","ACS - AMI - Communications","ACS - AMI - Communications","ACS - AMI - Communications","Control, monitoring, communication and protection systems","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E58=\"\",No,\nIF(ISERROR(MATCH(E58,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K58,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K58,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K58,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K58,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K58,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K58,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1482350.7424695743,null,null,null,334328.09402890468,307499.62868914811,280174.33991717378,280174.33991717378,280174.33991717378,null,null,0]
[null,null,"MRO completion – Legacy to AMI","A492","A10","ACS","Metering [ACS]","Metering: Meter Replacement [ACS]","Meter Replacement [ACS]","ACS - AMI - Remotely read interval meters & transformers","ACS - AMI - Remotely read interval meters & transformers","ACS - AMI - Remotely read interval meters & transformers","Customer meters (incorporating load and time switches if fitted)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",25,0,{"$f":"IF(E59=\"\",No,\nIF(ISERROR(MATCH(E59,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K59,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K59,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K59,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K59,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K59,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K59,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Meters 1 Phase","A493","VMM","ACS","Metering [ACS]","Metering: Meter Purchase [ACS]","Meter Purchase [ACS]","ACS - AMI - Remotely read interval meters & transformers","ACS - AMI - Remotely read interval meters & transformers","ACS - AMI - Remotely read interval meters & transformers","Customer meters (incorporating load and time switches if fitted)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",25,0,{"$f":"IF(E60=\"\",No,\nIF(ISERROR(MATCH(E60,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K60,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K60,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K60,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K60,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K60,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K60,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,6583047.1227234919,null,null,null,1071080.4991661296,1209058.8642474217,1412218.3994132052,1440925.6642435999,1449763.6956531354,null,null,0]
[null,null,"Multi Phase Interval Meter","A494","VMM","ACS","Metering [ACS]","Metering: Meter Purchase [ACS]","Meter Purchase [ACS]","ACS - AMI - Remotely read interval meters & transformers","ACS - AMI - Remotely read interval meters & transformers","ACS - AMI - Remotely read interval meters & transformers","Customer meters (incorporating load and time switches if fitted)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",25,0,{"$f":"IF(E61=\"\",No,\nIF(ISERROR(MATCH(E61,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K61,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K61,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K61,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K61,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K61,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K61,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3079081.5799747175,null,null,null,521468.79072875733,578360.13349890895,653210.71439569141,661325.91507744615,664716.02627391345,null,null,0]
[null,null,"Metering – WAN and Antennas","A495","VMM","ACS","Metering [ACS]","Metering: Communications infrastructure [ACS]","Communications infrastructure [ACS]","ACS - AMI - Communications","ACS - AMI - Communications","ACS - AMI - Communications","Control, monitoring, communication and protection systems","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E62=\"\",No,\nIF(ISERROR(MATCH(E62,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K62,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K62,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K62,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K62,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K62,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K62,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2036958.1703689205,null,null,null,852010.95468037156,536275.04074415937,216224.05831479648,216224.05831479648,216224.05831479648,null,null,0]
[null,null,"SCADA and RTS Security Management","A253","GIS","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Comms infrastructure [SCS]","SCS - SCADA & Network Control","SCS - SCADA & Network Control","SCS - SCADA & Network Control","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E63=\"\",No,\nIF(ISERROR(MATCH(E63,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K63,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K63,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K63,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K63,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K63,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K63,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1000000,null,null,null,200000,200000,200000,200000,200000,null,null,0]
[null,null,"SCADA DMS OMS Lifecycle Upgrades","A336","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Operational Technology","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E64=\"\",No,\nIF(ISERROR(MATCH(E64,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K64,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K64,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K64,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K64,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K64,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K64,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1179000,null,null,null,413500,313500,0,226000,226000,null,null,0]
[null,null,"Power Quality Management (PQM) lifecycle management","A327","GIS","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Other [SCS]","SCS - SCADA & Network Control","SCS - SCADA & Network Control","SCS - SCADA & Network Control","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E65=\"\",No,\nIF(ISERROR(MATCH(E65,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K65,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K65,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K65,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K65,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K65,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K65,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,147586.39143593732,null,null,null,147586.39143593732,0,0,0,0,null,null,0]
[null,null,"SCADA DMS OMS Replacement","A489","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Operational Technology","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E66=\"\",No,\nIF(ISERROR(MATCH(E66,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K66,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K66,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K66,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K66,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K66,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K66,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Network Data Historian Consolidation","A906","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Operational Technology","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E67=\"\",No,\nIF(ISERROR(MATCH(E67,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K67,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K67,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K67,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K67,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K67,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K67,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,185000,null,null,null,97500,87500,0,0,0,null,null,0]
[null,null,"Transition of ADMS FLISR function from advisory mode to auto-mode","A908","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E68=\"\",No,\nIF(ISERROR(MATCH(E68,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K68,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K68,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K68,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K68,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K68,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K68,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,90000,null,null,null,90000,0,0,0,0,null,null,0]
[null,null,"Sustainable Lighting Repl","A510","RLG","ACS","Replacement (public lighting) [ACS]","Replacement (public lighting): Light Replacement [ACS]","Light Replacement [ACS]","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E69=\"\",No,\nIF(ISERROR(MATCH(E69,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K69,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K69,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K69,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K69,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K69,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K69,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,5365808.1946216151,null,null,null,1092078.8584316126,1108261.5528248183,1127789.9068291299,1147994.538292414,889683.33824364049,null,null,0]
[null,null,"Single Main Road Light Repl","A116","RLJ","ACS","Replacement (public lighting) [ACS]","Replacement (public lighting): Light Replacement [ACS]","Light Replacement [ACS]","ACS - PL - Existing Lights - Luminaires","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E70=\"\",No,\nIF(ISERROR(MATCH(E70,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K70,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K70,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K70,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K70,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K70,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K70,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3068362.2001481252,null,null,null,652654.24057219434,645489.56339331041,638467.59356930666,631578.90116836689,500171.901444947,null,null,0]
[null,null,"Single Minor Road Light Repl","A34","RLM","ACS","Replacement (public lighting) [ACS]","Replacement (public lighting): Light Replacement [ACS]","Light Replacement [ACS]","ACS - PL - Existing Lights - Luminaires","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E71=\"\",No,\nIF(ISERROR(MATCH(E71,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K71,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K71,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K71,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K71,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K71,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K71,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,515741.66613103397,null,null,null,112882.09760212991,112493.08485767379,112115.30476467837,111744.40392481045,66506.77498174143,null,null,0]
[null,null,"Single Lantern & Bkt Main Rd","A511","RLN","ACS","Replacement (public lighting) [ACS]","Replacement (public lighting): Light Replacement [ACS]","Light Replacement [ACS]","ACS - PL - Existing Lights - Luminaires","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E72=\"\",No,\nIF(ISERROR(MATCH(E72,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K72,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K72,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K72,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K72,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K72,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K72,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,66914.857683742812,null,null,null,12655.355756783858,12972.771917071004,13357.809073325379,13757.279127957898,14171.641808604682,null,null,0]
[null,null,"Single Lantern & Bkt Minor Rd","A512","RLO","ACS","Replacement (public lighting) [ACS]","Replacement (public lighting): Light Replacement [ACS]","Light Replacement [ACS]","ACS - PL - Existing Lights - Luminaires","ACS - PL - Energy Efficient - Luminaires and Ballasts","ACS - PL - Energy Efficient - Luminaires and Ballasts","Street lights","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E73=\"\",No,\nIF(ISERROR(MATCH(E73,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K73,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K73,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K73,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K73,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K73,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K73,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,594916.30279553006,null,null,null,126931.18013697783,127824.79616362293,128892.37814850404,129994.63402809325,81273.314318332006,null,null,0]
[null,null,"Security Beam Replacement","A151","RLW","UNR","Unregulated [UNR]","Unregulated [UNR]","Unregulated [UNR]","Unregulated services","Unregulated services","Unregulated services","Nightwatchman’s lights","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E74=\"\",No,\nIF(ISERROR(MATCH(E74,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K74,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K74,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K74,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K74,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K74,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K74,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Pole Replace P/L - Main Roads","A78","RPA","ACS","Replacement (public lighting) [ACS]","Replacement (public lighting): Light Replacement [ACS]","Light Replacement [ACS]","ACS - PL - Poles and Brackets","ACS - PL - Poles and Brackets","ACS - PL - Poles and Brackets","Street lights","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",15,0,{"$f":"IF(E75=\"\",No,\nIF(ISERROR(MATCH(E75,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K75,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K75,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K75,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K75,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K75,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K75,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1829425.0293792482,null,null,null,332377.08960087772,348043.60679915285,364755.6256043053,382595.58102209028,401653.12635282206,null,null,0]
[null,null,"Pole Replace P/L - Minor Roads","A513","RPB","ACS","Replacement (public lighting) [ACS]","Replacement (public lighting): Light Replacement [ACS]","Light Replacement [ACS]","ACS - PL - Poles and Brackets","ACS - PL - Poles and Brackets","ACS - PL - Poles and Brackets","Street lights","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis","v":"CY 2018"},15,0,{"$f":"IF(E76=\"\",No,\nIF(ISERROR(MATCH(E76,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K76,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K76,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K76,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K76,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K76,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K76,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2327935.4694987391,null,null,null,427858.76997323369,445734.51286610879,464568.03027723933,484419.72061904927,505354.43576310796,null,null,0]
[null,null,"Overhead Tools & Equipment","A95","GEA","SCS","Non-network [SCS]","Non Network: Other [SCS]","Other expenditure [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","General tools and equipment expenditure (composite)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",6.5,0,{"$f":"IF(E77=\"\",No,\nIF(ISERROR(MATCH(E77,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K77,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K77,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K77,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K77,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K77,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K77,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,{"$f":"SUM(AJ77:AP77)","v":1243238.3280549075},null,null,null,249518.24039664184,249518.24039664184,248647.66561098152,247777.09082532118,247777.09082532118,null,null,0]
[null,null,"Underground Tools & Equipment","A97","GEA","SCS","Non-network [SCS]","Non Network: Other [SCS]","Other expenditure [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","General tools and equipment expenditure (composite)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",6.5,0,{"$f":"IF(E78=\"\",No,\nIF(ISERROR(MATCH(E78,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K78,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K78,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K78,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K78,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K78,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K78,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,324859.77041992138,null,null,null,65199.436392581869,65199.436392581869,64971.954083984274,64744.471775386679,64744.471775386679,null,null,0]
[null,null,"Zone Sub Tools & Test Equipment","A98","GEA","SCS","Non-network [SCS]","Non Network: Other [SCS]","Other expenditure [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","General tools and equipment expenditure (composite)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",6.5,0,{"$f":"IF(E79=\"\",No,\nIF(ISERROR(MATCH(E79,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K79,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K79,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K79,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K79,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K79,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K79,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,691707.11663714692,null,null,null,138825.78964820397,138825.78964820397,138341.42332742937,137857.05700665477,137857.05700665477,null,null,0]
[null,null,"General Adhoc Allowance - Buildings","A525a","GPA","SCS","Non-network [SCS]","Non Network: Buildings and Property [SCS]","Total buildings and property expenditure [SCS]","SCS - Non network general - other","SCS - Buildings (SL Tax Depn)","SCS - Buildings (SL Tax Depn)","Buildings","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E80=\"\",No,\nIF(ISERROR(MATCH(E80,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K80,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K80,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K80,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K80,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K80,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K80,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,170000,null,null,null,34000,34000,34000,34000,34000,null,null,0]
[null,null,"General Adhoc Allowance - Furniture","A525b","GPA","SCS","Non-network [SCS]","Non Network: Other [SCS]","Other expenditure [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","General property expenditure (composite)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10.8,0,{"$f":"IF(E81=\"\",No,\nIF(ISERROR(MATCH(E81,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K81,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K81,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K81,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K81,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K81,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K81,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,510000,null,null,null,102000,102000,102000,102000,102000,null,null,0]
[null,null,"Tullamarine Refurbishment - Buildings","A188a","GPA","SCS","Non-network [SCS]","Non Network: Buildings and Property [SCS]","Total buildings and property expenditure [SCS]","SCS - Non network general - other","SCS - Buildings (SL Tax Depn)","SCS - Buildings (SL Tax Depn)","Buildings","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E82=\"\",No,\nIF(ISERROR(MATCH(E82,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K82,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K82,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K82,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K82,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K82,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K82,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,375000,null,null,null,187500,187500,0,0,0,null,null,0]
[null,null,"Tullamarine Refurbishment - Furniture","A188b","GPA","SCS","Non-network [SCS]","Non Network: Other [SCS]","Other expenditure [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","General property expenditure (composite)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10.8,0,{"$f":"IF(E83=\"\",No,\nIF(ISERROR(MATCH(E83,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K83,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K83,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K83,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K83,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K83,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K83,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,1125000,null,null,null,562500,562500,0,0,0,null,null,0]
[null,null,"99 Walker Refurbishment - Buildings","A238a","GPA","SCS","Non-network [SCS]","Non Network: Buildings and Property [SCS]","Total buildings and property expenditure [SCS]","SCS - Non network general - other","SCS - Buildings (SL Tax Depn)","SCS - Buildings (SL Tax Depn)","Buildings","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E84=\"\",No,\nIF(ISERROR(MATCH(E84,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K84,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K84,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K84,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K84,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K84,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K84,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,48975,null,null,null,0,24487.5,24487.5,0,0,null,null,0]
[null,null,"99 Walker Refurbishment - Furniture","A238b","GPA","SCS","Non-network [SCS]","Non Network: Other [SCS]","Other expenditure [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","General property expenditure (composite)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10.8,0,{"$f":"IF(E85=\"\",No,\nIF(ISERROR(MATCH(E85,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K85,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K85,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K85,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K85,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K85,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K85,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,146925,null,null,null,0,73462.5,73462.5,0,0,null,null,0]
[null,null,"567 Collins Refurbishment - Buildings","A254a","GPA","SCS","Non-network [SCS]","Non Network: Buildings and Property [SCS]","Total buildings and property expenditure [SCS]","SCS - Non network general - other","SCS - Buildings (SL Tax Depn)","SCS - Buildings (SL Tax Depn)","Buildings","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E86=\"\",No,\nIF(ISERROR(MATCH(E86,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K86,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K86,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K86,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K86,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K86,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K86,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,242050,null,null,null,0,0,121025,121025,0,null,null,0]
[null,null,"567 Collins Refurbishment - Furniture","A254b","GPA","SCS","Non-network [SCS]","Non Network: Other [SCS]","Other expenditure [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","General property expenditure (composite)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10.8,0,{"$f":"IF(E87=\"\",No,\nIF(ISERROR(MATCH(E87,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K87,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K87,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K87,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K87,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K87,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K87,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,726150,null,null,null,0,0,363075,363075,0,null,null,0]
[null,null,"Broadmeadows Property Strategy - Buildings","A331a","GPA","SCS","Non-network [SCS]","Non Network: Buildings and Property [SCS]","Total buildings and property expenditure [SCS]","SCS - Non network general - other","SCS - Buildings (SL Tax Depn)","SCS - Buildings (SL Tax Depn)","Buildings","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E88=\"\",No,\nIF(ISERROR(MATCH(E88,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K88,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K88,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K88,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K88,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K88,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K88,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,375000,null,null,null,0,0,0,187500,187500,null,null,0]
[null,null,"Broadmeadows Property Strategy - Furniture","A331b","GPA","SCS","Non-network [SCS]","Non Network: Other [SCS]","Other expenditure [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","General property expenditure (composite)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10.8,0,{"$f":"IF(E89=\"\",No,\nIF(ISERROR(MATCH(E89,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K89,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K89,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K89,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K89,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K89,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K89,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,1125000,null,null,null,0,0,0,562500,562500,null,null,0]
[null,null,"Replacement of Vehicles - EPV","A105","GTA","SCS","Non-network [SCS]","Non Network: Motor Vehicles [SCS]","Elevated work platform (HCV) [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","Truck with GVM > 3.5 tonnes","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",7.5,0,{"$f":"IF(E90=\"\",No,\nIF(ISERROR(MATCH(E90,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K90,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K90,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K90,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K90,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K90,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K90,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,1607346.5056319265,null,null,null,1461224.0960290241,146122.40960290242,0,0,0,null,null,0]
[null,null,"Replacement of Vehicles - HCV","A104","GTA","SCS","Non-network [SCS]","Non Network: Motor Vehicles [SCS]","Heavy commercial vehicle [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","Truck with GVM > 3.5 tonnes","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",7.5,0,{"$f":"IF(E91=\"\",No,\nIF(ISERROR(MATCH(E91,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K91,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K91,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K91,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K91,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K91,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K91,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,3173778.736575041,null,null,null,1556690.7369695874,340952.28907343902,428625.73483518045,214312.86741759023,633197.10827924381,null,null,0]
[null,null,"Replacement of Vehicles - LCV","A106","GVA","SCS","Non-network [SCS]","Non Network: Motor Vehicles [SCS]","Light commercial vehicle [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","Light Commercial Vehicle","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",7.5,0,{"$f":"IF(E92=\"\",No,\nIF(ISERROR(MATCH(E92,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K92,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K92,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K92,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K92,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K92,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K92,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,2768532.5872763246,null,null,null,1179694.920194099,0,1066693.5901011878,52604.067457044875,469540.00952399313,null,null,0]
[null,null,"Replacement of Vehicles - Plant","A440","GVA","SCS","Non-network [SCS]","Non Network: Other [SCS]","Other expenditure [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","General tools and equipment expenditure (composite)","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",6.5,0,{"$f":"IF(E93=\"\",No,\nIF(ISERROR(MATCH(E93,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K93,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K93,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K93,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K93,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K93,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K93,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,715999.80705422198,null,null,null,136380.91562937561,34095.228907343902,102285.68672203171,204571.37344406341,238666.60235140732,null,null,0]
[null,null,"Replacement of Vehicles - PV","A441","GVA","SCS","Non-network [SCS]","Non Network: Motor Vehicles [SCS]","Car [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","Cars - Generally","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",8,0,{"$f":"IF(E94=\"\",No,\nIF(ISERROR(MATCH(E94,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K94,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K94,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K94,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K94,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K94,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K94,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,1554547.6082954111,null,null,null,475384.90590810921,526040.6745704487,64780.934923953413,91570.043351152184,396771.04954174772,null,null,0]
[null,null,"Augment BTS-NS 22kV loop","A9","DOA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Lines [SCS]","Subtransmission Lines [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E95=\"\",No,\nIF(ISERROR(MATCH(E95,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K95,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K95,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K95,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K95,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K95,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K95,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,9425764.2770000007,null,null,null,4500000,4925764.2770000007,0,0,0,null,null,0]
[null,null,"KTS-BY-ES 66kV loop capacity constraint","A123","DOA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Lines [SCS]","Subtransmission Lines [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E96=\"\",No,\nIF(ISERROR(MATCH(E96,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K96,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K96,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K96,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K96,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K96,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K96,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"P Conversion Stage 6 (PTN) - Subtransmission","A395","DOA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Lines [SCS]","Subtransmission Lines [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E97=\"\",No,\nIF(ISERROR(MATCH(E97,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K97,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K97,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K97,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K97,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K97,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K97,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Rearr KTS-MAT-AW-PV-KTS 66kV split loop","A203","DOA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Lines [SCS]","Subtransmission Lines [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E98=\"\",No,\nIF(ISERROR(MATCH(E98,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K98,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K98,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K98,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K98,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K98,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K98,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Augment BTS-FF 22kV loop - sub trans","A310","DOA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Lines [SCS]","Subtransmission Lines [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E99=\"\",No,\nIF(ISERROR(MATCH(E99,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K99,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K99,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K99,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K99,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K99,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K99,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,4791367.9462000001,null,null,null,44000,1144000,3603367.9462000001,0,0,null,null,0]
[null,null,"Augment BTS-FF 22kV loop - zone sub","A531","DZA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E100=\"\",No,\nIF(ISERROR(MATCH(E100,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K100,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K100,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K100,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K100,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K100,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K100,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,653368.35629999998,null,null,null,6000,156000,491368.35629999998,0,0,null,null,0]
[null,null,"P Conversion Stage 6 (PTN) - HV Feeders","A396","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E101=\"\",No,\nIF(ISERROR(MATCH(E101,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K101,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K101,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K101,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K101,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K101,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K101,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"EP Conversion Stage 5","A27","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E102=\"\",No,\nIF(ISERROR(MATCH(E102,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K102,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K102,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K102,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K102,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K102,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K102,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"EP Conversion Stage 6","A114","DZA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E103=\"\",No,\nIF(ISERROR(MATCH(E103,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K103,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K103,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K103,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K103,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K103,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K103,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,6324542.4775,null,null,null,3500000,2824542.4775,0,0,0,null,null,0]
[null,null,"EP Conversion Stage 7","A115","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E104=\"\",No,\nIF(ISERROR(MATCH(E104,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K104,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K104,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K104,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K104,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K104,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K104,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,11001610.699999999,null,null,null,60000,4200000,6741610.6999999993,0,0,null,null,0]
[null,null,"EP Conversion Stage 8","A112","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E105=\"\",No,\nIF(ISERROR(MATCH(E105,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K105,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K105,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K105,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K105,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K105,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K105,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,6873525.2075000005,null,null,null,0,30000,1080000,5763525.2075000005,0,null,null,0]
[null,null,"Augment Feeder CS5","A20","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E106=\"\",No,\nIF(ISERROR(MATCH(E106,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K106,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K106,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K106,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K106,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K106,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K106,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Augment steel section - SBY14","A23","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E107=\"\",No,\nIF(ISERROR(MATCH(E107,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K107,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K107,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K107,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K107,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K107,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K107,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1000000,null,null,null,0,0,0,150000,850000,null,null,0]
[null,null,"Reconfigure Feeder - YVE11","A450","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E108=\"\",No,\nIF(ISERROR(MATCH(E108,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K108,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K108,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K108,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K108,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K108,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K108,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1365589.2140000002,null,null,null,1365589.2140000002,0,0,0,0,null,null,0]
[null,null,"Reconfigure feeder - SBY24","A40","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E109=\"\",No,\nIF(ISERROR(MATCH(E109,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K109,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K109,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K109,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K109,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K109,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K109,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1159068.9819999998,null,null,null,0,0,841194.929122,317874.05287799984,0,null,null,0]
[null,null,"COO & ST Feeder capacity  constraint","A42","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E110=\"\",No,\nIF(ISERROR(MATCH(E110,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K110,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K110,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K110,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K110,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K110,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K110,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"New feeder - HB21","A45","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E111=\"\",No,\nIF(ISERROR(MATCH(E111,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K111,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K111,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K111,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K111,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K111,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K111,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2530024.5274367929,null,null,null,40000,900000,1590024.5274367929,0,0,null,null,0]
[null,null,"PV thermal capacity constraint","A49","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E112=\"\",No,\nIF(ISERROR(MATCH(E112,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K112,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K112,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K112,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K112,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K112,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K112,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Install feeder CB and establish protection & control - PV11","A76","DZA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E113=\"\",No,\nIF(ISERROR(MATCH(E113,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K113,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K113,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K113,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K113,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K113,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K113,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Reconfigure feeder - AW Feeders","A57","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E114=\"\",No,\nIF(ISERROR(MATCH(E114,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K114,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K114,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K114,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K114,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K114,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K114,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Reconfigure Feeder - ES23","A43","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E115=\"\",No,\nIF(ISERROR(MATCH(E115,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K115,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K115,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K115,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K115,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K115,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K115,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1548730.2725999998,null,null,null,1548730.2725999998,0,0,0,0,null,null,0]
[null,null,"COO22 & ST32 Feeder capacity constraint","A317","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E116=\"\",No,\nIF(ISERROR(MATCH(E116,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K116,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K116,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K116,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K116,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K116,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K116,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2998215.4479999999,null,null,null,0,30000,1000000,1968215.4479999999,0,null,null,0]
[null,null,"New feeder - FT12","A121","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E117=\"\",No,\nIF(ISERROR(MATCH(E117,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K117,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K117,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K117,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K117,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K117,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K117,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1885586.3229999999,null,null,null,0,0,0,595000,1290586.3229999999,null,null,0]
[null,null,"Reconfigure KLO21","A222","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E118=\"\",No,\nIF(ISERROR(MATCH(E118,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K118,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K118,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K118,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K118,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K118,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K118,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3287654.8308000006,null,null,null,1600000,1687654.8308000006,0,0,0,null,null,0]
[null,null,"Augment feeder NS18","A226","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E119=\"\",No,\nIF(ISERROR(MATCH(E119,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K119,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K119,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K119,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K119,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K119,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K119,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1074098.76,null,null,null,30000,370000,674098.76,0,0,null,null,0]
[null,null,"Augment feeder NS15","A230","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E120=\"\",No,\nIF(ISERROR(MATCH(E120,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K120,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K120,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K120,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K120,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K120,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K120,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,275000,null,null,null,0,0,0,0,275000,null,null,0]
[null,null,"Augment Feeder FE6","A374","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E121=\"\",No,\nIF(ISERROR(MATCH(E121,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K121,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K121,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K121,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K121,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K121,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K121,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2353980.5595999998,null,null,null,80000,800000,1473980.5595999998,0,0,null,null,0]
[null,null,"New feeder - TMA15","A377","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E122=\"\",No,\nIF(ISERROR(MATCH(E122,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K122,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K122,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K122,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K122,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K122,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K122,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1911341.703,null,null,null,0,60000,1120000,731341.70299999998,0,null,null,0]
[null,null,"Augment Feeder NT11","A376","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E123=\"\",No,\nIF(ISERROR(MATCH(E123,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K123,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K123,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K123,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K123,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K123,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K123,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2503759.6447000001,null,null,null,1150000,1353759.6447000001,0,0,0,null,null,0]
[null,null,"Establish tie-line between SBY32 and SBY11","A35","DSI","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E124=\"\",No,\nIF(ISERROR(MATCH(E124,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K124,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K124,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K124,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K124,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K124,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K124,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Install regulator - SBY13","A39","DSI","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E125=\"\",No,\nIF(ISERROR(MATCH(E125,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K125,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K125,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K125,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K125,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K125,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K125,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,242096.95,null,null,null,0,0,0,130000,112096.95000000001,null,null,0]
[null,null,"Distribution Substation Augmentation - Load Related","A67","DSJ","SCS","Augmentation [SCS]","Augmentation: Distribution Substations [SCS]","Distribution Substations [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E126=\"\",No,\nIF(ISERROR(MATCH(E126,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K126,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K126,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K126,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K126,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K126,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K126,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,12283590,null,null,null,2456718,2456718,2456718,2456718,2456718,null,null,0]
[null,null,"Supply Quality/Reliability - LV Overhead Augmentation","A66","DSL","SCS","Augmentation [SCS]","Augmentation: LV Feeders [SCS]","LV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E127=\"\",No,\nIF(ISERROR(MATCH(E127,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K127,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K127,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K127,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K127,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K127,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K127,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,943593.30990755139,null,null,null,189379.41103097727,189379.41103097727,188718.66198151029,188057.91293204331,188057.91293204331,null,null,0]
[null,null,"Distribution substation augmentation - supply quality","A111","PQA","SCS","Augmentation [SCS]","Augmentation: Distribution Substations [SCS]","Distribution Substations [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Reinforcement (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E128=\"\",No,\nIF(ISERROR(MATCH(E128,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K128,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K128,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K128,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K128,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K128,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K128,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3341532.5383537039,null,null,null,643056.24804131582,674619.072578097,674619.072578097,674619.072578097,674619.072578097,null,null,0]
[null,null,"Active Voltage Control","A335","PQA","SCS","Augmentation [SCS]","Augmentation: Distribution Substations [SCS]","Distribution Substations [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Reinforcement (augex)","Enabling DER","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E129=\"\",No,\nIF(ISERROR(MATCH(E129,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K129,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K129,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K129,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K129,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K129,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K129,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Install remote control and monitoring devices on distribution network - Stage 2","A514","PRA","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E130=\"\",No,\nIF(ISERROR(MATCH(E130,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K130,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K130,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K130,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K130,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K130,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K130,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2570000,null,null,null,514000,514000,514000,514000,514000,null,null,0]
[null,null,"Primary Plant Condition Monitoring Equipment","A172","DZB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E131=\"\",No,\nIF(ISERROR(MATCH(E131,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K131,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K131,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K131,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K131,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K131,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K131,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,350953.00017174042,null,null,null,108821.98192868677,0,121065.50912152682,121065.50912152682,0,null,null,0]
[null,null,"Condition Monitoring Software","A11","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E132=\"\",No,\nIF(ISERROR(MATCH(E132,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K132,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K132,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K132,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K132,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K132,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K132,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,192950.48090389048,null,null,null,0,96475.240451945239,96475.240451945239,0,0,null,null,0]
[null,null,"Future Grid - LV Network Monitoring (Comms)","A556","PRA","SCS","Augmentation [SCS]","Augmentation: Other Assets [SCS]","Other Assets [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Reinforcement (augex)","Enabling DER","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E133=\"\",No,\nIF(ISERROR(MATCH(E133,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K133,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K133,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K133,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K133,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K133,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K133,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1250000,null,null,null,250000,250000,250000,250000,250000,null,null,0]
[null,null,"Future Grid - LV Network Monitoring (DistSub Meters)","A557","PQA","SCS","Augmentation [SCS]","Augmentation: Distribution Substations [SCS]","Distribution Substations [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Reinforcement (augex)","Enabling DER","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E134=\"\",No,\nIF(ISERROR(MATCH(E134,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K134,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K134,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K134,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K134,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K134,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K134,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1000000,null,null,null,200000,200000,200000,200000,200000,null,null,0]
[null,null,"Future Grid - LV Network Monitoring (DMS/SCADA)","A558","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E135=\"\",No,\nIF(ISERROR(MATCH(E135,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K135,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K135,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K135,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K135,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K135,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K135,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,475000,null,null,null,275000,50000,50000,50000,50000,null,null,0]
[null,null,"Future Grid - LV Network Modelling Outcomes","A559","DSL","SCS","Augmentation [SCS]","Augmentation: LV Feeders [SCS]","LV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Enabling DER","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E136=\"\",No,\nIF(ISERROR(MATCH(E136,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K136,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K136,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K136,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K136,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K136,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K136,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1750000,null,null,null,350000,350000,350000,350000,350000,null,null,0]
[null,null,"Future Grid - Hosting Capacity (DMS-DPF)","A560","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E137=\"\",No,\nIF(ISERROR(MATCH(E137,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K137,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K137,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K137,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K137,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K137,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K137,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1100000,null,null,null,600000,500000,0,0,0,null,null,0]
[null,null,"Future Grid - Hosting Capacity (DMS-DERMS)","A561","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E138=\"\",No,\nIF(ISERROR(MATCH(E138,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K138,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K138,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K138,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K138,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K138,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K138,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3450000,null,null,null,0,450000,3000000,0,0,null,null,0]
[null,null,"Future Grid - Hosting Capacity (DMS-VVC)","A562","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E139=\"\",No,\nIF(ISERROR(MATCH(E139,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K139,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K139,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K139,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K139,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K139,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K139,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2200000,null,null,null,0,0,0,1200000,1000000,null,null,0]
[null,null,"Future Grid - Hosting Capacity (DistSubs)","A563","PQA","SCS","Augmentation [SCS]","Augmentation: Distribution Substations [SCS]","Distribution Substations [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Reinforcement (augex)","Enabling DER","Non-IT","Non-IT","Non-IT",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis","v":"CY 2018"},40,0,{"$f":"IF(E140=\"\",No,\nIF(ISERROR(MATCH(E140,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K140,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K140,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K140,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K140,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K140,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K140,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,5500000,null,null,null,625000,875000,1125000,1375000,1500000,null,null,0]
[null,null,"Future Grid - Hosting Capacity (LV Network)","A564","PQB","SCS","Augmentation [SCS]","Augmentation: LV Feeders [SCS]","LV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Reinforcement (augex)","Enabling DER","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E141=\"\",No,\nIF(ISERROR(MATCH(E141,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K141,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K141,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K141,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K141,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K141,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K141,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ141:AP141)","v":500000},null,null,null,100000,100000,100000,100000,100000,null,null,0]
[null,null,"Future Grid - Dynamic Network Ratings (DMS/SCADA)","A565","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E142=\"\",No,\nIF(ISERROR(MATCH(E142,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K142,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K142,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K142,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K142,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K142,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K142,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,500000,null,null,null,0,0,50000,250000,200000,null,null,0]
[null,null,"Future Grid - Dynamic Network Ratings (Monitors)","A566","DZB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E143=\"\",No,\nIF(ISERROR(MATCH(E143,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K143,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K143,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K143,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K143,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K143,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K143,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1500000,null,null,null,0,0,500000,500000,500000,null,null,0]
[null,null,"Future Grid - DER data analytics / reporting tools (SAC and PowerBI)","A567","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E144=\"\",No,\nIF(ISERROR(MATCH(E144,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K144,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K144,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K144,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K144,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K144,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K144,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"REFCL - COO","A91","DZB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E145=\"\",No,\nIF(ISERROR(MATCH(E145,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K145,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K145,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K145,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K145,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K145,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K145,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,null,null,0,0,0,null,null,0]
[null,null,"REFCL - COO/KLO - New Greenvale ZSS - Land","A91c","DZC","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Land","SCS - Land","SCS - Land","Land","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",0,0,{"$f":"IF(E146=\"\",No,\nIF(ISERROR(MATCH(E146,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K146,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K146,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K146,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K146,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K146,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K146,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,null,null,0,0,0,null,null,0]
[null,null,"COO REFCL Feeder Works","A224","DSI","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E147=\"\",No,\nIF(ISERROR(MATCH(E147,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K147,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K147,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K147,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K147,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K147,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K147,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,null,null,0,0,0,null,null,0]
[null,null,"FT ZSS Capacity Constraint","A74","DZA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E148=\"\",No,\nIF(ISERROR(MATCH(E148,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K148,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K148,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K148,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K148,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K148,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K148,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"P Conversion Stage 6 (PTN) - Zone Substation","A88","DZA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E149=\"\",No,\nIF(ISERROR(MATCH(E149,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K149,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K149,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K149,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K149,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K149,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K149,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Redevelop Zone Substation - SBY","A89","DZA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E150=\"\",No,\nIF(ISERROR(MATCH(E150,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K150,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K150,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K150,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K150,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K150,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K150,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Zone Substion Process Bus Extension - PTN","A248","DZB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E151=\"\",No,\nIF(ISERROR(MATCH(E151,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K151,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K151,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K151,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K151,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K151,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K151,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,750000,null,null,null,300000,300000,150000,0,0,null,null,0]
[null,null,"New TTS-CN 66kV Line CB","A249","DZA","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E152=\"\",No,\nIF(ISERROR(MATCH(E152,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K152,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K152,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K152,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K152,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K152,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K152,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,256870.23313188949,null,null,null,0,256870.23313188949,0,0,0,null,null,0]
[null,null,"Install triple interceptors for Oil Containment - ST","A268","DZB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E153=\"\",No,\nIF(ISERROR(MATCH(E153,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K153,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K153,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K153,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K153,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K153,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K153,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Install triple interceptors for Oil Containment - BY","A82","DZB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E154=\"\",No,\nIF(ISERROR(MATCH(E154,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K154,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K154,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K154,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K154,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K154,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K154,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,312593.96453901287,null,null,null,0,0,156296.98226950644,156296.98226950644,0,null,null,0]
[null,null,"ST U/G Cable Replacement - WMTS-FT1 Oil Filled Cable","A353","RUS","SCS","Replacement [SCS]","Replacement: Underground Cables [SCS]","Underground Cables [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E155=\"\",No,\nIF(ISERROR(MATCH(E155,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K155,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K155,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K155,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K155,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K155,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K155,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"ST U/G Cable Replacement - BTS-FF Oil Filled Cables","A353b","RUS","SCS","Replacement [SCS]","Replacement: Underground Cables [SCS]","Underground Cables [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E156=\"\",No,\nIF(ISERROR(MATCH(E156,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K156,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K156,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K156,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K156,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K156,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K156,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Subtrans Comms and Prot","A508","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Comms infrastructure [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E157=\"\",No,\nIF(ISERROR(MATCH(E157,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K157,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K157,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K157,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K157,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K157,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K157,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1000000,null,null,null,200000,200000,200000,200000,200000,null,null,0]
[null,null,"Replace Aged Relays BD","A120","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E158=\"\",No,\nIF(ISERROR(MATCH(E158,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K158,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K158,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K158,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K158,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K158,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K158,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Replace BY 22kV Feeder Relays","A124","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E159=\"\",No,\nIF(ISERROR(MATCH(E159,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K159,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K159,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K159,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K159,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K159,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K159,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,650000,null,null,null,650000,0,0,0,0,null,null,0]
[null,null,"Replace CN Relays","A125","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E160=\"\",No,\nIF(ISERROR(MATCH(E160,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K160,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K160,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K160,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K160,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K160,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K160,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,4667556.9590999,null,null,null,134212.53111457001,2833778.4795499519,1699565.948435378,0,0,null,null,0]
[null,null,"Relay Replacement at Footscray West (FW)","A126","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E161=\"\",No,\nIF(ISERROR(MATCH(E161,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K161,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K161,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K161,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K161,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K161,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K161,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1887516.4,null,null,null,1887516.4,0,0,0,0,null,null,0]
[null,null,"Replace NH NEI (incl TTS) Relays","A128","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E162=\"\",No,\nIF(ISERROR(MATCH(E162,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K162,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K162,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K162,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K162,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K162,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K162,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2136777,null,null,null,0,0,0,943388.5,1193388.5,null,null,0]
[null,null,"Replace ZSS battery banks and chargers","A133","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E163=\"\",No,\nIF(ISERROR(MATCH(E163,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K163,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K163,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K163,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K163,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K163,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K163,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2108000,null,null,null,441500,397000,496000,535500,238000,null,null,0]
[null,null,"Communications pole top radio replacement","A46","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Comms infrastructure [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E164=\"\",No,\nIF(ISERROR(MATCH(E164,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K164,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K164,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K164,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K164,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K164,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K164,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,393500,null,null,null,92000,52000,20000,102000,127500,null,null,0]
[null,null,"ZSS VT and CT Replacement - BD","A52","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Comms infrastructure [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E165=\"\",No,\nIF(ISERROR(MATCH(E165,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K165,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K165,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K165,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K165,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K165,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K165,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,161005.18740854724,null,null,null,80502.593704273619,80502.593704273619,0,0,0,null,null,0]
[null,null,"Replace all EOF PQ Meters","A68","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Other [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E166=\"\",No,\nIF(ISERROR(MATCH(E166,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K166,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K166,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K166,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K166,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K166,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K166,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,701362.44267468213,null,null,null,701362.44267468213,0,0,0,0,null,null,0]
[null,null,"Replace Aged Relays -NS","A71","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E167=\"\",No,\nIF(ISERROR(MATCH(E167,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K167,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K167,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K167,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K167,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K167,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K167,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1800000,null,null,null,0,0,0,0,1800000,null,null,0]
[null,null,"PQ meter replacement – NT","A232","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E168=\"\",No,\nIF(ISERROR(MATCH(E168,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K168,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K168,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K168,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K168,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K168,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K168,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Purchase Secondary Spares","A242","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E169=\"\",No,\nIF(ISERROR(MATCH(E169,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K169,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K169,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K169,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K169,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K169,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K169,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,159400.51838444563,null,null,null,53133.518384445633,53133.5,53133.5,0,0,null,null,0]
[null,null,"P&C relays secure access management solution","A252","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E170=\"\",No,\nIF(ISERROR(MATCH(E170,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K170,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K170,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K170,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K170,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K170,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K170,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1328337.9596111407,null,null,null,531335.18384445622,531335.18384445622,265667.59192222811,0,0,null,null,0]
[null,null,"PSCN WAN (IP network) upgrade","A379","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Comms infrastructure [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E171=\"\",No,\nIF(ISERROR(MATCH(E171,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K171,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K171,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K171,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K171,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K171,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K171,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,800000,null,null,null,200000,400000,200000,0,0,null,null,0]
[null,null,"Replace COMM's Equipment at BTS & KTS &HB (7 MUX, 3 SW) ","A380","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Comms infrastructure [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E172=\"\",No,\nIF(ISERROR(MATCH(E172,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K172,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K172,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K172,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K172,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K172,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K172,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,330000,null,null,null,0,0,0,165000,165000,null,null,0]
[null,null,"Replace Aged Relays - CS","A259","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E173=\"\",No,\nIF(ISERROR(MATCH(E173,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K173,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K173,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K173,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K173,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K173,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K173,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,6033648.1810309282,null,null,null,0,0,1006681.6861855611,2770278.3505154671,2256688.1443298999,null,null,0]
[null,null,"ZSS Property Minor CAPEX Works","A207","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E174=\"\",No,\nIF(ISERROR(MATCH(E174,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K174,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K174,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K174,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K174,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K174,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K174,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,490581.57902421011,null,null,null,98459.844429539487,98459.844429539487,98116.315804842015,97772.787180144558,97772.787180144558,null,null,0]
[null,null,"Control Building - CN","A178","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E175=\"\",No,\nIF(ISERROR(MATCH(E175,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K175,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K175,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K175,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K175,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K175,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K175,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,982762.42066330812,null,null,null,0,982762.42066330812,0,0,0,null,null,0]
[null,null,"No.1 Transformer enclosure roof replacement - FW","A182","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E176=\"\",No,\nIF(ISERROR(MATCH(E176,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K176,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K176,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K176,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K176,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K176,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K176,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"No.1 Transformer enclosure roof replacement - HB","A184","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E177=\"\",No,\nIF(ISERROR(MATCH(E177,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K177,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K177,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K177,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K177,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K177,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K177,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,54143,null,null,null,54143,0,0,0,0,null,null,0]
[null,null,"Replace FE Switchgear","A190","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E178=\"\",No,\nIF(ISERROR(MATCH(E178,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K178,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K178,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K178,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K178,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K178,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K178,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,466665.01066094002,null,null,null,466665.01066094002,0,0,0,0,null,null,0]
[null,null,"Switchboard Replacement - FW","A212","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E179=\"\",No,\nIF(ISERROR(MATCH(E179,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K179,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K179,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K179,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K179,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K179,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K179,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2527695.6,null,null,null,2527695.6,0,0,0,0,null,null,0]
[null,null,"Replace CN 66kV 1-2 Bus-Tie CB","A191","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E180=\"\",No,\nIF(ISERROR(MATCH(E180,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K180,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K180,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K180,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K180,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K180,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K180,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,312385.20853953261,null,null,null,0,312385.20853953261,0,0,0,null,null,0]
[null,null,"Replace 66kV CB's (1) - FE","A192","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E181=\"\",No,\nIF(ISERROR(MATCH(E181,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K181,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K181,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K181,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K181,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K181,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K181,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Replace 66kV CB's (1) - HB","A48","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E182=\"\",No,\nIF(ISERROR(MATCH(E182,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K182,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K182,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K182,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K182,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K182,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K182,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Replace 66kV CB's (2) - FW","A194","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E183=\"\",No,\nIF(ISERROR(MATCH(E183,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K183,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K183,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K183,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K183,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K183,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K183,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Replace Capacitor cans","A196","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E184=\"\",No,\nIF(ISERROR(MATCH(E184,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K184,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K184,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K184,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K184,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K184,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K184,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,50000,null,null,null,10000,10000,10000,10000,10000,null,null,0]
[null,null,"Replace transformer bushings","A199","RSA","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E185=\"\",No,\nIF(ISERROR(MATCH(E185,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K185,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K185,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K185,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K185,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K185,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K185,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,150000,null,null,null,30000,30000,30000,30000,30000,null,null,0]
[null,null,"Replace ES Transformers","A200","RSA","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E186=\"\",No,\nIF(ISERROR(MATCH(E186,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K186,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K186,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K186,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K186,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K186,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K186,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"FF Transformer Replacements","A201","RSA","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E187=\"\",No,\nIF(ISERROR(MATCH(E187,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K187,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K187,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K187,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K187,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K187,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K187,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Replace HB Transformers","A202","RSA","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E188=\"\",No,\nIF(ISERROR(MATCH(E188,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K188,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K188,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K188,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K188,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K188,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K188,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2045513,null,null,null,2045513,0,0,0,0,null,null,0]
[null,null,"Upgrade zone substation earth grids","A204","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E189=\"\",No,\nIF(ISERROR(MATCH(E189,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K189,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K189,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K189,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K189,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K189,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K189,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,461038.79523189098,null,null,null,92465.851404321234,92465.851404321234,92465.851404321234,91820.620509463639,91820.620509463639,null,null,0]
[null,null,"Replace FE Fence","A470","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E190=\"\",No,\nIF(ISERROR(MATCH(E190,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K190,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K190,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K190,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K190,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K190,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K190,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"10yr Testing of ZSS Earth Grids","A12","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E191=\"\",No,\nIF(ISERROR(MATCH(E191,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K191,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K191,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K191,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K191,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K191,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K191,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,263024.54302222119,null,null,null,52789.090936984772,52789.090936984772,52604.908604444237,52420.726271903695,52420.726271903695,null,null,0]
[null,null,"Transformer Oil Regeneration","A14","RSA","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E192=\"\",No,\nIF(ISERROR(MATCH(E192,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K192,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K192,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K192,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K192,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K192,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K192,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,315629.45162666542,null,null,null,79183.63640547714,79183.63640547714,0,78631.089407855558,78631.089407855558,null,null,0]
[null,null,"Control Room Roof Replacement","A168","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E193=\"\",No,\nIF(ISERROR(MATCH(E193,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K193,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K193,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K193,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K193,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K193,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K193,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,228836.80786980872,null,null,null,57209.20196745218,114418.40393490436,57209.20196745218,0,0,null,null,0]
[null,null,"Replace 66kV Brown Insulators","A16","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E194=\"\",No,\nIF(ISERROR(MATCH(E194,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K194,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K194,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K194,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K194,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K194,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K194,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,394813.08803214249,null,null,null,79183.63640547714,79183.63640547714,79183.63640547714,78631.089407855558,78631.089407855558,null,null,0]
[null,null,"Replace 22kV Switchgear - CS","A19","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E195=\"\",No,\nIF(ISERROR(MATCH(E195,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K195,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K195,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K195,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K195,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K195,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K195,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,6588443.2989690704,null,null,null,0,0,931407.21649484534,3044221.6494845352,2612814.43298969,null,null,0]
[null,null,"ZSS Spare Equipment","A21","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E196=\"\",No,\nIF(ISERROR(MATCH(E196,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K196,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K196,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K196,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K196,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K196,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K196,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,420839.26883555384,null,null,null,105578.18187396954,105578.18187396954,104841.45254380739,104841.45254380739,0,null,null,0]
[null,null,"ZSS Security Cameras & Lights","A173","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E197=\"\",No,\nIF(ISERROR(MATCH(E197,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K197,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K197,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K197,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K197,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K197,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K197,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,500000,null,null,null,100000,100000,100000,100000,100000,null,null,0]
[null,null,"Miscellaneous Primary Plant (reactive work)","A28","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E198=\"\",No,\nIF(ISERROR(MATCH(E198,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K198,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K198,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K198,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K198,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K198,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K198,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1052834.9014190468,null,null,null,211156.36374793909,211156.36374793909,211156.36374793909,209682.90508761478,209682.90508761478,null,null,0]
[null,null,"Replace 22kV Switchgear - CN","A31","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E199=\"\",No,\nIF(ISERROR(MATCH(E199,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K199,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K199,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K199,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K199,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K199,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K199,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,4998312.7025653692,null,null,null,212360.56099903397,2552507.8088353788,2233444.3327309564,0,0,null,null,0]
[null,null,"Replace Ducon Capacitor Banks (ES and CN)","A366","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E200=\"\",No,\nIF(ISERROR(MATCH(E200,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K200,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K200,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K200,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K200,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K200,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K200,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,800000.00000000058,null,null,null,0,400000.00000000029,400000.00000000029,0,0,null,null,0]
[null,null,"Replace 22kV Switchgear - BLTS","A262","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E201=\"\",No,\nIF(ISERROR(MATCH(E201,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K201,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K201,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K201,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K201,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K201,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K201,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,675700.36399340478,null,null,null,0,0,337850.18199670239,337850.18199670239,0,null,null,0]
[null,null,"Replace Cap Bank CB's - FE & FW","A263","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E202=\"\",No,\nIF(ISERROR(MATCH(E202,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K202,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K202,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K202,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K202,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K202,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K202,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,358812,null,null,null,358812,0,0,0,0,null,null,0]
[null,null,"Replace BD Transformer","A264","RSA","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E203=\"\",No,\nIF(ISERROR(MATCH(E203,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K203,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K203,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K203,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K203,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K203,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K203,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2750000,null,null,null,2750000,0,0,0,0,null,null,0]
[null,null,"Circuit Breaker Wear Monitoring Equipment","A266","RSA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis","v":"CY 2018"},10,0,{"$f":"IF(E204=\"\",No,\nIF(ISERROR(MATCH(E204,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K204,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K204,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K204,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K204,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K204,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K204,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,524207.2627190366,null,null,null,0,0,0,262103.6313595183,262103.6313595183,null,null,0]
[null,null,"NH window replacement","A207b","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E205=\"\",No,\nIF(ISERROR(MATCH(E205,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K205,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K205,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K205,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K205,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K205,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K205,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ205:AP205)","v":78500},null,null,null,78500,0,0,0,0,null,null,0]
[null,null,"AW and BD 22kV pin and cap insulator replacement","A16b","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E206=\"\",No,\nIF(ISERROR(MATCH(E206,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K206,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K206,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K206,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K206,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K206,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K206,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,416790,null,null,null,276320,140470,0,0,0,null,null,0]
[null,null,"Replace ZSS Fences","A15","RSA","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E207=\"\",No,\nIF(ISERROR(MATCH(E207,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K207,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K207,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K207,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K207,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K207,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K207,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,250000,null,null,null,50000,50000,50000,50000,50000,null,null,0]
[null,null,"Ampact Connectors","A444","PDA","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E208=\"\",No,\nIF(ISERROR(MATCH(E208,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K208,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K208,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K208,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K208,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K208,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K208,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,292681.84855672851,null,null,null,58700.214813324914,58700.214813324921,58495.408435850906,58290.602058376891,58495.408435850899,null,null,0]
[null,null,"Ampact Switch Lugs and Connecton","A506","PDB","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E209=\"\",No,\nIF(ISERROR(MATCH(E209,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K209,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K209,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K209,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K209,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K209,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K209,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,195546.21778692747,null,null,null,37049.195588179202,37049.195588179202,39624.255549687063,42199.315511194931,39624.255549687063,null,null,0]
[null,null,"HV Line Clash Mitigation","A507","PDH","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E210=\"\",No,\nIF(ISERROR(MATCH(E210,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K210,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K210,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K210,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K210,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K210,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K210,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,138120,null,null,null,27624,27624,27624,27624,27624,null,null,0]
[null,null,"LV Line Clash Mitigation","A109","PDL","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E211=\"\",No,\nIF(ISERROR(MATCH(E211,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K211,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K211,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K211,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K211,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K211,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K211,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,24840,null,null,null,4968,4968,4968,4968,4968,null,null,0]
[null,null,"Fault Indicators Replacement","A364","PDO","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Protection systems [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E212=\"\",No,\nIF(ISERROR(MATCH(E212,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K212,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K212,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K212,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K212,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K212,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K212,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,628001,null,null,null,124510,151765,154490.5,109065.5,88170.000000000015,null,null,0]
[null,null,"Bird/Animal Proofing Net Assets","A110","PDS","SCS","Replacement [SCS]","Replacement: Pole Top Structures [SCS]","Pole Top Structures [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E213=\"\",No,\nIF(ISERROR(MATCH(E213,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K213,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K213,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K213,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K213,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K213,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K213,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,143675,null,null,null,28735,28735,28735,28735,28735,null,null,0]
[null,null,"ACR Replacement","A365","RHH","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E214=\"\",No,\nIF(ISERROR(MATCH(E214,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K214,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K214,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K214,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K214,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K214,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K214,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1300000,null,null,null,260000,260000,260000,260000,260000,null,null,0]
[null,null,"Trans Pole Mounted Repl","A140","RHA","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E215=\"\",No,\nIF(ISERROR(MATCH(E215,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K215,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K215,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K215,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K215,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K215,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K215,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1051529.5681744351,null,null,null,208116.30498731686,200108.75189045985,206849.53924835107,221597.87970309923,214857.09234520805,null,null,0]
[null,null,"Transformer Platform Rectification","A459","RHA","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E216=\"\",No,\nIF(ISERROR(MATCH(E216,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K216,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K216,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K216,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K216,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K216,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K216,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3654683.9092213083,null,null,null,730936.78184426168,730936.78184426168,730936.78184426168,730936.78184426168,730936.78184426168,null,null,0]
[null,null,"Trans Ground/Indoor Repl","A243","RHD","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E217=\"\",No,\nIF(ISERROR(MATCH(E217,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K217,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K217,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K217,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K217,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K217,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K217,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1072394.3131952991,null,null,null,215079.19558240371,215079.19558240371,214328.77940322386,213578.36322404401,214328.77940322386,null,null,0]
[null,null,"Indoor/Kiosk Switch Repl","A143","RHE","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E218=\"\",No,\nIF(ISERROR(MATCH(E218,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K218,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K218,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K218,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K218,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K218,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K218,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1010400,null,null,null,252600,202080,202080,151560,202080,null,null,0]
[null,null,"LV Switchgear Replacement","A142","RHF","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E219=\"\",No,\nIF(ISERROR(MATCH(E219,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K219,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K219,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K219,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K219,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K219,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K219,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,109728.07509302699,null,null,null,19811.336182137045,19811.336182137045,22479.184727722484,25147.033273307923,22479.184727722484,null,null,0]
[null,null,"Gas Switch Replacement","A144","RHG","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E220=\"\",No,\nIF(ISERROR(MATCH(E220,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K220,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K220,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K220,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K220,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K220,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K220,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1750000,null,null,null,350000,350000,350000,350000,350000,null,null,0]
[null,null,"Replace CRO'd Switches - Stage 8","A473","RHG","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E221=\"\",No,\nIF(ISERROR(MATCH(E221,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K221,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K221,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K221,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K221,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K221,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K221,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Replace CRO'd Switches - Stage 9","A474","RHG","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E222=\"\",No,\nIF(ISERROR(MATCH(E222,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K222,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K222,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K222,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K222,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K222,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K222,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"HV Isolators Replacement","A147","RHH","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E223=\"\",No,\nIF(ISERROR(MATCH(E223,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K223,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K223,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K223,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K223,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K223,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K223,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1523370.9175610705,null,null,null,300025.3072386111,287791.78539755219,299719.64166008536,323881.01976367744,311953.16350114427,null,null,0]
[null,null,"Project Step and Touch Stage 3","A315","RHH","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E224=\"\",No,\nIF(ISERROR(MATCH(E224,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K224,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K224,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K224,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K224,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K224,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K224,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Project Step and Touch Stage 4","A316","RHH","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E225=\"\",No,\nIF(ISERROR(MATCH(E225,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K225,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K225,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K225,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K225,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K225,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K225,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Project Step and Touch Stage 5","A348","RHH","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E226=\"\",No,\nIF(ISERROR(MATCH(E226,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K226,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K226,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K226,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K226,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K226,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K226,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,310000,null,null,null,155000,0,0,0,155000,null,null,0]
[null,null,"Project Step and Touch Stage 6","A349","RHH","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E227=\"\",No,\nIF(ISERROR(MATCH(E227,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K227,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K227,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K227,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K227,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K227,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K227,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,310000,null,null,null,155000,155000,0,0,0,null,null,0]
[null,null,"Transformer/Subs Kiosk Repl","A148","RHK","SCS","Replacement [SCS]","Replacement: Transformers [SCS]","Transformers [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E228=\"\",No,\nIF(ISERROR(MATCH(E228,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K228,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K228,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K228,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K228,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K228,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K228,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1318746.4157751214,null,null,null,264487.52552312077,264487.52552312077,263564.72256300022,262641.91960287967,263564.72256300022,null,null,0]
[null,null,"LV Isolator Replacement","A149","RHL","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E229=\"\",No,\nIF(ISERROR(MATCH(E229,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K229,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K229,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K229,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K229,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K229,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K229,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,474200.97783963371,null,null,null,96193.080735127849,91208.838618016161,91706.717566884821,98401.381235608365,96690.959683996509,null,null,0]
[null,null,"Kiosk Refurbishment","A108","RHM","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution substations/transformers, pole or ground pad mounted","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E230=\"\",No,\nIF(ISERROR(MATCH(E230,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K230,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K230,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K230,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K230,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K230,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K230,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,599765.05867802515,null,null,null,119608.15832224597,119608.15832224597,120039.22508894479,120470.29185564361,120039.22508894479,null,null,0]
[null,null,"Service Fault Replacement","A152","RMF","SCS","Replacement [SCS]","Replacement: Service Lines [SCS]","Service Lines [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E231=\"\",No,\nIF(ISERROR(MATCH(E231,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K231,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K231,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K231,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K231,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K231,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K231,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2205769.2202262674,null,null,null,440109.09681207821,440109.09681207821,441415.03085354727,442720.96489501628,441415.03085354727,null,null,0]
[null,null,"Replace Serv and Alter Terms","A153","RMJ","SCS","Replacement [SCS]","Replacement: Service Lines [SCS]","Service Lines [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E232=\"\",No,\nIF(ISERROR(MATCH(E232,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K232,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K232,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K232,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K232,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K232,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K232,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,509590.267984048,null,null,null,101625.04895976688,101625.04895976688,101991.30475607028,102357.5605523737,101991.30475607028,null,null,0]
[null,null,"Install Disconnect Device","A155","RML","SCS","Replacement [SCS]","Replacement: Service Lines [SCS]","Service Lines [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E233=\"\",No,\nIF(ISERROR(MATCH(E233,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K233,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K233,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K233,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K233,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K233,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K233,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,40464.728679746251,null,null,null,8067.4664946138864,8067.4664946138864,8099.315546283091,8131.1645979522955,8099.315546283091,null,null,0]
[null,null,"Replace Services - Planned","A156","RMP","SCS","Replacement [SCS]","Replacement: Service Lines [SCS]","Service Lines [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E234=\"\",No,\nIF(ISERROR(MATCH(E234,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K234,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K234,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K234,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K234,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K234,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K234,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1122274.272068179,null,null,null,223334.99578290936,223334.99578290936,224734.81907131741,226134.64235972546,224734.81907131741,null,null,0]
[null,null,"Service Rectification Program","A157","RMP","SCS","Replacement [SCS]","Replacement: Service Lines [SCS]","Service Lines [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E235=\"\",No,\nIF(ISERROR(MATCH(E235,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K235,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K235,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K235,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K235,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K235,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K235,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,14955906.06854015,null,null,null,2991181.2137080301,2991181.2137080301,2991181.2137080301,2991181.2137080301,2991181.2137080301,null,null,0]
[null,null,"OH to UG Serv Replaced with UG","A158","RMU","SCS","Replacement [SCS]","Replacement: Service Lines [SCS]","Service Lines [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E236=\"\",No,\nIF(ISERROR(MATCH(E236,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K236,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K236,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K236,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K236,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K236,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K236,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,492037.99802248098,null,null,null,98124.687186266354,98124.687186266354,98478.327709053672,98831.968231841005,98478.327709053672,null,null,0]
[null,null,"HV Open Wire Conductor Repl","A159","ROH","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E237=\"\",No,\nIF(ISERROR(MATCH(E237,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K237,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K237,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K237,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K237,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K237,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K237,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1891473.6742992767,null,null,null,390597.60503161501,359943.83574630658,359892.13267426117,390494.1988875242,390545.9019595696,null,null,0]
[null,null,"Steel Conductor Repl","A350","ROH","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E238=\"\",No,\nIF(ISERROR(MATCH(E238,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K238,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K238,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K238,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K238,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K238,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K238,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,800000,null,null,null,0,200000,400000,200000,0,null,null,0]
[null,null,"Vibration Dampers and Armour Rods","A160","ROH","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E239=\"\",No,\nIF(ISERROR(MATCH(E239,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K239,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K239,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K239,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K239,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K239,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K239,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"LV Open Wire Conductor Repl","A164","ROL","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E240=\"\",No,\nIF(ISERROR(MATCH(E240,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K240,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K240,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K240,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K240,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K240,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K240,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1699021.5848342213,null,null,null,338827.41211981612,338827.41211981612,340048.54317860131,341269.67423738656,340048.54317860131,null,null,0]
[null,null,"Electric Line Clearance Solutions","A161","ROL","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E241=\"\",No,\nIF(ISERROR(MATCH(E241,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K241,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K241,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K241,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K241,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K241,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K241,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1279458.624373659,null,null,null,255891.72487473182,255891.72487473182,255891.72487473182,255891.72487473182,255891.72487473182,null,null,0]
[null,null,"LV Mains Removal in HBRA","A162","ROL","SCS","Replacement [SCS]","Replacement: Overhead Conductors [SCS]","Overhead Conductors [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E242=\"\",No,\nIF(ISERROR(MATCH(E242,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K242,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K242,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K242,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K242,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K242,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K242,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,4749999.9999999991,null,null,null,949999.99999999988,949999.99999999988,949999.99999999988,949999.99999999988,949999.99999999988,null,null,0]
[null,null,"Pole Repl. (Incl. Pole Top) - H","A166","RPH","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E243=\"\",No,\nIF(ISERROR(MATCH(E243,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K243,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K243,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K243,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K243,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K243,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K243,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3565343.7422220651,null,null,null,710962.62289416185,710962.62289416185,713595.27983197593,716227.93676979013,713595.27983197593,null,null,0]
[null,null,"Undersize Pole Replacement","A477","RPH","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E244=\"\",No,\nIF(ISERROR(MATCH(E244,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K244,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K244,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K244,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K244,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K244,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K244,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2960223.6244759667,null,null,null,592044.72489519336,592044.72489519336,592044.72489519336,592044.72489519336,592044.72489519336,null,null,0]
[null,null,"Pole Repl. (Incl. Pole Top) - H - HBRA","A351","RPH","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E245=\"\",No,\nIF(ISERROR(MATCH(E245,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K245,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K245,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K245,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K245,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K245,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K245,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,375000,null,null,null,75000,75000,75000,75000,75000,null,null,0]
[null,null,"Pole Repl. (Incl. Pole Top) - L","A170","RPL","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E246=\"\",No,\nIF(ISERROR(MATCH(E246,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K246,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K246,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K246,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K246,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K246,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K246,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3480513.3264211519,null,null,null,698051.07808714081,698051.07808714081,695615.56208350277,693180.04607986484,695615.56208350277,null,null,0]
[null,null,"Pole Repl. (Incl. Pole Top) - S","A171","RPS","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E247=\"\",No,\nIF(ISERROR(MATCH(E247,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K247,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K247,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K247,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K247,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K247,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K247,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,848762.17669578455,null,null,null,170227.57763473305,170227.57763473305,169633.6497652629,169039.72189579273,169633.6497652629,null,null,0]
[null,null,"Pole Repl. (Incl. Pole Top) - S - HBRA","A352","RPS","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E248=\"\",No,\nIF(ISERROR(MATCH(E248,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K248,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K248,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K248,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K248,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K248,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K248,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,375000,null,null,null,75000,75000,75000,75000,75000,null,null,0]
[null,null,"Pole Reinforcement - HV","A32","RRH","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E249=\"\",No,\nIF(ISERROR(MATCH(E249,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K249,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K249,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K249,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K249,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K249,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K249,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,925840.73640578601,null,null,null,179294.28356672626,179294.28356672626,186636.61320976494,193978.94285280359,186636.61320976494,null,null,0]
[null,null,"Undersize Pole Reinforcement","A480","RRH","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E250=\"\",No,\nIF(ISERROR(MATCH(E250,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K250,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K250,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K250,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K250,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K250,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K250,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2323028.5981416171,null,null,null,412416.31930351001,499398.6531781989,499398.6531781989,499398.6531781989,412416.31930351001,null,null,0]
[null,null,"Pole Reinforcement - LV","A175","RRL","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E251=\"\",No,\nIF(ISERROR(MATCH(E251,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K251,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K251,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K251,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K251,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K251,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K251,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2112142.4646726446,null,null,null,421214.05149966426,421214.05149966426,422732.10329324508,424250.15508682589,422732.10329324508,null,null,0]
[null,null,"Pole Reinforcement - ST","A177","RRS","SCS","Replacement [SCS]","Replacement: Poles [SCS]","Poles [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E252=\"\",No,\nIF(ISERROR(MATCH(E252,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K252,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K252,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K252,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K252,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K252,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K252,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,277827.59226058621,null,null,null,55412.887823351375,55412.887823351375,55603.676109308712,55794.464395266048,55603.676109308712,null,null,0]
[null,null,"HV U/G Cable Replacement","A208","RUA","SCS","Replacement [SCS]","Replacement: Underground Cables [SCS]","Underground Cables [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E253=\"\",No,\nIF(ISERROR(MATCH(E253,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K253,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K253,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K253,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K253,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K253,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K253,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,4269546.5893336525,null,null,null,850954.14623507601,850954.14623507601,854648.11077464395,858342.07531421201,854648.11077464395,null,null,0]
[null,null,"Replace Metal Trifurcating Boxes","A209","RUA","SCS","Replacement [SCS]","Replacement: Underground Cables [SCS]","Underground Cables [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E254=\"\",No,\nIF(ISERROR(MATCH(E254,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K254,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K254,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K254,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K254,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K254,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K254,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1143225,null,null,null,228645,228645,228645,228645,228645,null,null,0]
[null,null,"LV U/G Cable Replacement","A210","RUC","SCS","Replacement [SCS]","Replacement: Underground Cables [SCS]","Underground Cables [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E255=\"\",No,\nIF(ISERROR(MATCH(E255,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K255,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K255,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K255,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K255,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K255,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K255,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1020515.3189116776,null,null,null,203526.77989641888,203526.77989641888,204247.13475381467,204967.48961121042,204247.13475381467,null,null,0]
[null,null,"Pillar to Pillar","A211","RUF","SCS","Replacement [SCS]","Replacement: Underground Cables [SCS]","Underground Cables [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E256=\"\",No,\nIF(ISERROR(MATCH(E256,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K256,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K256,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K256,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K256,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K256,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K256,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,197992.6777242203,null,null,null,39709.373065629254,39709.373065629254,39570.826164647762,39432.279263666271,39570.826164647762,null,null,0]
[null,null,"HV U/G Termination Replacement","A239","RUH","SCS","Replacement [SCS]","Replacement: Underground Cables [SCS]","Underground Cables [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E257=\"\",No,\nIF(ISERROR(MATCH(E257,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K257,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K257,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K257,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K257,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K257,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K257,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1056576.4694013139,null,null,null,211906.77189720012,211906.77189720012,211167.42437602847,210428.07685485683,211167.42437602847,null,null,0]
[null,null,"LV U/G Termination Replacement","A213","RUL","SCS","Replacement [SCS]","Replacement: Underground Cables [SCS]","Underground Cables [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E258=\"\",No,\nIF(ISERROR(MATCH(E258,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K258,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K258,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K258,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K258,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K258,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K258,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1058819.3441889253,null,null,null,212356.60242984633,212356.60242984633,211615.68543976976,210874.76844969322,211615.68543976976,null,null,0]
[null,null,"Surge Diverter Replacement","A216","RXD","SCS","Replacement [SCS]","Replacement: Other - other [SCS]","Other - other [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E259=\"\",No,\nIF(ISERROR(MATCH(E259,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K259,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K259,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K259,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K259,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K259,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K259,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,270642.08869013278,null,null,null,54279.924846649628,54279.924846649628,54090.540960870785,53901.157075091935,54090.540960870785,null,null,0]
[null,null,"Fuse Unit Replacement","A217","RXF","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E260=\"\",No,\nIF(ISERROR(MATCH(E260,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K260,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K260,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K260,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K260,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K260,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K260,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,209988.77301236201,null,null,null,42115.307611305616,42115.307611305616,41968.366350264099,41821.42508922259,41968.366350264099,null,null,0]
[null,null,"ST Insulators Replacement","A218","RXG","SCS","Replacement [SCS]","Replacement: Pole Top Structures [SCS]","Pole Top Structures [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E261=\"\",No,\nIF(ISERROR(MATCH(E261,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K261,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K261,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K261,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K261,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K261,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K261,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,76847.475025128952,null,null,null,15412.514694987511,15412.514694987511,15358.74008253536,15304.965470083209,15358.74008253536,null,null,0]
[null,null,"HV Crossarms Replacement","A221","RXH","SCS","Replacement [SCS]","Replacement: Pole Top Structures [SCS]","Pole Top Structures [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E262=\"\",No,\nIF(ISERROR(MATCH(E262,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K262,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K262,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K262,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K262,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K262,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K262,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,6203077.9837600738,null,null,null,1237048.9458024811,1237048.9458024811,1241507.259489398,1245965.5731763146,1241507.259489398,null,null,0]
[null,null,"Pole top fire mitigation","A223","RXH","SCS","Replacement [SCS]","Replacement: Pole Top Structures [SCS]","Pole Top Structures [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E263=\"\",No,\nIF(ISERROR(MATCH(E263,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K263,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K263,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K263,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K263,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K263,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K263,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,7835600,null,null,null,1567120,1567120,1567120,1567120,1567120,null,null,0]
[null,null,"HV Insulators Replacement","A227","RXI","SCS","Replacement [SCS]","Replacement: Pole Top Structures [SCS]","Pole Top Structures [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E264=\"\",No,\nIF(ISERROR(MATCH(E264,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K264,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K264,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K264,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K264,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K264,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K264,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,372522.79735759459,null,null,null,74290.366002986513,74290.366002986513,74558.107838652009,74825.849674317506,74558.107838652009,null,null,0]
[null,null,"LV Crossarm Replacement","A228","RXL","SCS","Replacement [SCS]","Replacement: Pole Top Structures [SCS]","Pole Top Structures [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E265=\"\",No,\nIF(ISERROR(MATCH(E265,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K265,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K265,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K265,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K265,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K265,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K265,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,8250000,null,null,null,1650000,1650000,1650000,1650000,1650000,null,null,0]
[null,null,"ST Crossarm Replacement","A241","RXS","SCS","Replacement [SCS]","Replacement: Pole Top Structures [SCS]","Pole Top Structures [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E266=\"\",No,\nIF(ISERROR(MATCH(E266,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K266,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K266,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K266,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K266,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K266,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K266,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,747867.89515669434,null,null,null,143532.28738925699,142513.83117207041,150829.28788756271,159144.74460305498,151847.74410474929,null,null,0]
[null,null,"Major VicGov Project 2 - Supply","A902","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E267=\"\",No,\nIF(ISERROR(MATCH(E267,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.62,0,0,0,{"$f":"IF(ISERROR(MATCH($K267,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K267,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K267,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K267,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K267,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K267,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3250041.2897478067,null,null,null,2969541.2897478067,280500,0,0,0,null,null,0]
[null,null,"Major VicGov Project 2 - Relocation","A903","CRE","SCS","Replacement [SCS]","Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]","Other - Third party initiated network asset relocations/rearrangements  [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis","v":"CY 2018"},47.5,0,{"$f":"IF(E268=\"\",No,\nIF(ISERROR(MATCH(E268,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K268,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K268,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K268,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K268,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K268,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K268,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Major New Customer 2","A923","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E269=\"\",No,\nIF(ISERROR(MATCH(E269,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0.58344820295983091,0,0,0,{"$f":"IF(ISERROR(MATCH($K269,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K269,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K269,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K269,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K269,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K269,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ269:AP269)","v":7399746.4668615982},null,null,null,231746.4668615984,3784000,3384000,0,0,null,null,0]
[null,null,"SBY VicPool Meters Upgrade","A924","RCA","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Other [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Control, monitoring, communication and protection systems","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E270=\"\",No,\nIF(ISERROR(MATCH(E270,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K270,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K270,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K270,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K270,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K270,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K270,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Demand Response using Voltage Management","A925","PSA","SCS","Augmentation [SCS]","Augmentation: Other Assets [SCS]","Other Assets [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Control, monitoring, communication and protection systems","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E271=\"\",No,\nIF(ISERROR(MATCH(E271,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K271,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K271,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K271,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K271,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K271,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K271,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Pillar to Pit","A926","RUD","SCS","Replacement [SCS]","Replacement: Underground Cables [SCS]","Underground Cables [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,{"$f":"IF(E272=\"\",No,\nIF(ISERROR(MATCH(E272,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K272,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K272,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K272,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K272,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K272,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K272,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"BD08, BD13 & ST34 capacity constraint","A927","DSH","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E273=\"\",No,\nIF(ISERROR(MATCH(E273,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K273,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K273,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K273,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K273,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K273,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K273,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,473616.28355999995,null,null,null,0,0,270000,203616.28355999995,0,null,null,0]
[null,null,"REFCL - New Greenvale ZSS - sub transmission","A928","DOB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Lines [SCS]","Subtransmission Lines [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E274=\"\",No,\nIF(ISERROR(MATCH(E274,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K274,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K274,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K274,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K274,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K274,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K274,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,null,null,0,0,0,null,null,0]
[null,null,"REFCL - New Greenvale ZSS - zone substation","A929","DZB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E275=\"\",No,\nIF(ISERROR(MATCH(E275,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K275,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K275,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K275,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K275,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K275,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K275,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,null,null,0,0,0,null,null,0]
[null,null,"REFCL - New Greenvale ZSS - HV feeders","A930","DSI","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E276=\"\",No,\nIF(ISERROR(MATCH(E276,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K276,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K276,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K276,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K276,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K276,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K276,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,null,null,0,0,0,null,null,0]
[null,null,"REFCL - Testing Equipment & Truck (HCV)","A931","GTA","SCS","Non-network [SCS]","Non Network: Motor Vehicles [SCS]","Heavy commercial vehicle [SCS]","SCS - Non network general - other","SCS - Non network general - other","SCS - Non network general - other","Truck with GVM > 3.5 tonnes","Not applicable","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",7.5,0,{"$f":"IF(E277=\"\",No,\nIF(ISERROR(MATCH(E277,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K277,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K277,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K277,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K277,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},{"$f":"IF(ISERROR(MATCH($K277,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K277,'Input|Historical'!$C$80:$C$100,0)))","v":2.9081353760231281E-2},null,220000,null,null,null,220000,0,0,0,0,null,null,0]
[null,null,"Replace 22kV Switchgear - AW","A932","RSA","SCS","Replacement [SCS]","Replacement: Switchgear [SCS]","Switchgear [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E278=\"\",No,\nIF(ISERROR(MATCH(E278,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K278,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K278,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K278,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K278,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K278,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K278,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,600000,null,null,null,0,0,0,0,600000,null,null,0]
[null,null,"Future Grid - DER hosting capacity calculation algorithm (LV network)","A941","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E279=\"\",No,\nIF(ISERROR(MATCH(E279,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K279,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K279,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K279,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K279,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K279,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K279,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Future Grid - Cymdist upgrade for GIS import","A942","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E280=\"\",No,\nIF(ISERROR(MATCH(E280,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K280,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K280,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K280,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K280,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K280,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K280,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Future Grid - Integration of CIC and new connections process","A943","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E281=\"\",No,\nIF(ISERROR(MATCH(E281,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K281,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K281,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K281,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K281,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K281,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K281,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Future Grid - Mapping spatial customer DER data (GIS)","A944","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E282=\"\",No,\nIF(ISERROR(MATCH(E282,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K282,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K282,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K282,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K282,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K282,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K282,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Future Grid - Customer DER data capture processes (SAP)","A945","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E283=\"\",No,\nIF(ISERROR(MATCH(E283,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K283,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K283,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K283,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K283,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K283,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K283,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,100000,null,null,null,100000,0,0,0,0,null,null,0]
[null,null,"Future Grid - Customer demand data extraction tools (PI, WMR, AMI)","A946","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E284=\"\",No,\nIF(ISERROR(MATCH(E284,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K284,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K284,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K284,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K284,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K284,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K284,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,300000,null,null,null,300000,0,0,0,0,null,null,0]
[null,null,"Future Grid - DER website and portal","A947","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E285=\"\",No,\nIF(ISERROR(MATCH(E285,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K285,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K285,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K285,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K285,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K285,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K285,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,500000,null,null,null,500000,0,0,0,0,null,null,0]
[null,null,"Future Grid - Integrated Design Stage 2","A948","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E286=\"\",No,\nIF(ISERROR(MATCH(E286,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K286,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K286,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K286,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K286,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K286,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K286,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,600000,null,null,null,600000,0,0,0,0,null,null,0]
[null,null,"Future Grid - Facilitating Access to Consumer Energy Data","A949","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E287=\"\",No,\nIF(ISERROR(MATCH(E287,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K287,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K287,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K287,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K287,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K287,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K287,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"HP OMI Replacement (CY18 Carryover)","ITS1904","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E288=\"\",No,\nIF(ISERROR(MATCH(E288,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K288,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K288,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K288,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K288,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K288,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K288,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Riverbed Replacement (CY19)","ITS1907","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E289=\"\",No,\nIF(ISERROR(MATCH(E289,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K289,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K289,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K289,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K289,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K289,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K289,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"ARIS Upgrade (CY18 Carryover)","ITS1908","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E290=\"\",No,\nIF(ISERROR(MATCH(E290,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K290,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K290,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K290,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K290,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K290,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K290,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAP Lifecycle (CY19) Single Touch Payroll (STP)","ITS1911","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E291=\"\",No,\nIF(ISERROR(MATCH(E291,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K291,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K291,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K291,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K291,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K291,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K291,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAP LC (CY19) - SAP UI","ITS1912","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E292=\"\",No,\nIF(ISERROR(MATCH(E292,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K292,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K292,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K292,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K292,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K292,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K292,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Document Lifecycle - Kentico Upgrade","ITS1913","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E293=\"\",No,\nIF(ISERROR(MATCH(E293,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K293,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K293,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K293,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K293,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K293,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K293,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Jemena IT Shop Purchases (CY19)","ITS1915","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Personal Device Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E294=\"\",No,\nIF(ISERROR(MATCH(E294,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K294,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K294,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K294,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K294,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K294,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K294,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Security Life Cycle - Micro Segmentation","ITS1916","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E295=\"\",No,\nIF(ISERROR(MATCH(E295,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K295,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K295,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K295,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K295,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K295,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K295,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Platform Life Cycle (CY19)","ITS1921","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E296=\"\",No,\nIF(ISERROR(MATCH(E296,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K296,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K296,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K296,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K296,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K296,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K296,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Database Life Cycle (CY19)","ITS1922","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E297=\"\",No,\nIF(ISERROR(MATCH(E297,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K297,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K297,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K297,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K297,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K297,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K297,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Desktop Life Cycle Management","ITS1923","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Personal Device Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E298=\"\",No,\nIF(ISERROR(MATCH(E298,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K298,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K298,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K298,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K298,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K298,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K298,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Backup Capacity & Lifecycle Project (CY19)","ITS1924","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E299=\"\",No,\nIF(ISERROR(MATCH(E299,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K299,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K299,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K299,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K299,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K299,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K299,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Network Lifecycle (CY19)","ITS1928","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E300=\"\",No,\nIF(ISERROR(MATCH(E300,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K300,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K300,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K300,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K300,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K300,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K300,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Drawbridge Lifecycle (CY19)","ITS1929","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E301=\"\",No,\nIF(ISERROR(MATCH(E301,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K301,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K301,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K301,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K301,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K301,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K301,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Server Platform Lifecycle (CY18 carryover)","ITS1931","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E302=\"\",No,\nIF(ISERROR(MATCH(E302,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K302,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K302,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K302,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K302,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K302,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K302,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Network Datacentre Capacity & LC (CY18 Carryover)","ITS1932","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E303=\"\",No,\nIF(ISERROR(MATCH(E303,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K303,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K303,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K303,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K303,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K303,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K303,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Quantum Life Cycle Upgrade","ITS1933","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E304=\"\",No,\nIF(ISERROR(MATCH(E304,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K304,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K304,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K304,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K304,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K304,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K304,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Privileged Account Management","ITS1935","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E305=\"\",No,\nIF(ISERROR(MATCH(E305,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K305,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K305,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K305,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K305,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K305,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K305,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Control-M Upgrade (CY19)","ITS1939","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E306=\"\",No,\nIF(ISERROR(MATCH(E306,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K306,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K306,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K306,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K306,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K306,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K306,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Commercial True-ups (CY19)","ITS1941","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E307=\"\",No,\nIF(ISERROR(MATCH(E307,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K307,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K307,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K307,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K307,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K307,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K307,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"IDAM Enhancements (CY19)","ITS1942","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E308=\"\",No,\nIF(ISERROR(MATCH(E308,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K308,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K308,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K308,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K308,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K308,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K308,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAP GRC & Rev Track Upgrades","ITS1943","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E309=\"\",No,\nIF(ISERROR(MATCH(E309,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K309,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K309,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K309,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K309,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K309,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K309,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Process Automation","ITS1951","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E310=\"\",No,\nIF(ISERROR(MATCH(E310,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K310,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K310,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K310,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K310,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K310,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K310,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAO Attestation Reporting","ITS1953","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E311=\"\",No,\nIF(ISERROR(MATCH(E311,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K311,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K311,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K311,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K311,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K311,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K311,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Archival and Storage Lifecycle Project","ITS1954","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E312=\"\",No,\nIF(ISERROR(MATCH(E312,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K312,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K312,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K312,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K312,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K312,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K312,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"GIS Digital Round Trip","ITS1956","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E313=\"\",No,\nIF(ISERROR(MATCH(E313,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K313,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K313,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K313,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K313,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K313,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K313,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"AMI LAB Redesign","ITS1957","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E314=\"\",No,\nIF(ISERROR(MATCH(E314,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K314,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K314,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K314,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K314,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K314,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K314,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"GIS (JEN/JGN) Non-Standard Requests","ITS1958","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E315=\"\",No,\nIF(ISERROR(MATCH(E315,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K315,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K315,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K315,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K315,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K315,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K315,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"NextGen Anti Virus","ITS1959","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E316=\"\",No,\nIF(ISERROR(MATCH(E316,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K316,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K316,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K316,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K316,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K316,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K316,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAP Contract & Lease Management","ITS1960","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E317=\"\",No,\nIF(ISERROR(MATCH(E317,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K317,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K317,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K317,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K317,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K317,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K317,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Vulnerability Management Reporting","ITS1961","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E318=\"\",No,\nIF(ISERROR(MATCH(E318,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K318,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K318,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K318,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K318,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K318,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K318,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Aspire – Safety Mobile App","ITS1962","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E319=\"\",No,\nIF(ISERROR(MATCH(E319,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K319,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K319,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K319,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K319,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K319,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K319,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Mobility Lifecycle - Device Refresh","ITS2001","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Personal Device Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E320=\"\",No,\nIF(ISERROR(MATCH(E320,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K320,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K320,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K320,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K320,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K320,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K320,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAP ERP Enhancement Packs Lifecycle","ITS2003","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E321=\"\",No,\nIF(ISERROR(MATCH(E321,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K321,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K321,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K321,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K321,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K321,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K321,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"BW\\BO Lifecycle Upgrades","ITS2007","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Reporting & Analysis","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E322=\"\",No,\nIF(ISERROR(MATCH(E322,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K322,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K322,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K322,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K322,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K322,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K322,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SuccessFactors OrgPlus Lifecycle Upgrades","ITS2008","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E323=\"\",No,\nIF(ISERROR(MATCH(E323,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K323,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K323,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K323,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K323,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K323,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K323,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Infrastructure Systems Mgmt Lifecycle","ITS2009","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E324=\"\",No,\nIF(ISERROR(MATCH(E324,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K324,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K324,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K324,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K324,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K324,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K324,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Security Life Cycle Program (CY20)","ITS2010","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E325=\"\",No,\nIF(ISERROR(MATCH(E325,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K325,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K325,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K325,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K325,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K325,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K325,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Mobility LC - Employee Mobility & Documentation","ITS2011","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Records & Document Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E326=\"\",No,\nIF(ISERROR(MATCH(E326,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K326,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K326,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K326,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K326,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K326,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K326,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Desktop\\Laptop Life Cycle Upgrades (OS & HW)","ITS2012","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Personal Device Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E327=\"\",No,\nIF(ISERROR(MATCH(E327,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K327,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K327,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K327,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K327,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K327,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K327,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"VMWare Platform Life Cycle (OS & HW)","ITS2013","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E328=\"\",No,\nIF(ISERROR(MATCH(E328,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K328,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K328,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K328,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K328,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K328,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K328,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Midrange Platform Life Cycle (OS & HW)","ITS2014","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E329=\"\",No,\nIF(ISERROR(MATCH(E329,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K329,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K329,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K329,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K329,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K329,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K329,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"HANA & Standalone Platform Life Cycle (OS & HW)","ITS2015","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E330=\"\",No,\nIF(ISERROR(MATCH(E330,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K330,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K330,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K330,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K330,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K330,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K330,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Database Life Cycle Upgrades (CY20)","ITS2016","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E331=\"\",No,\nIF(ISERROR(MATCH(E331,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K331,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K331,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K331,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K331,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K331,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K331,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Backup Capacity Management & Upgrades","ITS2017","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis","v":"CY 2018"},4,0,{"$f":"IF(E332=\"\",No,\nIF(ISERROR(MATCH(E332,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K332,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K332,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K332,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K332,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K332,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K332,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Storage Capacity Management","ITS2018","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E333=\"\",No,\nIF(ISERROR(MATCH(E333,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K333,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K333,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K333,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K333,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K333,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K333,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ333:AP333)","v":0},null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Network & Comms Lifecycle Upgrades","ITS2019","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E334=\"\",No,\nIF(ISERROR(MATCH(E334,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K334,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K334,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K334,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K334,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K334,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K334,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Annual IT Shop, Software Purchases and Commercial True-ups","ITS2020","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Productivity Services","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E335=\"\",No,\nIF(ISERROR(MATCH(E335,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K335,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K335,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K335,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K335,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K335,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K335,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Customer Product & Analytics Platform","ITS2021","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E336=\"\",No,\nIF(ISERROR(MATCH(E336,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K336,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K336,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K336,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K336,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K336,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K336,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"GIS DBYD System Consolidation","ITS2022","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E337=\"\",No,\nIF(ISERROR(MATCH(E337,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K337,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K337,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K337,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K337,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K337,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K337,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"ePortal Replacement Project","ITS2024","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E338=\"\",No,\nIF(ISERROR(MATCH(E338,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K338,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K338,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K338,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K338,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K338,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K338,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"BW Migration (including HANA 2.0)","ITS2025","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Reporting & Analysis","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E339=\"\",No,\nIF(ISERROR(MATCH(E339,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K339,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K339,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K339,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K339,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K339,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K339,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Drawbridge Lifecycle","ITS2026","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E340=\"\",No,\nIF(ISERROR(MATCH(E340,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K340,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K340,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K340,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K340,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K340,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K340,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAP GRC & Rev Track Upgrades","ITS2027","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E341=\"\",No,\nIF(ISERROR(MATCH(E341,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K341,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K341,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K341,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K341,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K341,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K341,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Firewall Lifecycle Upgrade","ITS2028","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E342=\"\",No,\nIF(ISERROR(MATCH(E342,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K342,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K342,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K342,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K342,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K342,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K342,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Office 365 (Phase 3)","ITS2051","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Productivity Services","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E343=\"\",No,\nIF(ISERROR(MATCH(E343,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K343,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K343,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K343,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K343,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K343,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K343,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Implement AV Technology in Tech Meeting Rooms in Melb & Syd","ITS2052","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Productivity Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E344=\"\",No,\nIF(ISERROR(MATCH(E344,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K344,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K344,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K344,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K344,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K344,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K344,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"NextGen Anti Virus","ITS2053","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E345=\"\",No,\nIF(ISERROR(MATCH(E345,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K345,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K345,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K345,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K345,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K345,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K345,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Drawbridge Lifecycle (CY19 Carryover)","ITS2054","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E346=\"\",No,\nIF(ISERROR(MATCH(E346,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K346,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K346,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K346,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K346,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K346,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K346,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Control-M Upgrade (CY19 Carryover)","ITS2055","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E347=\"\",No,\nIF(ISERROR(MATCH(E347,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K347,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K347,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K347,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K347,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K347,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K347,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"ServiceNow Upgrade","ITS2056","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E348=\"\",No,\nIF(ISERROR(MATCH(E348,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K348,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K348,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K348,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K348,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K348,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K348,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"API Management","ITS2057","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E349=\"\",No,\nIF(ISERROR(MATCH(E349,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K349,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K349,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K349,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K349,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K349,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K349,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Automation Platform","ITS2058","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E350=\"\",No,\nIF(ISERROR(MATCH(E350,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K350,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K350,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K350,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K350,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K350,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K350,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"IDAM Enhancements 2020","ITS2059","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E351=\"\",No,\nIF(ISERROR(MATCH(E351,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K351,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K351,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K351,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K351,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K351,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K351,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SIEM replacement","ITS2060","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E352=\"\",No,\nIF(ISERROR(MATCH(E352,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K352,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K352,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K352,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K352,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K352,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K352,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Vulnerability management program","ITS2061","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E353=\"\",No,\nIF(ISERROR(MATCH(E353,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K353,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K353,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K353,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K353,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K353,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K353,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Network Segregation","ITS2062","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E354=\"\",No,\nIF(ISERROR(MATCH(E354,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K354,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K354,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K354,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K354,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K354,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K354,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Cloud security controls","ITS2063","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E355=\"\",No,\nIF(ISERROR(MATCH(E355,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K355,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K355,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K355,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K355,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K355,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K355,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Endpoint detection and response","ITS2064","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E356=\"\",No,\nIF(ISERROR(MATCH(E356,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K356,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K356,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K356,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K356,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K356,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K356,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Multi-factor authentication","ITS2065","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E357=\"\",No,\nIF(ISERROR(MATCH(E357,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K357,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K357,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K357,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K357,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K357,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K357,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Identity and Access Management","ITS2066","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E358=\"\",No,\nIF(ISERROR(MATCH(E358,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K358,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K358,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K358,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K358,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K358,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K358,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Application whitelisting","ITS2067","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E359=\"\",No,\nIF(ISERROR(MATCH(E359,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K359,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K359,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K359,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K359,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K359,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K359,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Privileged Account Management Phase 2","ITS2068","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E360=\"\",No,\nIF(ISERROR(MATCH(E360,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K360,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K360,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K360,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K360,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K360,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K360,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Meeting rooms technology LC and refresh","ITS2069","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Productivity Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E361=\"\",No,\nIF(ISERROR(MATCH(E361,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K361,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K361,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K361,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K361,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K361,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K361,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Branch Network Replacement","ITSA01","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E362=\"\",No,\nIF(ISERROR(MATCH(E362,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K362,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K362,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K362,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K362,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K362,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K362,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,393968.01599999989,null,null,null,92292.067636363616,137079.66763636359,81187.703999999983,36522.251999999993,46886.324727272717,null,null,0]
[null,null,"Data Centre Network Replacement","ITSA02","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E363=\"\",No,\nIF(ISERROR(MATCH(E363,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K363,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K363,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K363,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K363,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K363,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K363,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,719713.70640000002,null,null,null,187036.17660000004,464103.85319999995,68573.676600000006,0,0,null,null,0]
[null,null,"Data Centre DWDM Replacement","ITSA03","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E364=\"\",No,\nIF(ISERROR(MATCH(E364,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K364,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K364,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K364,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K364,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K364,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K364,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,183904.34399999998,null,null,null,0,0,183904.34399999998,0,0,null,null,0]
[null,null,"Wireless Access Point Replacements","ITSA04","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E365=\"\",No,\nIF(ISERROR(MATCH(E365,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K365,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K365,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K365,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K365,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K365,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K365,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,257051.33999999997,null,null,null,0,222418.16999999998,34633.17,0,0,null,null,0]
[null,null,"HANA Database Upgrades","ITSA05","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E366=\"\",No,\nIF(ISERROR(MATCH(E366,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K366,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K366,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K366,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K366,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K366,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K366,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,257883.91200000001,null,null,null,0,257883.91200000001,0,0,0,null,null,0]
[null,null,"Oracle Database Upgrades","ITSA06","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E367=\"\",No,\nIF(ISERROR(MATCH(E367,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K367,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K367,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K367,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K367,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K367,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K367,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,207799.02,null,null,null,0,69266.34,69266.34,0,69266.34,null,null,0]
[null,null,"SQL Database Upgrades","ITSA07","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E368=\"\",No,\nIF(ISERROR(MATCH(E368,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K368,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K368,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K368,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K368,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K368,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K368,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,692663.39999999991,null,null,null,138532.68,138532.68,138532.68,138532.68,138532.68,null,null,0]
[null,null,"Backup Infrastructure Replacement","ITSA08","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E369=\"\",No,\nIF(ISERROR(MATCH(E369,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K369,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K369,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K369,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K369,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K369,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K369,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1380819.96,null,null,null,0,1380819.96,0,0,0,null,null,0]
[null,null,"Storage Replacement","ITSA09","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E370=\"\",No,\nIF(ISERROR(MATCH(E370,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K370,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K370,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K370,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K370,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K370,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K370,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1015869.8159999999,null,null,null,0,946603.47599999991,69266.34,0,0,null,null,0]
[null,null,"Brocade Storage Switch Replacement","ITSA10","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E371=\"\",No,\nIF(ISERROR(MATCH(E371,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K371,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K371,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K371,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K371,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K371,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K371,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,608746.31999999995,null,null,null,63938.159999999996,0,0,0,544808.15999999992,null,null,0]
[null,null,"Backup Hardware Growth/Capacity","ITSA11","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E372=\"\",No,\nIF(ISERROR(MATCH(E372,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K372,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K372,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K372,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K372,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K372,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K372,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,159845.4,null,null,null,53281.799999999996,0,53281.799999999996,53281.799999999996,0,null,null,0]
[null,null,"Storage Hardware Growth/Capacity","ITSA12","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E373=\"\",No,\nIF(ISERROR(MATCH(E373,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K373,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K373,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K373,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K373,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K373,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K373,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,496805.39999999997,null,null,null,165601.79999999999,0,165601.79999999999,165601.79999999999,0,null,null,0]
[null,null,"Desktop/Laptop Replacements","ITSA13","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Personal Device Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E374=\"\",No,\nIF(ISERROR(MATCH(E374,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K374,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K374,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K374,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K374,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K374,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K374,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2307921.8759999997,null,null,null,525783.96,499943.33999999997,256467.27600000001,499943.33999999997,525783.96,null,null,0]
[null,null,"Desktop/Laptop OS Upgrades (Release Testing)","ITSA14","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Personal Device Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E375=\"\",No,\nIF(ISERROR(MATCH(E375,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K375,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K375,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K375,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K375,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K375,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K375,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,266409,null,null,null,53281.799999999996,53281.799999999996,53281.799999999996,53281.799999999996,53281.799999999996,null,null,0]
[null,null,"HANA TDI (Hardware & OS) Replacements","ITSA15","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - step","$dollars","CY 2018",4,0,{"$f":"IF(E376=\"\",No,\nIF(ISERROR(MATCH(E376,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K376,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K376,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K376,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K376,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K376,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K376,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,283396.52249999996,null,null,null,0,283396.52249999996,0,0,0,null,null,0]
[null,null,"Hypervisor Upgrades","ITSA16","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E377=\"\",No,\nIF(ISERROR(MATCH(E377,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K377,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K377,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K377,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K377,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K377,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K377,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,468879.83999999997,null,null,null,234439.91999999998,0,0,234439.91999999998,0,null,null,0]
[null,null,"LINUX/Windows OS Upgrades","ITSA17","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E378=\"\",No,\nIF(ISERROR(MATCH(E378,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K378,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K378,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K378,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K378,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K378,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K378,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1385326.7999999998,null,null,null,277065.36,277065.36,277065.36,277065.36,277065.36,null,null,0]
[null,null,"Server Host Hardware Replacements","ITSA18","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E379=\"\",No,\nIF(ISERROR(MATCH(E379,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K379,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K379,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K379,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K379,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K379,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K379,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1280180.0115,null,null,null,689942.97450000001,590237.03700000001,0,0,0,null,null,0]
[null,null,"Server Hardware Growth/Capacity","ITSA19","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E380=\"\",No,\nIF(ISERROR(MATCH(E380,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K380,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K380,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K380,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K380,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K380,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K380,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,332353.125,null,null,null,66470.625,66470.625,66470.625,66470.625,66470.625,null,null,0]
[null,null,"Data Centre Firewall Replacements","ITSA20","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E381=\"\",No,\nIF(ISERROR(MATCH(E381,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K381,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K381,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K381,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K381,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K381,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K381,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,118845.79199999999,null,null,null,0,0,80482.895999999993,38362.896000000001,0,null,null,0]
[null,null,"Active Directory Lifecycle Upgrade","ITSD11","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E382=\"\",No,\nIF(ISERROR(MATCH(E382,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K382,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K382,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K382,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K382,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K382,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K382,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,270138.72599999997,null,null,null,270138.72599999997,0,0,0,0,null,null,0]
[null,null,"Agile Development Support Suite Lifecycle Upgrade","ITSD12","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Integration Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E383=\"\",No,\nIF(ISERROR(MATCH(E383,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K383,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K383,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K383,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K383,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K383,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K383,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,106563.59999999999,null,null,null,0,106563.59999999999,0,0,0,null,null,0]
[null,null,"ARIS Lifecycle Upgrade","ITSD13","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E384=\"\",No,\nIF(ISERROR(MATCH(E384,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K384,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K384,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K384,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K384,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K384,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K384,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,421991.85600000003,null,null,null,0,140663.95200000002,140663.95200000002,0,140663.95200000002,null,null,0]
[null,null,"Azure (cloud) Active Directory Lifecycle Upgrade","ITSD14","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E385=\"\",No,\nIF(ISERROR(MATCH(E385,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K385,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K385,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K385,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K385,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K385,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K385,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,53281.799999999996,null,null,null,0,0,53281.799999999996,0,0,null,null,0]
[null,null,"Budgeting & Planning Migration (to SAP Analytic Cloud)","ITSD15","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E386=\"\",No,\nIF(ISERROR(MATCH(E386,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K386,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K386,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K386,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K386,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K386,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K386,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,70331.975999999995,null,null,null,0,70331.975999999995,0,0,0,null,null,0]
[null,null,"Business Objects/Cloud Analytics Lifecycle","ITSD16","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Reporting & Analysis","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E387=\"\",No,\nIF(ISERROR(MATCH(E387,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K387,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K387,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K387,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K387,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K387,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K387,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,255752.63999999998,null,null,null,0,127876.31999999999,0,127876.31999999999,0,null,null,0]
[null,null,"Data Warehouse Lifecycle (SAP BW/4HANA)","ITSD17","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Reporting & Analysis","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E388=\"\",No,\nIF(ISERROR(MATCH(E388,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K388,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K388,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K388,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K388,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K388,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K388,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,468879.83999999997,null,null,null,0,234439.91999999998,0,234439.91999999998,0,null,null,0]
[null,null,"CAPTEL Capacity Management Lifecycle Replacement","ITSD18","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E389=\"\",No,\nIF(ISERROR(MATCH(E389,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K389,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K389,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K389,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K389,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K389,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K389,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,234439.91999999998,null,null,null,234439.91999999998,0,0,0,0,null,null,0]
[null,null,"Checkpoint Mobile Lifecycle Upgrade","ITSD19","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E390=\"\",No,\nIF(ISERROR(MATCH(E390,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K390,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K390,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K390,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K390,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K390,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K390,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,53281.799999999996,null,null,null,0,0,53281.799999999996,0,0,null,null,0]
[null,null,"Checkpoint Smartconsole Lifecycle Upgrade","ITSD20","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E391=\"\",No,\nIF(ISERROR(MATCH(E391,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K391,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K391,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K391,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K391,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K391,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K391,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,26640.899999999998,null,null,null,0,0,26640.899999999998,0,0,null,null,0]
[null,null,"Clearpass Network (WiFi) Access Controller Lifecycle Upgrade","ITSD21","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E392=\"\",No,\nIF(ISERROR(MATCH(E392,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K392,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K392,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K392,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K392,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K392,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K392,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,213127.19999999998,null,null,null,0,213127.19999999998,0,0,0,null,null,0]
[null,null,"Meeting Room Scheduling & Management (Condeco) Lifecycle Upgrade","ITSD22","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Facilities Device Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E393=\"\",No,\nIF(ISERROR(MATCH(E393,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K393,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K393,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K393,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K393,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K393,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K393,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,105931.79999999999,null,null,null,0,0,0,0,105931.79999999999,null,null,0]
[null,null,"Batch Scheduling Lifecycle Upgrade (Control-M)","ITSD23","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E394=\"\",No,\nIF(ISERROR(MATCH(E394,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K394,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K394,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K394,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K394,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K394,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K394,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,257883.91200000001,null,null,null,128941.95600000001,0,0,128941.95600000001,0,null,null,0]
[null,null,"Identity Management Lifecycle Upgrade (Dell One)","ITSD24","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E395=\"\",No,\nIF(ISERROR(MATCH(E395,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K395,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K395,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K395,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K395,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K395,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K395,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,281327.90399999998,null,null,null,281327.90399999998,0,0,0,0,null,null,0]
[null,null,"Document Mgt System Lifecycle Upgrade (ECMS)","ITSD25","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Records & Document Management","Recurrent - base",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis","v":"CY 2018"},5,0,{"$f":"IF(E396=\"\",No,\nIF(ISERROR(MATCH(E396,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K396,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K396,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K396,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K396,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K396,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K396,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,920709.50399999996,null,null,null,306903.16800000001,0,306903.16800000001,0,306903.16800000001,null,null,0]
[null,null,"Follow-Me Print Lifecycle Upgrade (Equitrac) ","ITSD26","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Facilities Device Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E397=\"\",No,\nIF(ISERROR(MATCH(E397,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K397,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K397,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K397,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K397,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K397,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K397,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ397:AP397)","v":106563.59999999999},null,null,null,0,53281.799999999996,0,0,53281.799999999996,null,null,0]
[null,null,"External Website Lifecycle Refresh - PK2","ITSD27","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E398=\"\",No,\nIF(ISERROR(MATCH(E398,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K398,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K398,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K398,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K398,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K398,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K398,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,175829.94,null,null,null,58609.979999999996,0,58609.979999999996,0,58609.979999999996,null,null,0]
[null,null,"File Integrity Monitoring & Response (OT & IT) Lifecycle","ITSD28","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E399=\"\",No,\nIF(ISERROR(MATCH(E399,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K399,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K399,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K399,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K399,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K399,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K399,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,58609.979999999996,null,null,null,0,0,0,58609.979999999996,0,null,null,0]
[null,null,"AutoCAD & Drawbridge Intray Lifecycle Upgrade","ITSD29","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E400=\"\",No,\nIF(ISERROR(MATCH(E400,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K400,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K400,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K400,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K400,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K400,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K400,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,53281.799999999996,null,null,null,0,0,53281.799999999996,0,0,null,null,0]
[null,null,"DrawBridge Major Lifecycle Upgrade (or new product)","ITSD30","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E401=\"\",No,\nIF(ISERROR(MATCH(E401,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K401,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K401,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K401,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K401,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K401,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K401,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,257883.91200000001,null,null,null,0,0,0,257883.91200000001,0,null,null,0]
[null,null,"DrawBridge Minor Lifecycle Upgrade","ITSD31","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E402=\"\",No,\nIF(ISERROR(MATCH(E402,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K402,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K402,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K402,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K402,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K402,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K402,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,106563.59999999999,null,null,null,106563.59999999999,0,0,0,0,null,null,0]
[null,null,"HP Intelligent Management Console Lifecyle Upgrade","ITSD32","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E403=\"\",No,\nIF(ISERROR(MATCH(E403,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K403,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K403,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K403,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K403,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K403,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K403,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,26640.899999999998,null,null,null,0,26640.899999999998,0,0,0,null,null,0]
[null,null,"Testing Automation Lifecycle Upgrade (HP Quality Centre)","ITSD33","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E404=\"\",No,\nIF(ISERROR(MATCH(E404,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K404,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K404,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K404,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K404,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K404,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K404,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,117219.95999999999,null,null,null,0,0,117219.95999999999,0,0,null,null,0]
[null,null,"Web Content Management (Kentico) Lifecycle Refresh - PK2","ITSD34","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E405=\"\",No,\nIF(ISERROR(MATCH(E405,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K405,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K405,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K405,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K405,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K405,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K405,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,26640.899999999998,null,null,null,0,0,26640.899999999998,0,0,null,null,0]
[null,null,"Kofax Upgrade / Replacement","ITSD35","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Records & Document Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E406=\"\",No,\nIF(ISERROR(MATCH(E406,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K406,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K406,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K406,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K406,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K406,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K406,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,281327.90399999998,null,null,null,281327.90399999998,0,0,0,0,null,null,0]
[null,null,"McAfee EPO Lifecycle Upgrade","ITSD36","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E407=\"\",No,\nIF(ISERROR(MATCH(E407,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K407,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K407,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K407,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K407,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K407,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K407,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,106563.59999999999,null,null,null,0,106563.59999999999,0,0,0,null,null,0]
[null,null,"Meeting Room Equipment Lifecycle Upgrade","ITSD37","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Facilities Device Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E408=\"\",No,\nIF(ISERROR(MATCH(E408,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K408,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K408,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K408,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K408,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K408,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K408,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,475492.67999999993,null,null,null,406226.33999999997,69266.34,0,0,0,null,null,0]
[null,null,"Microsoft AD Federation Services Lifecycle Upgrade","ITSD38","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E409=\"\",No,\nIF(ISERROR(MATCH(E409,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K409,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K409,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K409,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K409,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K409,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K409,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,106563.59999999999,null,null,null,53281.799999999996,0,0,53281.799999999996,0,null,null,0]
[null,null,"Microsoft Office Products Lifecycle Upgrade & Testing","ITSD39","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Productivity Services","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E410=\"\",No,\nIF(ISERROR(MATCH(E410,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K410,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K410,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K410,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K410,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K410,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K410,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,35165.987999999998,null,null,null,0,0,35165.987999999998,0,0,null,null,0]
[null,null,"Microsoft SCCM Migration to Cloud Solution","ITSD40","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E411=\"\",No,\nIF(ISERROR(MATCH(E411,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K411,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K411,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K411,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K411,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K411,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K411,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,166239.21599999999,null,null,null,166239.21599999999,0,0,0,0,null,null,0]
[null,null,"Microsoft SCOM Migration to Cloud Solution","ITSD41","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E412=\"\",No,\nIF(ISERROR(MATCH(E412,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K412,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K412,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K412,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K412,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K412,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K412,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,106563.59999999999,null,null,null,106563.59999999999,0,0,0,0,null,null,0]
[null,null,"Microsoft Skype for Business Lifecycle Upgrade","ITSD42","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Productivity Services","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E413=\"\",No,\nIF(ISERROR(MATCH(E413,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K413,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K413,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K413,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K413,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K413,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K413,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,26640.899999999998,null,null,null,0,26640.899999999998,0,0,0,null,null,0]
[null,null,"NetBackup Software Lifecycle Upgrade","ITSD43","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E414=\"\",No,\nIF(ISERROR(MATCH(E414,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K414,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K414,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K414,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K414,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K414,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K414,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,53281.799999999996,null,null,null,26640.899999999998,0,0,26640.899999999998,0,null,null,0]
[null,null,"Netflow Lifecycle Upgrade","ITSD44","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E415=\"\",No,\nIF(ISERROR(MATCH(E415,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K415,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K415,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K415,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K415,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K415,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K415,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,26640.899999999998,null,null,null,0,0,26640.899999999998,0,0,null,null,0]
[null,null,"Oracle Enterprise Manager Lifecycle Upgrade","ITSD45","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E416=\"\",No,\nIF(ISERROR(MATCH(E416,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K416,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K416,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K416,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K416,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K416,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K416,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,53281.799999999996,null,null,null,0,0,53281.799999999996,0,0,null,null,0]
[null,null,"OrgPlus Lifecycle Upgrade","ITSD46","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E417=\"\",No,\nIF(ISERROR(MATCH(E417,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K417,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K417,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K417,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K417,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K417,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K417,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,53281.799999999996,null,null,null,26640.899999999998,0,0,26640.899999999998,0,null,null,0]
[null,null,"SAP Environment, Health & Safety Module Lifecycle Upgrade","ITSD47","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E418=\"\",No,\nIF(ISERROR(MATCH(E418,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K418,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K418,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K418,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K418,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K418,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K418,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAP ERP Annual HR/Legal Support Packs Lifecycle","ITSD48","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E419=\"\",No,\nIF(ISERROR(MATCH(E419,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K419,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K419,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K419,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K419,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K419,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K419,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,26640.899999999998,null,null,null,26640.899999999998,0,0,0,0,null,null,0]
[null,null,"SAP ERP Desktop Client Upgrades Lifecycle","ITSD49","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E420=\"\",No,\nIF(ISERROR(MATCH(E420,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K420,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K420,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K420,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K420,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K420,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K420,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,133204.5,null,null,null,26640.899999999998,26640.899999999998,26640.899999999998,26640.899999999998,26640.899999999998,null,null,0]
[null,null,"SAP ERP Gateway Patches Lifecycle","ITSD51","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E421=\"\",No,\nIF(ISERROR(MATCH(E421,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K421,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K421,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K421,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K421,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K421,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K421,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,186486.3,null,null,null,26640.899999999998,53281.799999999996,26640.899999999998,53281.799999999996,26640.899999999998,null,null,0]
[null,null,"SAP ERP Gateway Support Packs Lifecycle","ITSD52","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E422=\"\",No,\nIF(ISERROR(MATCH(E422,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K422,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K422,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K422,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K422,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K422,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K422,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,255752.63999999998,null,null,null,0,127876.31999999999,0,127876.31999999999,0,null,null,0]
[null,null,"SAP ERP Minor Support Packs Lifecycle","ITSD53","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E423=\"\",No,\nIF(ISERROR(MATCH(E423,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K423,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K423,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K423,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K423,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K423,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K423,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,79922.7,null,null,null,26640.899999999998,0,0,26640.899999999998,26640.899999999998,null,null,0]
[null,null,"SAP ERP Support Packs Lifecycle","ITSD54","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E424=\"\",No,\nIF(ISERROR(MATCH(E424,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K424,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K424,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K424,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K424,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K424,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K424,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,281327.90399999998,null,null,null,281327.90399999998,0,0,0,0,null,null,0]
[null,null,"SAP GRC Enhancement Packs Lifecycle","ITSD55","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E425=\"\",No,\nIF(ISERROR(MATCH(E425,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K425,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K425,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K425,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K425,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K425,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K425,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAP GRC Support Packs Lifecycle","ITSD56","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E426=\"\",No,\nIF(ISERROR(MATCH(E426,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K426,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K426,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K426,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K426,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K426,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K426,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,53281.799999999996,null,null,null,0,26640.899999999998,0,26640.899999999998,0,null,null,0]
[null,null,"SAP HANA SDI Life Cycle (SLT, ESP, Data Services)","ITSD57","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Reporting & Analysis","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E427=\"\",No,\nIF(ISERROR(MATCH(E427,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K427,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K427,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K427,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K427,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K427,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K427,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,117219.95999999999,null,null,null,0,0,0,117219.95999999999,0,null,null,0]
[null,null,"SAP HANA SDI Minor Patches (SLT, ESP, Data Services)","ITSD58","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Reporting & Analysis","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E428=\"\",No,\nIF(ISERROR(MATCH(E428,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K428,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K428,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K428,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K428,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K428,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K428,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,79922.7,null,null,null,26640.899999999998,26640.899999999998,26640.899999999998,0,0,null,null,0]
[null,null,"SAP Portal Major Release Lifecycle","ITSD59","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E429=\"\",No,\nIF(ISERROR(MATCH(E429,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K429,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K429,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K429,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K429,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K429,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K429,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,140663.95199999999,null,null,null,0,140663.95199999999,0,0,0,null,null,0]
[null,null,"SAP Portal Support Packs Lifecycle","ITSD60","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E430=\"\",No,\nIF(ISERROR(MATCH(E430,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K430,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K430,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K430,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K430,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K430,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K430,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,58609.979999999996,null,null,null,0,0,0,58609.979999999996,0,null,null,0]
[null,null,"ServiceNow Annual Update Testing/New Functionality","ITSD61","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E431=\"\",No,\nIF(ISERROR(MATCH(E431,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K431,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K431,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K431,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K431,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K431,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K431,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,161177.44500000001,null,null,null,32235.489000000001,32235.489000000001,32235.489000000001,32235.489000000001,32235.489000000001,null,null,0]
[null,null,"SharePoint 2013 Upgrade","ITSD62","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Records & Document Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E432=\"\",No,\nIF(ISERROR(MATCH(E432,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K432,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K432,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K432,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K432,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K432,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K432,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,234439.91999999998,null,null,null,0,0,234439.91999999998,0,0,null,null,0]
[null,null,"SIEM (Huntsman) Lifecycle Upgrade","ITSD63","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E433=\"\",No,\nIF(ISERROR(MATCH(E433,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K433,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K433,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K433,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K433,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K433,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K433,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,128941.95600000001,null,null,null,128941.95600000001,0,0,0,0,null,null,0]
[null,null,"Solarwinds Lifecycle Upgrade","ITSD64","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E434=\"\",No,\nIF(ISERROR(MATCH(E434,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K434,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K434,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K434,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K434,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K434,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K434,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,53281.799999999996,null,null,null,0,26640.899999999998,0,26640.899999999998,0,null,null,0]
[null,null,"SuccessFactors Lifecycle Integration Testing","ITSD65","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E435=\"\",No,\nIF(ISERROR(MATCH(E435,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K435,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K435,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K435,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K435,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K435,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K435,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,146524.94999999998,null,null,null,39961.35,26640.899999999998,26640.899999999998,26640.899999999998,26640.899999999998,null,null,0]
[null,null,"Treasury System Lifecycle Integration Testing","ITSD66","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E436=\"\",No,\nIF(ISERROR(MATCH(E436,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K436,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K436,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K436,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K436,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K436,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K436,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,133204.5,null,null,null,26640.899999999998,26640.899999999998,26640.899999999998,26640.899999999998,26640.899999999998,null,null,0]
[null,null,"Visitor Registration Lifecycle Upgrade","ITSD67","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E437=\"\",No,\nIF(ISERROR(MATCH(E437,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K437,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K437,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K437,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K437,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K437,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K437,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,26640.899999999998,null,null,null,26640.899999999998,0,0,0,0,null,null,0]
[null,null,"Provision for Additional Licences (Growth & Vendor Audit \"True-Ups\")","ITSE11","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Productivity Services","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E438=\"\",No,\nIF(ISERROR(MATCH(E438,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K438,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K438,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K438,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K438,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K438,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K438,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,263250,null,null,null,52650,52650,52650,52650,52650,null,null,0]
[null,null,"SAP S/4HANA Cloud Migration (Finance, Procurement, HR/Payroll)","ITSE12","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E439=\"\",No,\nIF(ISERROR(MATCH(E439,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K439,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K439,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K439,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K439,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K439,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K439,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,4386157.7759999987,null,null,null,0,1462052.5919999997,2924105.1839999994,0,0,null,null,0]
[null,null,"SAP S/4HANA Migration Business Case (Asset Mgt, Works Mgt, ISU, et al.)","ITSE13","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E440=\"\",No,\nIF(ISERROR(MATCH(E440,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K440,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K440,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K440,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K440,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K440,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K440,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,775783.00799999991,null,null,null,0,0,387891.50399999996,387891.50399999996,0,null,null,0]
[null,null,"Active Directory Migration (cloud)","ITSE21","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E441=\"\",No,\nIF(ISERROR(MATCH(E441,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K441,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K441,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K441,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K441,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K441,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K441,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,166239.21599999999,null,null,null,0,0,83119.607999999993,83119.607999999993,0,null,null,0]
[null,null,"Application Whitelisting","ITSE22","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E442=\"\",No,\nIF(ISERROR(MATCH(E442,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K442,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K442,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K442,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K442,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K442,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K442,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,128941.95600000001,null,null,null,64470.978000000003,0,0,64470.978000000003,0,null,null,0]
[null,null,"Automatic Vulnerability Management Scanning","ITSE23","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E443=\"\",No,\nIF(ISERROR(MATCH(E443,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K443,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K443,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K443,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K443,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K443,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K443,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,58609.979999999996,null,null,null,0,58609.979999999996,0,0,0,null,null,0]
[null,null,"Certificate Services Migration","ITSE24","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E444=\"\",No,\nIF(ISERROR(MATCH(E444,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K444,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K444,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K444,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K444,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K444,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K444,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,153451.584,null,null,null,0,76725.792000000001,76725.792000000001,0,0,null,null,0]
[null,null,"Cloud Access Security Broker (CASB)","ITSE25","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E445=\"\",No,\nIF(ISERROR(MATCH(E445,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K445,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K445,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K445,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K445,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K445,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K445,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,70331.975999999995,null,null,null,0,70331.975999999995,0,0,0,null,null,0]
[null,null,"Container Security","ITSE26","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E446=\"\",No,\nIF(ISERROR(MATCH(E446,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K446,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K446,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K446,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K446,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K446,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K446,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,140663.95199999999,null,null,null,70331.975999999995,0,0,70331.975999999995,0,null,null,0]
[null,null,"Information Rights Management/Data Loss Prevention","ITSE27","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E447=\"\",No,\nIF(ISERROR(MATCH(E447,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K447,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K447,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K447,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K447,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K447,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K447,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,159845.4,null,null,null,31969.079999999998,31969.079999999998,31969.079999999998,31969.079999999998,31969.079999999998,null,null,0]
[null,null,"Endpoint Detection & Response","ITSE28","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E448=\"\",No,\nIF(ISERROR(MATCH(E448,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K448,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K448,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K448,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K448,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K448,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K448,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,257883.91200000001,null,null,null,128941.95600000001,0,0,128941.95600000001,0,null,null,0]
[null,null,"Establish Dark Disaster Recovery Capability","ITSE29","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E449=\"\",No,\nIF(ISERROR(MATCH(E449,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K449,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K449,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K449,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K449,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K449,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K449,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,79922.7,null,null,null,26640.899999999998,26640.899999999998,26640.899999999998,0,0,null,null,0]
[null,null,"File Integrity Monitoring & Response (OT & IT)","ITSE30","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E450=\"\",No,\nIF(ISERROR(MATCH(E450,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K450,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K450,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K450,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K450,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K450,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K450,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Identity Access Management Migration","ITSE31","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E451=\"\",No,\nIF(ISERROR(MATCH(E451,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K451,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K451,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K451,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K451,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K451,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K451,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,415598.04,null,null,null,166239.21599999999,166239.21599999999,83119.607999999993,0,0,null,null,0]
[null,null,"Intrusion Detection/Prevention Uplift ","ITSE32","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E452=\"\",No,\nIF(ISERROR(MATCH(E452,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K452,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K452,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K452,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K452,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K452,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K452,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,140663.95199999999,null,null,null,0,140663.95199999999,0,0,0,null,null,0]
[null,null,"IOT Security Capability","ITSE33","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E453=\"\",No,\nIF(ISERROR(MATCH(E453,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K453,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K453,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K453,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K453,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K453,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K453,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,290918.62799999997,null,null,null,193945.75199999998,96972.875999999989,0,0,0,null,null,0]
[null,null,"Network Segmentation & Access Control Review & Uplift (IT/OT)","ITSE34","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E454=\"\",No,\nIF(ISERROR(MATCH(E454,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K454,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K454,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K454,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K454,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K454,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K454,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,146524.94999999998,null,null,null,29304.989999999998,29304.989999999998,29304.989999999998,29304.989999999998,29304.989999999998,null,null,0]
[null,null,"Multi Factor Authentication (MFA) (IT/OT)","ITSE35","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E455=\"\",No,\nIF(ISERROR(MATCH(E455,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K455,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K455,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K455,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K455,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K455,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K455,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,140663.95199999999,null,null,null,140663.95199999999,0,0,0,0,null,null,0]
[null,null,"Penetration Testing (associated with project change)","ITSE36","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E456=\"\",No,\nIF(ISERROR(MATCH(E456,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K456,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K456,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K456,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K456,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K456,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K456,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,133204.5,null,null,null,26640.899999999998,26640.899999999998,26640.899999999998,26640.899999999998,26640.899999999998,null,null,0]
[null,null,"Perimeter Security Uplift (Cloud Firewalls, Secure Web Gateway)","ITSE37","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E457=\"\",No,\nIF(ISERROR(MATCH(E457,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K457,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K457,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K457,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K457,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K457,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K457,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,281327.90399999998,null,null,null,0,140663.95199999999,0,140663.95199999999,0,null,null,0]
[null,null,"Remote Access Controls (Support, 3rd parties, Partners, etc. for FIRB/CIC)","ITSE38","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E458=\"\",No,\nIF(ISERROR(MATCH(E458,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K458,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K458,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K458,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K458,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K458,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K458,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,64470.978000000003,null,null,null,0,0,64470.978000000003,0,0,null,null,0]
[null,null,"Security Reporting & Auditing","ITSE39","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E459=\"\",No,\nIF(ISERROR(MATCH(E459,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K459,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K459,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K459,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K459,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K459,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K459,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,322354.89,null,null,null,64470.978000000003,64470.978000000003,64470.978000000003,64470.978000000003,64470.978000000003,null,null,0]
[null,null,"SIEM (Corporate Zone) Replacement","ITSE40","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - maintain",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis","v":"CY 2018"},5,0,{"$f":"IF(E460=\"\",No,\nIF(ISERROR(MATCH(E460,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K460,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K460,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K460,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K460,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K460,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K460,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,498717.64799999999,null,null,null,0,0,249358.82399999999,249358.82399999999,0,null,null,0]
[null,null,"Web Based Attack (DDoS) Prevention","ITSE41","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Enhancements","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E461=\"\",No,\nIF(ISERROR(MATCH(E461,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K461,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K461,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K461,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K461,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K461,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K461,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ461:AP461)","v":64470.978000000003},null,null,null,0,0,0,64470.978000000003,0,null,null,0]
[null,null,"Software Defined Wide Area Networking Lifecycle Upgrade","ITSA21","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E462=\"\",No,\nIF(ISERROR(MATCH(E462,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K462,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K462,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K462,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K462,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K462,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K462,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,498717.64799999999,null,null,null,0,249358.82399999999,249358.82399999999,0,0,null,null,0]
[null,null,"Network Load Balancing Lifecyle Upgrade (includes licences)","ITSA22","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E463=\"\",No,\nIF(ISERROR(MATCH(E463,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K463,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K463,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K463,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K463,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K463,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K463,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,110880.9,null,null,null,0,110880.9,0,0,0,null,null,0]
[null,null,"vRealize Suite Lifecycle Upgrade","ITSD68","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E464=\"\",No,\nIF(ISERROR(MATCH(E464,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K464,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K464,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K464,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K464,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K464,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K464,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,63938.159999999996,null,null,null,31969.079999999998,0,0,31969.079999999998,0,null,null,0]
[null,null,"Flexera Management System Lifecycle Replacement","ITSD69","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E465=\"\",No,\nIF(ISERROR(MATCH(E465,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K465,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K465,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K465,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K465,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K465,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K465,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,117219.95999999999,null,null,null,58609.979999999996,0,0,0,58609.979999999996,null,null,0]
[null,null,"Mobile Device Management System (Cloud Service)","ITSD70","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E466=\"\",No,\nIF(ISERROR(MATCH(E466,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K466,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K466,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K466,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K466,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K466,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K466,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,58609.979999999996,null,null,null,58609.979999999996,0,0,0,0,null,null,0]
[null,null,"IMC HP Data Centre Core Management System Lifecycle Replacement","ITSD71","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E467=\"\",No,\nIF(ISERROR(MATCH(E467,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K467,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K467,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K467,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K467,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K467,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K467,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,117219.95999999999,null,null,null,58609.979999999996,0,0,0,58609.979999999996,null,null,0]
[null,null,"InfoBlox (IP Management) System Lifecycle Replacement","ITSD72","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E468=\"\",No,\nIF(ISERROR(MATCH(E468,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K468,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K468,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K468,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K468,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K468,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K468,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,53281.799999999996,null,null,null,26640.899999999998,0,0,0,26640.899999999998,null,null,0]
[null,null,"Mobile Phone Replacement Program (rolling)","ITSA23","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Personal Device Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E469=\"\",No,\nIF(ISERROR(MATCH(E469,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K469,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K469,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K469,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K469,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K469,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K469,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,428921.99999999988,null,null,null,85784.39999999998,85784.39999999998,85784.39999999998,85784.39999999998,85784.39999999998,null,null,0]
[null,null,"Conference Room Equipment Lifecycle Replacement","ITSD73","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Facilities Device Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E470=\"\",No,\nIF(ISERROR(MATCH(E470,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K470,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K470,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K470,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K470,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K470,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K470,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,475492.67999999993,null,null,null,0,406226.33999999997,69266.34,0,0,null,null,0]
[null,null,"Digital Signage (Common Area Screens) Lifecycle Replacement","ITSD74","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Facilities Device Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E471=\"\",No,\nIF(ISERROR(MATCH(E471,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K471,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K471,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K471,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K471,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K471,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K471,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,110880.9,null,null,null,0,97560.45,13320.449999999999,0,0,null,null,0]
[null,null,"SAP AMI ISU Platform Migration","ITE1901","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E472=\"\",No,\nIF(ISERROR(MATCH(E472,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K472,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K472,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K472,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K472,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K472,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K472,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"JEN GIS Life Cycle Upgrades","ITE1902","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E473=\"\",No,\nIF(ISERROR(MATCH(E473,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K473,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K473,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K473,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K473,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K473,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K473,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"AMI Warehouse Replacement","ITE1903","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Reporting & Analysis","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E474=\"\",No,\nIF(ISERROR(MATCH(E474,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K474,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K474,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K474,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K474,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K474,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K474,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"IEE & MTS Lifecycle Upgrade","ITE1904","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E475=\"\",No,\nIF(ISERROR(MATCH(E475,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K475,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K475,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K475,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K475,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K475,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K475,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"UIQ Lifecycle Upgrade","ITE1905","GIN","ACS","Metering [ACS]","Metering: IT infrastructure [ACS]","IT infrastructure [ACS]","ACS - AMI - IT","ACS - AMI - IT","ACS - AMI - IT","Computers and computer equipment","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Recurrent - base","$dollars","CY 2018",4,0,{"$f":"IF(E476=\"\",No,\nIF(ISERROR(MATCH(E476,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K476,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K476,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K476,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K476,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K476,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K476,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"5 Minute Settlement Rule Change (Phase 2)","ITE1909","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","5-Minute Settlement","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E477=\"\",No,\nIF(ISERROR(MATCH(E477,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K477,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K477,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K477,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K477,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K477,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K477,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"JEN Digital Work Order Management","ITE1911","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Transformation","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E478=\"\",No,\nIF(ISERROR(MATCH(E478,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K478,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K478,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K478,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K478,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K478,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K478,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Customer Initiated Construction (CIC)","ITE1912","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E479=\"\",No,\nIF(ISERROR(MATCH(E479,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K479,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K479,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K479,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K479,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K479,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K479,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Zinfra & JEN TMR Radio Replacement","ITE1913","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Non-recurrent - maintain","$dollars","CY 2018",4,0,{"$f":"IF(E480=\"\",No,\nIF(ISERROR(MATCH(E480,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K480,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K480,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K480,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K480,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K480,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K480,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"mWorkOrder Life Cycle Upgrade","ITE1951","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E481=\"\",No,\nIF(ISERROR(MATCH(E481,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K481,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K481,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K481,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K481,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K481,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K481,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"JEN DER Register","ITE1953","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Register of DER","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E482=\"\",No,\nIF(ISERROR(MATCH(E482,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K482,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K482,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K482,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K482,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K482,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K482,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"JEN Customer Energy Pattern Analytics","ITE1954","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Reporting & Analysis","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E483=\"\",No,\nIF(ISERROR(MATCH(E483,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K483,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K483,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K483,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K483,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K483,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K483,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"5-Minute Meter Reading & Global Settlement Phase 3 (ACS)","ITE2001","GIN","ACS","Metering [ACS]","Metering: IT infrastructure [ACS]","IT infrastructure [ACS]","ACS - AMI - IT","ACS - AMI - IT","ACS - AMI - IT","Computers and computer equipment","Not applicable","Non Augex","Customer, Metering & Market Systems","5-Minute Settlement","Non-recurrent - compliance","$dollars","CY 2018",4,0,{"$f":"IF(E484=\"\",No,\nIF(ISERROR(MATCH(E484,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K484,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K484,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K484,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K484,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K484,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K484,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"5-Minute Meter Reading & Global Settlement Phase 3 (SCS)","ITE2002","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","5-Minute Settlement","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E485=\"\",No,\nIF(ISERROR(MATCH(E485,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K485,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K485,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K485,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K485,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K485,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K485,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"SAP ISU (AMI) Enhancement Packs Lifecycle","ITE2003","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E486=\"\",No,\nIF(ISERROR(MATCH(E486,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K486,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K486,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K486,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K486,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K486,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K486,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"JEN Geospatial Systems Lifecycle Upgrades","ITE2004","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E487=\"\",No,\nIF(ISERROR(MATCH(E487,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K487,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K487,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K487,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K487,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K487,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K487,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Register of Distributed Energy Resources Rule Change","ITE2007","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Register of DER","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E488=\"\",No,\nIF(ISERROR(MATCH(E488,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K488,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K488,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K488,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K488,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K488,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K488,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Provision for Facilitating Customer Data Right Rule Changes (AEMO interface)","ITE2008","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Facilitating Access to Consumer Energy Data","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E489=\"\",No,\nIF(ISERROR(MATCH(E489,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K489,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K489,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K489,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K489,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K489,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K489,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"Zinfra & JEN TMR Radio Replacement","ITE2009","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Non-recurrent - maintain","$dollars","CY 2018",4,0,{"$f":"IF(E490=\"\",No,\nIF(ISERROR(MATCH(E490,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K490,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K490,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K490,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K490,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K490,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K490,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"JEN Webmethods Life Cycle Upgrade (CY20)","ITE2010","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Integration Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E491=\"\",No,\nIF(ISERROR(MATCH(E491,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K491,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K491,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K491,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K491,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K491,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K491,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"AMI MSI Java Lifecycle Upgrade","ITEF01","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Integration Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E492=\"\",No,\nIF(ISERROR(MATCH(E492,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K492,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K492,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K492,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K492,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K492,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K492,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,151800,null,null,null,0,75900,0,0,75900,null,null,0]
[null,null,"Electricity Distribution Portal Lifecycle & CX Hub integration - PK1","ITEF02","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E493=\"\",No,\nIF(ISERROR(MATCH(E493,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K493,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K493,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K493,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K493,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K493,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K493,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,367356.00000000006,null,null,null,183678.00000000003,0,0,183678.00000000003,0,null,null,0]
[null,null,"Electricity Outlook Portal Lifecycle & CX Hub integration - PK1","ITEF03","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E494=\"\",No,\nIF(ISERROR(MATCH(E494,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K494,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K494,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K494,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K494,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K494,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K494,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,183678.00000000003,null,null,null,0,91839.000000000015,0,0,91839.000000000015,null,null,0]
[null,null,"Emergency Outage Report Lifecycle & CX Hub integration - PK1","ITEF04","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E495=\"\",No,\nIF(ISERROR(MATCH(E495,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K495,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K495,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K495,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K495,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K495,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K495,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,166980,null,null,null,0,166980,0,0,0,null,null,0]
[null,null,"GIS Connect to SBI (SAP Integration) Lifecycle Upgrade","ITEF05","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E496=\"\",No,\nIF(ISERROR(MATCH(E496,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K496,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K496,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K496,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K496,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K496,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K496,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,734712.00000000012,null,null,null,0,734712.00000000012,0,0,0,null,null,0]
[null,null,"CYMDIST Major Lifecycle Upgrade","ITEF06","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E497=\"\",No,\nIF(ISERROR(MATCH(E497,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K497,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K497,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K497,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K497,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K497,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K497,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1026168,null,null,null,513084,0,0,0,513084,null,null,0]
[null,null,"CYMDIST Minor Lifecycle Upgrade","ITEF07","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E498=\"\",No,\nIF(ISERROR(MATCH(E498,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K498,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K498,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K498,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K498,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K498,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K498,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,100188,null,null,null,0,0,100188,0,0,null,null,0]
[null,null,"GIS Data Sharing Capability (Customer Portal) Lifecycle Upgrade","ITEF08","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E499=\"\",No,\nIF(ISERROR(MATCH(E499,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K499,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K499,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K499,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K499,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K499,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K499,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,303600,null,null,null,0,0,0,0,303600,null,null,0]
[null,null,"GIS Engineering Analysis Lifecycle Upgrade","ITEF09","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E500=\"\",No,\nIF(ISERROR(MATCH(E500,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K500,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K500,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K500,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K500,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K500,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K500,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,379500,null,null,null,75900,75900,75900,75900,75900,null,null,0]
[null,null,"GIS Mobile Enterprise Server Major Lifecycle Upgrade","ITEF10","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E501=\"\",No,\nIF(ISERROR(MATCH(E501,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K501,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K501,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K501,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K501,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K501,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K501,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,801504,null,null,null,801504,0,0,0,0,null,null,0]
[null,null,"GIS Mobile Enterprise Server Minor Lifecycle Upgrade","ITEF11","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E502=\"\",No,\nIF(ISERROR(MATCH(E502,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K502,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K502,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K502,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K502,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K502,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K502,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,303600,null,null,null,0,0,303600,0,0,null,null,0]
[null,null,"GIS Smallworld Minor Lifecycle Upgrade","ITEF12","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E503=\"\",No,\nIF(ISERROR(MATCH(E503,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K503,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K503,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K503,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K503,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K503,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K503,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,303600,null,null,null,303600,0,0,0,0,null,null,0]
[null,null,"Outage Portal Lifecycle & CX Hub integration - PK1","ITEF13","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E504=\"\",No,\nIF(ISERROR(MATCH(E504,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K504,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K504,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K504,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K504,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K504,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K504,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,303600,null,null,null,151800,0,0,151800,0,null,null,0]
[null,null,"Public Lighting Portal Lifecycle & CX Hub integration - PK1","ITEF14","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E505=\"\",No,\nIF(ISERROR(MATCH(E505,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K505,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K505,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K505,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K505,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K505,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K505,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,303600,null,null,null,151800,0,0,151800,0,null,null,0]
[null,null,"GIS Web Viewer Lifecycle Upgrade","ITEF15","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E506=\"\",No,\nIF(ISERROR(MATCH(E506,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K506,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K506,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K506,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K506,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K506,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K506,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,607200,null,null,null,0,303600,0,0,303600,null,null,0]
[null,null,"Itron IEE Lifecycle Upgrade","ITEF16","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E507=\"\",No,\nIF(ISERROR(MATCH(E507,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K507,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K507,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K507,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K507,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K507,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K507,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3060288,null,null,null,0,1530144,1530144,0,0,null,null,0]
[null,null,"RESIS Lifecycle Upgrade","ITEF17","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E508=\"\",No,\nIF(ISERROR(MATCH(E508,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K508,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K508,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K508,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K508,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K508,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K508,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,151800,null,null,null,0,75900,0,0,75900,null,null,0]
[null,null,"SAP ISU (AMI) Enhancement Packs Lifecycle","ITEF18","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E509=\"\",No,\nIF(ISERROR(MATCH(E509,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K509,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K509,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K509,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K509,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K509,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K509,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,801504,null,null,null,0,0,801504,0,0,null,null,0]
[null,null,"SAP ISU (AMI) Minor Support Packs Lifecycle","ITEF19","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E510=\"\",No,\nIF(ISERROR(MATCH(E510,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K510,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K510,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K510,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K510,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K510,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K510,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1669800,null,null,null,333960,333960,333960,333960,333960,null,null,0]
[null,null,"SSN UIQ Migration (New Itron Platform - ACS)","ITEF20","GIN-S","ACS","Metering [ACS]","Metering: IT infrastructure [ACS]","IT infrastructure [ACS]","ACS - AMI - IT","ACS - AMI - Inhouse Software (SL Tax Depn)","ACS - AMI - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E511=\"\",No,\nIF(ISERROR(MATCH(E511,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K511,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K511,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K511,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K511,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K511,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K511,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,3591588,null,null,null,0,0,0,1795794,1795794,null,null,0]
[null,null,"Webmethods Lifecycle Upgrade","ITEF22","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Integration Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E512=\"\",No,\nIF(ISERROR(MATCH(E512,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K512,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K512,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K512,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K512,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K512,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K512,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1020095.9999999999,null,null,null,0,0,510047.99999999994,510047.99999999994,0,null,null,0]
[null,null,"Asset Data Structures & Data Optimisation","ITEG01","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E513=\"\",No,\nIF(ISERROR(MATCH(E513,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K513,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K513,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K513,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K513,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K513,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K513,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,510048,null,null,null,382536,127512,0,0,0,null,null,0]
[null,null,"Future Grid Program  - Complete Set of LV Asset Data (GIS/SAP)","ITEG04","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E514=\"\",No,\nIF(ISERROR(MATCH(E514,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K514,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K514,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K514,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K514,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K514,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K514,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,333960,null,null,null,333960,0,0,0,0,null,null,0]
[null,null,"Future Grid Program - LV Network Monitoring","ITEG05","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E515=\"\",No,\nIF(ISERROR(MATCH(E515,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K515,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K515,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K515,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K515,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K515,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K515,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,218592,null,null,null,109296,109296,0,0,0,null,null,0]
[null,null,"Future Grid Program - LV Network Modelling Tool","ITEG06","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E516=\"\",No,\nIF(ISERROR(MATCH(E516,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K516,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K516,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K516,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K516,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K516,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K516,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1748736,null,null,null,0,0,874368,874368,0,null,null,0]
[null,null,"Future Grid Program - Network Asset Management Lifecycle System","ITEG07","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E517=\"\",No,\nIF(ISERROR(MATCH(E517,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K517,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K517,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K517,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K517,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K517,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K517,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1202256,null,null,null,0,0,601128,601128,0,null,null,0]
[null,null,"Future Grid Program - Develop (Dynamic) Network Ratings","ITEG08","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E518=\"\",No,\nIF(ISERROR(MATCH(E518,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K518,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K518,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K518,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K518,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K518,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K518,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,218592,null,null,null,0,0,0,109296,109296,null,null,0]
[null,null,"Future Grid Program - Deliver AMI Data Benefits for Network Management","ITEG09","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E519=\"\",No,\nIF(ISERROR(MATCH(E519,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K519,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K519,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K519,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K519,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K519,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K519,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1402632,null,null,null,400752,400752,200376,200376,200376,null,null,0]
[null,null,"GIS Data Asset Reporting & Dashboard - Service Improvement Requests","ITEG10","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E520=\"\",No,\nIF(ISERROR(MATCH(E520,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K520,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K520,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K520,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K520,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K520,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K520,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,500940,null,null,null,100188,100188,100188,100188,100188,null,null,0]
[null,null,"GIS Communications Data In the GIS","ITEG11","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E521=\"\",No,\nIF(ISERROR(MATCH(E521,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K521,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K521,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K521,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K521,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K521,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K521,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,850080,null,null,null,0,212520,425040,212520,0,null,null,0]
[null,null,"GIS Creating ZSS Objects in GIS interface to SAP","ITEG12","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E522=\"\",No,\nIF(ISERROR(MATCH(E522,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K522,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K522,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K522,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K522,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K522,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K522,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,333960,null,null,null,0,333960,0,0,0,null,null,0]
[null,null,"GIS Data Sharing Capability (Customer Portal) Lifecycle Upgrade","ITEG13","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E523=\"\",No,\nIF(ISERROR(MATCH(E523,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K523,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K523,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K523,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K523,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K523,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K523,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,607200,null,null,null,0,303600,0,0,303600,null,null,0]
[null,null,"GIS Data Warehouse Trend Analysis","ITEG14","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - maintain",{"$f":"Input_Unit","v":"$dollars"},{"$f":"Input_Dollar_Basis","v":"CY 2018"},5,0,{"$f":"IF(E524=\"\",No,\nIF(ISERROR(MATCH(E524,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K524,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K524,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K524,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K524,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K524,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K524,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,801504,null,null,null,400752,0,400752,0,0,null,null,0]
[null,null,"GIS Field Capability Lifecycle","ITEG15","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E525=\"\",No,\nIF(ISERROR(MATCH(E525,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K525,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K525,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K525,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K525,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K525,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K525,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ525:AP525)","v":303600},null,null,null,0,0,303600,0,0,null,null,0]
[null,null,"GIS High Definition Data Sources (new capability)","ITEG16","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E526=\"\",No,\nIF(ISERROR(MATCH(E526,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K526,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K526,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K526,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K526,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K526,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K526,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,510048,null,null,null,0,0,127512,255024,127512,null,null,0]
[null,null,"Land Management System","ITEG17","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E527=\"\",No,\nIF(ISERROR(MATCH(E527,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K527,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K527,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K527,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K527,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K527,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K527,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,303600,null,null,null,303600,0,0,0,0,null,null,0]
[null,null,"GIS Smallworld Major Lifecycle Upgrade (incl. interface & platform updates)","ITEG18","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E528=\"\",No,\nIF(ISERROR(MATCH(E528,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K528,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K528,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K528,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K528,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K528,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K528,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1420848,null,null,null,0,0,1420848,0,0,null,null,0]
[null,null,"GIS Service Improvement Requests (Across all GIS, Drawing & DBYD tools)","ITEG21","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E529=\"\",No,\nIF(ISERROR(MATCH(E529,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K529,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K529,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K529,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K529,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K529,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K529,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1184040,null,null,null,236808,236808,236808,236808,236808,null,null,0]
[null,null,"Customer Notification Automation - PK2","ITEG22","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E530=\"\",No,\nIF(ISERROR(MATCH(E530,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K530,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K530,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K530,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K530,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K530,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K530,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,473616,null,null,null,473616,0,0,0,0,null,null,0]
[null,null,"Corporate Works KPI Reporting & Dashboards Enhancements","ITEG26","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","Reporting & Analysis","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E531=\"\",No,\nIF(ISERROR(MATCH(E531,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K531,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K531,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K531,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K531,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K531,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K531,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,379500,null,null,null,75900,75900,75900,75900,75900,null,null,0]
[null,null,"5-Minute Meter Reading & Global Settlement Phase 3 (ACS)","ITEH01","GIN-S","ACS","Metering [ACS]","Metering: IT infrastructure [ACS]","IT infrastructure [ACS]","ACS - AMI - IT","ACS - AMI - Inhouse Software (SL Tax Depn)","ACS - AMI - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","5-Minute Settlement","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E532=\"\",No,\nIF(ISERROR(MATCH(E532,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K532,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K532,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K532,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K532,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K532,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K532,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,534050,null,null,null,534050,0,0,0,0,null,null,0]
[null,null,"5-Minute Meter Reading & Global Settlement Phase 3 (SCS)","ITEH02","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","5-Minute Settlement","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E533=\"\",No,\nIF(ISERROR(MATCH(E533,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K533,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K533,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K533,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K533,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K533,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K533,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,7174932.5,null,null,null,7174932.5,0,0,0,0,null,null,0]
[null,null,"Compliance with Customer Data Right Legislation","ITEH04","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Data Right","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E534=\"\",No,\nIF(ISERROR(MATCH(E534,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K534,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K534,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K534,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K534,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K534,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K534,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,874368,null,null,null,0,437184,437184,0,0,null,null,0]
[null,null,"Mobility Lifecycle - Workforce Management (WOM, MRS)","ITEE51","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E535=\"\",No,\nIF(ISERROR(MATCH(E535,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K535,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K535,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K535,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K535,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K535,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K535,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2003760,null,null,null,400752,400752,400752,400752,400752,null,null,0]
[null,null,"Mobility Lifecycle - Employee Mobility (Fiori Applications)","ITEE55","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Corporate Systems","ERP","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E536=\"\",No,\nIF(ISERROR(MATCH(E536,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K536,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K536,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K536,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K536,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K536,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K536,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,607200,null,null,null,151800,151800,0,151800,151800,null,null,0]
[null,null,"Land Management System Lifecycle Upgrade","ITEF23","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E537=\"\",No,\nIF(ISERROR(MATCH(E537,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K537,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K537,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K537,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K537,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K537,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K537,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,75900,null,null,null,0,0,0,75900,0,null,null,0]
[null,null,"SSN SIQ Performance Uplift for Power Quality Management","ITEF24","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E538=\"\",No,\nIF(ISERROR(MATCH(E538,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K538,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K538,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K538,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K538,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K538,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K538,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,437184,null,null,null,437184,0,0,0,0,null,null,0]
[null,null,"5-Minute Meter Reading & Global Settlement Phase 4 (ACS)","ITEH06","GIN-S","ACS","Metering [ACS]","Metering: IT infrastructure [ACS]","IT infrastructure [ACS]","ACS - AMI - IT","ACS - AMI - Inhouse Software (SL Tax Depn)","ACS - AMI - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","5-Minute Settlement","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E539=\"\",No,\nIF(ISERROR(MATCH(E539,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K539,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K539,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K539,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K539,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K539,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K539,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,383750,null,null,null,383750,0,0,0,0,null,null,0]
[null,null,"5-Minute Meter Reading & Global Settlement Phase 4 (SCS)","ITEH07","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","5-Minute Settlement","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E540=\"\",No,\nIF(ISERROR(MATCH(E540,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K540,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K540,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K540,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K540,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K540,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K540,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2408625,null,null,null,2408625,0,0,0,0,null,null,0]
[null,null,"Wholesale Demand Response Mechanism","ITEH08","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Wholesale Demand Response","Non-recurrent - compliance","$dollars","CY 2018",5,0,{"$f":"IF(E541=\"\",No,\nIF(ISERROR(MATCH(E541,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K541,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K541,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K541,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K541,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K541,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K541,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,513084,null,null,null,513084,0,0,0,0,null,null,0]
[null,null,"SCADA/RTS Branch Network Replacement","ITSB01","GIS","SCS","Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]","Scada Network Control Protections Systems - Comms infrastructure [SCS]","SCS - SCADA & Network Control","SCS - SCADA & Network Control","SCS - SCADA & Network Control","Control, monitoring, communication and protection systems","Routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",10,0,{"$f":"IF(E542=\"\",No,\nIF(ISERROR(MATCH(E542,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K542,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K542,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K542,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K542,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K542,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K542,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,439319.28358208953,null,null,null,102916.184531886,152859.46811397554,90533.552238805947,40726.477611940289,52283.601085481678,null,null,0]
[null,null,"SCADA/RTS Data Centre Network Replacement","ITSB02","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - step","$dollars","CY 2018",4,0,{"$f":"IF(E543=\"\",No,\nIF(ISERROR(MATCH(E543,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K543,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K543,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K543,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K543,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K543,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K543,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,99462.922388059669,null,null,null,25848.006716417905,64138.177611940271,9476.7380597014908,0,0,null,null,0]
[null,null,"SCADA/RTS Data Centre DWDM Replacement","ITSB03","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Communications & Network Services","Recurrent - step","$dollars","CY 2018",4,0,{"$f":"IF(E544=\"\",No,\nIF(ISERROR(MATCH(E544,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K544,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K544,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K544,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K544,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K544,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K544,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,25415.194029850736,null,null,null,0,0,25415.194029850736,0,0,null,null,0]
[null,null,"SCADA/RTS Backup Infrastructure Replacement","ITSB04","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - step","$dollars","CY 2018",4,0,{"$f":"IF(E545=\"\",No,\nIF(ISERROR(MATCH(E545,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K545,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K545,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K545,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K545,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K545,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K545,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,407736.26865671633,null,null,null,0,407736.26865671633,0,0,0,null,null,0]
[null,null,"SCADA/RTS Storage Replacement","ITSB05","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Data Storage & Management","Recurrent - step","$dollars","CY 2018",4,0,{"$f":"IF(E546=\"\",No,\nIF(ISERROR(MATCH(E546,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K546,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K546,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K546,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K546,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K546,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K546,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,582363.13432835811,null,null,null,0,436567.16417910438,145795.9701492537,0,0,null,null,0]
[null,null,"SCADA/RTS Hypervisor Upgrades","ITSB06","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E547=\"\",No,\nIF(ISERROR(MATCH(E547,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K547,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K547,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K547,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K547,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K547,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K547,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,583183.8805970148,null,null,null,291591.9402985074,0,0,291591.9402985074,0,null,null,0]
[null,null,"SCADA/RTS Server Host Hardware Replacements","ITSB07","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - step","$dollars","CY 2018",4,0,{"$f":"IF(E548=\"\",No,\nIF(ISERROR(MATCH(E548,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K548,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K548,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K548,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K548,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K548,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K548,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,527438.40111940296,null,null,null,206687.26679104473,320751.13432835822,0,0,0,null,null,0]
[null,null,"SCADA/RTS Server Hardware Growth/Capacity","ITSB08","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Platforms & Processing","Recurrent - step","$dollars","CY 2018",4,0,{"$f":"IF(E549=\"\",No,\nIF(ISERROR(MATCH(E549,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K549,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K549,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K549,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K549,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K549,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K549,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,82674.9067164179,null,null,null,41337.45335820895,0,0,41337.45335820895,0,null,null,0]
[null,null,"SCADA/RTS Data Centre Firewall Replacements","ITSB09","GII","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Non network general - IT","SCS - Non network general - IT","Computers and computer equipment","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - step","$dollars","CY 2018",4,0,{"$f":"IF(E550=\"\",No,\nIF(ISERROR(MATCH(E550,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K550,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K550,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K550,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K550,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K550,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K550,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,147818.1492537313,null,null,null,0,0,100103.10447761192,47715.044776119394,0,null,null,0]
[null,null,"SCADA/RTS Checkpoint Smartconsole Lifecycle Upgrade","ITSC01","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E551=\"\",No,\nIF(ISERROR(MATCH(E551,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K551,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K551,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K551,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K551,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K551,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K551,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,33135.447761194024,null,null,null,0,0,33135.447761194024,0,0,null,null,0]
[null,null,"SCADA/RTS McAfee EPO Lifecycle Upgrade","ITSC02","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E552=\"\",No,\nIF(ISERROR(MATCH(E552,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K552,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K552,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K552,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K552,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K552,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K552,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,132541.7910447761,null,null,null,66270.895522388048,0,0,0,66270.895522388048,null,null,0]
[null,null,"SCADA/RTS Microsoft SCCM Lifecycle Upgrade","ITSC03","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E553=\"\",No,\nIF(ISERROR(MATCH(E553,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K553,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K553,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K553,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K553,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K553,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K553,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,39762.537313432833,null,null,null,0,39762.537313432833,0,0,0,null,null,0]
[null,null,"SCADA/RTS SIEM (Huntsman) Lifecycle Upgrade","ITSC04","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","Cyber-Security Life Cycle","Recurrent - step","$dollars","CY 2018",5,0,{"$f":"IF(E554=\"\",No,\nIF(ISERROR(MATCH(E554,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K554,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K554,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K554,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K554,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K554,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K554,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,87477.582089552219,null,null,null,87477.582089552219,0,0,0,0,null,null,0]
[null,null,"SCADA/RTS Solarwinds Lifecycle Upgrade","ITSC05","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Platforms & Security Systems","System Management","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E555=\"\",No,\nIF(ISERROR(MATCH(E555,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K555,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K555,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K555,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K555,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K555,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K555,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,66270.895522388048,null,null,null,0,33135.447761194024,0,33135.447761194024,0,null,null,0]
[null,null,"GIS DBYD Consolidated System Lifecycle","ITSD01","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E556=\"\",No,\nIF(ISERROR(MATCH(E556,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K556,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K556,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K556,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K556,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K556,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K556,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,174955.16417910444,null,null,null,0,0,0,174955.16417910444,0,null,null,0]
[null,null,"Customer Data Quality Management - PK3","ITSE01","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E557=\"\",No,\nIF(ISERROR(MATCH(E557,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K557,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K557,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K557,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K557,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K557,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K557,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,349910.32835820888,null,null,null,349910.32835820888,0,0,0,0,null,null,0]
[null,null,"Customer Experience Hub Establishment (CRM/IS-U Integration) - PK1","ITSE02","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E558=\"\",No,\nIF(ISERROR(MATCH(E558,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K558,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K558,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K558,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K558,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K558,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K558,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1363855.0298507458,null,null,null,909236.68656716391,454618.34328358195,0,0,0,null,null,0]
[null,null,"Customer Experience Hub Enhancement - PK2","ITSE03","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Customer Experience","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E559=\"\",No,\nIF(ISERROR(MATCH(E559,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K559,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K559,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K559,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K559,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K559,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K559,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,437387.91044776107,null,null,null,87477.582089552219,87477.582089552219,87477.582089552219,87477.582089552219,87477.582089552219,null,null,0]
[null,null,"DBYD System Lifecycle Consolidated Platform","ITSE04","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E560=\"\",No,\nIF(ISERROR(MATCH(E560,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K560,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K560,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K560,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K560,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K560,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K560,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,111997.8134328358,null,null,null,111997.8134328358,0,0,0,0,null,null,0]
[null,null,"Integrated Project Portfolio Management - New System","ITSE05","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Enhancement","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E561=\"\",No,\nIF(ISERROR(MATCH(E561,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K561,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K561,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K561,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K561,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K561,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K561,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,349910.32835820888,null,null,null,0,349910.32835820888,0,0,0,null,null,0]
[null,null,"Integrated Project Portfolio Management - Lifecycle","ITSE06","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Life Cycle","Recurrent - base","$dollars","CY 2018",5,0,{"$f":"IF(E562=\"\",No,\nIF(ISERROR(MATCH(E562,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K562,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K562,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K562,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K562,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K562,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K562,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,80187.783582089556,null,null,null,0,0,0,80187.783582089556,0,null,null,0]
[null,null,"Future Grid - Opex2Capex - LV Data Inspection","A950","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E563=\"\",No,\nIF(ISERROR(MATCH(E563,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K563,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K563,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K563,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K563,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K563,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K563,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,800000,null,null,null,160000,160000,160000,160000,160000,null,null,0]
[null,null,"Future Grid - Opex2Capex - Project Preparation","A951","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Asset Management & Control Systems","Future Network Initiative","Non-recurrent - new capability","$dollars","CY 2018",5,0,{"$f":"IF(E564=\"\",No,\nIF(ISERROR(MATCH(E564,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K564,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K564,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K564,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K564,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K564,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K564,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1000000,null,null,null,200000,200000,200000,200000,200000,null,null,0]
[null,null,"REFCL - Coolaroo (COO) Feeder Mitigation Works","A952","DSI","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Reinforcement (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E565=\"\",No,\nIF(ISERROR(MATCH(E565,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K565,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K565,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K565,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K565,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K565,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K565,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,5366603.5400363728,null,null,null,752692.76953365235,4613910.770502721,0,0,0,null,null,0]
[null,null,"REFCL - New Greenvale (GVE) ZSS Land Purchase","A953","DZC","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Land","SCS - Land","SCS - Land","Land","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",0,0,{"$f":"IF(E566=\"\",No,\nIF(ISERROR(MATCH(E566,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K566,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K566,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K566,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K566,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K566,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K566,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"REFCL - New GVE ZSS (with REFCL)","A954","DZB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E567=\"\",No,\nIF(ISERROR(MATCH(E567,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K567,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K567,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K567,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K567,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K567,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K567,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"REFCL - New GVE ZSS Subtransmission Works","A955","DOB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Lines [SCS]","Subtransmission Lines [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",45,0,{"$f":"IF(E568=\"\",No,\nIF(ISERROR(MATCH(E568,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K568,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K568,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K568,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K568,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K568,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K568,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"REFCL - New GVE ZSS Feeder Works","A956","DSI","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E569=\"\",No,\nIF(ISERROR(MATCH(E569,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K569,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K569,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K569,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K569,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K569,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K569,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,0,null,null,null,0,0,0,0,0,null,null,0]
[null,null,"REFCL - Kalkallo (KLO) Feeder Works","A958","DSI","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E570=\"\",No,\nIF(ISERROR(MATCH(E570,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K570,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K570,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K570,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K570,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K570,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K570,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,9588000,null,null,null,2473923.8737229803,7114076.1262770193,0,0,0,null,null,0]
[null,null,"REFCL - Land Purchase for KLO22 Remote REFCL","A960","DZC","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Land","SCS - Land","SCS - Land","Land","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",0,0,{"$f":"IF(E571=\"\",No,\nIF(ISERROR(MATCH(E571,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K571,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K571,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K571,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K571,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K571,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K571,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,300000,null,null,null,300000,0,0,0,0,null,null,0]
[null,null,"SAP S/4HANA ISU (AMI) System Technical Migration","ITEG51","GID","SCS","Non-network [SCS]","Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]","SCS - Non network general - IT","SCS - Inhouse Software (SL Tax Depn)","SCS - Inhouse Software (SL Tax Depn)","Software (In-house)","Not applicable","Non Augex","Customer, Metering & Market Systems","Meter Management Life Cycle","Non-recurrent - maintain","$dollars","CY 2018",5,0,{"$f":"IF(E572=\"\",No,\nIF(ISERROR(MATCH(E572,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"No"},0,0,0,0,0,0,null,null,null,null,7500000,null,null,null,0,0,0,7500000,0,null,null,0]
[null,null,"REFCL amended - Install REFCLs at Coolaroo (COO) ZSS","A961","DZB","SCS","Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","Subtransmission Substations, Switching Stations, Zone Substations [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",40,0,{"$f":"IF(E573=\"\",No,\nIF(ISERROR(MATCH(E573,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,null,null,null,null,12657000,null,null,null,7594200,5062800,0,0,0,null,null,0]
[null,null,"REFCL amended - COO Feeder Works (Transfers, Hardening & Balancing)","A962","DSI","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Combination of above ground and underground","Greenfield (augex)","Environmental, safety & legal","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,{"$f":"IF(E574=\"\",No,\nIF(ISERROR(MATCH(E574,'Calc|OH'!$H$24:$H$36,0)),Yes,No))","v":"Yes"},0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K574,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K574,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K574,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K574,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K574,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K574,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,11130000,null,null,null,6678000,4452000,0,0,0,null,null,0]
[null,null,"Unforseen Distribution Connections | Data Centres","N/A","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets",{"$f":"J575","v":"SCS - Distribution system assets"},"SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,"Yes",0,0,0.72896301920290241,0,0,0,{"$f":"IF(ISERROR(MATCH($K575,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K575,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K575,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K575,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K575,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K575,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,{"$f":"SUM(AJ575:AP575)","v":139004782.13156748},null,null,null,1557979.9568523804,9222421.8845564555,22418542.868457645,45644568.013228476,60161269.408472508]
[null,null,"Unforseen Subtransmission Connections | Data Centres","N/A","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,"Yes",0,0,0.72896301920290241,0,0,0,{"$f":"IF(ISERROR(MATCH($K576,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K576,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K576,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K576,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K576,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K576,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,78910622.38384375,null,null,null,0,2453.5598391649737,68847.789334772504,21306612.599484492,57532708.435185328]
[null,null,"Unforseen Distribution Connections | Major Infrastructure Projects","N/A","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Distribution system assets","SCS - Distribution system assets","SCS - Distribution system assets","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,"Yes",0,0,0.8231039163213939,0,0,0,{"$f":"IF(ISERROR(MATCH($K577,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K577,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K577,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K577,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K577,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K577,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,36318310.545858994,null,null,null,6278523.6684197271,5370476.1875051064,2656126.0303887632,7777888.2061651014,14235296.453380296]
[null,null,"Unforseen Subtransmission Connections | Major Infrastructure Projects","N/A","CBH","SCS","Connections [SCS]","Connections: Commercial/Industrial [SCS]","Commercial/Industrial [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Non-routine (repex/connections)","Non Augex","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",50,0,"Yes",0,0,0.8231039163213939,0,0,0,{"$f":"IF(ISERROR(MATCH($K578,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K578,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K578,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K578,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K578,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K578,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2379481.5557570122,null,null,null,0,687.78473243802046,29792.920255546582,194773.04750903719,2154227.8032599906]
[null,null,"Augex - DC11&DC20 - ST-SSS 66kV line extension","N/A","DOA","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Subtransmission",{"$f":"J579","v":"SCS - Subtransmission"},"SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Greenfield (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,"Yes",0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K579,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K579,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K579,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K579,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K579,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K579,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,8001752.3256627377,null,null,null,0,0,86904.920284029169,3389083.3630465395,4525764.0423321687]
[null,null,"Augex - DC12&DC18&DC01 - augment KTS-AW","N/A","DOA","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,"Yes",0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K580,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K580,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K580,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K580,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K580,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K580,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,1726411.5549184075,null,null,null,0,0,3787.5779144905791,0,1722623.9770039169]
[null,null,"Augex - DC02&DC09 - New 66kV line incomer at FW","N/A","DOA","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Greenfield (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,"Yes",0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K581,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K581,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K581,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K581,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K581,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K581,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,820818.51350066299,null,null,null,0,0,2009.577684250776,0,818808.93581641221]
[null,null,"Augex - DC02&DC09 - Tie TH-FW 66kV loops","N/A","DOA","SCS","Augmentation [SCS]","Augmentation: HV Feeders [SCS]","HV Feeders [SCS]","SCS - Subtransmission","SCS - Subtransmission","SCS - Subtransmission","Distribution zone substations (excluding control, monitoring, communications and protection systems)","Reinforcement (augex)","Demand Driven","Non-IT","Non-IT","Non-IT","$dollars","CY 2018",47.5,0,"Yes",0,0,0,0,0,0,{"$f":"IF(ISERROR(MATCH($K582,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K582,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K582,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K582,'Input|Historical'!$C$80:$C$100,0)))","v":0},{"$f":"IF(ISERROR(MATCH($K582,'Input|Historical'!$C$80:$C$100,0)),0,\nINDEX('Input|Historical'!$P$80:$P$100,MATCH($K582,'Input|Historical'!$C$80:$C$100,0)))","v":0},null,2397935.1083887629,null,null,null,0,0,0,697271.91094992403,1700663.1974388387]
[]
[null,null,"Total","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","AUD",{"$f":"Input_Dollar_Basis","v":"CY 2018"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,{"$f":"SUM(AJ584:AP584)","v":979346564.40936661},null,{"$f":"SUM(AJ12:AJ582)","v":0},0,173687195.33927277,173128828.40897655,165147698.80945057,212296327.06179005,255086514.7898767]
[]
[null,"End"]

{"sheet":"Calc|OH","index":5,"n_rows":99,"n_cols":20,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$99)=COUNTIF($A$7:$A$99,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index",null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc|OH"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"}]
[null,null,null,null,null,null,null,null,null,null,2016,2017,2018,2019]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Calc | Inflation Index"]
[]
[null,null,"Inflation index","Source","Unit",null,null,null,null,null,{"$f":"\"CY\"&RIGHT(K$3,2)","v":"CY16"},{"$f":"\"CY\"&RIGHT(L$3,2)","v":"CY17"},{"$f":"\"CY\"&RIGHT(M$3,2)","v":"CY18"}]
[]
[null,null,{"$f":"'Input|CPI_Escalation'!C20","v":"Nominal (Mid Period) to Real Jan21-Jun21 (End Period)"},"Input|CPI_Escalation","N/A",null,null,null,null,null,{"$f":"'Input|CPI_Escalation'!J20","v":1.0890652879202174},{"$f":"'Input|CPI_Escalation'!K20","v":1.0754419752841584},{"$f":"'Input|CPI_Escalation'!L20","v":1.0597841134352428}]
[]
[null,"Input | Fixed and Variable Split - Network and Corporate Overheads"]
[]
[null,null,"Item","Source","Unit","Basis","Timing","Input"]
[]
[null,null,"Fixed Proportion of Overheads","AER",{"$f":"percent","v":"Per cent"},"N/A","N/A",0.75]
[null,null,"Variable Proportion of Overheads","Calculated",{"$f":"percent","v":"Per cent"},"N/A","N/A",{"$f":"1-H17","v":0.25}]
[]
[null,"Input | MAT codes which do not attract overheads"]
[]
[null,null,"MAT Code Name","Source","Unit","Basis","Timing","Code Ref","Code Row"]
[]
[null,null,{"$f":"IF(I24=0,\"\",INDEX('Input|Weights'!$C$11:$C$147,I24))","v":"NETWORK LAND PURCHASES"},"JEN","Text","N/A","N/A","DZC",{"$f":"IF(ISERROR(MATCH(H24,'Input|Weights'!$H$11:$H$147,0)),0,MATCH(H24,'Input|Weights'!$H$11:$H$147,0))","v":63}]
[null,null,{"$f":"IF(I25=0,\"\",INDEX('Input|Weights'!$C$11:$C$147,I25))","v":"GENERAL EQUIPMENT"},"JEN","Text","N/A","N/A","GEA",{"$f":"IF(ISERROR(MATCH(H25,'Input|Weights'!$H$11:$H$147,0)),0,MATCH(H25,'Input|Weights'!$H$11:$H$147,0))","v":124}]
[null,null,{"$f":"IF(I26=0,\"\",INDEX('Input|Weights'!$C$11:$C$147,I26))","v":"VEHICLES"},"JEN","Text","N/A","N/A","GVA",{"$f":"IF(ISERROR(MATCH(H26,'Input|Weights'!$H$11:$H$147,0)),0,MATCH(H26,'Input|Weights'!$H$11:$H$147,0))","v":126}]
[null,null,{"$f":"IF(I27=0,\"\",INDEX('Input|Weights'!$C$11:$C$147,I27))","v":"PROPERTY PROJECTS"},"JEN","Text","N/A","N/A","GPA",{"$f":"IF(ISERROR(MATCH(H27,'Input|Weights'!$H$11:$H$147,0)),0,MATCH(H27,'Input|Weights'!$H$11:$H$147,0))","v":125}]
[null,null,{"$f":"IF(I28=0,\"\",INDEX('Input|Weights'!$C$11:$C$147,I28))","v":"TRUCKS"},"JEN","Text","N/A","N/A","GTA",{"$f":"IF(ISERROR(MATCH(H28,'Input|Weights'!$H$11:$H$147,0)),0,MATCH(H28,'Input|Weights'!$H$11:$H$147,0))","v":132}]
[null,null,{"$f":"IF(I29=0,\"\",INDEX('Input|Weights'!$C$11:$C$147,I29))","v":"IT APPLICATIONS"},"JEN","Text","N/A","N/A","GID",{"$f":"IF(ISERROR(MATCH(H29,'Input|Weights'!$H$11:$H$147,0)),0,MATCH(H29,'Input|Weights'!$H$11:$H$147,0))","v":127}]
[null,null,{"$f":"IF(I30=0,\"\",INDEX('Input|Weights'!$C$11:$C$147,I30))","v":"IT INFRASTRUCTURE "},"JEN","Text","N/A","N/A","GII",{"$f":"IF(ISERROR(MATCH(H30,'Input|Weights'!$H$11:$H$147,0)),0,MATCH(H30,'Input|Weights'!$H$11:$H$147,0))","v":128}]
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[null,null,{"$f":"IF(I32=0,\"\",INDEX('Input|Weights'!$C$11:$C$147,I32))","v":"ELECTRICITY ACS METERING"},"JEN","Text","N/A","N/A","VMM",{"$f":"IF(ISERROR(MATCH(H32,'Input|Weights'!$H$11:$H$147,0)),0,MATCH(H32,'Input|Weights'!$H$11:$H$147,0))","v":102}]
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[null,"End"]

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[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Calc | Real cost escalators by service code - Half Yearly"]
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[]
[null,"End"]

{"sheet":"Calc|Capex Flow","index":7,"n_rows":588,"n_cols":126,"rows_kept":588,"cut":false,"hidden":false,"merged":[[8,23,8,28],[8,29,8,31],[8,113,8,119],[8,69,8,75],[8,36,8,42],[8,80,8,86],[8,91,8,97],[8,47,8,53],[8,58,8,64],[8,102,8,108]]}
[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$588)=COUNTIF($A$7:$A$588,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index",null,null,null,null,null,null,null,null,null,null,null,null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell",null,null,null,null,null,null,null,null,"JEN Reopener Application Updates"]
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[]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Detailed project costs (five step flow)"]
[]
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[{"$f":"IF(E145=\"\",\"Ok\",\nIF(ISERROR(MATCH($E145,'Input|Weights'!$H$11:$H$147,0)),\"Check\",\"Ok\"))","v":"Ok"},null,{"$f":"IF('Input|Forecast'!C145=\"\",\"\",'Input|Forecast'!C145)","v":"REFCL - COO"},{"$f":"IF('Input|Forecast'!D145=\"\",\"\",'Input|Forecast'!D145)","v":"A91"},{"$f":"IF('Input|Forecast'!E145=\"\",\"\",'Input|Forecast'!E145)","v":"DZB"},{"$f":"IF('Input|Forecast'!F145=\"\",\"\",'Input|Forecast'!F145)","v":"SCS"},{"$f":"IF('Input|Forecast'!G145=\"\",\"\",'Input|Forecast'!G145)","v":"Augmentation [SCS]"},{"$f":"IF('Input|Forecast'!H145=\"\",\"\",'Input|Forecast'!H145)","v":"Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]"},{"$f":"IF('Input|Forecast'!I145=\"\",\"\",'Input|Forecast'!I145)","v":"Subtransmission Substations, Switching Stations, Zone Substations [SCS]"},{"$f":"IF('Input|Forecast'!J145=\"\",\"\",'Input|Forecast'!J145)","v":"SCS - 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INDEX('Calc|OH'!T$42:T$45,MATCH($F232,AER_Service,0))*INDEX('Calc|OH'!T$62:T$65,MATCH($F232,AER_Service,0))))*($W232=Yes)","v":11075.773550419515},null,null,0,null,{"$f":"IF(ISERROR(MATCH($F232,AER_Service,0)),0,\nIF(INDEX('Calc|OH'!N$42:N$45,MATCH($F232,AER_Service,0))=0,0,\nAV232*INDEX('Calc|OH'!$K$79:$K$82,MATCH($F232,AER_Service,0))+\nAV232/INDEX('Calc|OH'!N$42:N$45,MATCH($F232,AER_Service,0))*INDEX('Calc|OH'!N$86:N$89,MATCH($F232,AER_Service,0))))*($W232=Yes)","v":0},{"$f":"IF(ISERROR(MATCH($F232,AER_Service,0)),0,\nIF(INDEX('Calc|OH'!O$42:O$45,MATCH($F232,AER_Service,0))=0,0,\nAW232*INDEX('Calc|OH'!$K$79:$K$82,MATCH($F232,AER_Service,0))+\nAW232/INDEX('Calc|OH'!O$42:O$45,MATCH($F232,AER_Service,0))*INDEX('Calc|OH'!O$86:O$89,MATCH($F232,AER_Service,0))))*($W232=Yes)","v":0},null,null,null,null,null,null,null,624051.04856307374,null,0,0,125541.20070378986,124902.0772284273,126342.74671470019,124476.10193758472,122788.92197857164,null,null,0,null,0,0,0,0,0,0,0,null,null,0,null,0,0,0,0,0,0,0,null,null,0,null,0,0,0,0,0,0,0,null,{"$f":"IF(ISERROR(MATCH($E232,'Input|Weights'!$H$11:$H$147,0)),0,\nINDEX('Input|Weights'!$M$11:$M$147,MATCH($E232,'Input|Weights'!$H$11:$H$147,0)))","v":0.45314323313874616},0,{"$f":"IF(ISERROR(MATCH($E232,'Input|Weights'!$H$11:$H$147,0)),0,\nINDEX('Input|Weights'!$N$11:$N$147,MATCH($E232,'Input|Weights'!$H$11:$H$147,0)))","v":8.733085293634936E-2},{"$f":"IF(ISERROR(MATCH($E232,'Input|Weights'!$H$11:$H$147,0)),0,\nINDEX('Input|Weights'!$O$11:$O$147,MATCH($E232,'Input|Weights'!$H$11:$H$147,0))+INDEX('Input|Weights'!$P$11:$P$147,MATCH($E232,'Input|Weights'!$H$11:$H$147,0)))","v":0.45952591392490444},0]
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[]
[null,"End"]

{"sheet":"Calc|Capex Summary","index":8,"n_rows":388,"n_cols":89,"rows_kept":388,"cut":false,"hidden":false,"merged":[[4,82,4,88],[4,12,4,18],[4,22,4,28],[4,32,4,38],[4,42,4,48],[4,52,4,58],[4,62,4,68],[4,72,4,78]]}
[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$388)=COUNTIF($A$7:$A$388,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index",null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
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[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document.",null,null,null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Flow'!AK9","v":"Step 1 - Direct unescalated costs - Real 2021 End Period"},null,null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Flow'!AV9","v":"Step 2 - Direct escalated costs - Real 2021 End Period"},null,null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Flow'!BG9","v":"Step 3a - Network overheads allocation - Real 2021 End Period"},null,null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Flow'!BR9","v":"Step 3b - Corporate overheads allocation - Real 2021 End Period"},null,null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Flow'!CC9","v":"Step 3 - Direct escalated costs (including overheads) - Real 2021 End Period"},null,null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Flow'!CN9","v":"Step 4 - Cash Contributions - Real 2021 End Period"},null,null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Flow'!CY9","v":"Step 5 - Gifted Assets less Rebates - Real 2021 End Period"},null,null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Flow'!DJ9","v":"Step 6 - Asset disposals - Real 2021 End Period"}]
[]
[null,"Summary - by service"]
[]
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[]
[null,"Summary - by RAB asset class (Current)"]
[]
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[]
[null,"Summary - by RAB asset class (Forecast)"]
[]
[null,null,"Summary - by RAB asset class (Forecast)","Source","Unit","Basis","Timing",null,null,null,{"$f":"K$9","v":"Total"},null,{"$f":"M$3","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"U$9","v":"Total"},null,{"$f":"W$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"AE$9","v":"Total"},null,{"$f":"AG$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"AO$9","v":"Total"},null,{"$f":"AQ$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"AY$9","v":"Total"},null,{"$f":"BA$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"BI$9","v":"Total"},null,{"$f":"BK$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"BS$9","v":"Total"},null,{"$f":"BU$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"CC$9","v":"Total"},null,{"$f":"CE$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26"]
[]
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Flow'!DK$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CG80-'Calc|Capex Flow'!DL$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CH80-'Calc|Capex Flow'!DM$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CI80-'Calc|Capex Flow'!DN$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CJ80-'Calc|Capex Flow'!DO$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CK80-'Calc|Capex Flow'!DP$584,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Expensed for tax purposes Summary - by RAB asset class"]
[]
[null,null,"Summary - by RAB asset class","Source","Unit","Basis","Timing",null,null,null,{"$f":"K$9","v":"Total"},null,{"$f":"M$3","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"U$9","v":"Total"},null,{"$f":"W$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"AE$9","v":"Total"},null,{"$f":"AG$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"AO$9","v":"Total"},null,{"$f":"AQ$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"AY$9","v":"Total"},null,{"$f":"BA$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"BI$9","v":"Total"},null,{"$f":"BK$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"BS$9","v":"Total"},null,{"$f":"BU$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"CC$9","v":"Total"},null,{"$f":"CE$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26"]
[]
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[null,"Summary - by AER reset RIN categories (level one)"]
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[]
[null,"Summary - by AER reset RIN categories (level two)"]
[]
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[]
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[]
[null,"Summary - by AER reset RIN categories (level three)"]
[]
[null,null,"Summary - by AER reset RIN categories (level three)","Source","Unit","Basis","Timing",null,null,null,{"$f":"K$9","v":"Total"},null,{"$f":"M$3","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"U$9","v":"Total"},null,{"$f":"W$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"AE$9","v":"Total"},null,{"$f":"AG$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"AO$9","v":"Total"},null,{"$f":"AQ$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"AY$9","v":"Total"},null,{"$f":"BA$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"BI$9","v":"Total"},null,{"$f":"BK$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"BS$9","v":"Total"},null,{"$f":"BU$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26",null,{"$f":"CC$9","v":"Total"},null,{"$f":"CE$9","v":"CY19"},"CY20","FY22","FY23","FY24","FY25","FY26"]
[]
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[]
[null,"Summary - by ATO tax asset class"]
[]
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[]
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[]
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[]
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Flow'!BL$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(AM384-'Calc|Capex Flow'!BM$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},null,{"$f":"IF(ROUND(AO384-SUM(AQ384:AW384),5)=0,\"Ok\",\"Check\")","v":"Ok"},null,{"$f":"IF(ROUND(AQ384-'Calc|Capex Flow'!BR$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(AR384-'Calc|Capex Flow'!BS$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(AS384-'Calc|Capex Flow'!BT$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(AT384-'Calc|Capex Flow'!BU$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(AU384-'Calc|Capex Flow'!BV$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(AV384-'Calc|Capex Flow'!BW$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(AW384-'Calc|Capex Flow'!BX$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},null,{"$f":"IF(ROUND(AY384-SUM(BA384:BG384),5)=0,\"Ok\",\"Check\")","v":"Ok"},null,{"$f":"IF(ROUND(BA384-'Calc|Capex Flow'!CC$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(BB384-'Calc|Capex 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Flow'!CS$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(BQ384-'Calc|Capex Flow'!CT$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},null,{"$f":"IF(ROUND(BS384-SUM(BU384:CA384),5)=0,\"Ok\",\"Check\")","v":"Ok"},null,{"$f":"IF(ROUND(BU384-'Calc|Capex Flow'!CY$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(BV384-'Calc|Capex Flow'!CZ$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(BW384-'Calc|Capex Flow'!DA$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(BX384-'Calc|Capex Flow'!DB$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(BY384-'Calc|Capex Flow'!DC$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(BZ384-'Calc|Capex Flow'!DD$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CA384-'Calc|Capex Flow'!DE$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},null,{"$f":"IF(ROUND(CC384-SUM(CE384:CK384),5)=0,\"Ok\",\"Check\")","v":"Ok"},null,{"$f":"IF(ROUND(CE384-'Calc|Capex Flow'!DJ$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CF384-'Calc|Capex Flow'!DK$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CG384-'Calc|Capex Flow'!DL$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CH384-'Calc|Capex Flow'!DM$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CI384-'Calc|Capex Flow'!DN$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CJ384-'Calc|Capex Flow'!DO$584,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(CK384-'Calc|Capex Flow'!DP$584,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"End"]

{"sheet":"Output|Real","index":9,"n_rows":586,"n_cols":22,"rows_kept":586,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$586)=COUNTIF($A$7:$A$586,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index",null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output|Real"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"},null,null,null,null,null,null,null,null,null,"Capex forecast post VPN tax ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"P3+1","v":2023},{"$f":"Q3+1","v":2024},{"$f":"R3+1","v":2025},{"$f":"S3+1","v":2026}]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Dollar basis"]
[]
[null,null,"Inflation index","Source","Unit","Basis","Timing",null,null,null,null,null,null,null,null,{"$f":"Period_Heading&RIGHT(P$3,2)","v":"FY22"},{"$f":"Period_Heading&RIGHT(Q$3,2)","v":"FY23"},{"$f":"Period_Heading&RIGHT(R$3,2)","v":"FY24"},{"$f":"Period_Heading&RIGHT(S$3,2)","v":"FY25"},{"$f":"Period_Heading&RIGHT(T$3,2)","v":"FY26"}]
[]
[null,null,"Real Jan21-Jun21 (End Period) to Real Jan21-Jun21 (End Period)","Input|CPI_Escalation",{"$f":"factor","v":"factor"},"N/A","N/A",null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,"Gross capex - by service",null,null,"All outputs are based on direct escalated project cash flows which include overheads"]
[]
[null,null,"Summary - by service","Source","Unit","Basis","Timing",null,null,null,null,null,null,null,null,{"$f":"P$9","v":"FY22"},{"$f":"Q$9","v":"FY23"},{"$f":"R$9","v":"FY24"},{"$f":"S$9","v":"FY25"},{"$f":"T$9","v":"FY26"}]
[]
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[null,null,{"$f":"'Lookup|Tables'!C87","v":"Alternative control services"},"Calc|Capex Summary",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F18<>\"n.m.\",IF(F18<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC12-'Calc|Capex Summary'!BW12)*P$11/Million","v":15.724681304897146},{"$f":"('Calc|Capex Summary'!BD12-'Calc|Capex Summary'!BX12)*Q$11/Million","v":14.434528824223708},{"$f":"('Calc|Capex Summary'!BE12-'Calc|Capex Summary'!BY12)*R$11/Million","v":14.553683603946162},{"$f":"('Calc|Capex Summary'!BF12-'Calc|Capex Summary'!BZ12)*S$11/Million","v":16.813221743766011},{"$f":"('Calc|Capex Summary'!BG12-'Calc|Capex Summary'!CA12)*T$11/Million","v":16.245594853625317}]
[null,null,{"$f":"'Lookup|Tables'!C88","v":"Negotiated services"},"Calc|Capex Summary",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F19<>\"n.m.\",IF(F19<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC13-'Calc|Capex Summary'!BW13)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD13-'Calc|Capex Summary'!BX13)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE13-'Calc|Capex Summary'!BY13)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF13-'Calc|Capex Summary'!BZ13)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG13-'Calc|Capex Summary'!CA13)*T$11/Million","v":0}]
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[]
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[]
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[]
[null,"Gross capex - by RAB asset class (Forecast)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
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[]
[null,null,"Total ","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F86<>\"n.m.\",IF(F86<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:P84)","v":205.21896456088479},{"$f":"SUM(Q60:Q84)","v":204.65723787648787},{"$f":"SUM(R60:R84)","v":195.52281723136994},{"$f":"SUM(S60:S84)","v":248.78051591064133},{"$f":"SUM(T60:T84)","v":297.85390872575243}]
[]
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[]
[null,"Capital contributions - by RAB asset class (Current)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
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[null,"Capital contributions - by RAB asset class (Forecast)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
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[]
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[]
[null,"Asset disposals - by RAB asset class (Forecast)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
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[null,null,{"$f":"'Lookup|Tables'!C255","v":"SCS - Public Lighting"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG57*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH57*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI57*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ57*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK57*T$11/Million","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C257","v":"SCS - Non network general - IT"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG59*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH59*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI59*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ59*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK59*T$11/Million","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C260","v":"SCS - Inhouse Software (SL Tax Depn)"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG62*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH62*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI62*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ62*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK62*T$11/Million","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C264","v":"ACS - AMI - Accumulation Meters"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG66*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH66*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI66*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ66*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK66*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C265","v":"ACS - AMI - Manually read interval meters"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG67*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH67*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI67*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ67*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK67*T$11/Million","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C268","v":"ACS - AMI - Communications"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG70*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH70*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI70*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ70*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK70*T$11/Million","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C270","v":"ACS - AMI - Inhouse Software (SL Tax Depn)"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG72*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH72*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI72*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ72*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK72*T$11/Million","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C273","v":"ACS - PL - Existing Lights - Luminaires"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG75*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH75*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI75*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ75*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK75*T$11/Million","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C275","v":"Negotiated Services"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG77*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH77*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI77*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ77*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK77*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C276","v":"Unregulated services"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!CG78*P$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CH78*Q$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CI78*R$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ78*S$11/Million","v":0},{"$f":"'Calc|Capex Summary'!CK78*T$11/Million","v":0}]
[]
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[]
[null,"Gross capex - by AER reset RIN categories (level one)"]
[]
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[]
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[]
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[]
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[]
[null,"Gross capex - by AER reset RIN categories (level two)"]
[]
[null,null,"Summary - by AER reset RIN categories (level two)","Source","Unit","Basis","Timing",null,null,null,null,null,null,null,null,{"$f":"P$9","v":"FY22"},{"$f":"Q$9","v":"FY23"},{"$f":"R$9","v":"FY24"},{"$f":"S$9","v":"FY25"},{"$f":"T$9","v":"FY26"}]
[]
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[null,null,{"$f":"'Lookup|Tables'!C149","v":"Non Network: IT & Communications [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC180-'Calc|Capex Summary'!BW180)*P$11/Million","v":31.103658387086494},{"$f":"('Calc|Capex Summary'!BD180-'Calc|Capex Summary'!BX180)*Q$11/Million","v":22.396891815505946},{"$f":"('Calc|Capex Summary'!BE180-'Calc|Capex Summary'!BY180)*R$11/Million","v":22.345888085897332},{"$f":"('Calc|Capex Summary'!BF180-'Calc|Capex Summary'!BZ180)*S$11/Million","v":21.210286066541645},{"$f":"('Calc|Capex Summary'!BG180-'Calc|Capex Summary'!CA180)*T$11/Million","v":9.1837083337427234}]
[null,null,{"$f":"'Lookup|Tables'!C150","v":"Non Network: Motor Vehicles [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC181-'Calc|Capex Summary'!BW181)*P$11/Million","v":5.2250097100804496},{"$f":"('Calc|Capex Summary'!BD181-'Calc|Capex Summary'!BX181)*Q$11/Million","v":1.0805380380724481},{"$f":"('Calc|Capex Summary'!BE181-'Calc|Capex Summary'!BY181)*R$11/Million","v":1.6601418271749075},{"$f":"('Calc|Capex Summary'!BF181-'Calc|Capex Summary'!BZ181)*S$11/Million","v":0.38375106419635008},{"$f":"('Calc|Capex Summary'!BG181-'Calc|Capex Summary'!CA181)*T$11/Million","v":1.6021912064942723}]
[null,null,{"$f":"'Lookup|Tables'!C151","v":"Non Network: Buildings and Property [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC182-'Calc|Capex Summary'!BW182)*P$11/Million","v":0.23483221253705588},{"$f":"('Calc|Capex Summary'!BD182-'Calc|Capex Summary'!BX182)*Q$11/Million","v":0.26080890016549091},{"$f":"('Calc|Capex Summary'!BE182-'Calc|Capex Summary'!BY182)*R$11/Million","v":0.19033884892224767},{"$f":"('Calc|Capex Summary'!BF182-'Calc|Capex Summary'!BZ182)*S$11/Million","v":0.36320610293283778},{"$f":"('Calc|Capex Summary'!BG182-'Calc|Capex Summary'!CA182)*T$11/Million","v":0.23489354569925175}]
[null,null,{"$f":"'Lookup|Tables'!C152","v":"Non Network: Other [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC183-'Calc|Capex Summary'!BW183)*P$11/Million","v":1.3296891258536683},{"$f":"('Calc|Capex Summary'!BD183-'Calc|Capex Summary'!BX183)*Q$11/Million","v":1.2992184429191498},{"$f":"('Calc|Capex Summary'!BE183-'Calc|Capex Summary'!BY183)*R$11/Million","v":1.1583984258733231},{"$f":"('Calc|Capex Summary'!BF183-'Calc|Capex Summary'!BZ183)*S$11/Million","v":1.7837239065289374},{"$f":"('Calc|Capex Summary'!BG183-'Calc|Capex Summary'!CA183)*T$11/Million","v":1.4349198167681203}]
[null,null,{"$f":"'Lookup|Tables'!C153","v":"Public lighting: Light Installation [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC184-'Calc|Capex Summary'!BW184)*P$11/Million","v":1.8106210666529845},{"$f":"('Calc|Capex Summary'!BD184-'Calc|Capex Summary'!BX184)*Q$11/Million","v":1.7877088105890238},{"$f":"('Calc|Capex Summary'!BE184-'Calc|Capex Summary'!BY184)*R$11/Million","v":1.8070851316706482},{"$f":"('Calc|Capex Summary'!BF184-'Calc|Capex Summary'!BZ184)*S$11/Million","v":1.8275382010991779},{"$f":"('Calc|Capex Summary'!BG184-'Calc|Capex Summary'!CA184)*T$11/Million","v":1.8230564778784795}]
[null,null,{"$f":"'Lookup|Tables'!C154","v":"Metering: Meter Purchase [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC185-'Calc|Capex Summary'!BW185)*P$11/Million","v":1.6877732095640323},{"$f":"('Calc|Capex Summary'!BD185-'Calc|Capex Summary'!BX185)*Q$11/Million","v":1.8942973693941063},{"$f":"('Calc|Capex Summary'!BE185-'Calc|Capex Summary'!BY185)*R$11/Million","v":2.1889337353339045},{"$f":"('Calc|Capex Summary'!BF185-'Calc|Capex Summary'!BZ185)*S$11/Million","v":2.2279613334776562},{"$f":"('Calc|Capex Summary'!BG185-'Calc|Capex Summary'!CA185)*T$11/Million","v":2.240924988255744}]
[null,null,{"$f":"'Lookup|Tables'!C155","v":"Metering: New Meter Installation [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC186-'Calc|Capex Summary'!BW186)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD186-'Calc|Capex Summary'!BX186)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE186-'Calc|Capex Summary'!BY186)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF186-'Calc|Capex Summary'!BZ186)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG186-'Calc|Capex Summary'!CA186)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C156","v":"Metering: Meter Replacement [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC187-'Calc|Capex Summary'!BW187)*P$11/Million","v":0.21999329779446916},{"$f":"('Calc|Capex Summary'!BD187-'Calc|Capex Summary'!BX187)*Q$11/Million","v":0.224740666915278},{"$f":"('Calc|Capex Summary'!BE187-'Calc|Capex Summary'!BY187)*R$11/Million","v":0.22949815482581656},{"$f":"('Calc|Capex Summary'!BF187-'Calc|Capex Summary'!BZ187)*S$11/Million","v":0.23440893417321892},{"$f":"('Calc|Capex Summary'!BG187-'Calc|Capex Summary'!CA187)*T$11/Million","v":0.23943175401692246}]
[null,null,{"$f":"'Lookup|Tables'!C157","v":"Metering: IT infrastructure [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC188-'Calc|Capex Summary'!BW188)*P$11/Million","v":1.0127452362404081},{"$f":"('Calc|Capex Summary'!BD188-'Calc|Capex Summary'!BX188)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE188-'Calc|Capex Summary'!BY188)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF188-'Calc|Capex Summary'!BZ188)*S$11/Million","v":2.0189638216296997},{"$f":"('Calc|Capex Summary'!BG188-'Calc|Capex Summary'!CA188)*T$11/Million","v":2.0369271300202021}]
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[null,null,{"$f":"'Lookup|Tables'!C159","v":"Metering: AMI metering other [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC190-'Calc|Capex Summary'!BW190)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD190-'Calc|Capex Summary'!BX190)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE190-'Calc|Capex Summary'!BY190)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF190-'Calc|Capex Summary'!BZ190)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG190-'Calc|Capex Summary'!CA190)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C160","v":"Quoted services [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC191-'Calc|Capex Summary'!BW191)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD191-'Calc|Capex Summary'!BX191)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE191-'Calc|Capex Summary'!BY191)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF191-'Calc|Capex Summary'!BZ191)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG191-'Calc|Capex Summary'!CA191)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C161","v":"Fee based services [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC192-'Calc|Capex Summary'!BW192)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD192-'Calc|Capex Summary'!BX192)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE192-'Calc|Capex Summary'!BY192)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF192-'Calc|Capex Summary'!BZ192)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG192-'Calc|Capex Summary'!CA192)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C162","v":"Negotiated [NEG]"},"Calc|Capex Summary","$millions","Real 2021",{"$f":"IF(F293<>\"n.m.\",IF(F293<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC193-'Calc|Capex Summary'!BW193)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD193-'Calc|Capex Summary'!BX193)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE193-'Calc|Capex Summary'!BY193)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF193-'Calc|Capex Summary'!BZ193)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG193-'Calc|Capex Summary'!CA193)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C163","v":"Unregulated [UNR]"},"Calc|Capex Summary","$millions","Real 2021",{"$f":"IF(F294<>\"n.m.\",IF(F294<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC194-'Calc|Capex Summary'!BW194)*P$11/Million","v":0.25830138230824318},{"$f":"('Calc|Capex Summary'!BD194-'Calc|Capex Summary'!BX194)*Q$11/Million","v":0.25964976340090773},{"$f":"('Calc|Capex Summary'!BE194-'Calc|Capex Summary'!BY194)*R$11/Million","v":0.26097685066666376},{"$f":"('Calc|Capex Summary'!BF194-'Calc|Capex Summary'!BZ194)*S$11/Million","v":0.26238946328822899},{"$f":"('Calc|Capex Summary'!BG194-'Calc|Capex Summary'!CA194)*T$11/Million","v":0.26394619462171576}]
[]
[null,null,"Total ","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F296<>\"n.m.\",IF(F296<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"SUM(P249:P294)","v":205.21896456088476},{"$f":"SUM(Q249:Q294)","v":204.6572378764879},{"$f":"SUM(R249:R294)","v":195.52281723136994},{"$f":"SUM(S249:S294)","v":248.78051591064133},{"$f":"SUM(T249:T294)","v":297.85390872575255}]
[]
[{"$f":"IF(COUNTA($P298:$T298)=COUNTIF($P298:$T298,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P296-('Calc|Capex Summary'!BC196-'Calc|Capex Summary'!BW196)*P$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q296-('Calc|Capex Summary'!BD196-'Calc|Capex Summary'!BX196)*Q$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R296-('Calc|Capex Summary'!BE196-'Calc|Capex Summary'!BY196)*R$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S296-('Calc|Capex Summary'!BF196-'Calc|Capex Summary'!BZ196)*S$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(T296-('Calc|Capex Summary'!BG196-'Calc|Capex Summary'!CA196)*T$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Gross capex - by AER reset RIN categories (level three)"]
[]
[null,null,"Summary - by AER reset RIN categories (level three)","Source","Unit","Basis","Timing",null,null,null,null,null,null,null,null,{"$f":"P$9","v":"FY22"},{"$f":"Q$9","v":"FY23"},{"$f":"R$9","v":"FY24"},{"$f":"S$9","v":"FY25"},{"$f":"T$9","v":"FY26"}]
[]
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[null,null,{"$f":"'Lookup|Tables'!C172","v":"Overhead Conductors [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC207-'Calc|Capex Summary'!BW207)*P$11/Million","v":2.5701197128074336},{"$f":"('Calc|Capex Summary'!BD207-'Calc|Capex Summary'!BX207)*Q$11/Million","v":2.7713117170360744},{"$f":"('Calc|Capex Summary'!BE207-'Calc|Capex Summary'!BY207)*R$11/Million","v":3.0526721126079122},{"$f":"('Calc|Capex Summary'!BF207-'Calc|Capex Summary'!BZ207)*S$11/Million","v":2.7959587773006969},{"$f":"('Calc|Capex Summary'!BG207-'Calc|Capex Summary'!CA207)*T$11/Million","v":2.5230197285130656}]
[null,null,{"$f":"'Lookup|Tables'!C173","v":"Underground Cables [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC208-'Calc|Capex Summary'!BW208)*P$11/Million","v":2.1534392586268671},{"$f":"('Calc|Capex Summary'!BD208-'Calc|Capex Summary'!BX208)*Q$11/Million","v":2.1417449815699245},{"$f":"('Calc|Capex Summary'!BE208-'Calc|Capex Summary'!BY208)*R$11/Million","v":2.1614268958389533},{"$f":"('Calc|Capex Summary'!BF208-'Calc|Capex Summary'!BZ208)*S$11/Million","v":2.124439733347157},{"$f":"('Calc|Capex Summary'!BG208-'Calc|Capex Summary'!CA208)*T$11/Million","v":2.0988064520594127}]
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[null,null,{"$f":"'Lookup|Tables'!C199","v":"Connections (quoted services): Commercial/Industrial [ACS]"},"Calc|Capex Summary","$millions","Real 2021",{"$f":"IF(F334<>\"n.m.\",IF(F334<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC234-'Calc|Capex Summary'!BW234)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD234-'Calc|Capex Summary'!BX234)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE234-'Calc|Capex Summary'!BY234)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF234-'Calc|Capex Summary'!BZ234)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG234-'Calc|Capex Summary'!CA234)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C200","v":"Connections (quoted services): Subdivision [ACS]"},"Calc|Capex Summary","$millions","Real 2021",{"$f":"IF(F335<>\"n.m.\",IF(F335<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC235-'Calc|Capex Summary'!BW235)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD235-'Calc|Capex Summary'!BX235)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE235-'Calc|Capex Summary'!BY235)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF235-'Calc|Capex Summary'!BZ235)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG235-'Calc|Capex Summary'!CA235)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C201","v":"Connections (quoted services): Embedded Generation [ACS]"},"Calc|Capex Summary","$millions","Real 2021",{"$f":"IF(F336<>\"n.m.\",IF(F336<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC236-'Calc|Capex Summary'!BW236)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD236-'Calc|Capex Summary'!BX236)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE236-'Calc|Capex Summary'!BY236)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF236-'Calc|Capex Summary'!BZ236)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG236-'Calc|Capex Summary'!CA236)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C202","v":"Non Network: IT & Communications [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC237-'Calc|Capex Summary'!BW237)*P$11/Million","v":31.103658387086494},{"$f":"('Calc|Capex Summary'!BD237-'Calc|Capex Summary'!BX237)*Q$11/Million","v":22.396891815505946},{"$f":"('Calc|Capex Summary'!BE237-'Calc|Capex Summary'!BY237)*R$11/Million","v":22.345888085897332},{"$f":"('Calc|Capex Summary'!BF237-'Calc|Capex Summary'!BZ237)*S$11/Million","v":21.210286066541645},{"$f":"('Calc|Capex Summary'!BG237-'Calc|Capex Summary'!CA237)*T$11/Million","v":9.1837083337427234}]
[null,null,{"$f":"'Lookup|Tables'!C203","v":"Car [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC238-'Calc|Capex Summary'!BW238)*P$11/Million","v":0.50380537104832179},{"$f":"('Calc|Capex Summary'!BD238-'Calc|Capex Summary'!BX238)*Q$11/Million","v":0.55748954993052002},{"$f":"('Calc|Capex Summary'!BE238-'Calc|Capex Summary'!BY238)*R$11/Million","v":6.8653805685888136E-2},{"$f":"('Calc|Capex Summary'!BF238-'Calc|Capex Summary'!BZ238)*S$11/Million","v":9.7044477210127572E-2},{"$f":"('Calc|Capex Summary'!BG238-'Calc|Capex Summary'!CA238)*T$11/Million","v":0.42049165497537189}]
[null,null,{"$f":"'Lookup|Tables'!C204","v":"Light commercial vehicle [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC239-'Calc|Capex Summary'!BW239)*P$11/Million","v":1.2502219351219628},{"$f":"('Calc|Capex Summary'!BD239-'Calc|Capex Summary'!BX239)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE239-'Calc|Capex Summary'!BY239)*R$11/Million","v":1.1304649206924435},{"$f":"('Calc|Capex Summary'!BF239-'Calc|Capex Summary'!BZ239)*S$11/Million","v":5.5748954993052005E-2},{"$f":"('Calc|Capex Summary'!BG239-'Calc|Capex Summary'!CA239)*T$11/Million","v":0.49761104271576051}]
[null,null,{"$f":"'Lookup|Tables'!C205","v":"Elevated work platform (LCV)   [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC240-'Calc|Capex Summary'!BW240)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD240-'Calc|Capex Summary'!BX240)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE240-'Calc|Capex Summary'!BY240)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF240-'Calc|Capex Summary'!BZ240)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG240-'Calc|Capex Summary'!CA240)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C206","v":"Elevated work platform (HCV) [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC241-'Calc|Capex Summary'!BW241)*P$11/Million","v":1.5664041171797105},{"$f":"('Calc|Capex Summary'!BD241-'Calc|Capex Summary'!BX241)*Q$11/Million","v":0.15691454644257838},{"$f":"('Calc|Capex Summary'!BE241-'Calc|Capex Summary'!BY241)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF241-'Calc|Capex Summary'!BZ241)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG241-'Calc|Capex Summary'!CA241)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C207","v":"Heavy commercial vehicle [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC242-'Calc|Capex Summary'!BW242)*P$11/Million","v":1.9045782867304544},{"$f":"('Calc|Capex Summary'!BD242-'Calc|Capex Summary'!BX242)*Q$11/Million","v":0.3661339416993496},{"$f":"('Calc|Capex Summary'!BE242-'Calc|Capex Summary'!BY242)*R$11/Million","v":0.46102310079657582},{"$f":"('Calc|Capex Summary'!BF242-'Calc|Capex Summary'!BZ242)*S$11/Million","v":0.23095763199317046},{"$f":"('Calc|Capex Summary'!BG242-'Calc|Capex Summary'!CA242)*T$11/Million","v":0.68408850880313976}]
[null,null,{"$f":"'Lookup|Tables'!C208","v":"Total buildings and property expenditure [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC243-'Calc|Capex Summary'!BW243)*P$11/Million","v":0.23483221253705588},{"$f":"('Calc|Capex Summary'!BD243-'Calc|Capex Summary'!BX243)*Q$11/Million","v":0.26080890016549091},{"$f":"('Calc|Capex Summary'!BE243-'Calc|Capex Summary'!BY243)*R$11/Million","v":0.19033884892224767},{"$f":"('Calc|Capex Summary'!BF243-'Calc|Capex Summary'!BZ243)*S$11/Million","v":0.36320610293283778},{"$f":"('Calc|Capex Summary'!BG243-'Calc|Capex Summary'!CA243)*T$11/Million","v":0.23489354569925175}]
[null,null,{"$f":"'Lookup|Tables'!C209","v":"Other expenditure [SCS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC244-'Calc|Capex Summary'!BW244)*P$11/Million","v":1.3296891258536683},{"$f":"('Calc|Capex Summary'!BD244-'Calc|Capex Summary'!BX244)*Q$11/Million","v":1.2992184429191498},{"$f":"('Calc|Capex Summary'!BE244-'Calc|Capex Summary'!BY244)*R$11/Million","v":1.1583984258733231},{"$f":"('Calc|Capex Summary'!BF244-'Calc|Capex Summary'!BZ244)*S$11/Million","v":1.7837239065289374},{"$f":"('Calc|Capex Summary'!BG244-'Calc|Capex Summary'!CA244)*T$11/Million","v":1.4349198167681203}]
[null,null,{"$f":"'Lookup|Tables'!C210","v":"Light Installation [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC245-'Calc|Capex Summary'!BW245)*P$11/Million","v":1.8106210666529845},{"$f":"('Calc|Capex Summary'!BD245-'Calc|Capex Summary'!BX245)*Q$11/Million","v":1.7877088105890238},{"$f":"('Calc|Capex Summary'!BE245-'Calc|Capex Summary'!BY245)*R$11/Million","v":1.8070851316706482},{"$f":"('Calc|Capex Summary'!BF245-'Calc|Capex Summary'!BZ245)*S$11/Million","v":1.8275382010991779},{"$f":"('Calc|Capex Summary'!BG245-'Calc|Capex Summary'!CA245)*T$11/Million","v":1.8230564778784795}]
[null,null,{"$f":"'Lookup|Tables'!C211","v":"Meter Purchase [ACS]"},"Calc|Capex Summary","$millions","Real 2021",{"$f":"IF(F346<>\"n.m.\",IF(F346<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC246-'Calc|Capex Summary'!BW246)*P$11/Million","v":1.6877732095640323},{"$f":"('Calc|Capex Summary'!BD246-'Calc|Capex Summary'!BX246)*Q$11/Million","v":1.8942973693941063},{"$f":"('Calc|Capex Summary'!BE246-'Calc|Capex Summary'!BY246)*R$11/Million","v":2.1889337353339045},{"$f":"('Calc|Capex Summary'!BF246-'Calc|Capex Summary'!BZ246)*S$11/Million","v":2.2279613334776562},{"$f":"('Calc|Capex Summary'!BG246-'Calc|Capex Summary'!CA246)*T$11/Million","v":2.240924988255744}]
[null,null,{"$f":"'Lookup|Tables'!C212","v":"New Meter Installation [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC247-'Calc|Capex Summary'!BW247)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD247-'Calc|Capex Summary'!BX247)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE247-'Calc|Capex Summary'!BY247)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF247-'Calc|Capex Summary'!BZ247)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG247-'Calc|Capex Summary'!CA247)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C213","v":"Meter Replacement [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC248-'Calc|Capex Summary'!BW248)*P$11/Million","v":0.21999329779446916},{"$f":"('Calc|Capex Summary'!BD248-'Calc|Capex Summary'!BX248)*Q$11/Million","v":0.224740666915278},{"$f":"('Calc|Capex Summary'!BE248-'Calc|Capex Summary'!BY248)*R$11/Million","v":0.22949815482581656},{"$f":"('Calc|Capex Summary'!BF248-'Calc|Capex Summary'!BZ248)*S$11/Million","v":0.23440893417321892},{"$f":"('Calc|Capex Summary'!BG248-'Calc|Capex Summary'!CA248)*T$11/Million","v":0.23943175401692246}]
[null,null,{"$f":"'Lookup|Tables'!C214","v":"IT infrastructure [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC249-'Calc|Capex Summary'!BW249)*P$11/Million","v":1.0127452362404081},{"$f":"('Calc|Capex Summary'!BD249-'Calc|Capex Summary'!BX249)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE249-'Calc|Capex Summary'!BY249)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF249-'Calc|Capex Summary'!BZ249)*S$11/Million","v":2.0189638216296997},{"$f":"('Calc|Capex Summary'!BG249-'Calc|Capex Summary'!CA249)*T$11/Million","v":2.0369271300202021}]
[null,null,{"$f":"'Lookup|Tables'!C215","v":"Communications infrastructure [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC250-'Calc|Capex Summary'!BW250)*P$11/Million","v":1.2592038256533862},{"$f":"('Calc|Capex Summary'!BD250-'Calc|Capex Summary'!BX250)*Q$11/Million","v":0.89627465424405295},{"$f":"('Calc|Capex Summary'!BE250-'Calc|Capex Summary'!BY250)*R$11/Million","v":0.52817379771661643},{"$f":"('Calc|Capex Summary'!BF250-'Calc|Capex Summary'!BZ250)*S$11/Million","v":0.52844898880981961},{"$f":"('Calc|Capex Summary'!BG250-'Calc|Capex Summary'!CA250)*T$11/Million","v":0.5288064425040887}]
[null,null,{"$f":"'Lookup|Tables'!C216","v":"AMI metering other [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC251-'Calc|Capex Summary'!BW251)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD251-'Calc|Capex Summary'!BX251)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE251-'Calc|Capex Summary'!BY251)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF251-'Calc|Capex Summary'!BZ251)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG251-'Calc|Capex Summary'!CA251)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C217","v":"Quoted Services [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC252-'Calc|Capex Summary'!BW252)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD252-'Calc|Capex Summary'!BX252)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE252-'Calc|Capex Summary'!BY252)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF252-'Calc|Capex Summary'!BZ252)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG252-'Calc|Capex Summary'!CA252)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C218","v":"Fee based services [ACS]"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC253-'Calc|Capex Summary'!BW253)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD253-'Calc|Capex Summary'!BX253)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE253-'Calc|Capex Summary'!BY253)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF253-'Calc|Capex Summary'!BZ253)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG253-'Calc|Capex Summary'!CA253)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C219","v":"Negotiated [NEG]"},"Calc|Capex Summary","$millions","Real 2021",{"$f":"IF(F354<>\"n.m.\",IF(F354<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC254-'Calc|Capex Summary'!BW254)*P$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BD254-'Calc|Capex Summary'!BX254)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE254-'Calc|Capex Summary'!BY254)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF254-'Calc|Capex Summary'!BZ254)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG254-'Calc|Capex Summary'!CA254)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C220","v":"Unregulated [UNR]"},"Calc|Capex Summary","$millions","Real 2021",{"$f":"IF(F355<>\"n.m.\",IF(F355<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC255-'Calc|Capex Summary'!BW255)*P$11/Million","v":0.25830138230824318},{"$f":"('Calc|Capex Summary'!BD255-'Calc|Capex Summary'!BX255)*Q$11/Million","v":0.25964976340090773},{"$f":"('Calc|Capex Summary'!BE255-'Calc|Capex Summary'!BY255)*R$11/Million","v":0.26097685066666376},{"$f":"('Calc|Capex Summary'!BF255-'Calc|Capex Summary'!BZ255)*S$11/Million","v":0.26238946328822899},{"$f":"('Calc|Capex Summary'!BG255-'Calc|Capex Summary'!CA255)*T$11/Million","v":0.26394619462171576}]
[]
[null,null,"Total ","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F357<>\"n.m.\",IF(F357<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"SUM(P304:P355)","v":205.21896456088473},{"$f":"SUM(Q304:Q355)","v":204.6572378764879},{"$f":"SUM(R304:R355)","v":195.52281723136997},{"$f":"SUM(S304:S355)","v":248.7805159106413},{"$f":"SUM(T304:T355)","v":297.85390872575249}]
[]
[{"$f":"IF(COUNTA($P359:$T359)=COUNTIF($P359:$T359,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P357-('Calc|Capex Summary'!BC257-'Calc|Capex Summary'!BW257)*P$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q357-('Calc|Capex Summary'!BD257-'Calc|Capex Summary'!BX257)*Q$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R357-('Calc|Capex Summary'!BE257-'Calc|Capex Summary'!BY257)*R$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S357-('Calc|Capex Summary'!BF257-'Calc|Capex Summary'!BZ257)*S$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(T357-('Calc|Capex Summary'!BG257-'Calc|Capex Summary'!CA257)*T$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Gross capex - by ATO tax asset class",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
[null,null,"Summary - by ATO tax asset class","Source","Unit","Basis","Timing",null,null,null,null,null,null,null,null,{"$f":"P$9","v":"FY22"},{"$f":"Q$9","v":"FY23"},{"$f":"R$9","v":"FY24"},{"$f":"S$9","v":"FY25"},{"$f":"T$9","v":"FY26"}]
[]
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[null,null,{"$f":"'Lookup|Tables'!C323","v":"Cars - Generally"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC276-'Calc|Capex Summary'!BW276)*P$11/Million","v":0.50380537104832179},{"$f":"('Calc|Capex Summary'!BD276-'Calc|Capex Summary'!BX276)*Q$11/Million","v":0.55748954993052002},{"$f":"('Calc|Capex Summary'!BE276-'Calc|Capex Summary'!BY276)*R$11/Million","v":6.8653805685888136E-2},{"$f":"('Calc|Capex Summary'!BF276-'Calc|Capex Summary'!BZ276)*S$11/Million","v":9.7044477210127572E-2},{"$f":"('Calc|Capex Summary'!BG276-'Calc|Capex Summary'!CA276)*T$11/Million","v":0.42049165497537189}]
[null,null,{"$f":"'Lookup|Tables'!C324","v":"Light Commercial Vehicle"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC277-'Calc|Capex Summary'!BW277)*P$11/Million","v":1.2502219351219628},{"$f":"('Calc|Capex Summary'!BD277-'Calc|Capex Summary'!BX277)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE277-'Calc|Capex Summary'!BY277)*R$11/Million","v":1.1304649206924435},{"$f":"('Calc|Capex Summary'!BF277-'Calc|Capex Summary'!BZ277)*S$11/Million","v":5.5748954993052005E-2},{"$f":"('Calc|Capex Summary'!BG277-'Calc|Capex Summary'!CA277)*T$11/Million","v":0.49761104271576051}]
[null,null,{"$f":"'Lookup|Tables'!C325","v":"Truck with GVM > 3.5 tonnes"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC278-'Calc|Capex Summary'!BW278)*P$11/Million","v":3.4709824039101642},{"$f":"('Calc|Capex Summary'!BD278-'Calc|Capex Summary'!BX278)*Q$11/Million","v":0.52304848814192795},{"$f":"('Calc|Capex Summary'!BE278-'Calc|Capex Summary'!BY278)*R$11/Million","v":0.46102310079657582},{"$f":"('Calc|Capex Summary'!BF278-'Calc|Capex Summary'!BZ278)*S$11/Million","v":0.23095763199317046},{"$f":"('Calc|Capex Summary'!BG278-'Calc|Capex Summary'!CA278)*T$11/Million","v":0.68408850880313976}]
[null,null,{"$f":"'Lookup|Tables'!C326","v":"General property expenditure (composite)"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC279-'Calc|Capex Summary'!BW279)*P$11/Million","v":0.70449663761116765},{"$f":"('Calc|Capex Summary'!BD279-'Calc|Capex Summary'!BX279)*Q$11/Million","v":0.78242670049647267},{"$f":"('Calc|Capex Summary'!BE279-'Calc|Capex Summary'!BY279)*R$11/Million","v":0.57101654676674307},{"$f":"('Calc|Capex Summary'!BF279-'Calc|Capex Summary'!BZ279)*S$11/Million","v":1.0896183087985134},{"$f":"('Calc|Capex Summary'!BG279-'Calc|Capex Summary'!CA279)*T$11/Million","v":0.7046806370977553}]
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[null,null,{"$f":"'Lookup|Tables'!C329","v":"Software (In-house)"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC282-'Calc|Capex Summary'!BW282)*P$11/Million","v":29.32030675054645},{"$f":"('Calc|Capex Summary'!BD282-'Calc|Capex Summary'!BX282)*Q$11/Million","v":15.445055115925367},{"$f":"('Calc|Capex Summary'!BE282-'Calc|Capex Summary'!BY282)*R$11/Million","v":20.724313066337718},{"$f":"('Calc|Capex Summary'!BF282-'Calc|Capex Summary'!BZ282)*S$11/Million","v":22.115022540269219},{"$f":"('Calc|Capex Summary'!BG282-'Calc|Capex Summary'!CA282)*T$11/Million","v":9.8505163831767906}]
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[null,null,{"$f":"'Lookup|Tables'!C332","v":"Land"},"Calc|Capex Summary","$millions","Real 2021",{"$f":"IF(F385<>\"n.m.\",IF(F385<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC285-'Calc|Capex Summary'!BW285)*P$11/Million","v":0.31793523403057289},{"$f":"('Calc|Capex Summary'!BD285-'Calc|Capex Summary'!BX285)*Q$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BE285-'Calc|Capex Summary'!BY285)*R$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BF285-'Calc|Capex Summary'!BZ285)*S$11/Million","v":0},{"$f":"('Calc|Capex Summary'!BG285-'Calc|Capex Summary'!CA285)*T$11/Million","v":0}]
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[]
[null,null,"Total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F389<>\"n.m.\",IF(F389<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"SUM(P365:P387)","v":205.21896456088481},{"$f":"SUM(Q365:Q387)","v":204.65723787648787},{"$f":"SUM(R365:R387)","v":195.52281723136997},{"$f":"SUM(S365:S387)","v":248.78051591064133},{"$f":"SUM(T365:T387)","v":297.85390872575226}]
[]
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[]
[null,"Gross capex - by Augmentation Category",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
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[]
[null,null,"Total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F468<>\"n.m.\",IF(F468<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"SUM(P435:P466)","v":205.21896456088481},{"$f":"SUM(Q435:Q466)","v":204.65723787648784},{"$f":"SUM(R435:R466)","v":195.52281723136994},{"$f":"SUM(S435:S466)","v":248.78051591064136},{"$f":"SUM(T435:T466)","v":297.85390872575238}]
[]
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[]
[null,"Gross capex - by IT Assessment Category",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
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[]
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[null,null,{"$f":"'Lookup|Tables'!C420","v":"Non-Recurrent - Maintain"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC379-'Calc|Capex Summary'!BW379)*P$11/Million","v":1.8356241940129079},{"$f":"('Calc|Capex Summary'!BD379-'Calc|Capex Summary'!BX379)*Q$11/Million","v":2.4307649125321427},{"$f":"('Calc|Capex Summary'!BE379-'Calc|Capex Summary'!BY379)*R$11/Million","v":4.5445154590921844},{"$f":"('Calc|Capex Summary'!BF379-'Calc|Capex Summary'!BZ379)*S$11/Million","v":9.0711490382386355},{"$f":"('Calc|Capex Summary'!BG379-'Calc|Capex Summary'!CA379)*T$11/Million","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C421","v":"Non-Recurrent - Compliance"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!BC380-'Calc|Capex Summary'!BW380)*P$11/Million","v":12.614480818346452},{"$f":"('Calc|Capex Summary'!BD380-'Calc|Capex Summary'!BX380)*Q$11/Million","v":1.1133059339263913},{"$f":"('Calc|Capex Summary'!BE380-'Calc|Capex Summary'!BY380)*R$11/Million","v":0.63716136408086843},{"$f":"('Calc|Capex Summary'!BF380-'Calc|Capex Summary'!BZ380)*S$11/Million","v":0.57441561358376036},{"$f":"('Calc|Capex Summary'!BG380-'Calc|Capex Summary'!CA380)*T$11/Million","v":6.6610264896574845E-2}]
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[]
[null,null,"Total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F484<>\"n.m.\",IF(F484<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"SUM(P476:P482)","v":205.21896456088481},{"$f":"SUM(Q476:Q482)","v":204.65723787648784},{"$f":"SUM(R476:R482)","v":195.52281723136994},{"$f":"SUM(S476:S482)","v":248.78051591064136},{"$f":"SUM(T476:T482)","v":297.85390872575238}]
[]
[{"$f":"IF(COUNTA($P486:$T486)=COUNTIF($P486:$T486,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P484-('Calc|Capex Summary'!BC384-'Calc|Capex Summary'!BW384)*P$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q484-('Calc|Capex Summary'!BD384-'Calc|Capex Summary'!BX384)*Q$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R484-('Calc|Capex Summary'!BE384-'Calc|Capex Summary'!BY384)*R$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S484-('Calc|Capex Summary'!BF384-'Calc|Capex Summary'!BZ384)*S$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(T484-('Calc|Capex Summary'!BG384-'Calc|Capex Summary'!CA384)*T$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Summary of Net Capex - by AER Service"]
[]
[null,null,{"$f":"'Lookup|Tables'!$C$86","v":"Standard control services"}]
[]
[null,null,"Item","Source","Unit","Basis","Timing",null,null,null,null,null,null,null,null,{"$f":"P$9","v":"FY22"},{"$f":"Q$9","v":"FY23"},{"$f":"R$9","v":"FY24"},{"$f":"S$9","v":"FY25"},{"$f":"T$9","v":"FY26"},"5 Yr Total ($)","5 Yr Avg ($)"]
[]
[null,null,"Direct costs","Calc|Capex Summary",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F494<>\"n.m.\",IF(F494<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!O11-'Calc|Capex Summary'!BW11)/Million*P$11","v":167.72672434849383},{"$f":"('Calc|Capex Summary'!P11-'Calc|Capex Summary'!BX11)/Million*Q$11","v":167.28117813675911},{"$f":"('Calc|Capex Summary'!Q11-'Calc|Capex Summary'!BY11)/Million*R$11","v":158.6632437836524},{"$f":"('Calc|Capex Summary'!R11-'Calc|Capex Summary'!BZ11)/Million*S$11","v":206.44809890601667},{"$f":"('Calc|Capex Summary'!S11-'Calc|Capex Summary'!CA11)/Million*T$11","v":252.42188605605909},{"$f":"SUM(P494:T494)","v":952.54113123098102},{"$f":"AVERAGE(P494:T494)","v":190.50822624619622}]
[null,null,"Real cost escalation","Calc|Capex Summary",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F495<>\"n.m.\",IF(F495<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"('Calc|Capex Summary'!Y11-'Calc|Capex Summary'!O11)/Million*P$11","v":2.4153904785917701},{"$f":"('Calc|Capex Summary'!Z11-'Calc|Capex Summary'!P11)/Million*Q$11","v":2.8908444776256981},{"$f":"('Calc|Capex Summary'!AA11-'Calc|Capex Summary'!Q11)/Million*R$11","v":2.6564651747226118},{"$f":"('Calc|Capex Summary'!AB11-'Calc|Capex Summary'!R11)/Million*S$11","v":3.4872430622079076},{"$f":"('Calc|Capex Summary'!AC11-'Calc|Capex Summary'!S11)/Million*T$11","v":4.4012028906010388},{"$f":"SUM(P495:T495)","v":15.851146083749025},{"$f":"AVERAGE(P495:T495)","v":3.1702292167498052}]
[null,null,"Capitalised network overheads","Calc|Capex Summary",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F496<>\"n.m.\",IF(F496<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!AI11/Million*P$11","v":19.09386704659368},{"$f":"'Calc|Capex Summary'!AJ11/Million*Q$11","v":19.791036674478388},{"$f":"'Calc|Capex Summary'!AK11/Million*R$11","v":19.388447818382083},{"$f":"'Calc|Capex Summary'!AL11/Million*S$11","v":21.769562735362438},{"$f":"'Calc|Capex Summary'!AM11/Million*T$11","v":24.521278730845186},{"$f":"SUM(P496:T496)","v":104.56419300566176},{"$f":"AVERAGE(P496:T496)","v":20.912838601132353}]
[null,null,"Capitalised corporate overheads","Calc|Capex Summary",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F497<>\"n.m.\",IF(F497<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!AS11/Million*P$11","v":0},{"$f":"'Calc|Capex Summary'!AT11/Million*Q$11","v":0},{"$f":"'Calc|Capex Summary'!AU11/Million*R$11","v":0},{"$f":"'Calc|Capex Summary'!AV11/Million*S$11","v":0},{"$f":"'Calc|Capex Summary'!AW11/Million*T$11","v":0},{"$f":"SUM(P497:T497)","v":0},{"$f":"AVERAGE(P497:T497)","v":0}]
[]
[null,null,"Total Gross Capex","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F499<>\"n.m.\",IF(F499<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"SUM(P494:P497)","v":189.23598187367929},189.96305928886321,180.70815677675708,{"$f":"SUM(S494:S497)","v":231.704904703587},{"$f":"SUM(T494:T497)","v":281.34436767750532},1072.9564703203919,{"$f":"AVERAGE(P499:T499)","v":214.59129406407837}]
[]
[null,null,"Cash contributions","Calc|Capex Summary",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F501<>\"n.m.\",IF(F501<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"'Calc|Capex Summary'!BM11/Million*P$11","v":32.871188666185297},{"$f":"'Calc|Capex Summary'!BN11/Million*Q$11","v":38.404751736373527},{"$f":"'Calc|Capex Summary'!BO11/Million*R$11","v":47.184110465619007},{"$f":"'Calc|Capex Summary'!BP11/Million*S$11","v":86.026956555641831},{"$f":"'Calc|Capex Summary'!BQ11/Million*T$11","v":131.49615425901933},{"$f":"SUM(P501:T501)","v":335.98316168283895},{"$f":"AVERAGE(P501:T501)","v":67.196632336567788}]
[null,null,"Gifted Assets less Rebates","Calc|Capex Summary",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F502<>\"n.m.\",IF(F502<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P502:T502)","v":0},{"$f":"IFERROR(AVERAGE(P502:T502),0)","v":0}]
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[null,null,"Total Customer Contributions","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Input_Dollar_Basis_Allowed","v":"Real 2021"},{"$f":"IF(F508<>\"n.m.\",IF(F508<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"SUM(P501:P502)","v":32.871188666185297},{"$f":"SUM(Q501:Q502)","v":38.404751736373527},{"$f":"SUM(R501:R502)","v":47.184110465619007},{"$f":"SUM(S501:S502)","v":86.026956555641831},{"$f":"SUM(T501:T502)","v":131.49615425901933},{"$f":"SUM(P508:T508)","v":335.98316168283895},{"$f":"AVERAGE(P508:T508)","v":67.196632336567788}]
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[]
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[]
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[null,null,"Capitalised network overheads","Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!AI34:AI39)/Million*P$11","v":0},{"$f":"SUM('Calc|Capex Summary'!AJ34:AJ39)/Million*Q$11","v":0},{"$f":"SUM('Calc|Capex Summary'!AK34:AK39)/Million*R$11","v":0},{"$f":"SUM('Calc|Capex Summary'!AL34:AL39)/Million*S$11","v":0},{"$f":"SUM('Calc|Capex Summary'!AM34:AM39)/Million*T$11","v":0},{"$f":"SUM(P518:T518)","v":0},{"$f":"AVERAGE(P518:T518)","v":0}]
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[null,null,"Total Customer Contributions","Calculated","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM(P523:P524)","v":0},{"$f":"SUM(Q523:Q524)","v":0},{"$f":"SUM(R523:R524)","v":0},{"$f":"SUM(S523:S524)","v":0},{"$f":"SUM(T523:T524)","v":0},{"$f":"SUM(P530:T530)","v":0},{"$f":"AVERAGE(P530:T530)","v":0}]
[]
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[]
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[]
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[null,null,"Capitalised network overheads","Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!AI40:AI42)/Million*P$11","v":0.65303126019774005},{"$f":"SUM('Calc|Capex Summary'!AJ40:AJ42)/Million*Q$11","v":0.66348962831144109},{"$f":"SUM('Calc|Capex Summary'!AK40:AK42)/Million*R$11","v":0.66737894945723886},{"$f":"SUM('Calc|Capex Summary'!AL40:AL42)/Million*S$11","v":0.67186732575674135},{"$f":"SUM('Calc|Capex Summary'!AM40:AM42)/Million*T$11","v":0.62857883471501108},{"$f":"SUM(P540:T540)","v":3.2843459984381722},{"$f":"AVERAGE(P540:T540)","v":0.65686919968763446}]
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[]
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[null,null,"Gifted Assets less Rebates","Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!BW40:BW42)/Million*P$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BX40:BX42)/Million*Q$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BY40:BY42)/Million*R$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BZ40:BZ42)/Million*S$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CA40:CA42)/Million*T$11","v":0},{"$f":"SUM(P546:T546)","v":0},{"$f":"AVERAGE(P546:T546)","v":0}]
[null,null,"Asset Disposals","Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!CG40:CG42)/Million*P$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CH40:CH42)/Million*Q$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CI40:CI42)/Million*R$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CJ40:CJ42)/Million*S$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CK40:CK42)/Million*T$11","v":0},{"$f":"SUM(P547:T547)","v":0},{"$f":"AVERAGE(P547:T547)","v":0}]
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[null,null,"Total Customer Contributions","Calculated","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM(P545:P546)","v":0},{"$f":"SUM(Q545:Q546)","v":0},{"$f":"SUM(R545:R546)","v":0},{"$f":"SUM(S545:S546)","v":0},{"$f":"SUM(T545:T546)","v":0},{"$f":"SUM(P552:T552)","v":0},{"$f":"AVERAGE(P552:T552)","v":0}]
[]
[{"$f":"IF(COUNTA($P554:$T554)=COUNTIF($P554:$T554,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check - Gross Capex","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(SUM(P$46:P$48)-P543,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(Q$46:Q$48)-Q543,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(R$46:R$48)-R543,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(S$46:S$48)-S543,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(T$46:T$48)-T543,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,{"$f":"'Lookup|Tables'!$C$87&\" - ACS Fee Based and Quoted Services\"","v":"Alternative control services - ACS Fee Based and Quoted Services"}]
[]
[null,null,{"$f":"C536","v":"Item"},{"$f":"D536","v":"Source"},{"$f":"E536","v":"Unit"},{"$f":"F536","v":"Basis"},{"$f":"G536","v":"Timing"},null,null,null,null,null,null,null,null,{"$f":"P$9","v":"FY22"},{"$f":"Q$9","v":"FY23"},{"$f":"R$9","v":"FY24"},{"$f":"S$9","v":"FY25"},{"$f":"T$9","v":"FY26"},"5 Yr Total ($)","5 Yr Avg ($)"]
[]
[null,null,{"$f":"C538","v":"Direct costs"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!O32:O33)/Million*P$11","v":5.5518410569276124},{"$f":"SUM('Calc|Capex Summary'!P32:P33)/Million*Q$11","v":5.3998594649084337},{"$f":"SUM('Calc|Capex Summary'!Q32:Q33)/Million*R$11","v":5.5003367628241167},{"$f":"SUM('Calc|Capex Summary'!R32:R33)/Million*S$11","v":5.6030178430866142},{"$f":"SUM('Calc|Capex Summary'!S32:S33)/Million*T$11","v":5.5033793121836077},{"$f":"SUM(P560:T560)","v":27.558434439930384},{"$f":"AVERAGE(P560:T560)","v":5.5116868879860768}]
[null,null,"Real cost escalation","Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!Y32:Y33)/Million*P$11-P560","v":4.2007177733864864E-3},{"$f":"SUM('Calc|Capex Summary'!Z32:Z33)/Million*Q$11-Q560","v":4.7099995424568775E-3},{"$f":"SUM('Calc|Capex Summary'!AA32:AA33)/Million*R$11-R560","v":5.3822299883492519E-3},{"$f":"SUM('Calc|Capex Summary'!AB32:AB33)/Million*S$11-S560","v":6.1991917483128489E-3},{"$f":"SUM('Calc|Capex Summary'!AC32:AC33)/Million*T$11-T560","v":7.002383860945649E-3},{"$f":"SUM(P561:T561)","v":2.7494522913451114E-2},{"$f":"AVERAGE(P561:T561)","v":5.4989045826902231E-3}]
[null,null,"Capitalised network overheads","Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!AI32:AI33)/Million*P$11","v":0.79988083583010294},{"$f":"SUM('Calc|Capex Summary'!AJ32:AJ33)/Million*Q$11","v":0.78538153760726959},{"$f":"SUM('Calc|Capex Summary'!AK32:AK33)/Million*R$11","v":0.79146833511703385},{"$f":"SUM('Calc|Capex Summary'!AL32:AL33)/Million*S$11","v":0.79764726508517692},{"$f":"SUM('Calc|Capex Summary'!AM32:AM33)/Million*T$11","v":0.8160470744917081},{"$f":"SUM(P562:T562)","v":3.9904250481312915},{"$f":"AVERAGE(P562:T562)","v":0.79808500962625828}]
[null,null,"Capitalised corporate overheads","Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!AS32:AS33)/Million*P$11","v":0},{"$f":"SUM('Calc|Capex Summary'!AT32:AT33)/Million*Q$11","v":0},{"$f":"SUM('Calc|Capex Summary'!AU32:AU33)/Million*R$11","v":0},{"$f":"SUM('Calc|Capex Summary'!AV32:AV33)/Million*S$11","v":0},{"$f":"SUM('Calc|Capex Summary'!AW32:AW33)/Million*T$11","v":0},{"$f":"SUM(P563:T563)","v":0},{"$f":"AVERAGE(P563:T563)","v":0}]
[]
[null,null,{"$f":"C543","v":"Total Gross Capex"},{"$f":"D543","v":"Calculated"},{"$f":"E543","v":"$millions"},{"$f":"F543","v":"Real 2021"},{"$f":"G543","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"SUM(P560:P563)","v":6.3559226105311017},6.1899510020581605,6.2971873279294996,6.4068642999201035,6.3264287705362614,31.576354010975127,{"$f":"AVERAGE(P565:T565)","v":6.315270802195025}]
[]
[null,null,{"$f":"C545","v":"Cash contributions"},"Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!BM32:BM33)/Million*P$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BN32:BN33)/Million*Q$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BO32:BO33)/Million*R$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BP32:BP33)/Million*S$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BQ32:BQ33)/Million*T$11","v":0},{"$f":"SUM(P567:T567)","v":0},{"$f":"AVERAGE(P567:T567)","v":0}]
[null,null,"Gifted Assets less Rebates","Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!BW32:BW33)/Million*P$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BX32:BX33)/Million*Q$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BY32:BY33)/Million*R$11","v":0},{"$f":"SUM('Calc|Capex Summary'!BZ32:BZ33)/Million*S$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CA32:CA33)/Million*T$11","v":0},{"$f":"SUM(P568:T568)","v":0},{"$f":"AVERAGE(P568:T568)","v":0}]
[null,null,"Asset Disposals","Calc|Capex Summary","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!CG32:CG33)/Million*P$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CH32:CH33)/Million*Q$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CI32:CI33)/Million*R$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CJ32:CJ33)/Million*S$11","v":0},{"$f":"SUM('Calc|Capex Summary'!CK32:CK33)/Million*T$11","v":0},{"$f":"SUM(P569:T569)","v":0},{"$f":"AVERAGE(P569:T569)","v":0}]
[]
[null,null,{"$f":"C549","v":"Total Net Capex"},{"$f":"D549","v":"Calculated"},{"$f":"E549","v":"$millions"},{"$f":"F549","v":"Real 2021"},{"$f":"G549","v":"year-end"},null,null,null,null,null,null,null,null,{"$f":"P565-SUM(P567:P569)","v":6.3559226105311017},6.1899510020581605,6.2971873279294996,6.4068642999201035,6.3264287705362614,31.576354010975127,{"$f":"AVERAGE(P571:T571)","v":6.315270802195025}]
[]
[null,null,{"$f":"C551","v":"Total Overheads"},"Calculated","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM(P562:P563)","v":0.79988083583010294},{"$f":"SUM(Q562:Q563)","v":0.78538153760726959},{"$f":"SUM(R562:R563)","v":0.79146833511703385},{"$f":"SUM(S562:S563)","v":0.79764726508517692},{"$f":"SUM(T562:T563)","v":0.8160470744917081},{"$f":"SUM(P573:T573)","v":3.9904250481312915},{"$f":"AVERAGE(P573:T573)","v":0.79808500962625828}]
[null,null,"Total Customer Contributions","Calculated","$millions","Real 2021","year-end",null,null,null,null,null,null,null,null,{"$f":"SUM(P567:P568)","v":0},{"$f":"SUM(Q567:Q568)","v":0},{"$f":"SUM(R567:R568)","v":0},{"$f":"SUM(S567:S568)","v":0},{"$f":"SUM(T567:T568)","v":0},{"$f":"SUM(P574:T574)","v":0},{"$f":"AVERAGE(P574:T574)","v":0}]
[]
[{"$f":"IF(COUNTA($P576:$T576)=COUNTIF($P576:$T576,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check - Gross Capex","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(SUM(P$38:P$39)-P565,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(Q$38:Q$39)-Q565,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(R$38:R$39)-R565,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(S$38:S$39)-S565,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(T$38:T$39)-T565,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"IF(COUNTA($P577:$T577)=COUNTIF($P577:$T577,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check - Gross Capex - Total ACS","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P18-P521-P543-P565,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q18-Q521-Q543-Q565,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R18-R521-R543-R565,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S18-S521-S543-S565,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(T18-T521-T543-T565,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Output - Value linking to Opex Model"]
[]
[null,null,"Summary - Value linking to Opex Model","Source","Unit","Basis","Timing",null,null,null,null,null,null,"Input"]
[]
[null,null,{"$f":"'Lookup|Tables'!$J$86&\" - \"&'Calc|OH'!C75","v":"SCS - Capitalised Corporate Overheads"},"Calc|Capex Flow",{"$f":"millions","v":"$millions"},"Real 2020","year-end",null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!AR11:AR11)/Million/'Input|CPI_Escalation'!$N$22","v":0}]
[null,null,{"$f":"'Lookup|Tables'!$C$103&\" - \"&'Calc|OH'!C75","v":"Metering [ACS] - Capitalised Corporate Overheads"},{"$f":"D583","v":"Calc|Capex Flow"},{"$f":"E583","v":"$millions"},"Real 2020","year-end",null,null,null,null,null,null,{"$f":"SUM('Calc|Capex Summary'!AR66:AR73)/Million/'Input|CPI_Escalation'!$N$22","v":0}]
[]
[null,"End"]

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[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$579)=COUNTIF($A$7:$A$579,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index",null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output|Nominal"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"}]
[null,null,null,null,null,null,null,null,2015,{"$f":"I3+1","v":2016},{"$f":"J3+1","v":2017},{"$f":"K3+1","v":2018},{"$f":"L3+1","v":2019},{"$f":"M3+1","v":2020}]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Dollar basis"]
[]
[null,null,"Inflation index","Source","Unit","Basis","Timing",null,{"$f":"\"CY\"&RIGHT(I$3,2)","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
[null,null,{"$f":"'Input|CPI_Escalation'!C20","v":"Nominal (Mid Period) to Real Jan21-Jun21 (End Period)"},"Input|CPI_Escalation",{"$f":"factor","v":"factor"},"N/A","N/A",null,{"$f":"'Input|CPI_Escalation'!I20","v":1.1098500661870201},{"$f":"'Input|CPI_Escalation'!J20","v":1.0890652879202174},{"$f":"'Input|CPI_Escalation'!K20","v":1.0754419752841584},{"$f":"'Input|CPI_Escalation'!L20","v":1.0597841134352428},{"$f":"'Input|CPI_Escalation'!M20","v":1.0389462882960341},{"$f":"'Input|CPI_Escalation'!N20","v":1.0202250019521406}]
[]
[null,"Gross capex - by service",null,null,"All outputs are based on direct escalated project cash flows which include overheads"]
[]
[null,null,"Summary - by service","Source","Unit","Basis","Timing","Reference",{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
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[]
[null,null,"Grand total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F22<>\"n.m.\",IF(F22<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I17:I20)","v":161.26504536000024},135.36725615999978,167.28061722000004,164.26597140999996,0,0]
[]
[{"$f":"IF(COUNTA($I24:$N24)=COUNTIF($I24:$N24,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,{"$f":"IF(I22=0,\"Ok\",IF(ROUND(I22-'Input|Historical'!I16/Million,5)=0,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(J22=0,\"Ok\",IF(ROUND(J22-'Input|Historical'!J16/Million,5)=0,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(K22=0,\"Ok\",IF(ROUND(K22-'Input|Historical'!K16/Million,5)=0,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(L22=0,\"Ok\",IF(ROUND(L22-'Input|Historical'!L16/Million,5)=0,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ROUND(M22-SUMIF('Calc|Capex Flow'!$AK$11:$AQ$11,M$9,'Calc|Capex Flow'!$CC$584:$CI$584)/M$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N22-SUMIF('Calc|Capex Flow'!$AK$11:$AQ$11,N$9,'Calc|Capex Flow'!$CC$584:$CI$584)/N$11/Million,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Gross capex - by RAB asset class (Current)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
[null,null,"Summary - by RAB asset class (Current)","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
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[null,null,{"$f":"'Lookup|Tables'!C246","v":"Unregulated services"},"Various sheets","$millions","Nominal","mid-year",null,{"$f":"IF('Input|Historical'!I42=\"\",\"n.m.\",'Input|Historical'!I42/Million)","v":1.0102229999999999E-2},{"$f":"IF('Input|Historical'!J42=\"\",\"n.m.\",'Input|Historical'!J42/Million)","v":0.11520778999999999},{"$f":"IF('Input|Historical'!K42=\"\",\"n.m.\",'Input|Historical'!K42/Million)","v":0.23003809999999997},{"$f":"IF('Input|Historical'!L42=\"\",\"n.m.\",'Input|Historical'!L42/Million)","v":1.9257845299999998},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$C50)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$C50)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[]
[null,null,"Total ","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F52<>\"n.m.\",IF(F52<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I30:I50)","v":161.26504536000024},135.36725615999976,167.28061722000001,164.26597140999996,0,0]
[]
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[]
[null,"Gross capex - by RAB asset class (Forecast)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
[null,null,"Summary - by RAB asset class (Forecast)","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
[null,null,{"$f":"'Lookup|Tables'!C252","v":"SCS - Subtransmission"},"Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F60<>\"n.m.\",IF(F60<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C60)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C60)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C253","v":"SCS - Distribution system assets"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C61)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C61)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C254","v":"SCS - Metering"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C62)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C62)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C255","v":"SCS - Public Lighting"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C63)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C63)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C256","v":"SCS - SCADA & Network Control"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C64)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C64)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C257","v":"SCS - Non network general - IT"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C65)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C65)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C258","v":"SCS - Non network general - other"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C66)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C66)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C259","v":"SCS - Land"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C67)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C67)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C260","v":"SCS - Inhouse Software (SL Tax Depn)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C68)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C68)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C261","v":"SCS - Buildings (SL Tax Depn)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C69)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C69)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C262","v":"ACS - Fee and quote based"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C70)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C70)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C263","v":"ACS - Connections"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C71)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C71)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C264","v":"ACS - AMI - Accumulation Meters"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C72)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C72)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C265","v":"ACS - AMI - Manually read interval meters"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C73)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C73)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C266","v":"ACS - AMI - Remotely read interval meters & transformers"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C74)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C74)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C267","v":"ACS - AMI - IT"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C75)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C75)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C268","v":"ACS - AMI - Communications"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C76)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C76)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C269","v":"ACS - AMI - Other"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C77)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C77)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C270","v":"ACS - AMI - Inhouse Software (SL Tax Depn)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C78)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C78)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C271","v":"ACS - AMI - Buildings (SL Tax Depn)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C79)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C79)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C272","v":"ACS - PL - Poles and Brackets"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C80)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C80)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C273","v":"ACS - PL - Existing Lights - Luminaires"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C81)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C81)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C274","v":"ACS - PL - Energy Efficient - Luminaires and Ballasts"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C82)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C82)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C275","v":"Negotiated Services"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C83)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C83)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C276","v":"Unregulated services"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C84)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C84)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[]
[null,null,"Total ","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},"mid-year",null,{"$f":"SUM(I60:I84)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(COUNTA($M88:$N88)=COUNTIF($M88:$N88,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,{"$f":"IF(ROUND(M86-M$22,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N86-N$22,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Capital contributions - by RAB asset class (Current)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
[null,null,"Summary - by RAB asset class (Current)","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
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[]
[null,null,"Total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F116<>\"n.m.\",IF(F116<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I94:I114)","v":13.710936740199999},16.986054447524513,26.257405149999997,25.943158799999999,0,0]
[]
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[]
[null,"Capital contributions - by RAB asset class (Forecast)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
[null,null,"Summary - by RAB asset class (Forecast)","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
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[]
[null,null,"Total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F150<>\"n.m.\",IF(F150<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I124:I148)","v":0},0,0,0,0,0]
[]
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[]
[null,"Asset disposals - by RAB asset class (Current)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
[null,null,"Summary - by RAB asset class (Current)","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
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[]
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[]
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[]
[null,"Asset disposals - by RAB asset class (Current)",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
[null,null,{"$f":"'Lookup|Tables'!C250","v":"AER RAB asset class (Forecast)"},"Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
[null,null,{"$f":"'Lookup|Tables'!C252","v":"SCS - Subtransmission"},"Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F188<>\"n.m.\",IF(F188<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C188)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C188)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C253","v":"SCS - Distribution system assets"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C189)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C189)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C254","v":"SCS - Metering"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C190)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C190)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C255","v":"SCS - Public Lighting"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C191)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C191)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C256","v":"SCS - SCADA & Network Control"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C192)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C192)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C257","v":"SCS - Non network general - IT"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C193)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C193)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C258","v":"SCS - Non network general - other"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C194)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C194)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C259","v":"SCS - Land"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C195)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C195)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C260","v":"SCS - Inhouse Software (SL Tax Depn)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C196)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C196)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C261","v":"SCS - Buildings (SL Tax Depn)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C197)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C197)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C262","v":"ACS - Fee and quote based"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C198)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C198)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C263","v":"ACS - Connections"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C199)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C199)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C264","v":"ACS - AMI - Accumulation Meters"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C200)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C200)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C265","v":"ACS - AMI - Manually read interval meters"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C201)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C201)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C266","v":"ACS - AMI - Remotely read interval meters & transformers"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C202)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C202)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C267","v":"ACS - AMI - IT"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C203)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C203)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C268","v":"ACS - AMI - Communications"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C204)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C204)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C269","v":"ACS - AMI - Other"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C205)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C205)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C270","v":"ACS - AMI - Inhouse Software (SL Tax Depn)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C206)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C206)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C271","v":"ACS - AMI - Buildings (SL Tax Depn)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C207)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C207)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C272","v":"ACS - PL - Poles and Brackets"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C208)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C208)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C273","v":"ACS - PL - Existing Lights - Luminaires"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C209)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C209)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C274","v":"ACS - PL - Energy Efficient - Luminaires and Ballasts"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C210)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C210)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C275","v":"Negotiated Services"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C211)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C211)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C276","v":"Unregulated services"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C212)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$K$12:$K$582=$C212)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[]
[null,null,"Total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F214<>\"n.m.\",IF(F214<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I188:I212)","v":0},0,0,0,0,0]
[]
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[]
[null,"Gross capex - by AER reset RIN categories (level one)"]
[]
[null,null,"Summary - by AER reset RIN categories (level one)","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
[null,null,{"$f":"'Lookup|Tables'!C95","v":"Replacement [SCS]"},"Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F222<>\"n.m.\",IF(F222<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C222)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C222)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C96","v":"Replacement (public lighting) [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C223)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C223)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C97","v":"Augmentation [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C224)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C224)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C98","v":"Connections [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C225)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C225)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C99","v":"Connections (fee-based services) [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C226)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C226)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C100","v":"Connections (quoted services) [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C227)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C227)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C101","v":"Non-network [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C228)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C228)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C102","v":"Public lighting [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C229)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C229)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C103","v":"Metering [ACS]"},"Calc|Capex Flow","$millions","Nominal",{"$f":"IF(F230<>\"n.m.\",IF(F230<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C230)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C230)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C106","v":"Negotiated [NEG]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C233)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C233)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C109","v":"SCS Corporate Overheads [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C236)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C236)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C110","v":"ACS Network Overheads [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C237)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C237)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C111","v":"ACS Corporate Overheads [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C238)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C238)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C112","v":"Duplicates [NA]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C239)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C239)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[]
[null,null,"Total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F241<>\"n.m.\",IF(F241<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I222:I239)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(COUNTA($M243:$N243)=COUNTIF($M243:$N243,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,{"$f":"IF(ROUND(M241-M$22,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N241-N$22,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Gross capex - by AER reset RIN categories (level two)"]
[]
[null,null,"Summary - by AER reset RIN categories (level two)","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
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[null,null,{"$f":"'Lookup|Tables'!C125","v":"Replacement: Switchgear [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C256)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C256)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C126","v":"Replacement: Scada Network Control Protections Systems [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C257)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C257)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C127","v":"Replacement: Other  - Works to fix damage to the network caused by third parties [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C258)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C258)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C128","v":"Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C259)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C259)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C130","v":"Replacement (public lighting): Light Replacement [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C261)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C261)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C131","v":"Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C262)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C262)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C161","v":"Fee based services [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C292)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C292)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C162","v":"Negotiated [NEG]"},"Calc|Capex Flow","$millions","Nominal",{"$f":"IF(F293<>\"n.m.\",IF(F293<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C293)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C293)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C163","v":"Unregulated [UNR]"},"Calc|Capex Flow","$millions","Nominal",{"$f":"IF(F294<>\"n.m.\",IF(F294<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C294)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$H$12:$H$582=$C294)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[]
[null,null,"Total ","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F296<>\"n.m.\",IF(F296<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I249:I294)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(COUNTA($M298:$N298)=COUNTIF($M298:$N298,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,{"$f":"IF(ROUND(M296-M$22,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N296-N$22,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Gross capex - by AER reset RIN categories (level three)"]
[]
[null,null,"Summary - by AER reset RIN categories (level three)","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
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[null,null,{"$f":"'Lookup|Tables'!C202","v":"Non Network: IT & Communications [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C337)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C337)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C203","v":"Car [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C338)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C338)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C204","v":"Light commercial vehicle [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C339)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C339)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C205","v":"Elevated work platform (LCV)   [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C340)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C340)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C206","v":"Elevated work platform (HCV) [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C341)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C341)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C207","v":"Heavy commercial vehicle [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C342)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C342)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C208","v":"Total buildings and property expenditure [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C343)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C343)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C209","v":"Other expenditure [SCS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C344)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C344)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C210","v":"Light Installation [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C345)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C345)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C211","v":"Meter Purchase [ACS]"},"Calc|Capex Flow","$millions","Nominal",{"$f":"IF(F346<>\"n.m.\",IF(F346<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C346)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C346)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C212","v":"New Meter Installation [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C347)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C347)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C213","v":"Meter Replacement [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C348)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C348)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C214","v":"IT infrastructure [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C349)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C349)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C215","v":"Communications infrastructure [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C350)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C350)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C216","v":"AMI metering other [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C351)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C351)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C217","v":"Quoted Services [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C352)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C352)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C218","v":"Fee based services [ACS]"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C353)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C353)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C219","v":"Negotiated [NEG]"},"Calc|Capex Flow","$millions","Nominal",{"$f":"IF(F354<>\"n.m.\",IF(F354<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C354)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C354)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C220","v":"Unregulated [UNR]"},"Calc|Capex Flow","$millions","Nominal",{"$f":"IF(F355<>\"n.m.\",IF(F355<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C355)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$I$12:$I$582=$C355)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[]
[null,null,"Total ","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F357<>\"n.m.\",IF(F357<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I304:I355)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(COUNTA($M359:$N359)=COUNTIF($M359:$N359,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,{"$f":"IF(ROUND(M357-M$22,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N357-N$22,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Gross capex - by ATO tax asset class",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
[null,null,"Summary - by ATO tax asset class","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
[null,null,{"$f":"'Lookup|Tables'!C312","v":"Control, monitoring, communication and protection systems"},"Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F365<>\"n.m.\",IF(F365<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C365)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C365)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C313","v":"Customer meters (incorporating load and time switches if fitted)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C366)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C366)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C314","v":"Customer service mains or cable, above ground"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C367)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C367)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C315","v":"Customer service mains or cable, underground"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C368)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C368)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C316","v":"Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C369)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C369)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C317","v":"Distribution lines: Combination of above ground and underground"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C370)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C370)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C318","v":"Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C371)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C371)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C319","v":"Distribution substations/transformers, pole or ground pad mounted"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C372)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C372)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C320","v":"Distribution zone substations (excluding control, monitoring, communications and protection systems)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C373)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$M$12:$M$582=$C373)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
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[null,null,{"$f":"'Lookup|Tables'!C406","v":"Reporting & Analysis"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C461)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C461)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C407","v":"STTM (Short Term Trading Market)"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C462)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C462)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C408","v":"System Management"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C463)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C463)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C409","v":"Operational Technology"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C464)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C464)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C410","v":"Wholesale Demand Response"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C465)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C465)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C411","v":"Non-IT"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C466)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$Q$12:$Q$582=$C466)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[]
[null,null,"Total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F468<>\"n.m.\",IF(F468<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I435:I466)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(COUNTA($M470:$N470)=COUNTIF($M470:$N470,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,{"$f":"IF(ROUND(M468-M$22,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N468-N$22,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Gross capex - by IT Assessment Category",null,null,{"$f":"$E$13","v":"All outputs are based on direct escalated project cash flows which include overheads"}]
[]
[null,null,{"$f":"'Lookup|Tables'!C415","v":"IT Assessment Category"},"Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
[null,null,{"$f":"'Lookup|Tables'!C417","v":"Recurrent - base"},"Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F476<>\"n.m.\",IF(F476<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C476)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C476)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C418","v":"Recurrent - step"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C477)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C477)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C419","v":"Recurrent - other"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C478)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C478)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C420","v":"Non-Recurrent - Maintain"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C479)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C479)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C421","v":"Non-Recurrent - Compliance"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C480)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C480)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C422","v":"Non-Recurrent - New Capability"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C481)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C481)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[null,null,{"$f":"'Lookup|Tables'!C423","v":"Non-IT"},"Calc|Capex Flow","$millions","Nominal",{"$f":"IF(F482<>\"n.m.\",IF(F482<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C482)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C482)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CC$12:$CI$582))/Million/N$11","v":0}]
[]
[null,null,"Total","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F484<>\"n.m.\",IF(F484<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,{"$f":"SUM(I476:I482)","v":0},0,0,0,0,0]
[]
[{"$f":"IF(COUNTA($M486:$N486)=COUNTIF($M486:$N486,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,{"$f":"IF(ROUND(M484-M$22,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N484-N$22,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Summary of Net Capex"]
[]
[null,null,{"$f":"'Lookup|Tables'!$J$86","v":"SCS"}]
[]
[null,null,"Item","Source","Unit","Basis","Timing",null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
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[null,null,"Real cost escalation","Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F495<>\"n.m.\",IF(F495<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$AV$12:$BB$582))/Million/M$11-M494","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$AV$12:$BB$582))/Million/N$11-N494","v":0}]
[null,null,"Capitalised network overheads","Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F496<>\"n.m.\",IF(F496<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$BG$12:$BM$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$BG$12:$BM$582))/Million/N$11","v":0}]
[null,null,"Capitalised corporate overheads","Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F497<>\"n.m.\",IF(F497<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$BR$12:$BX$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$BR$12:$BX$582))/Million/N$11","v":0}]
[]
[null,null,"Total Gross Capex","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F499<>\"n.m.\",IF(F499<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUM(M494:M497)","v":0},{"$f":"SUM(N494:N497)","v":0}]
[]
[null,null,"Cash contributions","Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F501<>\"n.m.\",IF(F501<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CN$12:$CT$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CN$12:$CT$582))/Million/N$11","v":0}]
[null,null,"Gifted Assets less Rebates","Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F502<>\"n.m.\",IF(F502<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CY$12:$DE$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CY$12:$DE$582))/Million/N$11","v":0}]
[null,null,"Asset Disposals","Calc|Capex Flow",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F503<>\"n.m.\",IF(F503<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582=$C$490)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[]
[null,null,"Total Net Capex","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F505<>\"n.m.\",IF(F505<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"M499-SUM(M501:M503)","v":0},{"$f":"N499-SUM(N501:N503)","v":0}]
[]
[null,null,"Total Overheads","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F507<>\"n.m.\",IF(F507<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUM(M496:M497)","v":0},{"$f":"SUM(N496:N497)","v":0}]
[null,null,"Total Customer Contributions","Calculated",{"$f":"millions","v":"$millions"},{"$f":"Nominal","v":"Nominal"},{"$f":"IF(F508<>\"n.m.\",IF(F508<>\"Nominal\",\"year-end\",\"mid-year\"),\"n.m.\")","v":"mid-year"},null,null,null,null,null,{"$f":"SUM(M501:M502)","v":0},{"$f":"SUM(N501:N502)","v":0}]
[]
[{"$f":"IF(COUNTA($M510:$N510)=COUNTIF($M510:$N510,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check - Gross Capex","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,{"$f":"IF(ROUND(M499-M$17,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N499-N$17,5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,{"$f":"'Lookup|Tables'!C103","v":"Metering [ACS]"}]
[]
[null,null,{"$f":"C492","v":"Item"},{"$f":"D492","v":"Source"},{"$f":"E492","v":"Unit"},{"$f":"F492","v":"Basis"},{"$f":"G492","v":"Timing"},null,{"$f":"I$9","v":"CY15"},"CY16","CY17","CY18","CY19","CY20"]
[]
[null,null,{"$f":"C494","v":"Direct costs"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C$512)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$AK$12:$AQ$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C$512)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$AK$12:$AQ$582))/Million/N$11","v":0}]
[null,null,"Real cost escalation","Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C$512)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$AV$12:$BB$582))/Million/M$11-M516","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C$512)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$AV$12:$BB$582))/Million/N$11-N516","v":0}]
[null,null,"Capitalised network overheads","Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C$512)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$BG$12:$BM$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C$512)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$BG$12:$BM$582))/Million/N$11","v":0}]
[null,null,"Capitalised corporate overheads","Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C$512)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$BR$12:$BX$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$G$12:$G$582=$C$512)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$BR$12:$BX$582))/Million/N$11","v":0}]
[]
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[]
[null,null,{"$f":"C545","v":"Cash contributions"},"Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$E$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CN$12:$CT$582))/Million/M$11\n+SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$G$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CN$12:$CT$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$E$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CN$12:$CT$582))/Million/N$11\n+SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$G$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CN$12:$CT$582))/Million/N$11","v":0}]
[null,null,"Gifted Assets less Rebates","Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$E$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CY$12:$DE$582))/Million/M$11\n+SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$G$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$CN$12:$CT$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$E$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CY$12:$DE$582))/Million/N$11\n+SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$G$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$CN$12:$CT$582))/Million/N$11","v":0}]
[null,null,"Asset Disposals","Calc|Capex Flow","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$E$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11\n+SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$G$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=M$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/M$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$E$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11\n+SUMPRODUCT(('Calc|Capex Flow'!$J$12:$J$582=$G$556)*('Calc|Capex Flow'!$AK$11:$AQ$11=N$9)*('Calc|Capex Flow'!$DJ$12:$DP$582))/Million/N$11","v":0}]
[]
[null,null,{"$f":"C549","v":"Total Net Capex"},{"$f":"D549","v":"Calculated"},{"$f":"E549","v":"$millions"},{"$f":"F549","v":"Nominal"},{"$f":"G549","v":"mid-year"},null,null,null,null,null,{"$f":"M565-SUM(M567:M569)","v":0},{"$f":"N565-SUM(N567:N569)","v":0}]
[]
[null,null,{"$f":"C551","v":"Total Overheads"},"Calculated","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUM(M562:M563)","v":0},{"$f":"SUM(N562:N563)","v":0}]
[null,null,"Total Customer Contributions","Calculated","$millions","Nominal","mid-year",null,null,null,null,null,{"$f":"SUM(M567:M568)","v":0},{"$f":"SUM(N567:N568)","v":0}]
[]
[{"$f":"IF(COUNTA($M576:$N576)=COUNTIF($M576:$N576,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check - Gross Capex","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,{"$f":"IF(ROUND(M565-SUM(M$70:M$71),3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N565-SUM(N$70:N$71),3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"IF(COUNTA($M577:$N577)=COUNTIF($M577:$N577,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Check - Gross Capex - Total ACS","Ok/Check","N/A","N/A","N/A",null,null,null,null,null,{"$f":"IF(ROUND(M18-M521-M543-M565,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N18-N521-N543-N565,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"End"]

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[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$298)=COUNTIF($A$7:$A$298,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index",null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output|RIN"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"},null,null,null,null,null,null,null,null,"Capex forecast post VPN tax ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,2024,2025,2026]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Dollar basis"]
[]
[null,null,"Inflation index","Source","Unit","Basis","Timing",null,null,null,null,null,{"$f":"Period_Heading&RIGHT(M$3,2)","v":"FY20"},"FY21","FY22","FY23","FY24","FY25","FY26"]
[]
[null,null,"Real Jan21-Jun21 (End Period) to Real Jan21-Jun21 (End Period)","Input|Inflation",{"$f":"factor","v":"factor"},"N/A","N/A",null,null,null,null,null,1,1,1,1,1,1,1]
[]
[null,"2.1 Expenditure Summary"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.1.1 - STANDARD CONTROL SERVICES CAPEX"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Replacement expenditure",null,null,null,null,{"$f":"('Calc|Capex Summary'!Y122-'Calc|Capex Summary'!BW122)*O$11","v":46261482.029941648},{"$f":"('Calc|Capex Summary'!Z122-'Calc|Capex Summary'!BX122)*P$11","v":41251444.884621046},{"$f":"('Calc|Capex Summary'!AA122-'Calc|Capex Summary'!BY122)*Q$11","v":40428795.936777249},{"$f":"('Calc|Capex Summary'!AB122-'Calc|Capex Summary'!BZ122)*R$11","v":41199906.117558971},{"$f":"('Calc|Capex Summary'!AC122-'Calc|Capex Summary'!CA122)*S$11","v":42617280.57242392}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Connections",null,null,null,null,{"$f":"('Calc|Capex Summary'!Y125-'Calc|Capex Summary'!BW125)*O$11","v":45546384.983158506},{"$f":"('Calc|Capex Summary'!Z125-'Calc|Capex Summary'!BX125)*P$11","v":54083742.212471657},{"$f":"('Calc|Capex Summary'!AA125-'Calc|Capex Summary'!BY125)*Q$11","v":67659091.045798182},{"$f":"('Calc|Capex Summary'!AB125-'Calc|Capex Summary'!BZ125)*R$11","v":122386859.73634009},{"$f":"('Calc|Capex Summary'!AC125-'Calc|Capex Summary'!CA125)*S$11","v":182152287.62190738}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Augmentation Expenditure",null,null,null,null,{"$f":"('Calc|Capex Summary'!Y124-'Calc|Capex Summary'!BW124)*O$11","v":40441058.378427915},{"$f":"('Calc|Capex Summary'!Z124-'Calc|Capex Summary'!BX124)*P$11","v":49799378.320629112},{"$f":"('Calc|Capex Summary'!AA124-'Calc|Capex Summary'!BY124)*Q$11","v":27877054.787931789},{"$f":"('Calc|Capex Summary'!AB124-'Calc|Capex Summary'!BZ124)*R$11","v":22607608.974125821},{"$f":"('Calc|Capex Summary'!AC124-'Calc|Capex Summary'!CA124)*S$11","v":19597807.849624474}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Non-network",null,null,null,null,{"$f":"('Calc|Capex Summary'!Y128-'Calc|Capex Summary'!BW128)*O$11","v":37893189.435557649},{"$f":"('Calc|Capex Summary'!Z128-'Calc|Capex Summary'!BX128)*P$11","v":25037457.196663037},{"$f":"('Calc|Capex Summary'!AA128-'Calc|Capex Summary'!BY128)*Q$11","v":25354767.187867824},{"$f":"('Calc|Capex Summary'!AB128-'Calc|Capex Summary'!BZ128)*R$11","v":23740967.140199777},{"$f":"('Calc|Capex Summary'!AC128-'Calc|Capex Summary'!CA128)*S$11","v":12455712.902704369}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Public lighting"]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Metering"]
[null,null,null,null,null,null,null,null,"Overheads","Capitalised network overheads",null,null,null,null,{"$f":"'Calc|Capex Summary'!AI11*O$11","v":19093867.046593681},{"$f":"'Calc|Capex Summary'!AJ11*P$11","v":19791036.674478389},{"$f":"'Calc|Capex Summary'!AK11*Q$11","v":19388447.818382084},{"$f":"'Calc|Capex Summary'!AL11*R$11","v":21769562.735362437},{"$f":"'Calc|Capex Summary'!AM11*S$11","v":24521278.730845187}]
[null,null,null,null,null,null,null,null,"Overheads","Capitalised corporate overheads",null,null,null,null,{"$f":"'Calc|Capex Summary'!AS11*O$11","v":0},{"$f":"'Calc|Capex Summary'!AT11*P$11","v":0},{"$f":"'Calc|Capex Summary'!AU11*Q$11","v":0},{"$f":"'Calc|Capex Summary'!AV11*R$11","v":0},{"$f":"'Calc|Capex Summary'!AW11*S$11","v":0}]
[null,null,null,null,null,null,null,null,null,"capcons (included in the above)",null,null,null,null,{"$f":"'Calc|Capex Summary'!BM$11*O$11","v":32871188.666185297},{"$f":"'Calc|Capex Summary'!BN$11*P$11","v":38404751.736373529},{"$f":"'Calc|Capex Summary'!BO$11*Q$11","v":47184110.465619005},{"$f":"'Calc|Capex Summary'!BP$11*R$11","v":86026956.55564183},{"$f":"'Calc|Capex Summary'!BQ$11*S$11","v":131496154.25901933}]
[null,null,null,null,null,null,null,null,null,"TOTAL GROSS CAPEX \n(includes capcons)",null,null,{"$f":"SUM(M19:M26)","v":0},{"$f":"SUM(N19:N26)","v":0},189235981.8736794,189963059.28886321,180708156.77675712,231704904.70358711,281344367.67750531]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O28-O27","v":156364793.20749411},{"$f":"P28-P27","v":151558307.5524897},{"$f":"Q28-Q27","v":133524046.31113812},{"$f":"R28-R27","v":145677948.14794528},{"$f":"S28-S27","v":149848213.418486}]
[{"$f":"IF(COUNTA($O30:$S30)=COUNTIF($O30:$S30,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - gross capex",null,null,null,null,{"$f":"IF(ROUND(SUM(O19:O26)-'Output|Real'!P$17*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(P19:P26)-'Output|Real'!Q$17*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(Q19:Q26)-'Output|Real'!R$17*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(R19:R26)-'Output|Real'!S$17*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(S19:S26)-'Output|Real'!T$17*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"IF(COUNTA($O31:$S31)=COUNTIF($O31:$S31,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - cap cons",null,null,null,null,{"$f":"IF(ROUND(O27-'Output|Real'!P508*Million,1)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P27-'Output|Real'!Q508*Million,1)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q27-'Output|Real'!R508*Million,1)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R27-'Output|Real'!S508*Million,1)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S27-'Output|Real'!T508*Million,1)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.1.3 - ALTERNATIVE CONTROL SERVICES CAPEX"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Connections",null,null,null,null,{"$f":"('Calc|Capex Summary'!Y126+'Calc|Capex Summary'!Y127)*O$11","v":5556041.7747010002},{"$f":"('Calc|Capex Summary'!Z126+'Calc|Capex Summary'!Z127)*P$11","v":5404569.4644508902},{"$f":"('Calc|Capex Summary'!AA126+'Calc|Capex Summary'!AA127)*Q$11","v":5505718.9928124659},{"$f":"('Calc|Capex Summary'!AB126+'Calc|Capex Summary'!AB127)*R$11","v":5609217.0348349269},{"$f":"('Calc|Capex Summary'!AC126+'Calc|Capex Summary'!AC127)*S$11","v":5510381.6960445531}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Metering",null,null,null,null,{"$f":"'Calc|Capex Summary'!Y130*O$11","v":4179715.569252295},{"$f":"'Calc|Capex Summary'!Z130*P$11","v":3015312.690553437},{"$f":"'Calc|Capex Summary'!AA130*Q$11","v":2946605.6878763377},{"$f":"'Calc|Capex Summary'!AB130*R$11","v":5009783.0780903948},{"$f":"'Calc|Capex Summary'!AC130*S$11","v":5046090.3147969572}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Public lighting",null,null,null,null,{"$f":"('Calc|Capex Summary'!Y123+'Calc|Capex Summary'!Y129)*O$11","v":4536011.8649160098},{"$f":"('Calc|Capex Summary'!Z123+'Calc|Capex Summary'!Z129)*P$11","v":4565775.5033006705},{"$f":"('Calc|Capex Summary'!AA123+'Calc|Capex Summary'!AA129)*Q$11","v":4642511.6386830816},{"$f":"('Calc|Capex Summary'!AB123+'Calc|Capex Summary'!AB129)*R$11","v":4724707.0399987698},{"$f":"('Calc|Capex Summary'!AC123+'Calc|Capex Summary'!AC129)*S$11","v":4244496.9335770924}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Fee and quoted",null,null,null,null,{"$f":"('Calc|Capex Summary'!Y131+'Calc|Capex Summary'!Y132)*O$11","v":0},{"$f":"('Calc|Capex Summary'!Z131+'Calc|Capex Summary'!Z132)*P$11","v":0},{"$f":"('Calc|Capex Summary'!AA131+'Calc|Capex Summary'!AA132)*Q$11","v":0},{"$f":"('Calc|Capex Summary'!AB131+'Calc|Capex Summary'!AB132)*R$11","v":0},{"$f":"('Calc|Capex Summary'!AC131+'Calc|Capex Summary'!AC132)*S$11","v":0}]
[null,null,null,null,null,null,null,null,"Overheads","Network overheads",null,null,null,null,{"$f":"'Calc|Capex Summary'!AI12*O$11","v":1452912.0960278427},{"$f":"'Calc|Capex Summary'!AJ12*P$11","v":1448871.1659187109},{"$f":"'Calc|Capex Summary'!AK12*Q$11","v":1458847.2845742728},{"$f":"'Calc|Capex Summary'!AL12*R$11","v":1469514.5908419183},{"$f":"'Calc|Capex Summary'!AM12*S$11","v":1444625.9092067191}]
[null,null,null,null,null,null,null,null,"Overheads","Corporate overheads",null,null,null,null,{"$f":"'Calc|Capex Summary'!AS12*O$11","v":0},{"$f":"'Calc|Capex Summary'!AT12*P$11","v":0},{"$f":"'Calc|Capex Summary'!AU12*Q$11","v":0},{"$f":"'Calc|Capex Summary'!AV12*R$11","v":0},{"$f":"'Calc|Capex Summary'!AW12*S$11","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL CAPEX",null,null,{"$f":"SUM(M38:M43)","v":0},{"$f":"SUM(N38:N43)","v":0},15724681.304897148,14434528.824223708,14553683.603946159,16813221.74376601,16245594.853625324]
[]
[{"$f":"IF(COUNTA($O46:$S46)=COUNTIF($O46:$S46,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - gross capex",null,null,null,null,{"$f":"IF(ROUND(SUM(O38:O43)-'Output|Real'!P$18*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(P38:P43)-'Output|Real'!Q$18*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(Q38:Q43)-'Output|Real'!R$18*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(R38:R43)-'Output|Real'!S$18*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(S38:S43)-'Output|Real'!T$18*Million,4)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.1.7 - STANDARD CONTROL SERVICES CAPCONS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Replacement expenditure",null,null,null,null,{"$f":"'Calc|Capex Summary'!BM122*O$11","v":6780629.7706457945},{"$f":"'Calc|Capex Summary'!BN122*P$11","v":6782681.1546003064},{"$f":"'Calc|Capex Summary'!BO122*Q$11","v":7112544.7679209374},{"$f":"'Calc|Capex Summary'!BP122*R$11","v":7403492.6877846392},{"$f":"'Calc|Capex Summary'!BQ122*S$11","v":7694440.6076483391}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Connections",null,null,null,null,{"$f":"'Calc|Capex Summary'!BM125*O$11","v":26090558.8955395},{"$f":"'Calc|Capex Summary'!BN125*P$11","v":31622070.581773221},{"$f":"'Calc|Capex Summary'!BO125*Q$11","v":40071565.697698072},{"$f":"'Calc|Capex Summary'!BP125*R$11","v":78623463.867857188},{"$f":"'Calc|Capex Summary'!BQ125*S$11","v":123801713.65137099}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Augmentation Expenditure",null,null,null,null,{"$f":"('Calc|Capex Summary'!BM124+'Calc|Capex Summary'!BW124)*O$11","v":0},{"$f":"('Calc|Capex Summary'!BN124+'Calc|Capex Summary'!BX124)*P$11","v":0},{"$f":"('Calc|Capex Summary'!BO124+'Calc|Capex Summary'!BY124)*Q$11","v":0},{"$f":"('Calc|Capex Summary'!BP124+'Calc|Capex Summary'!BZ124)*R$11","v":0},{"$f":"('Calc|Capex Summary'!BQ124+'Calc|Capex Summary'!CA124)*S$11","v":0}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Non-network",null,null,null,null,{"$f":"('Calc|Capex Summary'!BW128+'Calc|Capex Summary'!BM128)*O$11","v":0},{"$f":"('Calc|Capex Summary'!BX128+'Calc|Capex Summary'!BN128)*P$11","v":0},{"$f":"('Calc|Capex Summary'!BY128+'Calc|Capex Summary'!BO128)*Q$11","v":0},{"$f":"('Calc|Capex Summary'!BZ128+'Calc|Capex Summary'!BP128)*R$11","v":0},{"$f":"('Calc|Capex Summary'!CA128+'Calc|Capex Summary'!BQ128)*S$11","v":0}]
[null,null,null,null,null,null,null,null,"Overheads","Capitalised network overheads",null,null,null,null,{"$f":"('Calc|Capex Summary'!BW135+'Calc|Capex Summary'!BM135)*O$11","v":0},{"$f":"('Calc|Capex Summary'!BX135+'Calc|Capex Summary'!BN135)*P$11","v":0},{"$f":"('Calc|Capex Summary'!BY135+'Calc|Capex Summary'!BO135)*Q$11","v":0},{"$f":"('Calc|Capex Summary'!BZ135+'Calc|Capex Summary'!BP135)*R$11","v":0},{"$f":"('Calc|Capex Summary'!CA135+'Calc|Capex Summary'!BQ135)*S$11","v":0}]
[null,null,null,null,null,null,null,null,"Overheads","Capitalised corporate overheads",null,null,null,null,{"$f":"('Calc|Capex Summary'!BM136+'Calc|Capex Summary'!BW136)*O$11","v":0},{"$f":"('Calc|Capex Summary'!BN136+'Calc|Capex Summary'!BX136)*P$11","v":0},{"$f":"('Calc|Capex Summary'!BO136+'Calc|Capex Summary'!BY136)*Q$11","v":0},{"$f":"('Calc|Capex Summary'!BP136+'Calc|Capex Summary'!BZ136)*R$11","v":0},{"$f":"('Calc|Capex Summary'!BQ136+'Calc|Capex Summary'!CA136)*S$11","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL CAPITAL CONTRIBUTIONS",null,null,{"$f":"SUM(M53:M58)","v":0},0,32871188.666185293,38404751.736373529,47184110.465619013,86026956.55564183,131496154.25901933]
[]
[{"$f":"IF(COUNTA($O61:$S61)=COUNTIF($O61:$S61,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - capital contributions",null,null,null,null,{"$f":"IF(ROUND(SUM(O53:O58)-'Calc|Capex Summary'!BM11*O$11,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(P53:P58)-'Calc|Capex Summary'!BN11*P$11,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(Q53:Q58)-'Calc|Capex Summary'!BO11*Q$11,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(R53:R58)-'Calc|Capex Summary'!BP11*R$11,4)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(S53:S58)-'Calc|Capex Summary'!BQ11*S$11,4)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.1.8 - STANDARD CONTROL SERVICES CAPITALISED OVERHEADS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,null,null,null,null,"Overheads","Replacement expenditure",null,null,null,null,{"$f":"('Calc|Capex Summary'!AI$122+'Calc|Capex Summary'!AS$122)*O$11","v":6546819.4315465996},{"$f":"('Calc|Capex Summary'!AJ$122+'Calc|Capex Summary'!AT$122)*P$11","v":5468212.8550533885},{"$f":"('Calc|Capex Summary'!AK$122+'Calc|Capex Summary'!AU$122)*Q$11","v":5600259.4494715827},{"$f":"('Calc|Capex Summary'!AL$122+'Calc|Capex Summary'!AV$122)*R$11","v":4709952.850410712},{"$f":"('Calc|Capex Summary'!AM$122+'Calc|Capex Summary'!AW$122)*S$11","v":4198217.5486702342}]
[null,null,null,null,null,null,null,null,"Overheads","Connections",null,null,null,null,{"$f":"('Calc|Capex Summary'!AI$125+'Calc|Capex Summary'!AS$125)*O$11","v":6808961.754197618},{"$f":"('Calc|Capex Summary'!AJ$125+'Calc|Capex Summary'!AT$125)*P$11","v":7660251.6762965852},{"$f":"('Calc|Capex Summary'!AK$125+'Calc|Capex Summary'!AU$125)*Q$11","v":9896500.8779907078},{"$f":"('Calc|Capex Summary'!AL$125+'Calc|Capex Summary'!AV$125)*R$11","v":14458721.347980428},{"$f":"('Calc|Capex Summary'!AM$125+'Calc|Capex Summary'!AW$125)*S$11","v":18380041.180669252}]
[null,null,null,null,null,null,null,null,"Overheads","Augmentation Expenditure",null,null,null,null,{"$f":"('Calc|Capex Summary'!AI$124+'Calc|Capex Summary'!AS$124)*O$11","v":5738085.8608494615},{"$f":"('Calc|Capex Summary'!AJ$124+'Calc|Capex Summary'!AT$124)*P$11","v":6662572.1431284091},{"$f":"('Calc|Capex Summary'!AK$124+'Calc|Capex Summary'!AU$124)*Q$11","v":3891687.4909197972},{"$f":"('Calc|Capex Summary'!AL$124+'Calc|Capex Summary'!AV$124)*R$11","v":2600888.5369712869},{"$f":"('Calc|Capex Summary'!AM$124+'Calc|Capex Summary'!AW$124)*S$11","v":1943020.0015057004}]
[null,null,null,null,null,null,null,null,"Overheads","Non-network",null,null,null,null,{"$f":"('Calc|Capex Summary'!AI$128+'Calc|Capex Summary'!AS$128)*O$11","v":0},{"$f":"('Calc|Capex Summary'!AJ$128+'Calc|Capex Summary'!AT$128)*P$11","v":0},{"$f":"('Calc|Capex Summary'!AK$128+'Calc|Capex Summary'!AU$128)*Q$11","v":0},{"$f":"('Calc|Capex Summary'!AL$128+'Calc|Capex Summary'!AV$128)*R$11","v":0},{"$f":"('Calc|Capex Summary'!AM$128+'Calc|Capex Summary'!AW$128)*S$11","v":0}]
[null,null,null,null,null,null,null,null,"Overheads","capcons (included in the above)",null,null,null,null,{"$f":"('Calc|Capex Summary'!AI135+'Calc|Capex Summary'!AI136+'Calc|Capex Summary'!AS135+'Calc|Capex Summary'!AS136)*O$11","v":0},{"$f":"('Calc|Capex Summary'!AJ135+'Calc|Capex Summary'!AJ136+'Calc|Capex Summary'!AT135+'Calc|Capex Summary'!AT136)*P$11","v":0},{"$f":"('Calc|Capex Summary'!AK135+'Calc|Capex Summary'!AK136+'Calc|Capex Summary'!AU135+'Calc|Capex Summary'!AU136)*Q$11","v":0},{"$f":"('Calc|Capex Summary'!AL135+'Calc|Capex Summary'!AL136+'Calc|Capex Summary'!AV135+'Calc|Capex Summary'!AV136)*R$11","v":0},{"$f":"('Calc|Capex Summary'!AM135+'Calc|Capex Summary'!AM136+'Calc|Capex Summary'!AW135+'Calc|Capex Summary'!AW136)*S$11","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL CAPEX",null,null,{"$f":"SUM(M68:M71)","v":0},0,19093867.046593681,19791036.674478382,19388447.818382088,21769562.735362425,24521278.730845187]
[]
[{"$f":"IF(COUNTA($O75:$S75)=COUNTIF($O75:$S75,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - gross capex",null,null,null,null,{"$f":"IF(ROUND(SUM(O68:O71)-('Calc|Capex Summary'!AI11+'Calc|Capex Summary'!AS11)*O$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(P68:P71)-('Calc|Capex Summary'!AJ11+'Calc|Capex Summary'!AT11)*P$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(Q68:Q71)-('Calc|Capex Summary'!AK11+'Calc|Capex Summary'!AU11)*Q$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(R68:R71)-('Calc|Capex Summary'!AL11+'Calc|Capex Summary'!AV11)*R$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(S68:S71)-('Calc|Capex Summary'!AM11+'Calc|Capex Summary'!AW11)*S$11,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"2.2 Repex"]
[]
[]
[null,null,null,null,null,null,null,null,null,"TABLE 2.2.1 - REPLACEMENT EXPENDITURE, VOLUMES AND ASSET FAILURES BY ASSET CATEGORY"]
[null,null,null,null,"AER reset RIN categories (Level Two)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,"Replacement: Poles [SCS]",null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,"Replacement: Pole Top Structures [SCS]",null,null,null,"Direct escalated costs","Poles",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E83,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":3653734.6309698741},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E83,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":3756363.13605313},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E83,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":3774509.8431498492},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E83,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":3794513.5941089466},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E83,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":3705634.6036237068}]
[null,null,null,null,"Replacement: Staking wooden poles [SCS]",null,null,null,"Direct escalated costs","Pole top structures",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E84,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":5144678.5332468487},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E84,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":5166370.8966648001},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E84,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":5201655.4553467277},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E84,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":5241441.9685469782},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E84,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":5261511.1779304156}]
[null,null,null,null,"Replacement: Overhead Conductors [SCS]",null,null,null,"Direct escalated costs","Staking wooden poles",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E85,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E85,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E85,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E85,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E85,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":0}]
[null,null,null,null,"Replacement: Underground Cables [SCS]",null,null,null,"Direct escalated costs","Overhead conductors",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E86,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":2248550.179325148},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E86,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":2444293.8918601293},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E86,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":2678718.187386753},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E86,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":2507485.5301139331},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E86,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":2295438.9767158609}]
[null,null,null,null,"Replacement: Service Lines [SCS]",null,null,null,"Direct escalated costs","Underground cables",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E87,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":1884004.1602038995},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E87,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":1889016.7223672539},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E87,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":1896650.9742981857},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E87,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":1905250.5116366374},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E87,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":1909490.4729418}]
[null,null,null,null,"Replacement: Transformers [SCS]",null,null,null,"Direct escalated costs","Service lines",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E88,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":4143657.773302915},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E88,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":4151435.6410496826},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E88,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":4162367.2181067821},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E88,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":4174804.1490515633},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E88,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":4182310.7056114865}]
[null,null,null,null,"Replacement: Switchgear [SCS]",null,null,null,"Direct escalated costs","Transformers",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E89,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":6784728.0145271383},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E89,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":1635737.5849533887},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E89,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":1559053.8952218995},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E89,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":1661556.7160142758},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E89,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":1660953.7329282667}]
[null,null,null,null,"Replacement (public lighting): Light Replacement [ACS]",null,null,null,"Direct escalated costs","Switchgear",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E90,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":5750056.8947662171},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E90,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":4790588.6355632357},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E90,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":5351573.4155469202},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E90,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":5216026.0744259274},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E90,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":4973796.3520250227}]
[null,null,null,null,"Replacement: Scada Network Control Protections Systems [SCS]",null,null,null,"Direct escalated costs","Public lighting",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E91,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":2953254.0340057528},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E91,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":3004891.3467335654},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E91,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":3062551.8228236083},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E91,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":3124695.2511514672},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E91,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":2656596.8068353673}]
[null,null,null,null,"Replacement: Other  - Works to fix damage to the network caused by third parties [SCS]",null,null,null,"Direct escalated costs","SCADA, Network control and protection systems",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E92,'Calc|Capex Summary'!Y$149:Y$194)*O$11","v":5991845.8428959064},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E92,'Calc|Capex Summary'!Z$149:Z$194)*P$11","v":5474120.9143403973},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E92,'Calc|Capex Summary'!AA$149:AA$194)*Q$11","v":4764925.7063897252},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E92,'Calc|Capex Summary'!AB$149:AB$194)*R$11","v":5806187.8695504945},{"$f":"SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E92,'Calc|Capex Summary'!AC$149:AC$194)*S$11","v":7206187.9461284038}]
[null,null,null,null,"Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]",null,null,null,"Direct escalated costs","Other",null,null,null,null,{"$f":"(SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E93,'Calc|Capex Summary'!Y$149:Y$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E94,'Calc|Capex Summary'!Y$149:Y$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E95,'Calc|Capex Summary'!Y$149:Y$194))*O$11","v":10660226.000703683},{"$f":"(SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E93,'Calc|Capex Summary'!Z$149:Z$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E94,'Calc|Capex Summary'!Z$149:Z$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E95,'Calc|Capex Summary'!Z$149:Z$194))*P$11","v":11943517.461769026},{"$f":"(SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E93,'Calc|Capex Summary'!AA$149:AA$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E94,'Calc|Capex Summary'!AA$149:AA$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E95,'Calc|Capex Summary'!AA$149:AA$194))*Q$11","v":11039341.241330417},{"$f":"(SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E93,'Calc|Capex Summary'!AB$149:AB$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E94,'Calc|Capex Summary'!AB$149:AB$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E95,'Calc|Capex Summary'!AB$149:AB$194))*R$11","v":10892639.704110226},{"$f":"(SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E93,'Calc|Capex Summary'!AC$149:AC$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E94,'Calc|Capex Summary'!AC$149:AC$194)+SUMIF('Calc|Capex Summary'!$C$149:$C$194,$E95,'Calc|Capex Summary'!AC$149:AC$194))*S$11","v":11421956.604518946}]
[null,null,null,null,"Replacement: Other - other [SCS]",null,null,null,null,"TOTAL REPEX CAPEX",null,null,{"$f":"SUM(M84:M94)","v":0},0,49214736.063947387,44256336.231354609,43491347.759600863,44324601.368710458,45273877.379259273]
[]
[{"$f":"IF(COUNTA($O97:$S97)=COUNTIF($O97:$S97,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Repex capex",null,null,null,null,{"$f":"IF(ROUND(('Calc|Capex Summary'!Y122+'Calc|Capex Summary'!Y123)*O$11-O95,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(('Calc|Capex Summary'!Z122+'Calc|Capex Summary'!Z123)*P$11-P95,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(('Calc|Capex Summary'!AA122+'Calc|Capex Summary'!AA123)*Q$11-Q95,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(('Calc|Capex Summary'!AB122+'Calc|Capex Summary'!AB123)*R$11-R95,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(('Calc|Capex Summary'!AC122+'Calc|Capex Summary'!AC123)*S$11-S95,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"2.3 Augex (b)"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.3.4 - AUGEX  - TOTAL EXPENDITURE"]
[null,null,null,null,"AER reset RIN categories (Level Two)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,"Subtransmission Substations, Switching Stations, Zone Substations [SCS]",null,null,null,"Direct escalated costs","Subtransmission Substations, Switching Stations, Zone Substations",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E106,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":12651294.714550287},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E106,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":9231034.9780600891},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E106,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":1525220.6565448313},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E106,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":837736.91414502717},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E106,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":540186.06517502642}]
[null,null,null,null,"Subtransmission Lines [SCS]",null,null,null,"Direct escalated costs","Subtransmission Lines",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E107,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":4871036.3524841992},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E107,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":6517989.5564126568},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E107,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":3875680.3923991201},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E107,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E107,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":0}]
[null,null,null,null,"HV Feeders [SCS]",null,null,null,"Direct escalated costs","HV Feeders",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E108,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":17718857.928004123},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E108,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":28528826.858569276},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E108,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":16667312.95824331},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E108,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":15668471.328185754},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E108,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":12792119.724880155}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","HV Feeders - Land Purchases and Easements"]
[null,null,null,null,"Distribution Substations [SCS]",null,null,null,"Direct escalated costs","Distribution Substations",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E110,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":4250744.5786922593},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E110,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":4571386.3014972378},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E110,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":4858464.0504046902},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E110,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":5150594.9062203886},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E110,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":5313226.0653127888}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","Distribution Substations - Land Purchases and Easements"]
[null,null,null,null,"LV Feeders [SCS]",null,null,null,"Direct escalated costs","LV Feeders",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E112,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":678823.80693756754},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E112,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":679011.41315440473},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E112,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":678483.90720683732},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E112,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":677991.80089717184},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E112,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":678262.44126850786}]
[null,null,null,null,null,null,null,null,"Direct escalated costs","LV Feeders - Land Purchases and Easements"]
[null,null,null,null,"Other Assets [SCS]",null,null,null,"Direct escalated costs","Other Assets",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E114,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":270300.99775948306},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E114,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":271129.21293544571},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E114,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":271892.82313299552},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E114,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":272814.02467748057},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E114,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":274013.55298799369}]
[null,null,null,null,null,null,null,null,null,"TOTAL AUGEX CAPEX",null,null,{"$f":"SUM(M106:M114)","v":0},0,40441058.378427923,49799378.320629112,27877054.787931785,22607608.974125825,19597807.84962447]
[]
[{"$f":"IF(COUNTA($O117:$S117)=COUNTIF($O117:$S117,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - SCS augex capex",null,null,null,null,{"$f":"IF(ROUND('Calc|Capex Summary'!Y124*O$11-O115,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND('Calc|Capex Summary'!Z124*P$11-P115,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND('Calc|Capex Summary'!AA124*Q$11-Q115,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND('Calc|Capex Summary'!AB124*R$11-R115,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND('Calc|Capex Summary'!AC124*S$11-S115,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.3.5 - AUGEX - BY DRIVER"]
[]
[null,null,null,null,{"$f":"'Lookup|Tables'!C338","v":"Expenditure Driver / Nature"},null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,{"$f":"'Lookup|Tables'!C341","v":"Greenfield (augex)"},null,null,null,"Direct escalated costs","\"Greenfield\" driven augex (network expansion capex)",null,null,null,null,{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E124)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9))*O$11","v":18470808.228935327},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E124)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9))*P$11","v":18151432.051124219},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E124)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9))*Q$11","v":95633.91291724256},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E124)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9))*R$11","v":3652250.4910412575},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E124)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9))*S$11","v":5774039.5331875617}]
[null,null,null,null,{"$f":"'Lookup|Tables'!C342","v":"Reinforcement (augex)"},null,null,null,"Direct escalated costs","Reinforcement driven augex (augmentation of the existing network)",null,null,null,null,{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E125)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9))*O$11","v":21970250.149492588},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E125)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9))*P$11","v":31647946.269504894},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E125)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9))*Q$11","v":27781420.875014547},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E125)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9))*R$11","v":18955358.483084563},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$E125)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9))*S$11","v":13823768.316436911}]
[null,null,null,null,null,null,null,null,null,"TOTAL AUGEX CAPEX",null,null,{"$f":"SUM(M124:M125)","v":0},{"$f":"SUM(N124:N125)","v":0},40441058.378427915,49799378.320629112,27877054.787931789,22607608.974125821,19597807.849624474]
[]
[{"$f":"IF(COUNTA($O128:$S128)=COUNTIF($O128:$S128,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - SCS augex capex",null,null,null,null,{"$f":"IF(ROUND(O115-O126,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P115-P126,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q115-Q126,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R115-R126,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S115-S126,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.3.6 - AUGEX - GREENFIELDS DRIVEN "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,"Expenditure Driver / Nature","AER Reset RIN Categories (Level Three)",null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,"Greenfield (augex)","Subtransmission Substations, Switching Stations, Zone Substations [SCS]",null,null,null,"Direct escalated costs","Subtransmission Substations, Switching Stations, Zone Substations",null,null,null,null,{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D135)*('Calc|Capex Flow'!$I$12:$I$582=$E135)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9))*O$11","v":8458771.5226006974},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D135)*('Calc|Capex Flow'!$I$12:$I$582=$E135)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9))*P$11","v":5436722.3199261166},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D135)*('Calc|Capex Flow'!$I$12:$I$582=$E135)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9))*Q$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D135)*('Calc|Capex Flow'!$I$12:$I$582=$E135)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9))*R$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D135)*('Calc|Capex Flow'!$I$12:$I$582=$E135)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9))*S$11","v":0}]
[null,null,null,"Greenfield (augex)","Subtransmission Lines [SCS]",null,null,null,"Direct escalated costs","Subtransmission Lines",null,null,null,null,{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D136)*('Calc|Capex Flow'!$I$12:$I$582=$E136)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9))*O$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D136)*('Calc|Capex Flow'!$I$12:$I$582=$E136)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9))*P$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D136)*('Calc|Capex Flow'!$I$12:$I$582=$E136)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9))*Q$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D136)*('Calc|Capex Flow'!$I$12:$I$582=$E136)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9))*R$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D136)*('Calc|Capex Flow'!$I$12:$I$582=$E136)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9))*S$11","v":0}]
[null,null,null,"Greenfield (augex)","HV Feeders [SCS]",null,null,null,"Direct escalated costs","HV Feeders",null,null,null,null,{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D137)*('Calc|Capex Flow'!$I$12:$I$582=$E137)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9))*O$11","v":10012036.70633463},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D137)*('Calc|Capex Flow'!$I$12:$I$582=$E137)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9))*P$11","v":12714709.731198102},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D137)*('Calc|Capex Flow'!$I$12:$I$582=$E137)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9))*Q$11","v":95633.91291724256},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D137)*('Calc|Capex Flow'!$I$12:$I$582=$E137)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9))*R$11","v":3652250.4910412575},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D137)*('Calc|Capex Flow'!$I$12:$I$582=$E137)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9))*S$11","v":5774039.5331875617}]
[null,null,null,"Greenfield (augex)",null,null,null,null,"Direct escalated costs","HV Feeders - Land Purchases and Easements"]
[null,null,null,"Greenfield (augex)","Distribution Substations [SCS]",null,null,null,"Direct escalated costs","Distribution Substations",null,null,null,null,{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D139)*('Calc|Capex Flow'!$I$12:$I$582=$E139)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9))*O$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D139)*('Calc|Capex Flow'!$I$12:$I$582=$E139)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9))*P$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D139)*('Calc|Capex Flow'!$I$12:$I$582=$E139)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9))*Q$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D139)*('Calc|Capex Flow'!$I$12:$I$582=$E139)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9))*R$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D139)*('Calc|Capex Flow'!$I$12:$I$582=$E139)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9))*S$11","v":0}]
[null,null,null,"Greenfield (augex)",null,null,null,null,"Direct escalated costs","Distribution Substations - Land Purchases and Easements"]
[null,null,null,"Greenfield (augex)","LV Feeders [SCS]",null,null,null,"Direct escalated costs","LV Feeders",null,null,null,null,{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D141)*('Calc|Capex Flow'!$I$12:$I$582=$E141)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9))*O$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D141)*('Calc|Capex Flow'!$I$12:$I$582=$E141)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9))*P$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D141)*('Calc|Capex Flow'!$I$12:$I$582=$E141)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9))*Q$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D141)*('Calc|Capex Flow'!$I$12:$I$582=$E141)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9))*R$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D141)*('Calc|Capex Flow'!$I$12:$I$582=$E141)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9))*S$11","v":0}]
[null,null,null,"Greenfield (augex)",null,null,null,null,"Direct escalated costs","LV Feeders - Land Purchases and Easements"]
[null,null,null,"Greenfield (augex)","Other Assets [SCS]",null,null,null,"Direct escalated costs","Other Assets",null,null,null,null,{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D143)*('Calc|Capex Flow'!$I$12:$I$582=$E143)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9))*O$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D143)*('Calc|Capex Flow'!$I$12:$I$582=$E143)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9))*P$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D143)*('Calc|Capex Flow'!$I$12:$I$582=$E143)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9))*Q$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D143)*('Calc|Capex Flow'!$I$12:$I$582=$E143)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9))*R$11","v":0},{"$f":"SUMPRODUCT('Calc|Capex Flow'!$AV$12:$BB$582*('Calc|Capex Flow'!$N$12:$N$582=$D143)*('Calc|Capex Flow'!$I$12:$I$582=$E143)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9))*S$11","v":0}]
[null,null,null,null,null,null,null,null,null,"Greenfields AUGEX CAPEX",null,null,{"$f":"SUM(M135:M143)","v":0},{"$f":"SUM(N135:N143)","v":0},18470808.228935327,18151432.051124219,95633.91291724256,3652250.4910412575,5774039.5331875617]
[]
[{"$f":"IF(COUNTA($O146:$S146)=COUNTIF($O146:$S146,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Greenfield augex capex",null,null,null,null,{"$f":"IF(ROUND(O124-O144,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P124-P144,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q124-Q144,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R124-R144,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S124-S144,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"2.5 Connections"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.5.2 COST METRICS BY CONNECTION CLASSIFICATION (Expenditure - All)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,"AER Reset RIN Categories (Level Three)","AER Reset RIN Categories (Level Three)","AER Reset RIN Categories (Level Three)",null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,"Residential [SCS]","Connections (fee-based services): Residential [ACS]","Connections (quoted services): Residential [ACS]",null,null,null,"Direct escalated costs","RESIDENTIAL",null,null,null,null,{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C155,'Calc|Capex Summary'!Y$204:Y$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D155,'Calc|Capex Summary'!Y$204:Y$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E155,'Calc|Capex Summary'!Y$204:Y$255))*O$11","v":15906886.486567236},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C155,'Calc|Capex Summary'!Z$204:Z$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D155,'Calc|Capex Summary'!Z$204:Z$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E155,'Calc|Capex Summary'!Z$204:Z$255))*P$11","v":15485414.471641086},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C155,'Calc|Capex Summary'!AA$204:AA$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D155,'Calc|Capex Summary'!AA$204:AA$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E155,'Calc|Capex Summary'!AA$204:AA$255))*Q$11","v":15776334.216795674},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C155,'Calc|Capex Summary'!AB$204:AB$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D155,'Calc|Capex Summary'!AB$204:AB$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E155,'Calc|Capex Summary'!AB$204:AB$255))*R$11","v":16074252.323926438},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C155,'Calc|Capex Summary'!AC$204:AC$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D155,'Calc|Capex Summary'!AC$204:AC$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E155,'Calc|Capex Summary'!AC$204:AC$255))*S$11","v":15792742.699068798}]
[null,null,"Commercial/Industrial [SCS]","Connections (fee-based services): Commercial/Industrial [ACS]","Connections (quoted services): Commercial/Industrial [ACS]",null,null,null,"Direct escalated costs","COMMERCIAL/INDUSTRIAL",null,null,null,null,{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C156,'Calc|Capex Summary'!Y$204:Y$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D156,'Calc|Capex Summary'!Y$204:Y$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E156,'Calc|Capex Summary'!Y$204:Y$255))*O$11","v":30125535.531411104},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C156,'Calc|Capex Summary'!Z$204:Z$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D156,'Calc|Capex Summary'!Z$204:Z$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E156,'Calc|Capex Summary'!Z$204:Z$255))*P$11","v":36202843.095280133},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C156,'Calc|Capex Summary'!AA$204:AA$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D156,'Calc|Capex Summary'!AA$204:AA$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E156,'Calc|Capex Summary'!AA$204:AA$255))*Q$11","v":49434593.380157873},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C156,'Calc|Capex Summary'!AB$204:AB$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D156,'Calc|Capex Summary'!AB$204:AB$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E156,'Calc|Capex Summary'!AB$204:AB$255))*R$11","v":103808800.74910095},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C156,'Calc|Capex Summary'!AC$204:AC$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D156,'Calc|Capex Summary'!AC$204:AC$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E156,'Calc|Capex Summary'!AC$204:AC$255))*S$11","v":163887580.07809454}]
[null,null,"Subdivision [SCS]","Connections (fee-based services): Subdivision [ACS]","Connections (quoted services): Subdivision [ACS]",null,null,null,"Direct escalated costs","SUBDIVISION",null,null,null,null,{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C157,'Calc|Capex Summary'!Y$204:Y$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D157,'Calc|Capex Summary'!Y$204:Y$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E157,'Calc|Capex Summary'!Y$204:Y$255))*O$11","v":7134760.0523331817},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C157,'Calc|Capex Summary'!Z$204:Z$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D157,'Calc|Capex Summary'!Z$204:Z$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E157,'Calc|Capex Summary'!Z$204:Z$255))*P$11","v":10972843.318742177},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C157,'Calc|Capex Summary'!AA$204:AA$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D157,'Calc|Capex Summary'!AA$204:AA$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E157,'Calc|Capex Summary'!AA$204:AA$255))*Q$11","v":11185708.980651092},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C157,'Calc|Capex Summary'!AB$204:AB$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D157,'Calc|Capex Summary'!AB$204:AB$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E157,'Calc|Capex Summary'!AB$204:AB$255))*R$11","v":11405182.441250958},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C157,'Calc|Capex Summary'!AC$204:AC$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D157,'Calc|Capex Summary'!AC$204:AC$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E157,'Calc|Capex Summary'!AC$204:AC$255))*S$11","v":11215960.787006743}]
[null,null,"Embedded Generation [SCS]","Connections (fee-based services): Embedded Generation [ACS]","Connections (quoted services): Embedded Generation [ACS]",null,null,null,"Direct escalated costs","EMBEDDED GENERATION",null,null,null,null,{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C158,'Calc|Capex Summary'!Y$204:Y$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D158,'Calc|Capex Summary'!Y$204:Y$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E158,'Calc|Capex Summary'!Y$204:Y$255))*O$11","v":0},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C158,'Calc|Capex Summary'!Z$204:Z$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D158,'Calc|Capex Summary'!Z$204:Z$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E158,'Calc|Capex Summary'!Z$204:Z$255))*P$11","v":0},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C158,'Calc|Capex Summary'!AA$204:AA$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D158,'Calc|Capex Summary'!AA$204:AA$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E158,'Calc|Capex Summary'!AA$204:AA$255))*Q$11","v":0},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C158,'Calc|Capex Summary'!AB$204:AB$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D158,'Calc|Capex Summary'!AB$204:AB$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E158,'Calc|Capex Summary'!AB$204:AB$255))*R$11","v":0},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$C158,'Calc|Capex Summary'!AC$204:AC$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$D158,'Calc|Capex Summary'!AC$204:AC$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E158,'Calc|Capex Summary'!AC$204:AC$255))*S$11","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL CONNECTIONS CAPEX",null,null,{"$f":"SUM(M155:M158)","v":0},0,53167182.070311524,62661100.885663398,76396636.577604637,131288235.51427835,190896283.56417006]
[]
[{"$f":"IF(COUNTA($O161:$S161)=COUNTIF($O161:$S161,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Total connections capex",null,null,null,null,{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!Y125:Y127)*O$11-O159,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!Z125:Z127)*P$11-P159,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!AA125:AA127)*Q$11-Q159,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!AB125:AB127)*R$11-R159,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!AC125:AC127)*S$11-S159,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.5.2 COST METRICS BY CONNECTION CLASSIFICATION (Expenditure - Standard Control Services)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,"AER Reset RIN Categories (Level Three)",null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,"Residential [SCS]",null,null,null,"Direct escalated costs","RESIDENTIAL",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E168,'Calc|Capex Summary'!Y$204:Y$255)*O$11-O181","v":3043916.9227122376},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E168,'Calc|Capex Summary'!Z$204:Z$255)*P$11-P181","v":2966169.2651959807},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E168,'Calc|Capex Summary'!AA$204:AA$255)*Q$11-Q181","v":3023553.9266338153},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E168,'Calc|Capex Summary'!AB$204:AB$255)*R$11-R181","v":3082684.8058562838},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E168,'Calc|Capex Summary'!AC$204:AC$255)*S$11-S181","v":3031290.9435464144}]
[null,null,null,null,"Commercial/Industrial [SCS]",null,null,null,"Direct escalated costs","COMMERCIAL/INDUSTRIAL",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E169,'Calc|Capex Summary'!Y$204:Y$255)*O$11-O182","v":14598683.423016936},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E169,'Calc|Capex Summary'!Z$204:Z$255)*P$11-P182","v":16699950.821865551},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E169,'Calc|Capex Summary'!AA$204:AA$255)*Q$11-Q182","v":21707712.283583205},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E169,'Calc|Capex Summary'!AB$204:AB$255)*R$11-R182","v":37760473.83555951},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E169,'Calc|Capex Summary'!AC$204:AC$255)*S$11-S182","v":52437379.575597003}]
[null,null,null,null,"Subdivision [SCS]",null,null,null,"Direct escalated costs","SUBDIVISION",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E170,'Calc|Capex Summary'!Y$204:Y$255)*O$11-O183","v":3877981.0543418466},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E170,'Calc|Capex Summary'!Z$204:Z$255)*P$11-P183","v":5968340.7523777485},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E170,'Calc|Capex Summary'!AA$204:AA$255)*Q$11-Q183","v":6088085.6768770814},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E170,'Calc|Capex Summary'!AB$204:AB$255)*R$11-R183","v":6212395.9701704318},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E170,'Calc|Capex Summary'!AC$204:AC$255)*S$11-S183","v":6115517.6976111215}]
[null,null,null,null,"Embedded Generation [SCS]",null,null,null,"Direct escalated costs","EMBEDDED GENERATION",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E171,'Calc|Capex Summary'!Y$204:Y$255)*O$11-O184","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E171,'Calc|Capex Summary'!Z$204:Z$255)*P$11-P184","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E171,'Calc|Capex Summary'!AA$204:AA$255)*Q$11-Q184","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E171,'Calc|Capex Summary'!AB$204:AB$255)*R$11-R184","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E171,'Calc|Capex Summary'!AC$204:AC$255)*S$11-S184","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL CONNECTIONS CAPEX",null,null,{"$f":"SUM(M168:M171)","v":0},0,21520581.400071017,25634460.83943928,30819351.887094103,47055554.611586221,61584188.216754541]
[]
[{"$f":"IF(COUNTA($O174:$S174)=COUNTIF($O174:$S174,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - SCS connections capex",null,null,null,null,{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!Y125:Y125)*O$11-O172-O185,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!Z125:Z125)*P$11-P172-P185,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!AA125:AA125)*Q$11-Q172-Q185,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!AB125:AB125)*R$11-R172-R185,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM('Calc|Capex Summary'!AC125:AC125)*S$11-S172-S185,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.5.2 COST METRICS BY CONNECTION CLASSIFICATION (Expenditure - Standard Control Services - Capital Contributions)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,"AER Reset RIN Categories (Level Three)",null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,"Residential [SCS]",null,null,null,null,"RESIDENTIAL",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E181,'Calc|Capex Summary'!BM$204:BM$255)*O$11","v":7306927.7891539996},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E181,'Calc|Capex Summary'!BN$204:BN$255)*P$11","v":7114675.7419942133},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E181,'Calc|Capex Summary'!BO$204:BO$255)*Q$11","v":7247061.2973493924},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E181,'Calc|Capex Summary'!BP$204:BP$255)*R$11","v":7382350.4832352251},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E181,'Calc|Capex Summary'!BQ$204:BQ$255)*S$11","v":7251070.0594778284}]
[null,null,null,null,"Commercial/Industrial [SCS]",null,null,null,null,"COMMERCIAL/INDUSTRIAL",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E182,'Calc|Capex Summary'!BM$204:BM$255)*O$11","v":15526852.108394168},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E182,'Calc|Capex Summary'!BN$204:BN$255)*P$11","v":19502892.273414582},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E182,'Calc|Capex Summary'!BO$204:BO$255)*Q$11","v":27726881.096574668},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E182,'Calc|Capex Summary'!BP$204:BP$255)*R$11","v":66048326.913541444},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E182,'Calc|Capex Summary'!BQ$204:BQ$255)*S$11","v":111450200.50249754}]
[null,null,null,null,"Subdivision [SCS]",null,null,null,null,"SUBDIVISION",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E183,'Calc|Capex Summary'!BM$204:BM$255)*O$11","v":3256778.9979913351},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E183,'Calc|Capex Summary'!BN$204:BN$255)*P$11","v":5004502.566364428},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E183,'Calc|Capex Summary'!BO$204:BO$255)*Q$11","v":5097623.3037740104},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E183,'Calc|Capex Summary'!BP$204:BP$255)*R$11","v":5192786.4710805258},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E183,'Calc|Capex Summary'!BQ$204:BQ$255)*S$11","v":5100443.0893956218}]
[null,null,null,null,"Embedded Generation [SCS]",null,null,null,null,"EMBEDDED GENERATION",null,null,null,null,{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!BM$204:BM$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!BW$204:BW$255))*O$11","v":0},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!BN$204:BN$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!BX$204:BX$255))*P$11","v":0},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!BO$204:BO$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!BY$204:BY$255))*Q$11","v":0},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!BP$204:BP$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!BZ$204:BZ$255))*R$11","v":0},{"$f":"(SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!BQ$204:BQ$255)+SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E184,'Calc|Capex Summary'!CA$204:CA$255))*S$11","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL CAPITAL CONTRIBUTIONS",null,null,{"$f":"SUM(M181:M184)","v":0},0,26090558.895539504,31622070.581773221,40071565.697698072,78623463.867857203,123801713.65137099]
[]
[{"$f":"IF(COUNTA($O187:$S187)=COUNTIF($O187:$S187,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - SCS Capital Contributions",null,null,null,null,{"$f":"IF(ROUND('Calc|Capex Summary'!BM125*O$11-O185,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND('Calc|Capex Summary'!BN125*P$11-P185,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND('Calc|Capex Summary'!BO125*Q$11-Q185,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND('Calc|Capex Summary'!BP125*R$11-R185,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND('Calc|Capex Summary'!BQ125*S$11-S185,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"2.6 Non Network"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.6.1 - NON-NETWORK EXPENDITURE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,"AER Reset RIN Categories (Level Two)","AER Reset RIN Categories (Level Three)",null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,"Non Network: IT & Communications [SCS]","Non Network: IT & Communications [SCS]",null,null,null,"Direct escalated costs","Total IT and communications",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E196,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":31103658.387086492},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E196,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":22396891.815505944},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E196,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":22345888.085897334},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E196,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":21210286.066541646},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E196,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":9183708.3337427229}]
[null,null,null,"Non Network: Motor Vehicles [SCS]","Car [SCS]",null,null,null,"Direct escalated costs","Car",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E197,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":503805.37104832183},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E197,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":557489.54993052001},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E197,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":68653.805685888132},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E197,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":97044.477210127574},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E197,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":420491.6549753719}]
[null,null,null,"Non Network: Motor Vehicles [SCS]","Light commercial vehicle [SCS]",null,null,null,"Direct escalated costs","Light commercial vehicle",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E198,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":1250221.9351219628},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E198,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E198,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":1130464.9206924436},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E198,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":55748.954993052008},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E198,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":497611.04271576053}]
[null,null,null,"Non Network: Motor Vehicles [SCS]","Elevated work platform (LCV)   [SCS]",null,null,null,"Direct escalated costs","Elevated work platform (LCV)  ",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E199,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E199,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E199,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E199,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E199,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":0}]
[null,null,null,"Non Network: Motor Vehicles [SCS]","Elevated work platform (HCV) [SCS]",null,null,null,"Direct escalated costs","Elevated work platform (HCV)",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E200,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":1566404.1171797104},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E200,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":156914.54644257837},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E200,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E200,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":0},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E200,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":0}]
[null,null,null,"Non Network: Motor Vehicles [SCS]","Heavy commercial vehicle [SCS]",null,null,null,"Direct escalated costs","Heavy commercial vehicle",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E201,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":1904578.2867304543},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E201,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":366133.94169934961},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E201,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":461023.10079657583},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E201,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":230957.63199317045},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E201,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":684088.50880313979}]
[null,null,null,"Non Network: Buildings and Property [SCS]","Total buildings and property expenditure [SCS]",null,null,null,"Direct escalated costs","Total buildings and property expenditure",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E202,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":234832.21253705589},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E202,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":260808.90016549092},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E202,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":190338.84892224768},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E202,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":363206.10293283779},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E202,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":234893.54569925176}]
[null,null,null,"Non Network: Other [SCS]","Other expenditure [SCS]",null,null,null,"Direct escalated costs","Other expenditure",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E203,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":1329689.1258536682},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E203,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":1299218.4429191498},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E203,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":1158398.4258733231},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E203,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":1783723.9065289374},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E203,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":1434919.8167681203}]
[null,null,null,null,null,null,null,null,null,"TOTAL NON NETWORK CAPEX",null,null,{"$f":"SUM(M196:M203)","v":0},0,37893189.435557663,25037457.196663033,25354767.187867817,23740967.140199769,12455712.902704367]
[]
[{"$f":"IF(COUNTA($O206:$S206)=COUNTIF($O206:$S206,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Non Network Capex (SCS Only)",null,null,null,null,{"$f":"IF(ROUND(O22-O204,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P22-P204,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q22-Q204,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R22-R204,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S22-S204,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.6.5 - INFORMATION & COMMUNICATIONS TECHNOLOGY - CAPEX"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,{"$f":"'Lookup|Tables'!$C$415","v":"IT Assessment Category"},null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,{"$f":"'Lookup|Tables'!$C$419","v":"Recurrent - other"},{"$f":"'Lookup|Tables'!$C$418","v":"Recurrent - step"},{"$f":"'Lookup|Tables'!$C$417","v":"Recurrent - base"},null,null,null,"Direct escalated costs","Recurrent",null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*O$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*O$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*O$11","v":10963174.538497118},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*P$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*P$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*P$11","v":15540916.000581574},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*Q$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*Q$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*Q$11","v":10817802.936892495},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*R$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*R$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*R$11","v":7013864.7097973051},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*S$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*S$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$213)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*S$11","v":6796534.518105574}]
[null,null,{"$f":"'Lookup|Tables'!$C$422","v":"Non-Recurrent - New Capability"},{"$f":"'Lookup|Tables'!$C$421","v":"Non-Recurrent - Compliance"},{"$f":"'Lookup|Tables'!$C$420","v":"Non-Recurrent - Maintain"},null,null,null,"Direct escalated costs","Non-Recurrent",null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*O$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*O$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*O$11","v":20140483.848589379},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*P$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*P$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*P$11","v":6855975.8149243705},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*Q$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*Q$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*Q$11","v":11528085.149004843},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*R$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*R$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*R$11","v":14196421.356744345},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$E$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*S$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$D$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*S$11\n+SUMPRODUCT(('Calc|Capex Flow'!$R$12:$R$582=$C$214)*('Calc|Capex Flow'!$I$12:$I$582=$D$215)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$AV$12:$BB$582))*S$11","v":2387173.8156371503}]
[null,null,null,"Non Network: IT & Communications [SCS]",null,null,null,null,null,"Total IT and communications",null,null,{"$f":"SUM(M213:M214)","v":0},0,31103658.387086496,22396891.815505944,22345888.085897338,21210286.066541649,9183708.3337427247]
[]
[{"$f":"IF(COUNTA($O217:$S217)=COUNTIF($O217:$S217,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Non Network IT Capex (SCS Only)",null,null,null,null,{"$f":"IF(ROUND(O196-O215,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P196-P215,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q196-Q215,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R196-R215,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S196-S215,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"2.6 Overheads"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.10.1 - NETWORK OVERHEADS EXPENDITURE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,null,null,null,null,null,"OPEX"]
[null,null,null,null,null,null,null,null,null,"Standard Control Services",null,"Total  ",""]
[null,null,null,null,null,null,null,null,null,"Alternative Control Services",null,"Total  ",""]
[null,null,null,null,"AER Service",null,null,null,null,"CAPEX"]
[null,null,null,null,{"$f":"'Lookup|Tables'!$J$86","v":"SCS"},null,null,null,null,"Standard Control Services",null,"Total  ",null,null,{"$f":"'Calc|Capex Summary'!AI11*O$11","v":19093867.046593681},{"$f":"'Calc|Capex Summary'!AJ11*P$11","v":19791036.674478389},{"$f":"'Calc|Capex Summary'!AK11*Q$11","v":19388447.818382084},{"$f":"'Calc|Capex Summary'!AL11*R$11","v":21769562.735362437},{"$f":"'Calc|Capex Summary'!AM11*S$11","v":24521278.730845187}]
[null,null,null,null,{"$f":"'Lookup|Tables'!$J$87","v":"ACS"},null,null,null,null,"Alternative Control Services",null,"Total  ",null,null,{"$f":"'Calc|Capex Summary'!AI12*O$11","v":1452912.0960278427},{"$f":"'Calc|Capex Summary'!AJ12*P$11","v":1448871.1659187109},{"$f":"'Calc|Capex Summary'!AK12*Q$11","v":1458847.2845742728},{"$f":"'Calc|Capex Summary'!AL12*R$11","v":1469514.5908419183},{"$f":"'Calc|Capex Summary'!AM12*S$11","v":1444625.9092067191}]
[null,null,null,null,null,null,null,null,null,"OTHER DISTRIBUTION SERVICES"]
[null,null,null,null,{"$f":"'Lookup|Tables'!$J$88","v":"NEG"},null,null,null,null,"Negotiated Services",null,"Total  ",null,null,{"$f":"'Calc|Capex Summary'!AI13*O$11","v":0},{"$f":"'Calc|Capex Summary'!AJ13*P$11","v":0},{"$f":"'Calc|Capex Summary'!AK13*Q$11","v":0},{"$f":"'Calc|Capex Summary'!AL13*R$11","v":0},{"$f":"'Calc|Capex Summary'!AM13*S$11","v":0}]
[null,null,null,null,{"$f":"'Lookup|Tables'!$J$89","v":"UNR"},null,null,null,null,"Unregulated Distribution Services",null,"Total  ",null,null,{"$f":"'Calc|Capex Summary'!AI14*O$11","v":152414.13826779908},{"$f":"'Calc|Capex Summary'!AJ14*P$11","v":152747.87321719594},{"$f":"'Calc|Capex Summary'!AK14*Q$11","v":153061.56394879948},{"$f":"'Calc|Capex Summary'!AL14*R$11","v":153425.60285514558},{"$f":"'Calc|Capex Summary'!AM14*S$11","v":153878.01410797637}]
[]
[{"$f":"IF(COUNTA($O236:$S236)=COUNTIF($O236:$S236,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Network Overheads - SCS",null,null,null,null,{"$f":"IF(ROUND(O25-O230,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P25-P230,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q25-Q230,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R25-R230,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S25-S230,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"IF(COUNTA($O237:$S237)=COUNTIF($O237:$S237,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Network Overheads - ACS",null,null,null,null,{"$f":"IF(ROUND(O42-O231,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P42-P231,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q42-Q231,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R42-R231,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S42-S231,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"IF(COUNTA($O238:$S238)=COUNTIF($O238:$S238,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Network Overheads - Total",null,null,null,null,{"$f":"IF(ROUND(SUM(O227:O228,O230:O231,O233:O234)-'Calc|Capex Summary'!AI16*O$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(P227:P228,P230:P231,P233:P234)-'Calc|Capex Summary'!AJ16*P$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(Q227:Q228,Q230:Q231,Q233:Q234)-'Calc|Capex Summary'!AK16*Q$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(R227:R228,R230:R231,R233:R234)-'Calc|Capex Summary'!AL16*R$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(S227:S228,S230:S231,S233:S234)-'Calc|Capex Summary'!AM16*S$11,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.10.2 - CORPORATE OVERHEADS EXPENDITURE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,null,null,null,null,null,"OPEX"]
[null,null,null,null,null,null,null,null,null,"Standard Control Services",null,"Total  ",""]
[null,null,null,null,null,null,null,null,null,"Alternative Control Services",null,"Total  ",""]
[null,null,null,null,"AER Service",null,null,null,null,"CAPEX"]
[null,null,null,null,{"$f":"'Lookup|Tables'!$J$86","v":"SCS"},null,null,null,null,"Standard Control Services",null,"Total  ",null,null,{"$f":"'Calc|Capex Summary'!AS11*O$11","v":0},{"$f":"'Calc|Capex Summary'!AT11*P$11","v":0},{"$f":"'Calc|Capex Summary'!AU11*Q$11","v":0},{"$f":"'Calc|Capex Summary'!AV11*R$11","v":0},{"$f":"'Calc|Capex Summary'!AW11*S$11","v":0}]
[null,null,null,null,{"$f":"'Lookup|Tables'!$J$87","v":"ACS"},null,null,null,null,"Alternative Control Services",null,"Total  ",null,null,{"$f":"'Calc|Capex Summary'!AS12*O$11","v":0},{"$f":"'Calc|Capex Summary'!AT12*P$11","v":0},{"$f":"'Calc|Capex Summary'!AU12*Q$11","v":0},{"$f":"'Calc|Capex Summary'!AV12*R$11","v":0},{"$f":"'Calc|Capex Summary'!AW12*S$11","v":0}]
[null,null,null,null,null,null,null,null,null,"OTHER DISTRIBUTION SERVICES"]
[null,null,null,null,{"$f":"'Lookup|Tables'!$J$88","v":"NEG"},null,null,null,null,"Negotiated Services",null,"Total  ",null,null,{"$f":"'Calc|Capex Summary'!AS13*O$11","v":0},{"$f":"'Calc|Capex Summary'!AT13*P$11","v":0},{"$f":"'Calc|Capex Summary'!AU13*Q$11","v":0},{"$f":"'Calc|Capex Summary'!AV13*R$11","v":0},{"$f":"'Calc|Capex Summary'!AW13*S$11","v":0}]
[null,null,null,null,{"$f":"'Lookup|Tables'!$J$89","v":"UNR"},null,null,null,null,"Unregulated Distribution Services",null,"Total  ",null,null,{"$f":"'Calc|Capex Summary'!AS14*O$11","v":0},{"$f":"'Calc|Capex Summary'!AT14*P$11","v":0},{"$f":"'Calc|Capex Summary'!AU14*Q$11","v":0},{"$f":"'Calc|Capex Summary'!AV14*R$11","v":0},{"$f":"'Calc|Capex Summary'!AW14*S$11","v":0}]
[]
[{"$f":"IF(COUNTA($O255:$S255)=COUNTIF($O255:$S255,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Corporate Overheads - SCS",null,null,null,null,{"$f":"IF(ROUND(O26-O249,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P26-P249,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q26-Q249,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R26-R249,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S26-S249,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"IF(COUNTA($O256:$S256)=COUNTIF($O256:$S256,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Corporate Overheads - ACS",null,null,null,null,{"$f":"IF(ROUND(O43-O250,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P43-P250,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q43-Q250,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R43-R250,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S43-S250,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[{"$f":"IF(COUNTA($O257:$S257)=COUNTIF($O257:$S257,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Corporate Overheads - Total",null,null,null,null,{"$f":"IF(ROUND(SUM(O246:O247,O249:O250,O252:O253)-'Calc|Capex Summary'!AS16*O$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(P246:P247,P249:P250,P252:P253)-'Calc|Capex Summary'!AT16*P$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(Q246:Q247,Q249:Q250,Q252:Q253)-'Calc|Capex Summary'!AU16*Q$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(R246:R247,R249:R250,R252:R253)-'Calc|Capex Summary'!AV16*R$11,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(SUM(S246:S247,S249:S250,S252:S253)-'Calc|Capex Summary'!AW16*S$11,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"2.11 Labour"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2.11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT - STANDARD CONTROL SERVICES"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,null,null,null,null,null,"OPEX"]
[null,null,null,null,null,null,null,null,null,"In-house labour expenditure",null,null,""]
[null,null,null,null,null,null,null,null,null,"Labour expenditure outsourced to related parties",null,null,""]
[null,null,null,null,null,null,null,null,null,"Labour expenditure outsourced to unrelated parties",null,null,""]
[null,null,null,null,null,null,null,null,null,"Controllable non-labour expenditure",null,null,""]
[null,null,null,null,null,null,null,null,null,"Uncontrollable non-labour expenditure",null,null,""]
[null,null,null,null,null,null,null,null,null,"TOTAL",null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"CAPEX"]
[null,null,null,null,null,null,null,null,"Direct escalated costs including OH","In-house labour expenditure",null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$DR$12:$DR$582))*O$11","v":62704969.790378042},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$DR$12:$DR$582))*P$11","v":65450660.566770218},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$DR$12:$DR$582))*Q$11","v":53530524.003841892},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$DR$12:$DR$582))*R$11","v":61212179.053377837},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$DR$12:$DR$582))*S$11","v":66842566.531547382}]
[null,null,null,null,null,null,null,null,"Direct escalated costs including OH","Labour expenditure outsourced to related parties",null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$DS$12:$DS$582))*O$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$DS$12:$DS$582))*P$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$DS$12:$DS$582))*Q$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$DS$12:$DS$582))*R$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$DS$12:$DS$582))*S$11","v":0}]
[null,null,null,null,null,null,null,null,"Direct escalated costs including OH","Labour expenditure outsourced to unrelated parties",null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$DT$12:$DT$582))*O$11","v":69543764.050485328},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$DT$12:$DT$582))*P$11","v":71581611.882681772},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$DT$12:$DT$582))*Q$11","v":74589197.221053228},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$DT$12:$DT$582))*R$11","v":109864360.21535662},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$DT$12:$DT$582))*S$11","v":147242075.71423802}]
[null,null,null,null,null,null,null,null,"Direct escalated costs including OH","Controllable non-labour expenditure",null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$DU$12:$DU$582))*O$11-'Calc|Capex Summary'!BW11*O$11","v":56987248.032816075},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$DU$12:$DU$582))*P$11-'Calc|Capex Summary'!BX11*P$11","v":52930786.839411214},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$DU$12:$DU$582))*Q$11-'Calc|Capex Summary'!BY11*Q$11","v":52588435.551862106},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$DU$12:$DU$582))*R$11-'Calc|Capex Summary'!BZ11*R$11","v":60628365.43485263},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$DU$12:$DU$582))*S$11-'Calc|Capex Summary'!CA11*S$11","v":67259725.431719929}]
[null,null,null,null,null,null,null,null,"Direct escalated costs including OH","Uncontrollable non-labour expenditure",null,null,null,null,{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=O$9)*('Calc|Capex Flow'!$DV$12:$DV$582))*O$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=P$9)*('Calc|Capex Flow'!$DV$12:$DV$582))*P$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=Q$9)*('Calc|Capex Flow'!$DV$12:$DV$582))*Q$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=R$9)*('Calc|Capex Flow'!$DV$12:$DV$582))*R$11","v":0},{"$f":"SUMPRODUCT(('Calc|Capex Flow'!$F$12:$F$582='Lookup|Tables'!$J$86)*('Calc|Capex Flow'!$CC$12:$CI$582)*('Calc|Capex Flow'!$AK$11:$AQ$11=S$9)*('Calc|Capex Flow'!$DV$12:$DV$582))*S$11","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(M274:M278)","v":0},0,189235981.87367946,189963059.28886318,180708156.77675724,231704904.70358709,281344367.67750537]
[]
[{"$f":"IF(COUNTA($O281:$S281)=COUNTIF($O281:$S281,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,"Check - Gross Capex - SCS",null,null,null,null,{"$f":"IF(ROUND(O28-O279,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(P28-P279,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(Q28-Q279,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(R28-R279,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(S28-S279,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"4.11 Public Lighting"]
[]
[]
[null,null,null,null,null,null,null,null,null,"4.1.2 - DESCRIPTOR METRICS ANNUALLY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast \n($0's, real June 2021)"]
[null,null,null,null,"AER Reset RIN Categories (Level Three)",null,null,null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,null,null,null,"Light Installation [ACS]",null,null,null,"Direct escalated costs","LIGHT INSTALLATION",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E290,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":1582757.8309102568},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E290,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":1560884.1565671053},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E290,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":1579959.8158594735},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E290,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":1600011.7888473028},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E290,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":1587900.126741725}]
[null,null,null,null,"Light Replacement [ACS]",null,null,null,"Direct escalated costs","LIGHT REPLACEMENT",null,null,null,null,{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E291,'Calc|Capex Summary'!Y$204:Y$255)*O$11","v":2953254.0340057528},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E291,'Calc|Capex Summary'!Z$204:Z$255)*P$11","v":3004891.3467335654},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E291,'Calc|Capex Summary'!AA$204:AA$255)*Q$11","v":3062551.8228236083},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E291,'Calc|Capex Summary'!AB$204:AB$255)*R$11","v":3124695.2511514672},{"$f":"SUMIF('Calc|Capex Summary'!$C$204:$C$255,$E291,'Calc|Capex Summary'!AC$204:AC$255)*S$11","v":2656596.8068353673}]
[null,null,null,null,null,null,null,null,null,"LIGHT MAINTENANCE"]
[null,null,null,null,null,null,null,null,null,"QUALITY OF SUPPLY",null,null,""]
[null,null,null,null,null,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(M290:M293)","v":0},0,4536011.8649160098,4565775.5033006705,4642511.6386830816,4724707.0399987698,4244496.9335770924]
[]
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[]
[null,"End"]

{"sheet":"Output|PTRM","index":12,"n_rows":298,"n_cols":23,"rows_kept":298,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$298)=COUNTIF($A$7:$A$298,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index",null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output|PTRM"},null,"Overall Check:",{"$f":"'Check|List'!$F$2","v":"OK"},null,null,null,"Capex forecast post VPN tax ruling"]
[null,null,null,null,null,null,null,{"$f":"'Input|CPI_Escalation'!N3","v":2020},{"$f":"'Input|CPI_Escalation'!O3","v":2021},{"$f":"'Input|CPI_Escalation'!P3","v":2022},{"$f":"'Input|CPI_Escalation'!Q3","v":2023},{"$f":"'Input|CPI_Escalation'!R3","v":2024},{"$f":"'Input|CPI_Escalation'!S3","v":2025},{"$f":"'Input|CPI_Escalation'!T3","v":2026}]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Dollar basis"]
[]
[null,null,"Inflation index","Source","Unit","Basis","Timing",null,null,{"$f":"\"FY\"&RIGHT(J$3,2)","v":"FY22"},{"$f":"\"FY\"&RIGHT(K$3,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(L$3,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(M$3,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(N$3,2)","v":"FY26"}]
[null,null,"Real Jan21-Jun21 (End Period) to Real Jan21-Jun21 (End Period)","Input|Inflation",{"$f":"factor","v":"factor"},"N/A","N/A",null,null,1,1,1,1,1]
[]
[]
[null,"Inputs to AER PTRM model"]
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[null,null,null,null,null,null,"Input Variables",null,"Input cells are in blue",null,null,"Base Financial Year",{"$f":"IF(Period_Heading=\"FY\",\"2020-21\",\"2021\")","v":"2020-21"}]
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[null,null,null,null,null,null,"Equity raising costs",null,null,null,null,null,null,null,null,"Equity raising costs"]
[null,null,null,null,null,null,"Total Gross Capex",null,null,{"$f":"SUM(J20:J69)","v":189.23598187367938},{"$f":"SUM(K20:K69)","v":189.96305928886323},{"$f":"SUM(L20:L69)","v":180.70815677675714},{"$f":"SUM(M20:M69)","v":231.70490470358709},{"$f":"SUM(N20:N69)","v":281.34436767750537},null,"Total Gross Capex",null,null,{"$f":"SUM(S20:S69)","v":4.1797155692522958},{"$f":"SUM(T20:T69)","v":3.0153126905534373},{"$f":"SUM(U20:U69)","v":2.946605687876338},{"$f":"SUM(V20:V69)","v":5.0097830780903942},{"$f":"SUM(W20:W69)","v":5.0460903147969569}]
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[null,null,null,null,null,null,"SCS - Distribution system assets",null,null,{"$f":"'Calc|Capex Summary'!BC89*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD89*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE89*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF89*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG89*N$10/Million","v":0},null,"ACS - AMI - Manually read interval meters",null,null,{"$f":"'Calc|Capex Summary'!BC101*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD101*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE101*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF101*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG101*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Metering",null,null,{"$f":"'Calc|Capex Summary'!BC90*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD90*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE90*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF90*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG90*N$10/Million","v":0},null,"ACS - AMI - Remotely read interval meters & transformers",null,null,{"$f":"'Calc|Capex Summary'!BC102*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD102*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE102*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF102*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG102*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Public Lighting",null,null,{"$f":"'Calc|Capex Summary'!BC91*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD91*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE91*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF91*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG91*N$10/Million","v":0},null,"ACS - AMI - IT",null,null,{"$f":"'Calc|Capex Summary'!BC103*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD103*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE103*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF103*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG103*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - SCADA & Network Control",null,null,{"$f":"'Calc|Capex Summary'!BC92*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD92*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE92*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF92*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG92*N$10/Million","v":0},null,"ACS - AMI - Communications",null,null,{"$f":"'Calc|Capex Summary'!BC104*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD104*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE104*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF104*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG104*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Non network general - IT",null,null,{"$f":"'Calc|Capex Summary'!BC93*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD93*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE93*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF93*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG93*N$10/Million","v":0},null,"ACS - AMI - Other",null,null,{"$f":"'Calc|Capex Summary'!BC105*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD105*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE105*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF105*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG105*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Non network general - other",null,null,{"$f":"'Calc|Capex Summary'!BC94*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD94*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE94*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF94*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG94*N$10/Million","v":0},null,0]
[null,null,null,null,null,null,"SCS - Land",null,null,{"$f":"'Calc|Capex Summary'!BC95*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD95*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE95*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF95*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG95*N$10/Million","v":0},null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"SCS - Inhouse Software (SL Tax Depn)",null,null,{"$f":"'Calc|Capex Summary'!BC96*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD96*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE96*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF96*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG96*N$10/Million","v":0},null,"ACS - AMI - Inhouse Software (SL Tax Depn)",null,null,{"$f":"'Calc|Capex Summary'!BC106*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD106*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE106*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF106*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG106*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Buildings (SL Tax Depn)",null,null,{"$f":"'Calc|Capex Summary'!BC97*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD97*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE97*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF97*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG97*N$10/Million","v":0},null,"ACS - AMI - Buildings (SL Tax Depn)",null,null,{"$f":"'Calc|Capex Summary'!BC107*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BD107*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BE107*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BF107*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BG107*N$10/Million","v":0}]
[null,null,null,null,null,null,"Equity raising costs",null,null,null,null,null,null,null,null,"Equity raising costs"]
[null,null,null,null,null,null,"Total Expensed for tax purposes",null,null,{"$f":"SUM(J76:J125)","v":0},{"$f":"SUM(K76:K125)","v":0},{"$f":"SUM(L76:L125)","v":0},{"$f":"SUM(M76:M125)","v":0},{"$f":"SUM(N76:N125)","v":0},null,"Total Expensed for tax purposes",null,null,{"$f":"SUM(S76:S125)","v":0},{"$f":"SUM(T76:T125)","v":0},{"$f":"SUM(U76:U125)","v":0},{"$f":"SUM(V76:V125)","v":0},{"$f":"SUM(W76:W125)","v":0}]
[]
[{"$f":"IF(COUNTA($I128:$W128)=COUNTIF($I128:$W128,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(J126-SUM('Calc|Capex Summary'!BC88:BC97)*J$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(K126-SUM('Calc|Capex Summary'!BD88:BD97)*K$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(L126-SUM('Calc|Capex Summary'!BE88:BE97)*L$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(M126-SUM('Calc|Capex Summary'!BF88:BF97)*M$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N126-SUM('Calc|Capex Summary'!BG88:BG97)*N$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,{"$f":"IF(ROUND(S126-SUM('Calc|Capex Summary'!BH100:BH107)*J$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(T126-SUM('Calc|Capex Summary'!BI100:BI107)*K$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(U126-SUM('Calc|Capex Summary'!BJ100:BJ107)*L$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(V126-SUM('Calc|Capex Summary'!BK100:BK107)*M$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(W126-SUM('Calc|Capex Summary'!BL100:BL107)*N$10/Million,3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,null,null,null,null,{"$f":"\"Forecast Asset Disposal – As Incurred ($m Real 2021)\"","v":"Forecast Asset Disposal – As Incurred ($m Real 2021)"},null,null,null,null,null,null,null,null,{"$f":"G130","v":"Forecast Asset Disposal – As Incurred ($m Real 2021)"}]
[null,null,null,null,null,null,"Year",null,null,{"$f":"J$9","v":"FY22"},{"$f":"K$9","v":"FY23"},{"$f":"L$9","v":"FY24"},{"$f":"M$9","v":"FY25"},{"$f":"N$9","v":"FY26"},null,{"$f":"G131","v":"Year"},null,null,{"$f":"J131","v":"FY22"},{"$f":"K131","v":"FY23"},{"$f":"L131","v":"FY24"},{"$f":"M131","v":"FY25"},{"$f":"N131","v":"FY26"}]
[null,null,null,null,null,null,{"$f":"G20","v":"SCS - Subtransmission"},null,null,{"$f":"'Calc|Capex Summary'!CG54*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH54*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI54*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ54*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK54*N$10/Million","v":0},null,{"$f":"P20","v":"ACS - AMI - Accumulation Meters"},null,null,{"$f":"'Calc|Capex Summary'!CG66*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH66*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI66*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ66*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK66*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Distribution system assets",null,null,{"$f":"'Calc|Capex Summary'!CG55*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH55*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI55*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ55*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK55*N$10/Million","v":0},null,"ACS - AMI - Manually read interval meters",null,null,{"$f":"'Calc|Capex Summary'!CG67*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH67*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI67*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ67*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK67*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Metering",null,null,{"$f":"'Calc|Capex Summary'!CG56*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH56*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI56*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ56*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK56*N$10/Million","v":0},null,"ACS - AMI - Remotely read interval meters & transformers",null,null,{"$f":"'Calc|Capex Summary'!CG68*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH68*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI68*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ68*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK68*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Public Lighting",null,null,{"$f":"'Calc|Capex Summary'!CG57*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH57*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI57*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ57*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK57*N$10/Million","v":0},null,"ACS - AMI - IT",null,null,{"$f":"'Calc|Capex Summary'!CG69*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH69*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI69*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ69*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK69*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - SCADA & Network Control",null,null,{"$f":"'Calc|Capex Summary'!CG58*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH58*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI58*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ58*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK58*N$10/Million","v":0},null,"ACS - AMI - Communications",null,null,{"$f":"'Calc|Capex Summary'!CG70*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH70*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI70*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ70*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK70*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Non network general - IT",null,null,{"$f":"'Calc|Capex Summary'!CG59*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH59*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI59*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ59*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK59*N$10/Million","v":0},null,"ACS - AMI - Other",null,null,{"$f":"'Calc|Capex Summary'!CG71*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH71*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI71*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ71*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK71*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Non network general - other",null,null,{"$f":"'Calc|Capex Summary'!CG60*J$10/Million","v":0.19061951563957624},{"$f":"'Calc|Capex Summary'!CH60*K$10/Million","v":6.920654008691976E-2},{"$f":"'Calc|Capex Summary'!CI60*L$10/Million","v":8.1966966186347384E-2},{"$f":"'Calc|Capex Summary'!CJ60*M$10/Million","v":6.303310639010902E-2},{"$f":"'Calc|Capex Summary'!CK60*N$10/Million","v":8.8323300076591671E-2},null,0]
[null,null,null,null,null,null,"SCS - Land",null,null,{"$f":"'Calc|Capex Summary'!CG61*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH61*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI61*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ61*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK61*N$10/Million","v":0},null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,"SCS - Buildings (SL Tax Depn)",null,null,{"$f":"'Calc|Capex Summary'!CG63*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH63*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI63*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ63*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK63*N$10/Million","v":0},null,"ACS - AMI - Buildings (SL Tax Depn)",null,null,{"$f":"'Calc|Capex Summary'!CG73*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CH73*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CI73*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CJ73*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!CK73*N$10/Million","v":0}]
[null,null,null,null,null,null,"Equity raising costs",null,null,null,null,null,null,null,null,"Equity raising costs"]
[null,null,null,null,null,null,"Total Asset Disposals",null,null,{"$f":"SUM(J132:J181)","v":0.19061951563957624},{"$f":"SUM(K132:K181)","v":6.920654008691976E-2},{"$f":"SUM(L132:L181)","v":8.1966966186347384E-2},{"$f":"SUM(M132:M181)","v":6.303310639010902E-2},{"$f":"SUM(N132:N181)","v":8.8323300076591671E-2},null,"Total Asset Disposals",null,null,{"$f":"SUM(S132:S181)","v":0},{"$f":"SUM(T132:T181)","v":0},{"$f":"SUM(U132:U181)","v":0},{"$f":"SUM(V132:V181)","v":0},{"$f":"SUM(W132:W181)","v":0}]
[]
[{"$f":"IF(COUNTA($I184:$W184)=COUNTIF($I184:$W184,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(J182-SUM('Output|Real'!P188:P197),3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(K182-SUM('Output|Real'!Q188:Q197),3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(L182-SUM('Output|Real'!R188:R197),3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(M182-SUM('Output|Real'!S188:S197),3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N182-SUM('Output|Real'!T188:T197),3)=0,\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,{"$f":"IF(ROUND(S182-SUM('Output|Real'!P200:P207),3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(T182-SUM('Output|Real'!Q200:Q207),3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(U182-SUM('Output|Real'!R200:R207),3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(V182-SUM('Output|Real'!S200:S207),3)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(W182-SUM('Output|Real'!T200:T207),3)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,null,null,null,null,{"$f":"\"Forecast Customer Contributions – As Incurred ($m Real 2021)\"","v":"Forecast Customer Contributions – As Incurred ($m Real 2021)"},null,null,null,null,null,null,null,null,{"$f":"G186","v":"Forecast Customer Contributions – As Incurred ($m Real 2021)"}]
[null,null,null,null,null,null,"Year",null,null,{"$f":"J$9","v":"FY22"},{"$f":"K$9","v":"FY23"},{"$f":"L$9","v":"FY24"},{"$f":"M$9","v":"FY25"},{"$f":"N$9","v":"FY26"},null,{"$f":"G187","v":"Year"},null,null,{"$f":"J187","v":"FY22"},{"$f":"K187","v":"FY23"},{"$f":"L187","v":"FY24"},{"$f":"M187","v":"FY25"},{"$f":"N187","v":"FY26"}]
[null,null,null,null,null,null,{"$f":"G20","v":"SCS - Subtransmission"},null,null,{"$f":"'Calc|Capex Summary'!BM54*J$10/Million","v":0.38361893069596537},{"$f":"'Calc|Capex Summary'!BN54*K$10/Million","v":0.38623043391030415},{"$f":"'Calc|Capex Summary'!BO54*L$10/Million","v":0.4815738992015835},{"$f":"'Calc|Capex Summary'!BP54*M$10/Million","v":17.04904431244767},{"$f":"'Calc|Capex Summary'!BQ54*N$10/Million","v":46.76099390890532},null,{"$f":"P20","v":"ACS - AMI - Accumulation Meters"},null,null,{"$f":"('Calc|Capex Summary'!BM66+'Calc|Capex Summary'!BW66)*J$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BN66+'Calc|Capex Summary'!BX66)*K$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BO66+'Calc|Capex Summary'!BY66)*L$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BP66+'Calc|Capex Summary'!BZ66)*M$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BQ66+'Calc|Capex Summary'!CA66)*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Distribution system assets",null,null,{"$f":"'Calc|Capex Summary'!BM55*J$10/Million","v":32.48756973548933},{"$f":"'Calc|Capex Summary'!BN55*K$10/Million","v":38.018521302463235},{"$f":"'Calc|Capex Summary'!BO55*L$10/Million","v":46.702536566417429},{"$f":"'Calc|Capex Summary'!BP55*M$10/Million","v":68.977912243194169},{"$f":"'Calc|Capex Summary'!BQ55*N$10/Million","v":84.735160350114015},null,"ACS - AMI - Manually read interval meters",null,null,{"$f":"('Calc|Capex Summary'!BM67+'Calc|Capex Summary'!BW67)*J$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BN67+'Calc|Capex Summary'!BX67)*K$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BO67+'Calc|Capex Summary'!BY67)*L$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BP67+'Calc|Capex Summary'!BZ67)*M$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BQ67+'Calc|Capex Summary'!CA67)*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Metering",null,null,{"$f":"'Calc|Capex Summary'!BM56*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BN56*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BO56*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BP56*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BQ56*N$10/Million","v":0},null,"ACS - AMI - Remotely read interval meters & transformers",null,null,{"$f":"('Calc|Capex Summary'!BM68+'Calc|Capex Summary'!BW68)*J$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BN68+'Calc|Capex Summary'!BX68)*K$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BO68+'Calc|Capex Summary'!BY68)*L$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BP68+'Calc|Capex Summary'!BZ68)*M$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BQ68+'Calc|Capex Summary'!CA68)*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Public Lighting",null,null,{"$f":"'Calc|Capex Summary'!BM57*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BN57*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BO57*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BP57*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BQ57*N$10/Million","v":0},null,"ACS - AMI - IT",null,null,{"$f":"('Calc|Capex Summary'!BM69+'Calc|Capex Summary'!BW69)*J$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BN69+'Calc|Capex Summary'!BX69)*K$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BO69+'Calc|Capex Summary'!BY69)*L$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BP69+'Calc|Capex Summary'!BZ69)*M$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BQ69+'Calc|Capex Summary'!CA69)*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - SCADA & Network Control",null,null,{"$f":"'Calc|Capex Summary'!BM58*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BN58*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BO58*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BP58*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BQ58*N$10/Million","v":0},null,"ACS - AMI - Communications",null,null,{"$f":"('Calc|Capex Summary'!BM70+'Calc|Capex Summary'!BW70)*J$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BN70+'Calc|Capex Summary'!BX70)*K$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BO70+'Calc|Capex Summary'!BY70)*L$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BP70+'Calc|Capex Summary'!BZ70)*M$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BQ70+'Calc|Capex Summary'!CA70)*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Non network general - IT",null,null,{"$f":"'Calc|Capex Summary'!BM59*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BN59*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BO59*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BP59*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BQ59*N$10/Million","v":0},null,"ACS - AMI - Other",null,null,{"$f":"('Calc|Capex Summary'!BM71+'Calc|Capex Summary'!BW71)*J$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BN71+'Calc|Capex Summary'!BX71)*K$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BO71+'Calc|Capex Summary'!BY71)*L$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BP71+'Calc|Capex Summary'!BZ71)*M$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BQ71+'Calc|Capex Summary'!CA71)*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Non network general - other",null,null,{"$f":"'Calc|Capex Summary'!BM60*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BN60*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BO60*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BP60*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BQ60*N$10/Million","v":0},null,0]
[null,null,null,null,null,null,"SCS - Land",null,null,{"$f":"'Calc|Capex Summary'!BM61*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BN61*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BO61*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BP61*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BQ61*N$10/Million","v":0},null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,{"$f":"'Calc|Capex Summary'!BM100*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BN100*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BO100*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BP100*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BQ100*N$10/Million","v":0},null,0]
[null,null,null,null,null,null,"SCS - Inhouse Software (SL Tax Depn)",null,null,{"$f":"'Calc|Capex Summary'!BM62*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BN62*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BO62*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BP62*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BQ62*N$10/Million","v":0},null,"ACS - AMI - Inhouse Software (SL Tax Depn)",null,null,{"$f":"('Calc|Capex Summary'!BM72+'Calc|Capex Summary'!BW72)*J$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BN72+'Calc|Capex Summary'!BX72)*K$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BO72+'Calc|Capex Summary'!BY72)*L$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BP72+'Calc|Capex Summary'!BZ72)*M$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BQ72+'Calc|Capex Summary'!CA72)*N$10/Million","v":0}]
[null,null,null,null,null,null,"SCS - Buildings (SL Tax Depn)",null,null,{"$f":"'Calc|Capex Summary'!BM63*J$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BN63*K$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BO63*L$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BP63*M$10/Million","v":0},{"$f":"'Calc|Capex Summary'!BQ63*N$10/Million","v":0},null,"ACS - AMI - Buildings (SL Tax Depn)",null,null,{"$f":"('Calc|Capex Summary'!BM73+'Calc|Capex Summary'!BW73)*J$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BN73+'Calc|Capex Summary'!BX73)*K$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BO73+'Calc|Capex Summary'!BY73)*L$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BP73+'Calc|Capex Summary'!BZ73)*M$10/Million","v":0},{"$f":"('Calc|Capex Summary'!BQ73+'Calc|Capex Summary'!CA73)*N$10/Million","v":0}]
[null,null,null,null,null,null,"Equity raising costs",null,null,null,null,null,null,null,null,"Equity raising costs"]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,{"$f":"SUM(J188:J237)","v":32.871188666185297},{"$f":"SUM(K188:K237)","v":38.404751736373541},{"$f":"SUM(L188:L237)","v":47.184110465619014},{"$f":"SUM(M188:M237)","v":86.026956555641846},{"$f":"SUM(N188:N237)","v":131.49615425901933},null,"Total Customer Contributions",null,null,{"$f":"SUM(S188:S237)","v":0},{"$f":"SUM(T188:T237)","v":0},{"$f":"SUM(U188:U237)","v":0},{"$f":"SUM(V188:V237)","v":0},{"$f":"SUM(W188:W237)","v":0}]
[]
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[]
[null,null,null,null,null,null,{"$f":"\"Forecast Net Capital Expenditure – As Incurred ($m Real 2021)\"","v":"Forecast Net Capital Expenditure – As Incurred ($m Real 2021)"},null,null,null,null,null,null,null,null,{"$f":"G242","v":"Forecast Net Capital Expenditure – As Incurred ($m Real 2021)"}]
[null,null,null,null,null,null,"Year",null,null,{"$f":"J$9","v":"FY22"},{"$f":"K$9","v":"FY23"},{"$f":"L$9","v":"FY24"},{"$f":"M$9","v":"FY25"},{"$f":"N$9","v":"FY26"},null,{"$f":"G243","v":"Year"},null,null,{"$f":"J243","v":"FY22"},{"$f":"K243","v":"FY23"},{"$f":"L243","v":"FY24"},{"$f":"M243","v":"FY25"},{"$f":"N243","v":"FY26"}]
[null,null,null,null,null,null,{"$f":"G20","v":"SCS - Subtransmission"},null,null,{"$f":"J20-J132-J188","v":37.507851764913916},{"$f":"K20-K132-K188","v":30.664203306574016},17.709619710843906,26.747584513762817,47.998329812099627,null,{"$f":"P20","v":"ACS - AMI - Accumulation Meters"},null,null,{"$f":"S20-S132-S188","v":0},0,0,0,0]
[null,null,null,null,null,null,"SCS - Distribution system assets",null,null,80.162465050983826,95.477345063284901,90.14681314113821,94.9296424879212,89.12121019281328,null,"ACS - AMI - Manually read interval meters",null,null,0,0,0,0,0]
[null,null,null,null,null,null,"SCS - Metering",null,null,0,0,0,0,0,null,"ACS - AMI - Remotely read interval meters & transformers",null,null,1.9077665073585015,2.1190380363093841,2.4184318901597215,2.4623702676508752,2.480356742272666]
[null,null,null,null,null,null,"SCS - Public Lighting",null,null,0,0,0,0,0,null,"ACS - AMI - IT",null,null,0,0,0,0,0]
[null,null,null,null,null,null,"SCS - SCADA & Network Control",null,null,0.48335172200809778,0.37930198596773229,0.31284627128819004,0.25975400606145926,0.2729605108687681,null,"ACS - AMI - Communications",null,null,1.2592038256533862,0.89627465424405295,0.52817379771661643,0.52844898880981961,0.5288064425040887]
[null,null,null,null,null,null,"SCS - Non network general - IT",null,null,2.7960968727804594,6.9518366995805723,1.6215750195596166,1.1142273479021281,1.3701190805861347,null,"ACS - AMI - Other",null,null,0,0,0,0,0]
[null,null,null,null,null,null,"SCS - Non network general - other",null,null,6.3640793202945414,2.3105499409046777,2.7365732868618831,2.1044418643351781,2.9487877231858013,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,"SCS - Land",null,null,0.31793523403057289,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,{"$f":"J36-J148-J204","v":0},0,0,0,0,null,0,null,null,{"$f":"S36-S148-S204","v":0},0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,{"$f":"J52-J164-J220","v":0},0,0,0,0,null,0,null,null,{"$f":"S52-S164-S220","v":0},0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,"SCS - Inhouse Software (SL Tax Depn)",null,null,28.307561514306041,15.445055115925367,20.724313066337718,20.096058718639515,7.8135892531565903,null,"ACS - AMI - Inhouse Software (SL Tax Depn)",null,null,1.0127452362404081,0,0,2.0189638216296997,2.0369271300202021]
[null,null,null,null,null,null,"SCS - Buildings (SL Tax Depn)",null,null,{"$f":"J68-J180-J236","v":0.23483221253705588},0.26080890016549091,0.19033884892224767,0.36320610293283778,0.23489354569925175,null,"ACS - AMI - Buildings (SL Tax Depn)",null,null,{"$f":"S68-S180-S236","v":0},0,0,0,0]
[null,null,null,null,null,null,"Equity raising costs",null,null,0,0,0,0,0,null,"Equity raising costs",null,null,0,0,0,0,0]
[null,null,null,null,null,null,"Total Net Capex",null,null,{"$f":"SUM(J244:J293)","v":156.17417369185446},{"$f":"SUM(K244:K293)","v":151.48910101240276},{"$f":"SUM(L244:L293)","v":133.44207934495176},{"$f":"SUM(M244:M293)","v":145.61491504155515},{"$f":"SUM(N244:N293)","v":149.75989011840943},null,"Total Net Capex",null,null,{"$f":"SUM(S244:S293)","v":4.1797155692522958},{"$f":"SUM(T244:T293)","v":3.0153126905534373},{"$f":"SUM(U244:U293)","v":2.946605687876338},{"$f":"SUM(V244:V293)","v":5.0097830780903942},{"$f":"SUM(W244:W293)","v":5.0460903147969569}]
[]
[{"$f":"IF(COUNTA($I296:$W296)=COUNTIF($I296:$W296,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(J294-(J70-J182-J238),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(K294-(K70-K182-K238),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(L294-(L70-L182-L238),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(M294-(M70-M182-M238),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(N294-(N70-N182-N238),5)=0,\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,{"$f":"IF(ROUND(S294-(S70-S182-S238),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(T294-(T70-T182-T238),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(U294-(U70-U182-U238),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(V294-(V70-V182-V238),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(W294-(W70-W182-W238),5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"End"]

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[null,null,{"$f":"Index!$C$1","v":"JEN 2021-26 Capex Forecast Model"},null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$65)=COUNTIF($A$7:$A$65,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index",null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
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[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,"Reference"]
[]
[null,null,"Dollars","JEN",null,"$dollars"]
[null,null,"Thousands","JEN",null,"$000"]
[null,null,"Millions","JEN",null,"$millions"]
[]
[null,null,"Percent","JEN",null,"Per cent"]
[null,null,"Unit","JEN",null,"unit"]
[null,null,"Number","JEN",null,"number"]
[null,null,"Factor","JEN",null,"factor"]
[null,null,"Elec Energy  - Gigawatts/hr","JEN",null,"GWh"]
[null,null,"Elec Energy - Megawatts/hr","JEN",null,"MWh"]
[null,null,"Gas Energy - Terajoules","JEN",null,"TJ"]
[null,null,"Gas Energy - Gigajoules","JEN",null,"GJ"]
[null,null,"Mains","JEN",null,"mains"]
[null,null,"Kilometres","JEN",null,"kms"]
[null,null,"Metres","JEN",null,"metres"]
[]
[null,null,"Actuals","JEN",null,"Actual"]
[null,null,"Forecast","JEN",null,"Fcast"]
[null,null,"Date","JEN",null,"date"]
[null,null,"Month","JEN",null,"month"]
[null,null,"Quarter","JEN",null,"quarter"]
[null,null,"Year","JEN",null,"year"]
[null,null,"Option","JEN",null,"option"]
[null,null,"Yes/No","JEN",null,"yes/no"]
[null,null,"Actuals/Forecast","JEN",null,"(A)/(F)"]
[]
[null,null,"Number of months in a year","JEN",null,12]
[null,null,"Number of days in a year","JEN",null,365]
[null,null,"Number of weeks in a year","JEN",null,52]
[null,null,"Number of halves in a year","JEN",null,2]
[null,null,"Million","JEN",null,1000000]
[]
[null,null,"Cash flow timing forecast","Timing_Adj"]
[null,null,"Mid Period",0.5]
[null,null,"End Period",1]
[]
[null,null,"Yes_No_List"]
[null,null,"Yes"]
[null,null,"No"]
[]
[null,null,"Index Period Titles (For CPI Calculation)"]
[null,null,1,{"$f":"TRANSPOSE('Input|CPI_Escalation'!I12:T12)","v":"CY15"}]
[null,null,{"$f":"C52+1","v":2},"CY16"]
[null,null,{"$f":"C53+1","v":3},"CY17"]
[null,null,4,"CY18"]
[null,null,5,"CY19"]
[null,null,6,"CY20"]
[null,null,7,"Jan21-Jun21"]
[null,null,8,"FY22"]
[null,null,9,"FY23"]
[null,null,10,"FY24"]
[null,null,11,"FY25"]
[null,null,12,"FY26"]
[null,null,13,{"$f":"Nominal","v":"Nominal"}]
[]
[null,"Global assumptions"]
[]
[null,null,"Global assumptions","Source","Unit","Basis","Timing",null,null,"Constant"]
[]
[null,null,"Model start date","JEN","date","N/A","N/A",null,null,"2018-07-01"]
[null,null,"Unit denomination","JEN","option","N/A","N/A",null,null,"$dollars"]
[null,null,"Period Heading","JEN","Text","N/A","N/A",null,null,"FY","Note. FY for Option 1 (6 mth interim period)."]
[null,null,"Dollar basis summary - forecast","JEN","Text","N/A","N/A",null,null,"CY 2018"]
[null,null,"Dollar basis - actual","JEN","option","N/A","N/A",null,null,"Nominal"]
[null,null,"Dollar basis summary - actual","JEN","Text","N/A","N/A",null,null,"Nominal"]
[null,null,"Cash flow timing - actual","JEN","option","N/A","N/A",null,null,"Mid year","Note. For presentation purposes only."]
[null,null,"Dollar basis - allowances","JEN","option","N/A","N/A",null,null,"Real"]
[null,null,"Dollar basis summary - allowances","JEN","Text","N/A","N/A",null,null,"Real 2021"]
[]
[null,"Mapping"]
[]
[null,null,"AER service classification"]
[]
[null,null,"AER Service","Source","Unit","Basis","Timing",null,null,"Reference"]
[]
[null,null,"Standard control services","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"Alternative control services","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Negotiated services","JEN","Text","N/A","N/A",null,null,"NEG"]
[null,null,"Unregulated services","JEN","Text","N/A","N/A",null,null,"UNR"]
[]
[null,null,"AER reset RIN categories (Level One)"]
[]
[null,null,{"$f":"C91","v":"AER reset RIN categories (Level One)"},"Source","Unit","Basis","Timing",null,null,"Service"]
[]
[null,null,"Replacement [SCS]","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"Replacement (public lighting) [ACS]","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Augmentation [SCS]","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"Connections [SCS]","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"Connections (fee-based services) [ACS]","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Connections (quoted services) [ACS]","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Non-network [SCS]","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"Public lighting [ACS]","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Metering [ACS]","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Quoted Services [ACS]","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Fee based services [ACS]","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Negotiated [NEG]","JEN","Text","N/A","N/A",null,null,"NEG"]
[null,null,"Unregulated [UNR]","JEN","Text","N/A","N/A",null,null,"UNR"]
[null,null,"SCS Network Overheads [SCS]","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS Corporate Overheads [SCS]","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"ACS Network Overheads [ACS]","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS Corporate Overheads [ACS]","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Duplicates [NA]","JEN","Text","N/A","N/A",null,null,"NA"]
[]
[null,null,"AER reset RIN categories (Level Two)"]
[]
[null,null,{"$f":"C114","v":"AER reset RIN categories (Level Two)"},"Source","Unit","Basis","Timing",null,null,"Corresponding Lv1 cat"]
[]
[null,null,"Replacement: Poles [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Pole Top Structures [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Staking wooden poles [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Overhead Conductors [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Underground Cables [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Service Lines [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Transformers [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Switchgear [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Scada Network Control Protections Systems [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Other  - Works to fix damage to the network caused by third parties [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement: Other - other [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]"]
[null,null,"Replacement (public lighting): Light Replacement [ACS]","JEN","Text","N/A","N/A",null,null,"Replacement (public lighting) [ACS]"]
[null,null,"Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]"]
[null,null,"Augmentation: Subtransmission Lines [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]"]
[null,null,"Augmentation: HV Feeders [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]"]
[null,null,"Augmentation: Distribution Substations [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]"]
[null,null,"Augmentation: LV Feeders [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]"]
[null,null,"Augmentation: Other Assets [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]"]
[null,null,"Connections: Residential [SCS]","JEN","Text","N/A","N/A",null,null,"Connections [SCS]"]
[null,null,"Connections: Commercial/Industrial [SCS]","JEN","Text","N/A","N/A",null,null,"Connections [SCS]"]
[null,null,"Connections: Subdivision [SCS]","JEN","Text","N/A","N/A",null,null,"Connections [SCS]"]
[null,null,"Connections: Embedded Generation [SCS]","JEN","Text","N/A","N/A",null,null,"Connections [SCS]"]
[null,null,"Connections (fee-based services): Residential [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (fee-based services) [ACS]"]
[null,null,"Connections (fee-based services): Commercial/Industrial [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (fee-based services) [ACS]"]
[null,null,"Connections (fee-based services): Subdivision [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (fee-based services) [ACS]"]
[null,null,"Connections (fee-based services): Embedded Generation [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (fee-based services) [ACS]"]
[null,null,"Connections (quoted services): Residential [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (quoted services) [ACS]"]
[null,null,"Connections (quoted services): Commercial/Industrial [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (quoted services) [ACS]"]
[null,null,"Connections (quoted services): Subdivision [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (quoted services) [ACS]"]
[null,null,"Connections (quoted services): Embedded Generation [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (quoted services) [ACS]"]
[null,null,"Non Network: IT & Communications [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]"]
[null,null,"Non Network: Motor Vehicles [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]"]
[null,null,"Non Network: Buildings and Property [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]"]
[null,null,"Non Network: Other [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]"]
[null,null,"Public lighting: Light Installation [ACS]","JEN","Text","N/A","N/A",null,null,"Public lighting [ACS]"]
[null,null,"Metering: Meter Purchase [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]"]
[null,null,"Metering: New Meter Installation [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]"]
[null,null,"Metering: Meter Replacement [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]"]
[null,null,"Metering: IT infrastructure [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]"]
[null,null,"Metering: Communications infrastructure [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]"]
[null,null,"Metering: AMI metering other [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]"]
[null,null,"Quoted services [ACS]","JEN","Text","N/A","N/A",null,null,"Quoted Services [ACS]"]
[null,null,"Fee based services [ACS]","JEN","Text","N/A","N/A",null,null,"Fee based services [ACS]"]
[null,null,"Negotiated [NEG]","JEN","Text","N/A","N/A",null,null,"Negotiated [NEG]"]
[null,null,"Unregulated [UNR]","JEN","Text","N/A","N/A",null,null,"Unregulated [UNR]"]
[]
[null,null,"AER reset RIN categories (Level Three)"]
[]
[null,null,{"$f":"C165","v":"AER reset RIN categories (Level Three)"},"Source","Unit","Basis","Timing",null,null,"Corresponding Lv1 cat","Corresponding Lv2 cat"]
[]
[null,null,"Poles [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Poles [SCS]"]
[null,null,"Pole Top Structures [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Pole Top Structures [SCS]"]
[null,null,"Staking wooden poles [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Staking wooden poles [SCS]"]
[null,null,"Overhead Conductors [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Overhead Conductors [SCS]"]
[null,null,"Underground Cables [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Underground Cables [SCS]"]
[null,null,"Service Lines [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Service Lines [SCS]"]
[null,null,"Transformers [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Transformers [SCS]"]
[null,null,"Switchgear [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Switchgear [SCS]"]
[null,null,"Scada Network Control Protections Systems - Protection systems [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]"]
[null,null,"Scada Network Control Protections Systems - Comms infrastructure [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]"]
[null,null,"Scada Network Control Protections Systems - Other [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Scada Network Control Protections Systems [SCS]"]
[null,null,"Other - Works to fix damage to the network caused by third parties [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Other  - Works to fix damage to the network caused by third parties [SCS]"]
[null,null,"Other - Third party initiated network asset relocations/rearrangements  [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Other  - Third party initiated network asset relocations/rearrangements  [SCS]"]
[null,null,"Other - other [SCS]","JEN","Text","N/A","N/A",null,null,"Replacement [SCS]","Replacement: Other - other [SCS]"]
[null,null,"Light Replacement [ACS]","JEN","Text","N/A","N/A",null,null,"Replacement (public lighting) [ACS]","Replacement (public lighting): Light Replacement [ACS]"]
[null,null,"Subtransmission Substations, Switching Stations, Zone Substations [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]","Augmentation: Subtransmission Substations, Switching Stations, Zone Substations [SCS]"]
[null,null,"Subtransmission Lines [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]","Augmentation: Subtransmission Lines [SCS]"]
[null,null,"HV Feeders [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]","Augmentation: HV Feeders [SCS]"]
[null,null,"Distribution Substations [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]","Augmentation: Distribution Substations [SCS]"]
[null,null,"LV Feeders [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]","Augmentation: LV Feeders [SCS]"]
[null,null,"Other Assets [SCS]","JEN","Text","N/A","N/A",null,null,"Augmentation [SCS]","Augmentation: Other Assets [SCS]"]
[null,null,"Residential [SCS]","JEN","Text","N/A","N/A",null,null,"Connections [SCS]","Connections: Residential [SCS]"]
[null,null,"Commercial/Industrial [SCS]","JEN","Text","N/A","N/A",null,null,"Connections [SCS]","Connections: Commercial/Industrial [SCS]"]
[null,null,"Subdivision [SCS]","JEN","Text","N/A","N/A",null,null,"Connections [SCS]","Connections: Subdivision [SCS]"]
[null,null,"Embedded Generation [SCS]","JEN","Text","N/A","N/A",null,null,"Connections [SCS]","Connections: Embedded Generation [SCS]"]
[null,null,"Connections (fee-based services): Residential [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (fee-based services) [ACS]","Connections (fee-based services): Residential [ACS]"]
[null,null,"Connections (fee-based services): Commercial/Industrial [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (fee-based services) [ACS]","Connections (fee-based services): Commercial/Industrial [ACS]"]
[null,null,"Connections (fee-based services): Subdivision [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (fee-based services) [ACS]","Connections (fee-based services): Subdivision [ACS]"]
[null,null,"Connections (fee-based services): Embedded Generation [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (fee-based services) [ACS]","Connections (fee-based services): Embedded Generation [ACS]"]
[null,null,"Connections (quoted services): Residential [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (quoted services) [ACS]","Connections (quoted services): Residential [ACS]"]
[null,null,"Connections (quoted services): Commercial/Industrial [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (quoted services) [ACS]","Connections (quoted services): Commercial/Industrial [ACS]"]
[null,null,"Connections (quoted services): Subdivision [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (quoted services) [ACS]","Connections (quoted services): Subdivision [ACS]"]
[null,null,"Connections (quoted services): Embedded Generation [ACS]","JEN","Text","N/A","N/A",null,null,"Connections (quoted services) [ACS]","Connections (quoted services): Embedded Generation [ACS]"]
[null,null,"Non Network: IT & Communications [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]","Non Network: IT & Communications [SCS]"]
[null,null,"Car [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]","Non Network: Motor Vehicles [SCS]"]
[null,null,"Light commercial vehicle [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]","Non Network: Motor Vehicles [SCS]"]
[null,null,"Elevated work platform (LCV)   [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]","Non Network: Motor Vehicles [SCS]"]
[null,null,"Elevated work platform (HCV) [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]","Non Network: Motor Vehicles [SCS]"]
[null,null,"Heavy commercial vehicle [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]","Non Network: Motor Vehicles [SCS]"]
[null,null,"Total buildings and property expenditure [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]","Non Network: Buildings and Property [SCS]"]
[null,null,"Other expenditure [SCS]","JEN","Text","N/A","N/A",null,null,"Non-network [SCS]","Non Network: Other [SCS]"]
[null,null,"Light Installation [ACS]","JEN","Text","N/A","N/A",null,null,"Public lighting [ACS]","Public lighting: Light Installation [ACS]"]
[null,null,"Meter Purchase [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]","Metering: Meter Purchase [ACS]"]
[null,null,"New Meter Installation [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]","Metering: New Meter Installation [ACS]"]
[null,null,"Meter Replacement [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]","Metering: Meter Replacement [ACS]"]
[null,null,"IT infrastructure [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]","Metering: IT infrastructure [ACS]"]
[null,null,"Communications infrastructure [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]","Metering: Communications infrastructure [ACS]"]
[null,null,"AMI metering other [ACS]","JEN","Text","N/A","N/A",null,null,"Metering [ACS]","Metering: AMI metering other [ACS]"]
[null,null,"Quoted Services [ACS]","JEN","Text","N/A","N/A",null,null,"Quoted Services [ACS]","Quoted services [ACS]"]
[null,null,"Fee based services [ACS]","JEN","Text","N/A","N/A",null,null,"Fee based services [ACS]","Fee based services [ACS]"]
[null,null,"Negotiated [NEG]","JEN","Text","N/A","N/A",null,null,"Negotiated [NEG]","Negotiated [NEG]"]
[null,null,"Unregulated [UNR]","JEN","Text","N/A","N/A",null,null,"Unregulated [UNR]","Unregulated [UNR]"]
[]
[null,null,"AER RAB asset class (Current)"]
[]
[null,null,{"$f":"C222","v":"AER RAB asset class (Current)"},"Source","Unit","Basis","Timing",null,null,"Service"]
[]
[null,null,"SCS - Subtransmission","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Distribution system assets","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Metering","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Public Lighting","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - SCADA & Network Control","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Non network general - IT","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Non network general - other","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Land","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"ACS - Fee and quote based","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - Connections","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Accumulation Meters","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Manually read interval meters","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Remotely read interval meters & transformers","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - IT","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Communications","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Other","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - PL - Poles and Brackets","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - PL - Existing Lights - Luminaires","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - PL - Energy Efficient - Luminaires and Ballasts","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Negotiated Services","JEN","Text","N/A","N/A",null,null,"NEG"]
[null,null,"Unregulated services","JEN","Text","N/A","N/A",null,null,"UNR"]
[]
[null,null,"AER RAB asset class (Forecast)"]
[]
[null,null,{"$f":"C248","v":"AER RAB asset class (Forecast)"},"Source","Unit","Basis","Timing",null,null,"Service","AER RAB asset class (Current)"]
[]
[null,null,"SCS - Subtransmission","JEN","Text","N/A","N/A",null,null,"SCS","SCS - Subtransmission"]
[null,null,"SCS - Distribution system assets","JEN","Text","N/A","N/A",null,null,"SCS","SCS - Distribution system assets"]
[null,null,"SCS - Metering","JEN","Text","N/A","N/A",null,null,"SCS","SCS - Metering"]
[null,null,"SCS - Public Lighting","JEN","Text","N/A","N/A",null,null,"SCS","SCS - Public Lighting"]
[null,null,"SCS - SCADA & Network Control","JEN","Text","N/A","N/A",null,null,"SCS","SCS - SCADA & Network Control"]
[null,null,"SCS - Non network general - IT","JEN","Text","N/A","N/A",null,null,"SCS","SCS - Non network general - IT"]
[null,null,"SCS - Non network general - other","JEN","Text","N/A","N/A",null,null,"SCS","SCS - Non network general - other"]
[null,null,"SCS - Land","JEN","Text","N/A","N/A",null,null,"SCS","SCS - Land"]
[null,null,"SCS - Inhouse Software (SL Tax Depn)","JEN","Text","N/A","N/A",null,null,"SCS","SCS - Non network general - IT"]
[null,null,"SCS - Buildings (SL Tax Depn)","JEN","Text","N/A","N/A",null,null,"SCS","SCS - Non network general - other"]
[null,null,"ACS - Fee and quote based","JEN","Text","N/A","N/A",null,null,"ACS","ACS - Fee and quote based"]
[null,null,"ACS - Connections","JEN","Text","N/A","N/A",null,null,"ACS","ACS - Connections"]
[null,null,"ACS - AMI - Accumulation Meters","JEN","Text","N/A","N/A",null,null,"ACS","ACS - AMI - Accumulation Meters"]
[null,null,"ACS - AMI - Manually read interval meters","JEN","Text","N/A","N/A",null,null,"ACS","ACS - AMI - Manually read interval meters"]
[null,null,"ACS - AMI - Remotely read interval meters & transformers","JEN","Text","N/A","N/A",null,null,"ACS","ACS - AMI - Remotely read interval meters & transformers"]
[null,null,"ACS - AMI - IT","JEN","Text","N/A","N/A",null,null,"ACS","ACS - AMI - IT"]
[null,null,"ACS - AMI - Communications","JEN","Text","N/A","N/A",null,null,"ACS","ACS - AMI - Communications"]
[null,null,"ACS - AMI - Other","JEN","Text","N/A","N/A",null,null,"ACS","ACS - AMI - Other"]
[null,null,"ACS - AMI - Inhouse Software (SL Tax Depn)","JEN","Text","N/A","N/A",null,null,"ACS","ACS - AMI - IT"]
[null,null,"ACS - AMI - Buildings (SL Tax Depn)","JEN","Text","N/A","N/A",null,null,"ACS","ACS - AMI - Other"]
[null,null,"ACS - PL - Poles and Brackets","JEN","Text","N/A","N/A",null,null,"ACS","ACS - PL - Poles and Brackets"]
[null,null,"ACS - PL - Existing Lights - Luminaires","JEN","Text","N/A","N/A",null,null,"ACS","ACS - PL - Existing Lights - Luminaires"]
[null,null,"ACS - PL - Energy Efficient - Luminaires and Ballasts","JEN","Text","N/A","N/A",null,null,"ACS","ACS - PL - Energy Efficient - Luminaires and Ballasts"]
[null,null,"Negotiated Services","JEN","Text","N/A","N/A",null,null,"NEG","Negotiated Services"]
[null,null,"Unregulated services","JEN","Text","N/A","N/A",null,null,"UNR","Unregulated services"]
[]
[null,null,"AER TAB asset class"]
[]
[null,null,{"$f":"C278","v":"AER TAB asset class"},"Source","Unit","Basis","Timing",null,null,"Service"]
[]
[null,null,{"$f":"C252","v":"SCS - Subtransmission"},"JEN","Text","N/A","N/A",null,null,{"$f":"J252","v":"SCS"}]
[null,null,"SCS - Distribution system assets","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Metering","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Public Lighting","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - SCADA & Network Control","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Non network general - IT","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Non network general - other","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Land","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Inhouse Software (SL Tax Depn)","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"SCS - Buildings (SL Tax Depn)","JEN","Text","N/A","N/A",null,null,"SCS"]
[null,null,"ACS - Fee and quote based","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - Connections","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Accumulation Meters","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Manually read interval meters","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Remotely read interval meters & transformers","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - IT","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Communications","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Other","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - AMI - Inhouse Software (SL Tax Depn)","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,{"$f":"C271","v":"ACS - AMI - Buildings (SL Tax Depn)"},"JEN","Text","N/A","N/A",null,null,{"$f":"J271","v":"ACS"}]
[null,null,"ACS - PL - Poles and Brackets","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - PL - Existing Lights - Luminaires","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"ACS - PL - Energy Efficient - Luminaires and Ballasts","JEN","Text","N/A","N/A",null,null,"ACS"]
[null,null,"Negotiated Services","JEN","Text","N/A","N/A",null,null,"NEG"]
[null,null,"Unregulated services","JEN","Text","N/A","N/A",null,null,"UNR"]
[]
[null,null,"ATO Tax asset class"]
[]
[null,null,{"$f":"C308","v":"ATO Tax asset class"},"Source","Unit","Basis","Timing"]
[]
[null,null,"Control, monitoring, communication and protection systems","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Customer meters (incorporating load and time switches if fitted)","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Customer service mains or cable, above ground","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Customer service mains or cable, underground","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Distribution lines: Above ground (incorporating conductors; cross arms, insulators and fittings; poles – concrete, wood, steel or stobie; and transformers – pole or ground pad mounted)","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Distribution lines: Combination of above ground and underground","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Distribution lines: Underground (incorporating cables, fittings and ground pad mounted transformers)","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Distribution substations/transformers, pole or ground pad mounted","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Distribution zone substations (excluding control, monitoring, communications and protection systems)","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Nightwatchman’s lights","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Street lights","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Cars - Generally","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Light Commercial Vehicle","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Truck with GVM > 3.5 tonnes","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"General property expenditure (composite)","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"General tools and equipment expenditure (composite)","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Trailer with GVM <4.5t; aluminium, galvanised steel, galvanised hot dipped steel and powder coated trailers","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Software (In-house)","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Computers and computer equipment","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Telephone systems (including analogue and digital telephone systems, PABX/PBX systems, key/commander systems, VoIP systems and hybrid telephone systems such as IP-PBX systems etc)","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Land","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Buildings","Refer Detailed Source","Text","N/A","N/A"]
[null,null,"Leasehold improvements","Refer Detailed Source","Text","N/A","N/A"]
[]
[null,null,"Expenditure Driver / Nature"]
[]
[null,null,{"$f":"C336","v":"Expenditure Driver / Nature"},"Source","Unit","Basis","Timing"]
[]
[null,null,"Not applicable","JEN","Text","N/A","N/A"]
[null,null,"Greenfield (augex)","JEN","Text","N/A","N/A"]
[null,null,"Reinforcement (augex)","JEN","Text","N/A","N/A"]
[null,null,"Routine (repex/connections)","JEN","Text","N/A","N/A"]
[null,null,"Non-routine (repex/connections)","JEN","Text","N/A","N/A"]
[]
[null,null,"Augex Categorisation"]
[]
[null,null,{"$f":"C346","v":"Augex Categorisation"},"Source","Unit","Basis","Timing"]
[]
[null,null,"Non Augex","JEN","Text","N/A","N/A"]
[null,null,"Demand Driven","JEN","Text","N/A","N/A"]
[null,null,"Environmental, safety & legal","JEN","Text","N/A","N/A"]
[null,null,"Enabling DER","JEN","Text","N/A","N/A"]
[]
[null,null,"IT RIN Categories"]
[]
[null,null,{"$f":"C355","v":"IT RIN Categories"},"Source","Unit","Basis","Timing"]
[]
[null,null,"Asset Management & Control Systems","JEN","Text","N/A","N/A"]
[null,null,"Corporate Systems","JEN","Text","N/A","N/A"]
[null,null,"Customer, Metering & Market Systems","JEN","Text","N/A","N/A"]
[null,null,"Platforms & Security Systems","JEN","Text","N/A","N/A"]
[null,null,"Asset Management & Geospatial Systems","JEN","Text","N/A","N/A"]
[null,null,"Corporate Systems/SAP ERP","JEN","Text","N/A","N/A"]
[null,null,"Customer Experience","JEN","Text","N/A","N/A"]
[null,null,"Cyber-Security","JEN","Text","N/A","N/A"]
[null,null,"Data Warehouse & Reporting","JEN","Text","N/A","N/A"]
[null,null,"Document & Content Management","JEN","Text","N/A","N/A"]
[null,null,"Enabling Platforms & Networking","JEN","Text","N/A","N/A"]
[null,null,"End User Services & Support","JEN","Text","N/A","N/A"]
[null,null,"Market Interactions & Regulatory Compliance","JEN","Text","N/A","N/A"]
[null,null,"Metering","JEN","Text","N/A","N/A"]
[null,null,"Real Time Systems/SCADA","JEN","Text","N/A","N/A"]
[null,null,"Non-IT","JEN","Text","N/A","N/A"]
[]
[null,null,"IT Investment Brief"]
[]
[null,null,{"$f":"C376","v":"IT Investment Brief"},"Source","Unit","Basis","Timing"]
[]
[null,null,"5-Minute Settlement","JEN","Text","N/A","N/A"]
[null,null,"AMI Life Cycle","JEN","Text","N/A","N/A"]
[null,null,"Communications & Network Services","JEN","Text","N/A","N/A"]
[null,null,"Customer Experience","JEN","Text","N/A","N/A"]
[null,null,"Cyber-Security Enhancements","JEN","Text","N/A","N/A"]
[null,null,"Cyber-Security Life Cycle","JEN","Text","N/A","N/A"]
[null,null,"Data Storage & Management","JEN","Text","N/A","N/A"]
[null,null,"Electricity Trading Platforms","JEN","Text","N/A","N/A"]
[null,null,"Enhancement","JEN","Text","N/A","N/A"]
[null,null,"ERP","JEN","Text","N/A","N/A"]
[null,null,"Facilitating Access to Consumer Energy Data","JEN","Text","N/A","N/A"]
[null,null,"Facilities Device Life Cycle","JEN","Text","N/A","N/A"]
[null,null,"Future Network Initiative","JEN","Text","N/A","N/A"]
[null,null,"Integration Life Cycle","JEN","Text","N/A","N/A"]
[null,null,"Life Cycle","JEN","Text","N/A","N/A"]
[null,null,"Life Support B2B","JEN","Text","N/A","N/A"]
[null,null,"Meter Management Life Cycle","JEN","Text","N/A","N/A"]
[null,null,"NECF","JEN","Text","N/A","N/A"]
[null,null,"Transformation","JEN","Text","N/A","N/A"]
[null,null,"Personal Device Life Cycle","JEN","Text","N/A","N/A"]
[null,null,"Platforms & Processing","JEN","Text","N/A","N/A"]
[null,null,"Customer Data Right","JEN","Text","N/A","N/A"]
[null,null,"Productivity Services","JEN","Text","N/A","N/A"]
[null,null,"Provision for Gas Day Harmonisation","JEN","Text","N/A","N/A"]
[null,null,"Records & Document Management","JEN","Text","N/A","N/A"]
[null,null,"Register of DER","JEN","Text","N/A","N/A"]
[null,null,"Reporting & Analysis","JEN","Text","N/A","N/A"]
[null,null,"STTM (Short Term Trading Market)","JEN","Text","N/A","N/A"]
[null,null,"System Management","JEN","Text","N/A","N/A"]
[null,null,"Operational Technology","JEN","Text","N/A","N/A"]
[null,null,"Wholesale Demand Response","JEN","Text","N/A","N/A"]
[null,null,"Non-IT","JEN","Text","N/A","N/A"]
[]
[null,null,"IT Assessment Category"]
[]
[null,null,{"$f":"C413","v":"IT Assessment Category"},{"$f":"D$68","v":"Source"},{"$f":"E$68","v":"Unit"},{"$f":"F$68","v":"Basis"},{"$f":"G$68","v":"Timing"}]
[]
[null,null,"Recurrent - base","JEN","Text","N/A","N/A"]
[null,null,"Recurrent - step","JEN","Text","N/A","N/A"]
[null,null,"Recurrent - other","JEN","Text","N/A","N/A"]
[null,null,"Non-Recurrent - Maintain","JEN","Text","N/A","N/A"]
[null,null,"Non-Recurrent - Compliance","JEN","Text","N/A","N/A"]
[null,null,"Non-Recurrent - New Capability","JEN","Text","N/A","N/A"]
[null,null,"Non-IT","JEN","Text","N/A","N/A"]
[]
[null,null,"Validation"]
[]
[null,null,{"$f":"C425","v":"Validation"},"Source","Unit","Basis","Timing"]
[]
[null,null,"Yes","JEN","Text","N/A","N/A"]
[null,null,"No","JEN","Text","N/A","N/A"]
[]
[null,"End"]

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[null,null,{"$f":"Index!C11","v":"Input | Historical"},null,null,null,{"$f":"'Input|Historical'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C12","v":"Input | CPI_Escalation"},null,null,null,{"$f":"'Input|CPI_Escalation'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C13","v":"Input | Weights"},null,null,null,{"$f":"'Input|Weights'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C14","v":"Input | Forecast"},null,null,null,{"$f":"'Input|Forecast'!$F$1","v":"OK"}]
[null,null,{"$f":"Index!C15","v":"Calc | OH"},null,null,null,{"$f":"'Calc|OH'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C16","v":"Calc | Escalators"},null,null,null,{"$f":"'Calc|Escalators'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C17","v":"Calc | Capex Flow"},null,null,null,{"$f":"'Calc|Capex Flow'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C18","v":"Calc | Capex Summary"},null,null,null,{"$f":"'Calc|Capex Summary'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C19","v":"Output | Real"},null,null,null,{"$f":"'Output|Real'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C20","v":"Output | Nominal"},null,null,null,{"$f":"'Output|Nominal'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C21","v":"Output | RIN"},null,null,null,{"$f":"'Output|RIN'!$F$1","v":"Ok"}]
[null,null,{"$f":"Index!C22","v":"Output | PTRM"},null,null,null,{"$f":"'Output|PTRM'!$F$1","v":"Ok"}]
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[null,"End"]