{"text_format":"1","workbook":"xlsx","n_sheets":52,"sheets":["Title","Base Benefit Assumptions","Base Cost Assumptions","Benefits Analysis AER VCR","Cost Options","Forecasts","Annualised cost","Fault Rates","Pre BNBVT Fault Pivots","Faults by Duration","BN11 Customer Avg. Energy Use","VCR per ZSS","Transformer Unit Rates","Secondary Unit Rates"," Lines Unit Rates","REFCL Figures","BN11 (Feeder)","BN161 2023","GSLs","NPV Model Outputs","NPV Model->>","Instructions","Cover","1_KMA->","1_KMA","2.1_Inputs","2.1_BC","2.1_Op1","2.1_Op2","2.1_Op3","2.1_Op4","2.1_Op5","3_Interim calcs->","3_BC","3_Op1","3_Op2","3_Op3","3_Op4","3_Op5","4_Outputs->","4_Summary","4_BC","4_Op1","4_Op2","4_Op3","4_Op4","4_Op5","A_CPI","CPI","CPI_Con_F","A_Modelling Controls","Controls"],"not_rendered":{"charts":8,"images":2,"macros":1,"external_links":0,"defined_names":751,"comments":1,"pivot_tables":9},"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":"Title","index":0,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
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["High Voltage Feeder Benalla Number 11 (BN11) "]
["Reliability Improvement Options "]
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["Legend - Cells:"]
[null,"Input"]
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["Legend - Tabs:"]
[null,"Title tab"]
[null,"Source information"]
[null,"Analysis"]
[null,"Output"]
[null,"NPV model input tabs"]
[null,"NPV model tabs"]
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["End of Sheet"]

{"sheet":"Base Benefit Assumptions","index":1,"n_rows":73,"n_cols":6,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Base Benefit Assumptions"]
["This sheet includes the base benefit assumptions."]
[]
[]
["CPI Figures (ABS)",null,null,"https://www.abs.gov.au/statistics/economy/price-indexes-and-inflation/consumer-price-index-australia/latest-release"]
["Year","Index Number"]
["2023-09-01",135.30000000000001]
["2024-06-01",138.80000000000001]
[]
["BN11: VCR values"]
["BN Zone Substation Customer Mix","Weighting","VCR ($/kWh) Sept-23","VCR ($/kWh) Jun-24"]
["Commercial customers ",{"$f":"'VCR per ZSS'!D82","v":0.24848104556236517},{"$f":"'VCR per ZSS'!B74","v":49.53525129982669},{"$f":"($B$13/$B$12)*C17","v":50.816651000856943}]
["Agricultural customers ",{"$f":"'VCR per ZSS'!D83","v":0.12307242384261359},{"$f":"'VCR per ZSS'!B73","v":42.136117850953198},{"$f":"($B$13/$B$12)*C18","v":43.226113508590572}]
["Industrial customers ",{"$f":"'VCR per ZSS'!D84","v":0.32142482033948422},{"$f":"'VCR per ZSS'!B75","v":70.976048526863082},{"$f":"($B$13/$B$12)*C19","v":72.812088215288952}]
["Residential customers ",{"$f":"'VCR per ZSS'!D85","v":0.30702171025553693},{"$f":"25.52","v":25.52},{"$f":"($B$13/$B$12)*C20","v":26.180162601626016},"ACR residential VCR figure used."]
["Total customers",{"$f":"SUM(B17:B20)","v":0.99999999999999989},{"$f":"(B17*C17)+(B18*C18)+(B19*C19)+(B20*C20)","v":48.143022882285052},{"$f":"(B17*D17)+(B18*D18)+(B19*D19)+(B20*D20)","v":49.388407805330118}]
[]
[null,null,"AER $ per MWh","AER $ per MWh"]
["VCR (weighted) ",null,{"$f":"C21*1000","v":48143.022882285055},{"$f":"D21*1000","v":49388.40780533012}]
[]
[]
["VCR Resilence Values"]
["VCR Type","VCR ($/MWh)"]
["Standard VCR",{"$f":"D24","v":49388.40780533012}]
["0.5 x Standard VCR",{"$f":"B29*0.5","v":24694.20390266506}]
["1.5 x Standard VCR",{"$f":"B29*1.5","v":74082.61170799518}]
["2 x Standard VCR",{"$f":"B29*2","v":98776.81561066024}]
[]
["Customer Type","Weighting"]
["Residential",{"$f":"B20","v":0.30702171025553693}]
["Business",{"$f":"SUM(B17:B19)","v":0.69297828974446296}]
[]
["VCR Type","Customer Type","Applicable VCR Type","Applicable CMOS [%]","Applicable VCR [$/MWh]"]
["< 12 hrs","Residential","Standard VCR",{"$f":"VLOOKUP(A39,'Faults by Duration'!$A$16:$B$19,2,FALSE)*VLOOKUP(B39,$A$35:$B$36,2,FALSE)","v":0.29256373876663588},{"$f":"D39*VLOOKUP(C39,$A$29:$B$32,2,FALSE)","v":14449.257239258683}]
["< 12 hrs","Business","Standard VCR",{"$f":"VLOOKUP(A40,'Faults by Duration'!$A$16:$B$19,2,FALSE)*VLOOKUP(B40,$A$35:$B$36,2,FALSE)","v":0.66034522172066135},{"$f":"D40*VLOOKUP(C40,$A$29:$B$32,2,FALSE)","v":32613.39910264116}]
["12 hrs - 24 hrs","Residential","2 x Standard VCR",{"$f":"VLOOKUP(A41,'Faults by Duration'!$A$16:$B$19,2,FALSE)*VLOOKUP(B41,$A$35:$B$36,2,FALSE)","v":1.0263807049669402E-2},1013.8261764085892]
["12 hrs - 24 hrs","Business","1.5 x Standard VCR",{"$f":"VLOOKUP(A42,'Faults by Duration'!$A$16:$B$19,2,FALSE)*VLOOKUP(B42,$A$35:$B$36,2,FALSE)","v":2.3166425102730315E-2},1716.2292755479223]
["24 hrs - 72 hrs","Residential","1.5 x Standard VCR",{"$f":"VLOOKUP(A43,'Faults by Duration'!$A$16:$B$19,2,FALSE)*VLOOKUP(B43,$A$35:$B$36,2,FALSE)","v":2.9817271806901568E-3},220.89413694624406]
["24 hrs - 72 hrs","Business","Standard VCR",{"$f":"VLOOKUP(A44,'Faults by Duration'!$A$16:$B$19,2,FALSE)*VLOOKUP(B44,$A$35:$B$36,2,FALSE)","v":6.7300524136858835E-3},332.38657315836468]
["> 72 hrs","Residential","1.5 x Standard VCR",{"$f":"VLOOKUP(A45,'Faults by Duration'!$A$16:$B$19,2,FALSE)*VLOOKUP(B45,$A$35:$B$36,2,FALSE)","v":1.2124372585414693E-3},89.820518644833825]
["> 72 hrs","Business","0.5 x Standard VCR",{"$f":"VLOOKUP(A46,'Faults by Duration'!$A$16:$B$19,2,FALSE)*VLOOKUP(B46,$A$35:$B$36,2,FALSE)","v":2.736590507385399E-3},67.577923987472673]
[null,"Residential","CHECK",{"$f":"SUM(D39:D46)=1","v":true}]
[]
["VCR (weighted based on outage duration) ","AER $ per kWh"]
["< 12 hrs",{"$f":"SUM(E39:E40)/1000","v":47.062656341899839}]
["12 hrs - 24 hrs",{"$f":"SUM(E41:E42)/1000","v":2.730055451956511}]
["24 hrs - 72 hrs",{"$f":"SUM(E43:E44)/1000","v":0.55328071010460866}]
["> 72 hrs",{"$f":"SUM(E45:E46)/1000","v":0.15739844263230651}]
[]
["> 72 hrs","Business","0.5 x Standard VCR"]
[]
["Assumptions"]
[3.6,"kWh per day per 1kW of solar panels",null,"Reference:","https://www.energy.gov.au/solar/get-know-solar-technology/solar-panels","Melbourne rate selected."]
[{"$f":"A58*365","v":1314},"kWh per year per 1kW of solar panels"]
[5,"kW assumed average system size"]
[{"$f":"A59*A60","v":6570},"kWh per annum per household with solar"]
[]
["Notes"]
["Assume that in-flight works are completed in October 2024 (including Advanced Automatic Circuit Reclosers and Neutral bus on the Remote REFCL)"]
[]
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[]
["End of Sheet"]

{"sheet":"Base Cost Assumptions","index":2,"n_rows":54,"n_cols":4,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[]
[]
["Base cost assumptions"]
["This sheet includes the base cost assumptions."]
["$s are in 2024$s."]
[]
["Cost assumptions"]
["Description","Values","Units","Comments"]
[]
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["End of Sheet"]

{"sheet":"Benefits Analysis AER VCR","index":3,"n_rows":101,"n_cols":12,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Benefits analysis"]
["This sheet includes the benefits analysis."]
[]
[]
[]
["Demand assumptions"]
["Description","Values","Comments"]
["Feeder Maximum Demand, MVA",{"$f":"Forecasts!L21","v":10.744315167800574},"2023 value"]
["Assume median demand, MVA",{"$f":"'BN11 (Feeder)'!G104862","v":4.1469255306473363},"Based on median MVA across calendar year 2023"]
["Assumed Power Factor. ",0.98]
[]
[]
[]
["Benefit assumptions per switch"]
[null,null,null,null,null,null,"Information obtained from 5 years of historical outage data pre_BNBVT","Total impact per annum",null,null,null,{"$f":"SUM(L22,L28,L33,L38,L43,L48,L53)","v":1426606.4791290229}]
["Switch ID","Customers","% of customers downstream of device","Maximum demand weighted by customer numbers (MVA)*","Median demand weighted by customer numbers (MVA)*","Average kW per customer","Average sustained outage time (Hrs)","Average number of sustained outages per annum","Average CMOS (Cust x Min) per annum","Unserved Energy kWh per annum","Outage Duration Category","Average cost per annum"]
["Feeder CB",{"$f":"'Fault Rates'!K13","v":4782},1,{"$f":"$B$13*C22","v":10.744315167800574},{"$f":"$B$14*C22","v":4.1469255306473363},{"$f":"'BN11 Customer Avg. Energy Use'!$F$35","v":0.94562593771256198},{"$f":"'Pre BNBVT Fault Pivots'!G50","v":3.1458246201031645},{"$f":"'Fault Rates'!L13","v":1.4948869235790279},{"$f":"H22*(G22*60)*B22","v":1349284.9372224305},{"$f":"(I22/60)*F22","v":21265.313900039935},"All",{"$f":"SUM(L23:L26)","v":1073970.4614957408}]
[null,null,null,null,null,null,null,null,null,null,"< 12 hrs",{"$f":"$J$22*VLOOKUP(K23,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":1000802.1600802053}]
[null,null,null,null,null,null,null,null,null,null,"12 hrs - 24 hrs",{"$f":"$J$22*VLOOKUP(K24,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":58055.486150370598}]
[null,null,null,null,null,null,null,null,null,null,"24 hrs - 72 hrs",{"$f":"$J$22*VLOOKUP(K25,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":11765.6879752115}]
[null,null,null,null,null,null,null,null,null,null,"> 72 hrs",{"$f":"$J$22*VLOOKUP(K26,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":3347.127289953426}]
["BN18925 / BNBVT",{"$f":"'Fault Rates'!K14","v":4564},{"$f":"B27/$B$22","v":0.95441237975742366},{"$f":"$B$13*C27","v":10.254507408164327},{"$f":"$B$14*C27","v":3.957877064381941},{"$f":"'BN11 Customer Avg. Energy Use'!$F$35","v":0.94562593771256198}]
["BN001",{"$f":"'Fault Rates'!K16","v":3735},{"$f":"B28/$B$22","v":0.78105395232120456},{"$f":"$B$13*C28","v":8.391889826795305},{"$f":"$B$14*C28","v":3.2389725756938104},{"$f":"'BN11 Customer Avg. Energy Use'!$F$35","v":0.94562593771256198},{"$f":"'Pre BNBVT Fault Pivots'!CB41","v":0.56344489067380643},{"$f":"'Fault Rates'!L16","v":0.18686086544737848},{"$f":"H28*(G28*60)*B28","v":23594.547758309589},{"$f":"(I28/60)*F28","v":371.86027248092216},"All",{"$f":"SUM(L29:L32)","v":18780.204718610708}]
[null,null,null,null,null,null,null,null,null,null,"< 12 hrs",{"$f":"$J$28*VLOOKUP(K29,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":17500.732210974875}]
[null,null,null,null,null,null,null,null,null,null,"12 hrs - 24 hrs",{"$f":"$J$28*VLOOKUP(K30,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":1015.1991642525753}]
[null,null,null,null,null,null,null,null,null,null,"24 hrs - 72 hrs",{"$f":"$J$28*VLOOKUP(K31,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":205.74311561793789}]
[null,null,null,null,null,null,null,null,null,null,"> 72 hrs",{"$f":"$J$28*VLOOKUP(K32,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":58.530227765322294}]
["BN161*",{"$f":"'Fault Rates'!K17","v":3540},{"$f":"B33/$B$22","v":0.740276035131744},{"$f":"'BN161 2023'!G104866","v":6.1083297636344165},{"$f":"'BN161 2023'!G104858","v":2.848611587165462},{"$f":"'BN11 Customer Avg. Energy Use'!$F$35","v":0.94562593771256198},{"$f":"'Pre BNBVT Fault Pivots'!Q44","v":2.2894978028876332},{"$f":"'Fault Rates'!L17","v":0.56058259634213548},{"$f":"H33*(G33*60)*B33","v":272605.33705348615},{"$f":"(I33/60)*F33","v":4296.377957944198},"All",{"$f":"SUM(L34:L37)","v":216981.65566438186}]
[null,null,null,null,null,null,null,null,null,null,"< 12 hrs",{"$f":"$J$33*VLOOKUP(K34,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":202198.9593496412}]
[null,null,null,null,null,null,null,null,null,null,"12 hrs - 24 hrs",{"$f":"$J$33*VLOOKUP(K35,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":11729.350067751338}]
[null,null,null,null,null,null,null,null,null,null,"24 hrs - 72 hrs",{"$f":"$J$33*VLOOKUP(K36,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":2377.1030474491545}]
[null,null,null,null,null,null,null,null,null,null,"> 72 hrs",{"$f":"$J$33*VLOOKUP(K37,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":676.24319954018608}]
["BN004",{"$f":"'Fault Rates'!K18","v":510},{"$f":"B38/$B$22","v":0.10664993726474278},{"$f":"C38*$B$13","v":1.1458805385985555},{"$f":"C38*$B$14","v":0.44226934768509857},{"$f":"'BN11 Customer Avg. Energy Use'!$F$35","v":0.94562593771256198},{"$f":"'Pre BNBVT Fault Pivots'!AQ33","v":4.1489542483660129},{"$f":"'Fault Rates'!L18","v":0.18686086544737848},{"$f":"H38*(G38*60)*B38","v":23723.481755468278},{"$f":"(I38/60)*F38","v":373.89232801369246},"All",{"$f":"SUM(L39:L42)","v":18882.830413607393}]
[null,null,null,null,null,null,null,null,null,null,"< 12 hrs",{"$f":"$J$38*VLOOKUP(K39,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":17596.366142181298}]
[null,null,null,null,null,null,null,null,null,null,"12 hrs - 24 hrs",{"$f":"$J$38*VLOOKUP(K40,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":1020.7467885384932}]
[null,null,null,null,null,null,null,null,null,null,"24 hrs - 72 hrs",{"$f":"$J$38*VLOOKUP(K41,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":206.86741274608104}]
[null,null,null,null,null,null,null,null,null,null,"> 72 hrs",{"$f":"$J$38*VLOOKUP(K42,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":58.8500701415227}]
["BN046",{"$f":"'Fault Rates'!K19","v":305},{"$f":"B43/$B$22","v":6.3780844834797151E-2},{"$f":"C43*$B$13","v":0.68528149857364595},{"$f":"C43*$B$14","v":0.2644944138116766},{"$f":"'BN11 Customer Avg. Energy Use'!$F$35","v":0.94562593771256198},{"$f":"'Pre BNBVT Fault Pivots'!Z75","v":2.8634972677595627},{"$f":"'Fault Rates'!L19","v":0.37372173089475696},{"$f":"H43*(G43*60)*B43","v":19583.766142347053},{"$f":"(I43/60)*F43","v":308.64862037167421},"All",{"$f":"SUM(L44:L47)","v":15587.801939757312}]
[null,null,null,null,null,null,null,null,null,null,"< 12 hrs",{"$f":"$J$43*VLOOKUP(K44,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":14525.823950953609}]
[null,null,null,null,null,null,null,null,null,null,"12 hrs - 24 hrs",{"$f":"$J$43*VLOOKUP(K45,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":842.62784878454465}]
[null,null,null,null,null,null,null,null,null,null,"24 hrs - 72 hrs",{"$f":"$J$43*VLOOKUP(K46,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":170.7693278520477}]
[null,null,null,null,null,null,null,null,null,null,"> 72 hrs",{"$f":"$J$43*VLOOKUP(K47,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":48.580812167111517}]
["BN064",{"$f":"'Fault Rates'!K20","v":664},0.13885403596821413,{"$f":"C48*$B$13","v":1.4918915247636095},{"$f":"C48*$B$14","v":0.57581734679001073},{"$f":"'BN11 Customer Avg. Energy Use'!$F$35","v":0.94562593771256198},{"$f":"'Pre BNBVT Fault Pivots'!AI109","v":3.2937416331994642},{"$f":"'Fault Rates'!L20","v":0.56058259634213548},{"$f":"H48*(G48*60)*B48","v":73561.143178938582},{"$f":"(I48/60)*F48","v":1159.3554166298638},"All",{"$f":"SUM(L49:L52)","v":58551.379852108534}]
[null,null,null,null,null,null,null,null,null,null,"< 12 hrs",{"$f":"$J$48*VLOOKUP(K49,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":54562.345550971389}]
[null,null,null,null,null,null,null,null,null,null,"12 hrs - 24 hrs",{"$f":"$J$48*VLOOKUP(K50,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":3165.1045759256722}]
[null,null,null,null,null,null,null,null,null,null,"24 hrs - 72 hrs",{"$f":"$J$48*VLOOKUP(K51,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":641.44898817659555}]
[null,null,null,null,null,null,null,null,null,null,"> 72 hrs",{"$f":"$J$48*VLOOKUP(K52,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":182.48073703486943}]
["BN009",{"$f":"'Fault Rates'!K21","v":450},9.4102885821831864E-2,{"$f":"C53*$B$13","v":1.0110710634693136},{"$f":"C53*$B$14","v":0.3902376597221458},{"$f":"'BN11 Customer Avg. Energy Use'!$F$35","v":0.94562593771256198},{"$f":"'Pre BNBVT Fault Pivots'!AY74","v":2.969796296296296},{"$f":"'Fault Rates'!L21","v":0.37372173089475696},{"$f":"H53*(G53*60)*B53","v":29966.690130930641},{"$f":"(I53/60)*F53","v":472.28799092005107},"All",{"$f":"SUM(L54:L57)","v":23852.145044816432}]
[null,null,null,null,null,null,null,null,null,null,"< 12 hrs",{"$f":"$J$53*VLOOKUP(K54,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":22227.127411076675}]
[null,null,null,null,null,null,null,null,null,null,"12 hrs - 24 hrs",{"$f":"$J$53*VLOOKUP(K55,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":1289.3724045048725}]
[null,null,null,null,null,null,null,null,null,null,"24 hrs - 72 hrs",{"$f":"$J$53*VLOOKUP(K56,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":261.30783499012483}]
[null,null,null,null,null,null,null,null,null,null,"> 72 hrs",{"$f":"$J$53*VLOOKUP(K57,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":74.337394244756965}]
["MV Line Fuses",{"$f":"'Fault Rates'!K22","v":26}]
["MV Subs Fuses",{"$f":"'Fault Rates'!K23","v":5}]
["*Actual 2023 maximum demand and median demand used for BN161",null,null,"Legend:"]
[null,null,null,null,"Data sourced from BN161 2023 tab."]
["Euroa township customers",{"$f":"B33-B38-B43-B48-B53","v":1611}]
[]
[]
["Benefit assumptions for Euroa township and downstream of Euroa township"]
["Euroa - additional point of supply","Customers impacted between Feeder CB and BN161","% of customers in section","Maximum demand weighted by customer numbers (MVA)","Median demand weighted by customer numbers (MVA)","Average kW per customer","Average sustained outage time (Hrs)","Average number of sustained outages per annum","Average CMOS (Cust x Min) per annum","Unserved Energy kWh per annum","Outage Duration Category","Average cost per annum"]
["Section between the Feeder CB and ACR161",{"$f":"B22-B33","v":1242},{"$f":"B67/$B$22","v":0.25972396486825594},{"$f":"$B$13*C67","v":2.7905561351753057},{"$f":"$B$14*C67","v":1.0770559408331224},{"$f":"'BN11 Customer Avg. Energy Use'!$F$35","v":0.94562593771256198},{"$f":"G22","v":3.1458246201031645},{"$f":"H22","v":1.4948869235790279},{"$f":"H67*(G67*60)*B67","v":350441.63363242551},{"$f":"(I67/60)*F67","v":5523.1116402864081},"All",{"$f":"SUM(L68:L71)","v":278935.86641106446}]
[null,null,null,null,null,null,null,null,null,null,"< 12 hrs",{"$f":"$J$67*VLOOKUP(K68,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":259932.30506474595}]
[null,null,null,null,null,null,null,null,null,null,"12 hrs - 24 hrs",{"$f":"$J$67*VLOOKUP(K69,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":15078.401045328377}]
[null,null,null,null,null,null,null,null,null,null,"24 hrs - 72 hrs",{"$f":"$J$67*VLOOKUP(K70,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":3055.8311303246937}]
[null,null,null,null,null,null,null,null,null,null,"> 72 hrs",{"$f":"$J$67*VLOOKUP(K71,'Base Benefit Assumptions'!$A$50:$C$53,2,FALSE)","v":869.32917066544451}]
["Benefit for customers in Euroa township and downstream of township (base case)",null,null,null,null,null,null,null,null,null,null,{"$f":"L22-L67","v":795034.59508467629}]
[]
[]
["CMOS remaining for customers in Euroa from express feeder to Euroa from Benalla Zone Substation (option 4)"]
["Length of feeder [km]",1207,"Fault rate / km per year",{"$f":"H22/B76","v":1.2385144354424423E-3},"Outage time [hrs]",{"$f":"G22","v":3.1458246201031645},"Outage duration [mins] per year",{"$f":"F76*60*D76*B76","v":282.15912530791104},"Pr outage in given minute",{"$f":"H76/(365*24*60)","v":5.368324301900895E-4}]
["Length of express feeder [km]",{"$f":"'Cost Options'!B136","v":47},"Fault rate / km per year",{"$f":"D76*B77/B76","v":4.8227156972489468E-5},"Outage time [hrs]",{"$f":"F76","v":3.1458246201031645},"Outage duration [mins] per year",{"$f":"F77*60*D77*B77","v":0.42783398128781736},"Pr outage in given minute",{"$f":"H77/(365*24*60)","v":8.139915930133511E-7}]
["Outage duration [min] of both feeders at the same time per year",{"$f":"J76*J77*365*24*60","v":2.2967515589264028E-4},"CMOS lost [customers x min]",{"$f":"B78*B62","v":0.3700066761430435},"CMOS remaining [%]",{"$f":"D78/I67","v":1.0558296749955788E-6}]
[]
["Output for report"]
[]
["Switch ID","Customers","Average sustained outage time (Hrs)","Average number of sustained outages per annum"]
[{"$f":"A22","v":"Feeder CB"},{"$f":"B22","v":4782},{"$f":"G22","v":3.1458246201031645},{"$f":"H22","v":1.4948869235790279}]
["BN18925",{"$f":"B27","v":4564},0,0]
[{"$f":"A28","v":"BN001"},{"$f":"B28","v":3735},{"$f":"G28","v":0.56344489067380643},{"$f":"H28","v":0.18686086544737848}]
[{"$f":"A33","v":"BN161*"},{"$f":"B33","v":3540},{"$f":"G33","v":2.2894978028876332},{"$f":"H33","v":0.56058259634213548}]
[{"$f":"A38","v":"BN004"},{"$f":"B38","v":510},{"$f":"G38","v":4.1489542483660129},{"$f":"H38","v":0.18686086544737848}]
[{"$f":"A53","v":"BN009"},{"$f":"B53","v":450},{"$f":"G53","v":2.969796296296296},{"$f":"H53","v":0.37372173089475696}]
[{"$f":"A43","v":"BN046"},{"$f":"B43","v":305},{"$f":"G43","v":2.8634972677595627},{"$f":"H43","v":0.37372173089475696}]
[{"$f":"A48","v":"BN064"},{"$f":"B48","v":664},{"$f":"G48","v":3.2937416331994642},{"$f":"H48","v":0.56058259634213548}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"Cost Options","index":4,"n_rows":175,"n_cols":4,"rows_kept":175,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Cost for each option"]
["This sheet includes the capital cost for each option."]
[]
["New BESS for Euroa"]
["Description","Values","Units","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["New 22kV Line between RUBA12 and BN064 and MSD2 and BN009"]
["Description","Values","Units","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Euroa Diesel Generators"]
["Description","Values","Units","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["New 22kV Line to Euroa from Benalla Zone Substation"]
["Description","Values","Units","Comments"]
[]
["Assumed length",47,"km","45kms plus 2km allowance for deviations to a direct line route."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"Forecasts","index":5,"n_rows":36,"n_cols":62,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Forecasts - Demand and Benefits"]
["This sheet includes the forecast inputs and assumptions."]
[]
[]
["Demand forecast for BN11"]
["asset_type","asset","extremum","scenario","season","poe","forecast_round","unit","region","rating",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037]
["feeder","bn11","maximum",null,"Summer",10,202311,"Amps","north",285,306.61045555668898]
["feeder","bn11","maximum",null,"Summer",50,202311,"Amps","north",285,280.780486590961]
["feeder","bn11","maximum",null,"Summer",90,202311,"Amps","north",285,255.660290752408]
["feeder","bn11","maximum","Step Change","Summer",90,202311,"Amps","north",285,null,256.66596674639999,258.45269685348899,261.065564983135,264.22986479241001,267.75283386331398,271.27226452979102,274.752390180075,278.70676741729801,283.18711343183497,287.88587794864401,292.624864866785,297.56373739763399,302.07063624167,306.41287466556099,310.51408407146801]
["feeder","bn11","maximum","Step Change","Summer",10,202311,"Amps","north",285,null,308.26159973448,310.30527425577299,313.02645219022702,315.93875471899702,319.31147183792802,323.15515269974202,327.09288722008301,331.46282912704299,336.20863156888402,341.09217148766498,346.33055483461197,351.78051074099898,356.75777371976898,360.93365962915698,364.53800486016701]
["feeder","bn11","maximum","Step Change","Summer",50,202311,"Amps","north",285,null,281.96514792672002,283.218440629263,285.90203004597902,289.43374943220499,292.75772369761398,296.96732307710403,300.885884877308,305.36979092895803,309.92628642345102,314.71670803538399,319.72669673839101,324.93370134124399,329.69599622828099,334.05361484037002,338.22826013474798]
[]
[]
["Voltage",22000,"Assumed a constant voltage",null,null,null,null,null,null,null,"VA",{"$f":"L17*SQRT(3)*$B$20","v":10744315.167800574},10792072.033826888,10894330.524587827,11028907.107718252,11155567.538554527,11315974.818659846,11465292.077531986,11636151.845684102,11809777.643104352,11992317.222778318,12183223.432315312,12381636.955917813,12563104.76342723,12729152.33382244,12888227.684398143]
[null,null,null,null,null,null,null,null,null,null,"MVA",{"$f":"L20/1000000","v":10.744315167800574},{"$f":"M20/1000000","v":10.792072033826887},10.894330524587827,11.028907107718252,11.155567538554527,11.315974818659846,11.465292077531986,11.636151845684102,11.809777643104352,11.992317222778318,12.183223432315312,12.381636955917813,12.56310476342723,12.729152333822441,12.888227684398142]
[]
[]
["Reliability benefit figures, increasing over time based on growth (which has been derived from the BN11 demand forecast)"]
[null,null,null,null,null,null,null,null,null,null,"Description",null,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073]
[null,null,null,null,null,null,null,null,null,null,"Benefit of additional supply point to Euroa",null,{"$f":"'Benefits Analysis AER VCR'!L72","v":795034.59508467629},{"$f":"$M$26*(N20/$M$20)","v":802567.81368637469},{"$f":"$M$26*(O20/$M$20)","v":812481.85419144307},821812.72448470432,833629.67090495012,844629.63329164207,857216.59770063614,870007.33103855222,883454.72838339361,897518.48189825716,912135.28716995986,925503.72878264938,937736.18632001244,949455.01163330686]
[]
[null,null,null,null,null,null,null,null,null,null,"Benefit of additional supply point to Euroa, $m's",null,{"$f":"M26/1000000","v":0.79503459508467633},0.80256781368637464,0.81248185419144303,0.82181272448470433,0.8336296709049501,0.84462963329164209,0.85721659770063618,0.87000733103855221,0.88345472838339356,0.89751848189825711,0.91213528716995984,0.92550372878264942,0.93773618632001243,0.94945501163330681,{"$f":"Z28*(1+$Z$30)","v":0.96082534440210854},{"$f":"AA28*(1+$Z$30)","v":0.97233184419903618},0.98397614171159242,0.99575988715580888,1.0076847505101125,1.0197524217519935,1.031964611097506,1.0443230492436386,1.0568294876135864,1.0694856986049606,1.0822934758409708,1.095254634424615,1.1083710111959137,1.121644464992225,1.1350768769116766,1.1486701505797527,1.1624262124190743,1.176347011922408,1.1904345219289476,1.2046907389039012,1.2191176832214285,1.2337173994509658,1.2484919566469797,1.2634434486421908,1.2785739943443104,1.293885738036328,1.3093808496803978,1.3250615252253624,1.3409299869179605,1.3569884836177608,1.3732392911158677,1.3896847124574438,1.4063270782680952,1.4231687470841641,1.4402121056869783,1.4574595694411032]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Growth rate for future years",{"$f":"(Z28-X28)/2","v":1.1975641425328698E-2}]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"Annualised cost","index":6,"n_rows":89,"n_cols":52,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Annualised Cost Calculation"]
["This sheet includes the annualised cost calculation scenarios and the benefits."]
[]
[]
[]
["Assumptions","Value"]
["Real discount rate",{"$f":"'1_KMA'!I28","v":5.5599999999999997E-2}]
["Capex for Option 4 (Preferred Option) ",{"$f":"'2.1_Op4'!J29","v":23.485231809200126}]
["Higher costs (Sensitivity Scenario 3)",{"$f":"Controls!F24","v":1.1499999999999999}]
["Lower costs (Sensitivity Scenario 4)",{"$f":"Controls!F25","v":0.85}]
[]
["Benefits of adding a supply point to Euroa (minus the incremental opex of the new network solution) and the annualised capex of the preferred network solution (for the central, higher cost and lower cost scenarios)"]
["Description",null,"FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32","FY33","FY34","FY35","FY36","FY37","FY38","FY39","FY40","FY41","FY42","FY43","FY44","FY45","FY46","FY47","FY48","FY49","FY50","FY51","FY52","FY53","FY54","FY55","FY56","FY57","FY58","FY59","FY60","FY61","FY62","FY63","FY64","FY65","FY66","FY67","FY68","FY69","FY70","FY71","FY72","FY73","FY74"]
["Benefits of adding a supply point to Euroa (minus the incremental opex of the new network solution)",null,{"$f":"'2.1_BC'!J85+'2.1_BC'!J96+'2.1_BC'!J114-'2.1_Op4'!J82","v":0.81248185419144292},{"$f":"'2.1_BC'!K85+'2.1_BC'!K96+'2.1_BC'!K114-'2.1_Op4'!K82","v":1.3833608554107197},{"$f":"'2.1_BC'!L85+'2.1_BC'!L96+'2.1_BC'!L114-'2.1_Op4'!L82","v":1.4823259327569811},{"$f":"'2.1_BC'!M85+'2.1_BC'!M96+'2.1_BC'!M114-'2.1_Op4'!M82","v":1.4933258951436732},{"$f":"'2.1_BC'!N85+'2.1_BC'!N96+'2.1_BC'!N114-'2.1_Op4'!N82","v":1.5059128595526672},{"$f":"'2.1_BC'!O85+'2.1_BC'!O96+'2.1_BC'!O114-'2.1_Op4'!O82","v":1.6627035928905831},{"$f":"'2.1_BC'!P85+'2.1_BC'!P96+'2.1_BC'!P114-'2.1_Op4'!P82","v":1.6761509902354244},{"$f":"'2.1_BC'!Q85+'2.1_BC'!Q96+'2.1_BC'!Q114-'2.1_Op4'!Q82","v":1.6902147437502879},{"$f":"'2.1_BC'!R85+'2.1_BC'!R96+'2.1_BC'!R114-'2.1_Op4'!R82","v":1.7048315490219907},{"$f":"'2.1_BC'!S85+'2.1_BC'!S96+'2.1_BC'!S114-'2.1_Op4'!S82","v":1.7181999906346803},{"$f":"'2.1_BC'!T85+'2.1_BC'!T96+'2.1_BC'!T114-'2.1_Op4'!T82","v":1.8744324481720434},{"$f":"'2.1_BC'!U85+'2.1_BC'!U96+'2.1_BC'!U114-'2.1_Op4'!U82","v":1.8861512734853376},{"$f":"'2.1_BC'!V85+'2.1_BC'!V96+'2.1_BC'!V114-'2.1_Op4'!V82","v":1.8975216062541393},{"$f":"'2.1_BC'!W85+'2.1_BC'!W96+'2.1_BC'!W114-'2.1_Op4'!W82","v":1.909028106051067},{"$f":"'2.1_BC'!X85+'2.1_BC'!X96+'2.1_BC'!X114-'2.1_Op4'!X82","v":1.9206724035636233},{"$f":"'2.1_BC'!Y85+'2.1_BC'!Y96+'2.1_BC'!Y114-'2.1_Op4'!Y82","v":1.9324561490078398},{"$f":"'2.1_BC'!Z85+'2.1_BC'!Z96+'2.1_BC'!Z114-'2.1_Op4'!Z82","v":1.9443810123621434},{"$f":"'2.1_BC'!AA85+'2.1_BC'!AA96+'2.1_BC'!AA114-'2.1_Op4'!AA82","v":1.9564486836040247},{"$f":"'2.1_BC'!AB85+'2.1_BC'!AB96+'2.1_BC'!AB114-'2.1_Op4'!AB82","v":1.9686608729495372},{"$f":"'2.1_BC'!AC85+'2.1_BC'!AC96+'2.1_BC'!AC114-'2.1_Op4'!AC82","v":1.9810193110956698},{"$f":"'2.1_BC'!AD85+'2.1_BC'!AD96+'2.1_BC'!AD114-'2.1_Op4'!AD82","v":1.9935257494656173},{"$f":"'2.1_BC'!AE85+'2.1_BC'!AE96+'2.1_BC'!AE114-'2.1_Op4'!AE82","v":2.0061819604569919},{"$f":"'2.1_BC'!AF85+'2.1_BC'!AF96+'2.1_BC'!AF114-'2.1_Op4'!AF82","v":2.0189897376930022},{"$f":"'2.1_BC'!AG85+'2.1_BC'!AG96+'2.1_BC'!AG114-'2.1_Op4'!AG82","v":2.0319508962766459},{"$f":"'2.1_BC'!AH85+'2.1_BC'!AH96+'2.1_BC'!AH114-'2.1_Op4'!AH82","v":2.0450672730479447},{"$f":"'2.1_BC'!AI85+'2.1_BC'!AI96+'2.1_BC'!AI114-'2.1_Op4'!AI82","v":2.0583407268442562},{"$f":"'2.1_BC'!AJ85+'2.1_BC'!AJ96+'2.1_BC'!AJ114-'2.1_Op4'!AJ82","v":2.0717731387637075},{"$f":"'2.1_BC'!AK85+'2.1_BC'!AK96+'2.1_BC'!AK114-'2.1_Op4'!AK82","v":2.0853664124317839},{"$f":"'2.1_BC'!AL85+'2.1_BC'!AL96+'2.1_BC'!AL114-'2.1_Op4'!AL82","v":2.0991224742711054},{"$f":"'2.1_BC'!AM85+'2.1_BC'!AM96+'2.1_BC'!AM114-'2.1_Op4'!AM82","v":2.1130432737744389},{"$f":"'2.1_BC'!AN85+'2.1_BC'!AN96+'2.1_BC'!AN114-'2.1_Op4'!AN82","v":2.127130783780979},{"$f":"'2.1_BC'!AO85+'2.1_BC'!AO96+'2.1_BC'!AO114-'2.1_Op4'!AO82","v":2.1413870007559321},{"$f":"'2.1_BC'!AP85+'2.1_BC'!AP96+'2.1_BC'!AP114-'2.1_Op4'!AP82","v":2.1558139450734597},{"$f":"'2.1_BC'!AQ85+'2.1_BC'!AQ96+'2.1_BC'!AQ114-'2.1_Op4'!AQ82","v":2.1704136613029972},{"$f":"'2.1_BC'!AR85+'2.1_BC'!AR96+'2.1_BC'!AR114-'2.1_Op4'!AR82","v":2.185188218499011},{"$f":"'2.1_BC'!AS85+'2.1_BC'!AS96+'2.1_BC'!AS114-'2.1_Op4'!AS82","v":2.2001397104942217},{"$f":"'2.1_BC'!AT85+'2.1_BC'!AT96+'2.1_BC'!AT114-'2.1_Op4'!AT82","v":2.2152702561963418},{"$f":"'2.1_BC'!AU85+'2.1_BC'!AU96+'2.1_BC'!AU114-'2.1_Op4'!AU82","v":2.2305819998883591},{"$f":"'2.1_BC'!AV85+'2.1_BC'!AV96+'2.1_BC'!AV114-'2.1_Op4'!AV82","v":2.2460771115324292},{"$f":"'2.1_BC'!AW85+'2.1_BC'!AW96+'2.1_BC'!AW114-'2.1_Op4'!AW82","v":2.2617577870773937},{"$f":"'2.1_BC'!AX85+'2.1_BC'!AX96+'2.1_BC'!AX114-'2.1_Op4'!AX82","v":2.2776262487699919},{"$f":"'2.1_BC'!AY85+'2.1_BC'!AY96+'2.1_BC'!AY114-'2.1_Op4'!AY82","v":2.293684745469792},{"$f":"'2.1_BC'!AZ85+'2.1_BC'!AZ96+'2.1_BC'!AZ114-'2.1_Op4'!AZ82","v":2.3099355529678989},{"$f":"'2.1_BC'!BA85+'2.1_BC'!BA96+'2.1_BC'!BA114-'2.1_Op4'!BA82","v":2.3263809743094752},{"$f":"'2.1_BC'!BB85+'2.1_BC'!BB96+'2.1_BC'!BB114-'2.1_Op4'!BB82","v":2.3430233401201264},{"$f":"'2.1_BC'!BC85+'2.1_BC'!BC96+'2.1_BC'!BC114-'2.1_Op4'!BC82","v":2.359865008936195},{"$f":"'2.1_BC'!BD85+'2.1_BC'!BD96+'2.1_BC'!BD114-'2.1_Op4'!BD82","v":2.3769083675390092},{"$f":"'2.1_BC'!BE85+'2.1_BC'!BE96+'2.1_BC'!BE114-'2.1_Op4'!BE82","v":2.3941558312931344},{"$f":"'2.1_BC'!BF85+'2.1_BC'!BF96+'2.1_BC'!BF114-'2.1_Op4'!BF82","v":0.93669626185203092},{"$f":"'2.1_BC'!BG85+'2.1_BC'!BG96+'2.1_BC'!BG114-'2.1_Op4'!BG82","v":0.93669626185203092}]
["Annualised capex of preferred option (Central)",{"$f":"$B$12*$B$13","v":1.3057788885915269},1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,{"$f":"$B$12*$B$13","v":1.3057788885915269},1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269,1.3057788885915269]
["Annualised capex of preferred option (Higher costs)",{"$f":"$B$12*$B$13*$B$14","v":1.5016457218802559},1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,{"$f":"$B$12*$B$13*$B$14","v":1.5016457218802559},1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559,1.5016457218802559]
["Annualised capex of preferred option (Lower costs)",{"$f":"$B$12*$B$13*$B$15","v":1.1099120553027979},1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,{"$f":"$B$12*$B$13*$B$15","v":1.1099120553027979},1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979,1.1099120553027979]
[]
[]
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["End of Sheet"]

{"sheet":"Fault Rates","index":7,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":false,"merged":[[10,11,10,12]]}
[]
[]
[]
[]
[]
["Fault Rates"]
["This sheet includes the customer numbers and fault rates pre the BNBVT."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Fault Rates Pre BNBVT"]
[null,null,null,null,null,null,null,null,null,"Switch ID","Customers","Sustained Fault Count Per Year","Momentary Fault Count Per Year",null,5.3515753424657451,"Years of data pre BNBVT"]
[null,null,null,null,"BN11","(4,782) customers",null,null,null,"Feeder CB",4782,1.4948869235790279,2.0554695199211634]
[null,null,null,null,null,null,null,null,null,"BN18925",4564,0,0.18686086544737848]
[null,null,null,null,null,null,null,null,null,"BNBVT",4565]
[null,null,null,null,"BN18925","(4,564)",null,null,null,"BN001",3735,0.18686086544737848,1.6817477890264063]
[null,null,null,null,"BNBVT","(4,565)",null,null,null,"BN161",3540,0.56058259634213548,1.8686086544737848]
[null,null,null,null,null,null,null,null,null,"BN004",510,0.18686086544737848,0.18686086544737848]
[null,null,null,null,null,null,null,null,null,"BN046",305,0.37372173089475696,7.661295483342518]
[null,null,null,null,null,null,null,null,null,"BN064",664,0.56058259634213548,14.014564908553385]
[null,null,null,null,"BN001","(3,735)",null,null,null,"BN009",450,0.37372173089475696,7.661295483342518]
[null,null,null,null,null,null,null,null,null,"MV Line Fuses",26,0.25656293430473398,null,null,126,"Line fuse count"]
[null,null,null,null,null,null,null,null,null,"MV Subs Fuses",5,0.1955520684914426,null,null,258,"Sub fuse count"]
[]
[null,null,null,null,"BN161","(3,540)"]
[]
[]
[]
[]
[null,"BN004",null,"BN046",null,"BN064",null,"BN009"]
[null,"(510)",null,"(305)",null,"(664)",null,"(450)"]
[]
[]
[]
[]
[]
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["End of Sheet"]

{"sheet":"Pre BNBVT Fault Pivots","index":8,"n_rows":406,"n_cols":80,"rows_kept":406,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Fault Data"]
["This sheet includes the historical fault data."]
[]
[]
[]
[]
[]
[]
[]
["Feeder CB Trips",null,null,null,null,null,null,null,null,null,"BN161 ACR Trips",null,null,null,null,null,null,null,null,"BN046 ACR Trips",null,null,null,null,null,null,null,null,"BN064 ACR Trips",null,null,null,null,null,null,null,"BN004 Sectionaliser Trips",null,null,null,null,null,null,null,"BN009 ACR Trips",null,null,null,null,null,null,null,"MV Line Fuse Trips",null,null,null,null,null,null,null,"MV Sub Fuse Trips",null,null,null,null,null,null,null,null,null,null,null,null,"BN001 ACR Trips"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEEDER_FINAL","BN11"]
["CLASSIFICATION","Feeder Trip",null,null,null,null,null,null,null,null,"CLASSIFICATION","Recloser Trip",null,null,null,null,null,null,null,"CLASSIFICATION","Recloser Trip",null,null,null,null,null,null,null,"CLASSIFICATION","Recloser Trip",null,null,null,null,null,null,"CLASSIFICATION","(Multiple Items)",null,null,null,null,null,null,"CLASSIFICATION","Recloser Trip",null,null,null,null,null,null,"CLASSIFICATION","Drop Out Fuse Trip",null,null,null,null,null,null,"CLASSIFICATION","Drop Out Fuse Trip",null,null,null,null,null,null,null,null,null,null,null,"CLASSIFICATION","Recloser Trip"]
["ASSET_COMPO_DEVICE","(All)",null,null,null,null,null,null,null,null,"ASSET_COMPO_DEVICE","BN161",null,null,null,null,null,null,null,"ASSET_COMPO_DEVICE","BN046",null,null,null,null,null,null,null,"ASSET_COMPO_DEVICE","BN064",null,null,null,null,null,null,"ASSET_COMPO_DEVICE","BN004",null,null,null,null,null,null,"ASSET_COMPO_DEVICE","BN009",null,null,null,null,null,null,"FUSE_APP","LINE FUSE",null,null,null,null,null,null,"FUSE_APP","SUB FUSE",null,null,null,null,null,null,"CLASSIFICATION","Drop Out Fuse Trip",null,null,null,"ASSET_COMPO_DEVICE","BN001"]
["PRE_BNBVT","TRUE",null,null,null,null,null,null,null,null,"PRE_BNBVT","TRUE",null,null,null,null,null,null,null,"PRE_BNBVT","TRUE",null,null,null,null,null,null,null,"PRE_BNBVT","TRUE",null,null,null,null,null,null,"PRE_BNBVT","TRUE",null,null,null,null,null,null,"PRE_BNBVT","TRUE",null,null,null,null,null,null,"PRE_BNBVT","TRUE",null,null,null,null,null,null,"PRE_BNBVT","TRUE",null,null,null,null,null,null,"PRE_BNBVT","TRUE",null,null,null,"PRE_BNBVT","TRUE"]
[]
[null,null,null,null,null,"Values",null,null,null,null,null,null,null,null,null,"Values",null,null,null,null,null,null,null,null,"Values",null,null,null,null,null,null,null,null,"Values",null,null,null,null,null,null,null,"Values",null,null,null,null,null,null,null,"Values",null,null,null,null,null,null,null,"Values",null,null,null,null,null,null,null,"Values",null,null,"Sum of CUSTOMER_COUNT",null,null,null,null,null,null,null,null,null,"Values"]
["AER_FY","START_DATE","INCIDENT_REFERENCE_NUMBER","SUSTAIN","CA_REASON","Sum of CUSTOMER_COUNT","Sum of CMOS","Minutes off supply per customer",null,null,"AER_FY","START_DATE","INCIDENT_REFERENCE_NUMBER","SUSTAIN","CA_REASON","Sum of CUSTOMER_COUNT","Sum of CMOS",null,null,"AER_FY","START_DATE","INCIDENT_REFERENCE_NUMBER","SUSTAIN","CA_REASON","Sum of CUSTOMER_COUNT","Sum of CMOS",null,null,"AER_FY","START_DATE","INCIDENT_REFERENCE_NUMBER","SUSTAIN","CA_REASON","Sum of CUSTOMER_COUNT","Sum of CMOS",null,"AER_FY","START_DATE","INCIDENT_REFERENCE_NUMBER","SUSTAIN","CA_REASON","Sum of CUSTOMER_COUNT","Sum of CMOS",null,"AER_FY","START_DATE","INCIDENT_REFERENCE_NUMBER","SUSTAIN","CA_REASON","Sum of CUSTOMER_COUNT","Sum of CMOS",null,"AER_FY","START_DATE","INCIDENT_REFERENCE_NUMBER","SUSTAIN","CA_REASON","Sum of CUSTOMER_COUNT","Sum of CMOS",null,"AER_FY","START_DATE","INCIDENT_REFERENCE_NUMBER","SUSTAIN","CA_REASON","Sum of CUSTOMER_COUNT","Sum of CMOS",null,"ASSET_COMPO_DEVICE","FUSE_APP","Total",null,null,"AER_FY","START_DATE","INCIDENT_REFERENCE_NUMBER","SUSTAIN","CA_REASON","Sum of CUSTOMER_COUNT","Sum of CMOS"]
["FY19","2018-12-10","INCD-193765-r","YES","Weather",4572,2149327,{"$f":"GETPIVOTDATA(\"Sum of CMOS\",$A$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2018,12,10),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-193765-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\")/GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$A$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2018,12,10),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-193765-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\")","v":470.10651793525807},null,"Lightning","FY19","2019-01-30","INCD-198743-r","NO","Weather",1250,0,null,null,"FY19","2018-08-23","INCD-181767-r","NO","Unknown",278,0,null,null,"FY19","2018-09-12","INCD-183390-r","NO","Unknown",624,0,null,"FY23","2023-03-06","INCD-88927-a","NO","Animal",3945,0,null,"FY19","2018-09-15","INCD-183881-r","NO","Unknown",428,0,null,"FY19","2018-07-07","INCD-179033-r","YES","Weather",34,8602,null,"FY19","2018-07-03","INCD-178817-r","YES","Animal",1,100,null,"","LINE FUSE",285,null,null,"FY19","2018-09-18","INCD-184127-r","NO","Unknown",3470,0]
["FY19","2019-01-04","INCD-196739-r","NO","Unknown",4577,0,null,null,null,"FY19","2019-01-31","INCD-199280-r","NO","Unknown",3300,0,null,null,"FY19","2018-09-11","INCD-183244-r","NO","Unknown",276,0,null,null,"FY19","2018-10-01","INCD-185432-r","NO","Unknown",624,0,null,"FY23","2023-03-06","INCD-88927-a","YES","Animal",494,126958,null,"FY19","2018-11-11","INCD-189021-r","NO","Unknown",429,0,null,"FY19","2018-07-17","INCD-179630-r","YES","Weather",34,4282,null,"FY19","2018-08-13","INCD-181193-r","YES","Unknown",1,25,null,"2122004000","SUB FUSE",36,null,null,"FY19","2019-01-30","INCD-198742-r","NO","Unknown",3473,0]
["FY19","2019-02-03","INCD-200252-r","NO","Unknown",4581,0,null,null,null,"FY19","2019-01-31","INCD-199282-r","YES","Weather",3300,39600,{"$f":"GETPIVOTDATA(\"Sum of CMOS\",$K$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2019,1,31),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-199282-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\")/GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$K$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2019,1,31),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-199282-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\")","v":12},null,"FY19","2018-10-01","INCD-185296-r","NO","Unknown",278,0,null,null,"FY19","2018-10-12","INCD-186408-r","NO","Unknown",623,0,null,null,null,null,null,null,null,null,null,"FY19","2019-01-30","INCD-198746-r","NO","Unknown",428,0,null,"FY19","2018-09-18","INCD-184135-r","YES","Other",90,5688,null,"FY19","2018-08-31","INCD-182574-r","YES","Vegetation",2,110,null,"2122195000","SUB FUSE",12,null,null,"FY19","2019-04-12","INCD-208095-r","NO","Asset failure",3482,0]
["FY19","2019-02-03","INCD-200256-r","NO","Unknown",4581,0,null,null,null,"FY19","2019-03-18","INCD-205761-r","YES","Animal",625,109054,null,null,"FY19","2018-10-02","INCD-185548-r","NO","Unknown",279,0,null,null,"FY19","2018-10-30","INCD-187422-r","NO","Unknown",625,0,null,null,null,null,null,null,null,null,null,"FY19","2019-04-09","INCD-207995-r","NO","Unknown",431,0,null,"FY19","2018-10-16","INCD-186830-r","YES","Weather",1,220,null,"FY19","2018-09-04","INCD-182935-r","YES","Other",2,10,null,"2125016200","SUB FUSE",2,null,null,"FY20","2019-10-11","INCD-226186-r","YES","Third party",3517,126268]
["FY19","2019-03-05","INCD-203917-r","YES","Weather",4584,704488,{"$f":"GETPIVOTDATA(\"Sum of CMOS\",$A$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2019,3,5),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-203917-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\")/GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$A$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2019,3,5),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-203917-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\")","v":153.68411867364748},null,"Extreme weather, tree on wire, broken conductor: 2 HUME COURT, BENALLA 3672,, BN1 FDR;  tree on line, broken wire. Isolated","FY19","2019-05-02","INCD-209693-r","NO","Unknown",895,0,null,null,"FY19","2018-10-14","INCD-186572-r","NO","Unknown",278,0,null,null,"FY19","2018-12-02","INCD-192459-r","NO","Unknown",625,0,null,null,null,null,"YES",null,null,{"$f":"AVERAGEIF(AN23:AN24,AN27,AQ23:AQ24)","v":126958},null,"FY19","2019-06-29","INCD-216227-r","NO","Unknown",430,0,null,"FY19","2018-12-02","INCD-192523-r","YES","Weather",37,14097,null,"FY19","2018-09-12","INCD-183344-r","YES","Other",2,22,null,"2126253100","SUB FUSE",1,null,null,"FY20","2020-02-16","INCD-241108-r","NO","Asset failure",3518,0]
["FY19","2019-03-29","INCD-207392-r","YES","Vegetation",4588,533932,{"$f":"GETPIVOTDATA(\"Sum of CMOS\",$A$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2019,3,29),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-207392-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Vegetation\")/GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$A$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2019,3,29),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-207392-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Vegetation\")","v":116.37576285963382},null,"Public Tree Branch Outside Clearance, Branch on line; 2 HUME COURT, BENALLA 3672.","FY22","2021-07-23","INCD-27125-a","NO","Unknown",917,0,null,null,"FY19","2018-11-06","INCD-188544-r","NO","Unknown",272,0,null,null,"FY19","2018-12-02","INCD-192495-r","NO","Unknown",625,0,null,null,null,null,null,null,null,null,null,"FY20","2019-07-07","INCD-217277-r","NO","Unknown",431,0,null,"FY19","2018-12-09","INCD-193672-r","YES","Weather",90,15930,null,"FY19","2018-09-12","INCD-183398-r","YES","Animal",3,498,null,"2128059800","SUB FUSE",1,null,null,"FY22","2021-09-28","INCD-30074-a","NO","Unknown",3544,0]
["FY19","2019-04-21","INCD-208467-r","NO","Weather",9052,0,null,null,"Lightning","FY22","2022-01-14","INCD-48128-a","NO","Unknown",3396,0,null,null,"FY19","2019-01-30","INCD-198740-r","NO","Unknown",276,0,null,null,"FY19","2018-12-14","INCD-194681-r","NO","Unknown",626,0,null,null,null,null,"Customer Numbers",null,null,510,null,"FY20","2019-09-16","INCD-223170-r","NO","Unknown",249,0,null,"FY19","2018-12-10","INCD-193873-r","YES","Weather",366,64050,null,"FY19","2018-09-16","INCD-183915-r","YES","Other",1,128,null,"2139001700","SUB FUSE",1,null,null,"FY22","2021-10-16","INCD-31128-a","NO","Unknown",3563,0]
["FY19","2019-06-29","INCD-216238-r","NO","Unknown",4591,0,null,null,null,"FY23","2022-08-16","INCD-70564-a","NO","Unknown",923,0,null,null,"FY19","2019-02-15","INCD-201560-r","NO","Unknown",276,0,null,null,"FY19","2018-12-25","INCD-196125-r","NO","Unknown",626,0,null,null,null,null,null,null,null,null,null,"FY20","2019-09-25","INCD-224326-r","NO","Unknown",432,0,null,"FY19","2018-12-10","INCD-193876-r","YES","Weather",312,99614,null,"FY19","2018-09-16","INCD-183919-r","YES","Animal",1,147,null,"2139014100","SUB FUSE",3,null,null,"FY22","2022-01-27","INCD-50599-a","NO","Unknown",3572,0]
["FY20","2019-11-21","INCD-228397-r","NO","Unknown",4625,0,null,null,null,"FY23","2022-08-17","INCD-70699-a","NO","Unknown",923,0,null,null,"FY19","2019-03-02","INCD-203326-r","NO","Unknown",275,0,null,null,"FY19","2019-01-10","INCD-197149-r","NO","Unknown",627,0,null,null,null,null,"Average minutes off per customer",null,null,{"$f":"AQ27/AQ29","v":248.93725490196078},null,"FY20","2019-11-03","INCD-227425-r","NO","Unknown",431,0,null,"FY19","2018-12-13","INCD-194610-r","YES","Weather",2,2896,null,"FY19","2018-09-22","INCD-184612-r","YES","Animal",1,61,null,"2139020600","SUB FUSE",2,null,null,"FY22","2022-01-27","INCD-50607-a","NO","Unknown",3505,0]
["FY20","2019-12-30","INCD-231956-r","NO","Unknown",4630,0,null,null,null,"FY23","2022-10-13","INCD-74259-a","YES","Asset failure",3350,1310214,{"$f":"GETPIVOTDATA(\"Sum of CMOS\",$K$21,\"AER_FY\",\"FY23\",\"START_DATE\",DATE(2022,10,13),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-74259-a\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Asset failure\")/GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$K$21,\"AER_FY\",\"FY23\",\"START_DATE\",DATE(2022,10,13),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-74259-a\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Asset failure\")","v":391.1086567164179},null,"FY19","2019-03-28","INCD-207282-r","NO","Unknown",277,0,null,null,"FY19","2019-01-12","INCD-197243-r","NO","Unknown",626,0,null,null,null,null,null,null,null,null,null,"FY20","2019-12-12","INCD-230251-r","NO","Unknown",432,0,null,"FY19","2019-01-29","INCD-198643-r","YES","Asset failure",12,1584,null,"FY19","2018-10-03","INCD-185573-r","YES","Animal",2,212,null,"2139026700","SUB FUSE",3,null,null,"FY23","2022-10-07","INCD-74050-a","NO","Unknown",3483,0]
["FY20","2020-02-01","INCD-238553-r","NO","Weather",219,0,null,null,"Lightning","FY23","2023-01-22","INCD-83012-a","NO","Unknown",3146,0,null,null,"FY19","2019-05-02","INCD-209695-r","NO","Unknown",247,0,null,null,"FY19","2019-01-16","INCD-197541-r","YES","Network business",626,42568,{"$f":"GETPIVOTDATA(\"Sum of CMOS\",$AC$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2019,1,16),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-197541-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Network business\")/GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$AC$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2019,1,16),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-197541-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Network business\")","v":68},null,null,null,"Average Hrs off per customer",null,null,{"$f":"AQ31/60","v":4.1489542483660129},null,"FY20","2019-12-12","INCD-230252-r","YES","Vegetation",432,95215,null,"FY19","2019-01-30","INCD-198989-r","YES","Weather",9,6264,null,"FY19","2018-10-10","INCD-186080-r","YES","Animal",1,271,null,"2139032800","SUB FUSE",36]
["FY20","2020-02-01","INCD-238553-r","YES","Weather",4624,2781552,{"$f":"GETPIVOTDATA(\"Sum of CMOS\",$A$21,\"AER_FY\",\"FY20\",\"START_DATE\",DATE(2020,2,1),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-238553-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\")/GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$A$21,\"AER_FY\",\"FY20\",\"START_DATE\",DATE(2020,2,1),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-238553-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\")","v":601.54671280276818},null,"Lightning","FY23","2023-03-06","INCD-88928-a","NO","Unknown",921,0,null,null,"FY19","2019-06-03","INCD-213027-r","NO","Unknown",276,0,null,null,"FY19","2019-01-25","INCD-198376-r","YES","Unknown",625,81093,null,null,null,null,null,null,null,null,null,"FY20","2019-12-25","INCD-231480-r","NO","Unknown",432,0,null,"FY19","2019-01-30","INCD-199048-r","YES","Weather",13,6565,null,"FY19","2018-10-17","INCD-186926-r","YES","Other",2,332,null,"2139035700","SUB FUSE",2]
["FY21","2020-10-31","INCD-10535-a","NO","Unknown",4646,0,null,null,null,"FY23","2023-05-17","INCD-95468-a","NO","Unknown",919,0,null,null,"FY20","2020-01-13","INCD-234303-r","NO","Unknown",280,0,null,null,"FY19","2019-01-27","INCD-198567-r","NO","Unknown",625,0,null,null,null,null,null,null,null,null,null,"FY20","2019-12-25","INCD-231520-r","NO","Unknown",432,0,null,"FY19","2019-01-30","INCD-47056-s","YES","Weather",37,1577,null,"FY19","2018-11-02","INCD-187986-r","YES","Weather",2,308,null,"2139037000","SUB FUSE",2,null,null,null,null,null,"YES",null,null,{"$f":"AVERAGEIF(BY23:BY32,BY35,CB23:CB32)","v":126268}]
["FY21","2021-05-03","INCD-21572-a","YES","Weather",4651,74416,null,null,"Extreme weather",null,null,null,null,null,null,null,null,null,"FY20","2020-01-15","INCD-235006-r","NO","Unknown",280,0,null,null,"FY19","2019-01-30","INCD-198738-r","NO","Unknown",625,0,null,null,null,null,null,null,null,null,null,"FY20","2020-01-14","INCD-234460-r","NO","Unknown",433,0,null,"FY19","2019-01-31","INCD-199284-r","YES","Weather",2,736,null,"FY19","2018-11-02","INCD-188061-r","YES","Weather",1,126,null,"2139046900","SUB FUSE",1]
["FY22","2021-10-28","INCD-32755-a","YES","Third party",4265,976433,null,null,"Lightning",null,null,null,null,null,null,null,null,null,"FY21","2020-07-17","INCD-2077-a","NO","Unknown",283,0,null,null,"FY19","2019-01-30","INCD-198739-r","NO","Unknown",625,0,null,null,null,null,null,null,null,null,null,"FY20","2020-02-07","INCD-239581-r","NO","Unknown",433,0,null,"FY19","2019-01-31","INCD-199434-r","YES","Weather",2,100,null,"FY19","2018-11-03","INCD-188250-r","YES","Weather",2,186,null,"2139051300","SUB FUSE",12,null,null,null,null,null,"Customer Numbers",null,null,3735]
["FY22","2022-01-14","INCD-48095-a","NO","Unknown",4700,0,null,null,null,null,null,null,"YES",null,null,{"$f":"AVERAGEIF(N23:N35,N38,Q23:Q35)","v":486289.33333333331},null,null,"FY21","2021-01-01","INCD-14892-a","NO","Unknown",284,0,null,null,"FY19","2019-01-30","INCD-198741-r","NO","Unknown",625,0,null,null,null,null,null,null,null,null,null,"FY20","2020-02-11","INCD-239928-r","NO","Unknown",412,0,null,"FY19","2019-02-07","INCD-200912-r","YES","Asset failure",14,1316,null,"FY19","2018-11-03","INCD-188268-r","YES","Other",1,4,null,"2139058600","SUB FUSE",2]
["FY22","2022-06-19","INCD-65596-a","YES","Animal",2,554,null,null,"Animal or Bird",null,null,null,null,null,null,null,null,null,"FY21","2021-01-04","INCD-15274-a","NO","Unknown",284,0,null,null,"FY19","2019-03-01","INCD-203274-r","NO","Unknown",626,0,null,null,null,null,null,null,null,null,null,"FY20","2020-02-18","INCD-241425-r","NO","Unknown",434,0,null,"FY19","2019-03-05","INCD-204099-r","YES","Weather",67,10050,null,"FY19","2018-11-14","INCD-189481-r","YES","Unknown",1,11,null,"2139062500","SUB FUSE",36,null,null,null,null,null,"Average minutes off per customer",null,null,{"$f":"CB35/CB37","v":33.806693440428383}]
["FY22","2022-06-19","INCD-65600-a","YES","Animal",1,98,null,null,"Animal or Bird",null,null,null,"Customer Numbers",null,null,3540,null,null,"FY21","2021-02-02","INCD-17216-a","NO","Unknown",283,0,null,null,"FY19","2019-03-15","INCD-205536-r","NO","Animal",625,0,null,null,null,null,null,null,null,null,null,"FY20","2020-03-13","INCD-244900-r","NO","Unknown",434,0,null,"FY19","2019-03-22","INCD-206345-r","YES","Other",21,2226,null,"FY19","2018-11-17","INCD-189973-r","YES","Asset failure",2,90,null,"2139062600","SUB FUSE",3]
["FY24","2023-08-08","INCD-100032-U","NO","Unknown",4346,0,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-02-04","INCD-17330-a","NO","Unknown",283,0,null,null,"FY19","2019-03-17","INCD-205656-r","NO","Unknown",625,0,null,null,null,null,null,null,null,null,null,"FY20","2020-04-23","INCD-248751-r","NO","Unknown",433,0,null,"FY19","2019-03-22","INCD-206443-r","YES","Overload",33,4653,null,"FY19","2018-11-29","INCD-192004-r","YES","Other",1,4,null,"2139064000","SUB FUSE",2,null,null,null,null,null,"Average Hrs off per customer",null,null,{"$f":"CB39/60","v":0.56344489067380643}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Average minutes off per customer",null,null,{"$f":"Q38/Q40","v":137.369868173258},null,null,"FY21","2021-03-12","INCD-19068-a","NO","Unknown",285,0,null,null,"FY19","2019-03-18","INCD-205760-r","NO","Unknown",625,0,null,null,null,null,null,null,null,null,null,"FY21","2020-10-06","INCD-9138-a","NO","Unknown",429,0,null,"FY19","2019-04-21","INCD-208462-r","YES","Weather",61,3843,null,"FY19","2018-12-05","INCD-193033-r","YES","Weather",1,81,null,"2139064400","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-03-26","INCD-19892-a","NO","Unknown",284,0,null,null,"FY19","2019-03-22","INCD-206338-r","NO","Unknown",603,0,null,null,null,null,null,null,null,null,null,"FY21","2020-10-08","INCD-9220-a","NO","Unknown",429,0,null,"FY19","2019-04-21","INCD-208482-r","YES","Weather",12,1560,null,"FY19","2018-12-05","INCD-193161-r","YES","Other",2,202,null,"2139065400","SUB FUSE",1]
[null,null,null,"YES",null,null,{"$f":"AVERAGEIF(D23:D41,D44,G23:G41)","v":902600},null,null,null,null,null,null,"Average Hrs off per customer",null,null,{"$f":"Q42/60","v":2.2894978028876332},null,null,"FY21","2021-04-12","INCD-20573-a","NO","Unknown",284,0,null,null,"FY19","2019-03-22","INCD-206339-r","NO","Unknown",603,0,null,null,null,null,null,null,null,null,null,"FY21","2020-12-31","INCD-14847-a","NO","Unknown",430,0,null,"FY19","2019-04-21","INCD-208532-r","YES","Weather",31,7285,null,"FY19","2018-12-06","INCD-193297-r","YES","Animal",2,208,null,"2139067000","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-06-09","INCD-23495-a","NO","Unknown",282,0,null,null,"FY19","2019-03-22","INCD-206341-r","NO","Unknown",603,0,null,null,null,null,null,null,null,null,null,"FY21","2021-01-07","INCD-15580-a","NO","Unknown",430,0,null,"FY19","2019-04-24","INCD-208677-r","YES","Weather",1,304,null,"FY19","2018-12-13","INCD-194353-r","YES","Animal",1,235,null,"2139067100","SUB FUSE",3]
[null,null,null,"Customer Numbers",null,null,4782,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-06-30","INCD-26076-a","NO","Unknown",281,0,null,null,"FY19","2019-04-30","INCD-209325-r","NO","Unknown",622,0,null,null,null,null,null,null,null,null,null,"FY21","2021-02-27","INCD-18526-a","NO","Unknown",430,0,null,"FY20","2019-09-10","INCD-222591-r","YES","Vegetation",40,3160,null,"FY19","2018-12-13","INCD-194480-r","YES","Weather",1,217,null,"2139068000","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-09-25","INCD-30014-a","NO","Unknown",287,0,null,null,"FY20","2019-07-17","INCD-218188-r","NO","Unknown",621,0,null,null,null,null,null,null,null,null,null,"FY21","2021-03-27","INCD-19894-a","NO","Unknown",429,0,null,"FY20","2019-09-16","INCD-223173-r","YES","Vegetation",183,44286,null,"FY19","2018-12-15","INCD-194897-r","YES","Weather",2,406,null,"2139068900","SUB FUSE",1]
[null,null,null,"Average minutes off per customer",null,null,{"$f":"G44/G46","v":188.74947720618988},null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-12-19","INCD-43690-a","NO","Unknown",290,0,null,null,"FY20","2019-09-08","INCD-222236-r","NO","Vegetation",1016,0,null,null,null,null,null,null,null,null,null,"FY21","2021-04-04","INCD-20163-a","NO","Unknown",429,0,null,"FY20","2019-09-26","INCD-224478-r","YES","Other",1,285,null,"FY19","2018-12-26","INCD-196203-r","YES","Animal",4,772,null,"2139073500","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-01","INCD-45555-a","NO","Asset failure",11,0,null,null,"FY20","2019-09-08","INCD-222236-r","YES","Vegetation",623,270007,null,null,null,null,null,null,null,null,null,"FY21","2021-04-18","INCD-20977-a","NO","Unknown",428,0,null,"FY20","2019-11-07","INCD-227711-r","YES","Animal",15,2047,null,"FY19","2018-12-27","INCD-44487-s","YES","Animal",2,190,null,"2139075600","SUB FUSE",2]
[null,null,null,"Average Hrs off per customer",null,null,{"$f":"G48/60","v":3.1458246201031645},null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-01","INCD-45555-a","YES","Asset failure",291,76845,null,null,"FY20","2019-10-21","INCD-226786-r","NO","Unknown",627,0,null,null,null,null,null,null,null,null,null,"FY21","2021-06-08","INCD-23054-a","NO","Unknown",430,0,null,"FY20","2019-11-09","INCD-227827-r","YES","Other",22,3036,null,"FY19","2019-01-04","INCD-196742-r","YES","Animal",12,1128,null,"2139076100","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-14","INCD-48122-a","NO","Unknown",292,0,null,null,"FY20","2019-10-29","INCD-227207-r","NO","Unknown",627,0,null,null,null,null,null,null,null,null,null,"FY22","2021-11-01","INCD-35766-a","NO","Unknown",428,0,null,"FY20","2019-11-26","INCD-228882-r","YES","Weather",2,624,null,"FY19","2019-01-04","INCD-196752-r","YES","Animal",1,25,null,"2139076300","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-19","INCD-49306-a","NO","Unknown",292,0,null,null,"FY20","2019-11-05","INCD-227652-r","NO","Animal",627,0,null,null,null,null,null,null,null,null,null,"FY22","2021-11-02","INCD-35882-a","NO","Unknown",426,0,null,"FY20","2019-11-29","INCD-229042-r","YES","Animal",3,261,null,"FY19","2019-01-06","INCD-196924-r","YES","Animal",2,198,null,"2139078400","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-24","INCD-50021-a","NO","Unknown",292,0,null,null,"FY20","2020-01-15","INCD-234655-r","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,"FY22","2021-12-19","INCD-43586-a","NO","Weather",428,0,null,"FY20","2019-12-17","INCD-230398-r","YES","Overload",11,935,null,"FY19","2019-01-12","INCD-197245-r","YES","Animal",1,80,null,"2139079000","SUB FUSE",2]
[null,null,null,"CMOS",null,null,{"$f":"SUM(G23:G41)","v":7220800},null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-02-14","INCD-53787-a","NO","Unknown",292,0,null,null,"FY20","2020-01-15","INCD-234872-r","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,"FY22","2021-12-19","INCD-43588-a","NO","Unknown",426,0,null,"FY20","2020-01-09","INCD-233726-r","YES","Animal",3,435,null,"FY19","2019-01-28","INCD-198585-r","YES","Animal",1,92,null,"2139080500","SUB FUSE",1]
[null,null,null,"Customer count",null,null,{"$f":"SUM(GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$A$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2018,12,10),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-193765-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\"),F27:F28,GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$A$21,\"AER_FY\",\"FY20\",\"START_DATE\",DATE(2020,2,1),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-238553-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\"),F36:F37,F39:F40,GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$A$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2018,12,10),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-193765-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\"),GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$A$21,\"AER_FY\",\"FY20\",\"START_DATE\",DATE(2020,2,1),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-238553-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\"),GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$A$21,\"AER_FY\",\"FY19\",\"START_DATE\",DATE(2018,12,10),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-193765-r\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Weather\"))","v":41055},null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-04-02","INCD-59909-a","NO","Unknown",291,0,null,null,"FY20","2020-02-10","INCD-239797-r","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,"FY22","2022-01-14","INCD-48142-a","NO","Unknown",432,0,null,"FY20","2020-01-11","INCD-234173-r","YES","Animal",18,6750,null,"FY19","2019-01-29","INCD-198718-r","YES","Animal",36,2628,null,"2139081300","SUB FUSE",19]
[null,null,null,null,null,null,{"$f":"G54/G55","v":175.88113506272074},null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-06-25","INCD-65827-a","NO","Unknown",294,0,null,null,"FY20","2020-02-16","INCD-240983-r","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,"FY22","2022-02-13","INCD-53701-a","NO","Unknown",433,0,null,"FY20","2020-01-14","INCD-234467-r","YES","Other",21,4851,null,"FY19","2019-01-30","INCD-198748-r","YES","Weather",428,68078,null,"2139081500","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-07-09","INCD-66909-a","NO","Unknown",294,0,null,null,"FY20","2020-02-16","INCD-241088-r","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,"FY22","2022-03-05","INCD-56315-a","NO","Unknown",431,0,null,"FY20","2020-01-19","INCD-235678-r","YES","Other",63,9207,null,"FY19","2019-01-30","INCD-198809-r","YES","Weather",1,552,null,"2139085100","SUB FUSE",39]
[null,null,null,null,null,null,{"$f":"G56/60","v":2.9313522510453458},null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-11-08","INCD-75975-a","NO","Unknown",289,0,null,null,"FY20","2020-02-18","INCD-241446-r","NO","Unknown",514,0,null,null,null,null,null,null,null,null,null,"FY23","2022-09-17","INCD-73352-a","NO","Unknown",433,0,null,"FY20","2020-01-19","INCD-235681-r","YES","Weather",67,15745,null,"FY19","2019-01-30","INCD-198975-r","YES","Vegetation",1,1795,null,"2139085800","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-01-28","INCD-83871-a","NO","Unknown",288,0,null,null,"FY20","2020-03-05","INCD-244031-r","NO","Unknown",629,0,null,null,null,null,null,null,null,null,null,"FY23","2022-11-01","INCD-75588-a","NO","Unknown",431,0,null,"FY20","2020-01-20","INCD-236293-r","YES","Weather",3,861,null,"FY19","2019-01-30","INCD-199061-r","YES","Weather",2,2568,null,"2139086600","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-02-01","INCD-84388-a","NO","Unknown",288,0,null,null,"FY20","2020-03-10","INCD-244617-r","NO","Unknown",630,0,null,null,null,null,null,null,null,null,null,"FY23","2023-03-05","INCD-88621-a","NO","Unknown",430,0,null,"FY20","2020-01-23","INCD-236807-r","YES","Weather",67,18492,null,"FY19","2019-01-30","INCD-199137-r","YES","Weather",2,340,null,"2139091400","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-02-09","INCD-85510-a","NO","Unknown",288,0,null,null,"FY20","2020-03-26","INCD-245437-r","NO","Unknown",631,0,null,null,null,null,null,null,null,null,null,"FY23","2023-03-09","INCD-89318-a","YES","Other",431,65154,null,"FY20","2020-02-02","INCD-238793-r","YES","Other",1,548,null,"FY19","2019-01-30","INCD-47094-s","YES","Weather",1,1870,null,"2139092300","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-02-13","INCD-85927-a","YES","Unknown",286,27959,{"$f":"GETPIVOTDATA(\"Sum of CMOS\",$T$21,\"AER_FY\",\"FY23\",\"START_DATE\",DATE(2023,2,13),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-85927-a\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Unknown\")/GETPIVOTDATA(\"Sum of CUSTOMER_COUNT\",$T$21,\"AER_FY\",\"FY23\",\"START_DATE\",DATE(2023,2,13),\"INCIDENT_REFERENCE_NUMBER\",\"INCD-85927-a\",\"SUSTAIN\",\"YES\",\"CA_REASON\",\"Unknown\")","v":97.758741258741253},null,"FY20","2020-03-26","INCD-245439-r","NO","Unknown",631,0,null,null,null,null,null,null,null,null,null,"FY24","2023-08-30","INCD-102160-U","NO","Unknown",430,0,null,"FY20","2020-02-06","INCD-239423-r","YES","Weather",1,30,null,"FY19","2019-01-30","INCD-47144-s","YES","Vegetation",3,870,null,"2139096900","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-03-17","INCD-90161-a","NO","Unknown",287,0,null,null,"FY20","2020-03-28","INCD-245546-r","NO","Unknown",631,0,null,null,null,null,null,null,null,null,null,"FY24","2023-09-20","INCD-103758-U","NO","Unknown",431,0,null,"FY20","2020-02-07","INCD-239525-r","YES","Overload",32,4320,null,"FY19","2019-01-31","INCD-199367-r","YES","Weather",1,257,null,"2139097100","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-03-21","INCD-90740-a","NO","Unknown",284,0,null,null,"FY20","2020-05-20","INCD-252408-r","NO","Unknown",631,0,null,null,null,null,null,null,null,null,null,"FY24","2023-10-04","INCD-105105-U","NO","Unknown",431,0,null,"FY20","2020-02-10","INCD-239794-r","YES","Other",21,5691,null,"FY19","2019-01-31","INCD-199539-r","YES","Weather",1,186,null,"2139098000","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-03-21","INCD-90851-a","NO","Unknown",285,0,null,null,"FY21","2020-07-08","INCD-1087-a","NO","Unknown",630,0,null,null,null,null,null,null,null,null,null,"FY24","2023-10-05","INCD-105444-U","NO","Unknown",430,0,null,"FY20","2020-02-10","INCD-239839-r","YES","Weather",21,7846,null,"FY19","2019-01-31","INCD-199543-r","YES","Overload",1,318,null,"2139103500","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2020-10-09","INCD-9392-a","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY20","2020-02-11","INCD-239939-r","YES","Weather",21,4662,null,"FY19","2019-01-31","INCD-199604-r","YES","Weather",1,118,null,"2139107700","SUB FUSE",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2020-10-12","INCD-9464-a","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY20","2020-02-11","INCD-239953-r","YES","Overload",16,5471,null,"FY19","2019-01-31","INCD-199704-r","YES","Weather",3,300,null,"2139110500","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2020-10-30","INCD-10486-a","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,null,null,null,"YES",null,null,{"$f":"AVERAGEIF(AV23:AV65,AV68,AY23:AY65)","v":80184.5},null,"FY20","2020-02-18","INCD-241463-r","YES","Weather",114,25448,null,"FY19","2019-01-31","INCD-47236-s","YES","Overload",1,370,null,"2139110700","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YES",null,null,{"$f":"AVERAGEIF(W23:W65,W69,Z23:Z65)","v":52402},null,null,"FY21","2020-12-21","INCD-13982-a","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY20","2020-02-18","INCD-241511-r","YES","Overload",14,4340,null,"FY19","2019-02-03","INCD-200263-r","YES","Weather",39,10959,null,"2139110900","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-01-01","INCD-14890-a","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Numbers",null,null,450,null,"FY20","2020-02-18","INCD-241675-r","YES","Weather",33,4785,null,"FY19","2019-02-07","INCD-200973-r","YES","Weather",1,106,null,"2139111300","SUB FUSE",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Numbers",null,null,305,null,null,"FY21","2021-01-09","INCD-15797-a","NO","Unknown",627,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY20","2020-02-18","INCD-241750-r","YES","Weather",2,182,null,"FY19","2019-02-09","INCD-201195-r","YES","Overload",1,129,null,"2139116400","SUB FUSE",3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-01-10","INCD-15883-a","NO","Unknown",627,0,null,null,null,null,null,null,null,null,null,null,null,null,"Average minutes off per customer",null,null,{"$f":"AY68/AY70","v":178.18777777777777},null,"FY20","2020-02-21","INCD-242388-r","YES","Other",21,2562,null,"FY19","2019-02-19","INCD-201763-r","YES","Animal",1,240,null,"2139120500","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average minutes off per customer",null,null,{"$f":"Z69/Z71","v":171.80983606557376},null,null,"FY21","2021-02-08","INCD-17625-a","NO","Unknown",626,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY20","2020-05-20","INCD-252540-r","YES","Weather",6,1446,null,"FY19","2019-03-02","INCD-203319-r","YES","Other",1,104,null,"2139121500","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-02-25","INCD-18435-a","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,null,null,null,"Average Hrs off per customer",null,null,{"$f":"AY72/60","v":2.969796296296296},null,"FY20","2020-05-20","INCD-252582-r","YES","Other",22,14784,null,"FY19","2019-03-04","INCD-203396-r","YES","Asset failure",2,2030,null,"2139134200","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average Hrs off per customer",null,null,{"$f":"Z73/60","v":2.8634972677595627},null,null,"FY21","2021-03-05","INCD-18799-a","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY20","2020-06-13","INCD-255805-r","YES","Overload",66,4831,null,"FY19","2019-03-08","INCD-204621-r","YES","Other",1,145,null,"2139136900","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-03-22","INCD-19553-a","NO","Unknown",629,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY20","2020-06-15","INCD-255889-r","YES","Overload",1,326,null,"FY19","2019-03-08","INCD-204713-r","YES","Animal",1,87,null,"2139140100","SUB FUSE",3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-06-09","INCD-23372-a","NO","Unknown",589,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY20","2020-06-16","INCD-256160-r","YES","Animal",2,202,null,"FY19","2019-03-15","INCD-205537-r","YES","Animal",1,148,null,"2139144100","SUB FUSE",3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-06-17","INCD-25171-a","NO","Unknown",629,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY20","2020-06-21","INCD-256776-r","YES","Other",66,5874,null,"FY19","2019-03-18","INCD-205674-r","YES","Animal",1,222,null,"2139146500","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-06-18","INCD-25330-a","NO","Unknown",628,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2020-07-25","INCD-3168-a","YES","Asset failure",29,6380,null,"FY19","2019-03-22","INCD-206348-r","YES","Weather",1,109,null,"2139148300","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-09-21","INCD-29890-a","NO","Unknown",626,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2020-08-09","INCD-4456-a","YES","Animal",159,15423,null,"FY19","2019-03-22","INCD-206386-r","YES","Weather",1,43,null,"2139149300","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-12-01","INCD-40282-a","NO","Unknown",626,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2020-10-08","INCD-9270-a","YES","Weather",21,8610,null,"FY19","2019-03-22","INCD-206394-r","YES","Other",2,600,null,"2139149600","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-05","INCD-46127-a","NO","Unknown",632,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2020-10-24","INCD-10111-a","YES","Other",12,1560,null,"FY19","2019-03-22","INCD-206414-r","YES","Other",1,1099,null,"2139150300","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-07","INCD-46504-a","NO","Unknown",632,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-01-07","INCD-15591-a","YES","Vegetation",67,26197,null,"FY19","2019-03-22","INCD-206503-r","YES","Other",2,368,null,"2139150700","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-07","INCD-46571-a","NO","Unknown",629,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-03-15","INCD-19240-a","YES","Asset failure",35,5285,null,"FY19","2019-03-22","INCD-206590-r","YES","Weather",1,454,null,"2139150900","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-14","INCD-48404-a","NO","Unknown",629,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY21","2021-04-27","INCD-12016-b","YES","Asset failure",20,1260,null,"FY19","2019-03-22","INCD-206623-r","YES","Other",1,114,null,"2139153300","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-23","INCD-49909-a","NO","Unknown",632,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-07-24","INCD-27192-a","YES","Weather",16,2679,null,"FY19","2019-03-22","INCD-206742-r","YES","Weather",2,1108,null,"2139153900","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-26","INCD-50588-a","NO","Unknown",630,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-08-03","INCD-27905-a","YES","Vegetation",7,2828,null,"FY19","2019-03-29","INCD-207322-r","YES","Animal",1,163,null,"2139155900","SUB FUSE",3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-29","INCD-51563-a","NO","Unknown",632,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-09-28","INCD-30078-a","YES","Overload",22,2024,null,"FY19","2019-04-09","INCD-207987-r","YES","Unknown",2,28,null,"2139169700","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-02-09","INCD-53336-a","NO","Unknown",630,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-09-28","INCD-30082-a","YES","Overload",88,18832,null,"FY19","2019-04-13","INCD-208121-r","YES","Animal",1,73,null,"2139170700","SUB FUSE",33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-06-29","INCD-65956-a","NO","Unknown",627,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-10-04","INCD-30346-a","YES","Weather",2,8,null,"FY19","2019-04-30","INCD-209347-r","YES","Animal",2,412,null,"2139171200","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-08-23","INCD-71395-a","NO","Unknown",624,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-10-13","INCD-30713-a","YES","Animal",5,620,null,"FY19","2019-05-02","INCD-209723-r","YES","Weather",1,128,null,"2139184000","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-09-25","INCD-73593-a","NO","Unknown",626,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-10-27","INCD-32339-a","YES","Animal",2,216,null,"FY19","2019-05-02","INCD-209738-r","YES","Vegetation",1,122,null,"2139189700","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-11-06","INCD-75839-a","NO","Unknown",624,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-10-28","INCD-32631-a","YES","Weather",12,2844,null,"FY19","2019-05-02","INCD-209799-r","YES","Weather",1,151,null,"2139196500","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-11-16","INCD-76686-a","NO","Unknown",620,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-10-29","INCD-34379-a","YES","Vegetation",296,233840,null,"FY19","2019-05-02","INCD-209897-r","YES","Other",1,136,null,"2139199500","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-12-11","INCD-78290-a","NO","Unknown",624,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-10-29","INCD-34448-a","YES","Weather",32,26476,null,"FY19","2019-05-03","INCD-210056-r","YES","Weather",2,340,null,"2139233500","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-12-21","INCD-78823-a","NO","Unknown",622,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-11-06","INCD-37091-a","YES","Weather",11,1716,null,"FY19","2019-05-03","INCD-210072-r","YES","Weather",1,168,null,"2139284300","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-02-05","INCD-85016-a","NO","Unknown",626,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-11-12","INCD-24033-b","YES","Other",5,50,null,"FY19","2019-05-03","INCD-210093-r","YES","Weather",16,1151,null,"2139285000","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-03-17","INCD-90284-a","NO","Unknown",624,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-11-12","INCD-24034-b","YES","Overload",1,21,null,"FY19","2019-05-22","INCD-212062-r","YES","Weather",1,74,null,"2139285500","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-04-16","INCD-93882-a","NO","Unknown",627,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-12-19","INCD-43904-a","YES","Weather",6,3180,null,"FY19","2019-06-11","INCD-213695-r","YES","Weather",1,60,null,"2139286700","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2023-06-24","INCD-97337-a","NO","Unknown",624,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-12-19","INCD-44157-a","YES","Weather",3,2619,null,"FY19","2019-06-29","INCD-216248-r","YES","Weather",4,976,null,"2139295100","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2021-12-20","INCD-44204-a","YES","Asset failure",2,10,null,"FY20","2019-07-01","INCD-216508-r","YES","Asset failure",1,129,null,"2139299900","SUB FUSE",1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YES",null,null,{"$f":"AVERAGEIF(AF23:AF100,AF103,AI23:AI100)","v":131222.66666666666},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-07","INCD-46841-a","YES","Weather",7,8085,null,"FY20","2019-07-17","INCD-218174-r","YES","Animal",2,728,null,"2139307900","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-09","INCD-47039-a","YES","Vegetation",7,1232,null,"FY20","2019-07-22","INCD-218350-r","YES","Animal",1,136,null,"2139315400","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Numbers",null,null,664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-10","INCD-47137-a","YES","Animal",11,1837,null,"FY20","2019-08-02","INCD-75761-x","YES","Animal",1,20,null,"2139326600","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-10","INCD-47150-a","YES","Animal",19,6669,null,"FY20","2019-10-19","INCD-226721-r","YES","Animal",2,202,null,"2139327100","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average minutes off per customer",null,null,{"$f":"AI103/AI105","v":197.62449799196784},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-11","INCD-47341-a","YES","Weather",42,9870,null,"FY20","2019-10-21","INCD-226788-r","YES","Animal",2,178,null,"2139331000","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-11","INCD-47418-a","YES","Weather",1,1453,null,"FY20","2019-10-23","INCD-226886-r","YES","Animal",1,156,null,"2139332100","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average Hrs off per customer",null,null,{"$f":"AI107/60","v":3.2937416331994642},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-11","INCD-47472-a","YES","Overload",42,3528,null,"FY20","2019-10-29","INCD-227238-r","YES","Other",1,144,null,"2139800122","SUB FUSE",14]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-01-15","INCD-48825-a","YES","Weather",13,1352,null,"FY20","2019-12-16","INCD-56680-s","YES","Other",1,18,null,"2139800240","SUB FUSE",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY22","2022-02-24","INCD-55128-a","YES","Weather",64,11264,null,"FY20","2019-12-19","INCD-230833-r","YES","Overload",1,307,null,"2139800243","SUB FUSE",1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-08-23","INCD-71399-a","YES","Other",3,630,null,"FY20","2020-01-16","INCD-235077-r","YES","Other",1,33,null,"2139800348","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-09-07","INCD-72481-a","YES","Overload",1,7,null,"FY20","2020-01-21","INCD-236468-r","YES","Animal",1,209,null,"2139800349","SUB FUSE",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY23","2022-10-01","INCD-73803-a","YES","Other",1,453,null,"FY20","2020-02-02","INCD-238828-r","YES","Asset failure",2,2086,null,"2139802120","SUB FUSE",2]
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{"sheet":"Faults by Duration","index":9,"n_rows":706,"n_cols":6,"rows_kept":706,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Fault Data by Duration"]
["This sheet calculates the CMOS impact based on outage duration."]
[]
["All Trips"]
[]
[null,"CMOS Total","CMOS > 0 hrs","CMOS > 12 hrs","CMOS > 24 hrs","CMOS > 72 hrs"]
["CMOS",{"$f":"SUM(B47,B74,B131,B147,B204,B391,B675,B699)","v":10746949},{"$f":"SUM(C47,C74,C131,C147,C204,C391,C675,C699)","v":10746949},{"$f":"SUM(D47,D74,D131,D147,D204,D391,D675,D699)","v":506085},{"$f":"SUM(E47,E74,E131,E147,E204,E391,E675,E699)","v":146812},{"$f":"SUM(F47,F74,F131,F147,F204,F391,F675,F699)","v":42440}]
["CMOS [%]",null,{"$f":"C12/$B$12","v":1},{"$f":"D12/$B$12","v":4.7091039512702632E-2},{"$f":"E12/$B$12","v":1.366080736030291E-2},{"$f":"F12/$B$12","v":3.9490277659268687E-3}]
[]
["Outage Duration","CMOS [%]"]
["< 12 hrs",{"$f":"C13-D13","v":0.95290896048729734}]
["12 hrs - 24 hrs",{"$f":"D13-E13","v":3.3430232152399722E-2}]
["24 hrs - 72 hrs",{"$f":"E13-F13","v":9.7117795943760417E-3}]
["> 72 hrs",{"$f":"F13","v":3.9490277659268687E-3}]
["Total",{"$f":"SUM(B16:B19)","v":1}]
[]
[]
["Feeder CB Trips"]
[]
["Customers","CMOS","Duration [mins]","Duration - 12 hrs","Duration - 24 hrs","Duration - 72 hrs"]
[{"$f":"'Pre BNBVT Fault Pivots'!F23","v":4572},{"$f":"'Pre BNBVT Fault Pivots'!G23","v":2149327},{"$f":"B26/A26","v":470.10651793525807},{"$f":"C26-12*60","v":-249.89348206474193},{"$f":"C26-24*60","v":-969.89348206474187},{"$f":"C26-72*60","v":-3849.8934820647419}]
[{"$f":"'Pre BNBVT Fault Pivots'!F24","v":4577},{"$f":"'Pre BNBVT Fault Pivots'!G24","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F25","v":4581},{"$f":"'Pre BNBVT Fault Pivots'!G25","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F26","v":4581},{"$f":"'Pre BNBVT Fault Pivots'!G26","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F27","v":4584},{"$f":"'Pre BNBVT Fault Pivots'!G27","v":704488},153.68411867364748,-566.3158813263525,-1286.3158813263526,-4166.3158813263526]
[{"$f":"'Pre BNBVT Fault Pivots'!F28","v":4588},{"$f":"'Pre BNBVT Fault Pivots'!G28","v":533932},116.37576285963382,-603.62423714036618,-1323.6242371403662,-4203.6242371403659]
[{"$f":"'Pre BNBVT Fault Pivots'!F29","v":9052},{"$f":"'Pre BNBVT Fault Pivots'!G29","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F30","v":4591},{"$f":"'Pre BNBVT Fault Pivots'!G30","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F31","v":4625},{"$f":"'Pre BNBVT Fault Pivots'!G31","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F32","v":4630},{"$f":"'Pre BNBVT Fault Pivots'!G32","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F33","v":219},{"$f":"'Pre BNBVT Fault Pivots'!G33","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F34","v":4624},{"$f":"'Pre BNBVT Fault Pivots'!G34","v":2781552},601.54671280276818,-118.45328719723182,-838.45328719723182,-3718.4532871972319]
[{"$f":"'Pre BNBVT Fault Pivots'!F35","v":4646},{"$f":"'Pre BNBVT Fault Pivots'!G35","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F36","v":4651},{"$f":"'Pre BNBVT Fault Pivots'!G36","v":74416},16,-704,-1424,-4304]
[{"$f":"'Pre BNBVT Fault Pivots'!F37","v":4265},{"$f":"'Pre BNBVT Fault Pivots'!G37","v":976433},228.94091441969519,-491.05908558030478,-1211.0590855803048,-4091.0590855803048]
[{"$f":"'Pre BNBVT Fault Pivots'!F38","v":4700},{"$f":"'Pre BNBVT Fault Pivots'!G38","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F39","v":2},{"$f":"'Pre BNBVT Fault Pivots'!G39","v":554},277,-443,-1163,-4043]
[{"$f":"'Pre BNBVT Fault Pivots'!F40","v":1},{"$f":"'Pre BNBVT Fault Pivots'!G40","v":98},98,-622,-1342,-4222]
[{"$f":"'Pre BNBVT Fault Pivots'!F41","v":4346},{"$f":"'Pre BNBVT Fault Pivots'!G41","v":0},{"$f":"'Pre BNBVT Fault Pivots'!H41","v":0},-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!F42","v":0}]
[null,"CMOS Total","CMOS > 0 hrs","CMOS > 12 hrs","CMOS > 24 hrs","CMOS > 72 hrs"]
["CMOS",{"$f":"SUM(B26:B44)","v":7220800},{"$f":"SUMIF(C26:C44,\">0\", $B$26:$B$44)","v":7220800},{"$f":"SUMIF(D26:D44,\">0\", $B$26:$B$44)","v":0},{"$f":"SUMIF(E26:E44,\">0\", $B$26:$B$44)","v":0},{"$f":"SUMIF(F26:F44,\">0\", $B$26:$B$44)","v":0}]
["CMOS [%]",null,{"$f":"C47/$B$47","v":1},{"$f":"D47/$B$47","v":0},{"$f":"E47/$B$47","v":0},{"$f":"F47/$B$47","v":0}]
[]
["Outage Duration","CMOS [%]"]
["< 12 hrs",{"$f":"C48-D48","v":1}]
["12 - 24 hrs",{"$f":"D48-E48","v":0}]
["24 - 72 hrs",{"$f":"E48-F48","v":0}]
["> 72 hrs",{"$f":"F48","v":0}]
[]
[]
["BN161 ACR Trips"]
[]
["Customers","CMOS","Duration [mins]","Duration - 12 hrs","Duration - 24 hrs","Duration - 72 hrs"]
[{"$f":"'Pre BNBVT Fault Pivots'!P23","v":1250},{"$f":"'Pre BNBVT Fault Pivots'!Q23","v":0},{"$f":"B60/A60","v":0},{"$f":"C60-12*60","v":-720},{"$f":"C60-24*60","v":-1440},{"$f":"C60-72*60","v":-4320}]
[{"$f":"'Pre BNBVT Fault Pivots'!P24","v":3300},{"$f":"'Pre BNBVT Fault Pivots'!Q24","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!P25","v":3300},{"$f":"'Pre BNBVT Fault Pivots'!Q25","v":39600},12,-708,-1428,-4308]
[{"$f":"'Pre BNBVT Fault Pivots'!P26","v":625},{"$f":"'Pre BNBVT Fault Pivots'!Q26","v":109054},174.4864,-545.5136,-1265.5136,-4145.5136000000002]
[{"$f":"'Pre BNBVT Fault Pivots'!P27","v":895},{"$f":"'Pre BNBVT Fault Pivots'!Q27","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!P28","v":917},{"$f":"'Pre BNBVT Fault Pivots'!Q28","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!P29","v":3396},{"$f":"'Pre BNBVT Fault Pivots'!Q29","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!P30","v":923},{"$f":"'Pre BNBVT Fault Pivots'!Q30","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!P31","v":923},{"$f":"'Pre BNBVT Fault Pivots'!Q31","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!P32","v":3350},{"$f":"'Pre BNBVT Fault Pivots'!Q32","v":1310214},391.1086567164179,-328.8913432835821,-1048.891343283582,-3928.891343283582]
[{"$f":"'Pre BNBVT Fault Pivots'!P33","v":3146},{"$f":"'Pre BNBVT Fault Pivots'!Q33","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!P34","v":921},{"$f":"'Pre BNBVT Fault Pivots'!Q34","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!P35","v":919},{"$f":"'Pre BNBVT Fault Pivots'!Q35","v":0},0,-720,-1440,-4320]
[null,"CMOS Total","CMOS > 0 hrs","CMOS > 12 hrs","CMOS > 24 hrs","CMOS > 72 hrs"]
["CMOS",{"$f":"SUM(B60:B72)","v":1458868},{"$f":"SUMIF(C60:C72,\">0\", $B$60:$B$72)","v":1458868},{"$f":"SUMIF(D60:D72,\">0\", $B$60:$B$72)","v":0},{"$f":"SUMIF(E60:E72,\">0\", $B$60:$B$72)","v":0},{"$f":"SUMIF(F60:F72,\">0\", $B$60:$B$72)","v":0}]
["CMOS [%]",null,{"$f":"C74/$B$74","v":1},{"$f":"D74/$B$74","v":0},{"$f":"E74/$B$74","v":0},{"$f":"F74/$B$74","v":0}]
[]
["Outage Duration","CMOS [%]"]
["< 12 hrs",{"$f":"C75-D75","v":1}]
["12 - 24 hrs",{"$f":"D75-E75","v":0}]
["24 - 72 hrs",{"$f":"E75-F75","v":0}]
["> 72 hrs",{"$f":"F75","v":0}]
[]
[]
["BN046 ACR Trips"]
[]
["Customers","CMOS","Duration [mins]","Duration - 12 hrs","Duration - 24 hrs","Duration - 72 hrs"]
[{"$f":"'Pre BNBVT Fault Pivots'!Y23","v":278},{"$f":"'Pre BNBVT Fault Pivots'!Z23","v":0},{"$f":"B87/A87","v":0},{"$f":"C87-12*60","v":-720},{"$f":"C87-24*60","v":-1440},{"$f":"C87-72*60","v":-4320}]
[{"$f":"'Pre BNBVT Fault Pivots'!Y24","v":276},{"$f":"'Pre BNBVT Fault Pivots'!Z24","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y25","v":278},{"$f":"'Pre BNBVT Fault Pivots'!Z25","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y26","v":279},{"$f":"'Pre BNBVT Fault Pivots'!Z26","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y27","v":278},{"$f":"'Pre BNBVT Fault Pivots'!Z27","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y28","v":272},{"$f":"'Pre BNBVT Fault Pivots'!Z28","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y29","v":276},{"$f":"'Pre BNBVT Fault Pivots'!Z29","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y30","v":276},{"$f":"'Pre BNBVT Fault Pivots'!Z30","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y31","v":275},{"$f":"'Pre BNBVT Fault Pivots'!Z31","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y32","v":277},{"$f":"'Pre BNBVT Fault Pivots'!Z32","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y33","v":247},{"$f":"'Pre BNBVT Fault Pivots'!Z33","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y34","v":276},{"$f":"'Pre BNBVT Fault Pivots'!Z34","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y35","v":280},{"$f":"'Pre BNBVT Fault Pivots'!Z35","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y36","v":280},{"$f":"'Pre BNBVT Fault Pivots'!Z36","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y37","v":283},{"$f":"'Pre BNBVT Fault Pivots'!Z37","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y38","v":284},{"$f":"'Pre BNBVT Fault Pivots'!Z38","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y39","v":284},{"$f":"'Pre BNBVT Fault Pivots'!Z39","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y40","v":283},{"$f":"'Pre BNBVT Fault Pivots'!Z40","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y41","v":283},{"$f":"'Pre BNBVT Fault Pivots'!Z41","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y42","v":285},{"$f":"'Pre BNBVT Fault Pivots'!Z42","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y43","v":284},{"$f":"'Pre BNBVT Fault Pivots'!Z43","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y44","v":284},{"$f":"'Pre BNBVT Fault Pivots'!Z44","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y45","v":282},{"$f":"'Pre BNBVT Fault Pivots'!Z45","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y46","v":281},{"$f":"'Pre BNBVT Fault Pivots'!Z46","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y47","v":287},{"$f":"'Pre BNBVT Fault Pivots'!Z47","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y48","v":290},{"$f":"'Pre BNBVT Fault Pivots'!Z48","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y49","v":11},{"$f":"'Pre BNBVT Fault Pivots'!Z49","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y50","v":291},{"$f":"'Pre BNBVT Fault Pivots'!Z50","v":76845},264.07216494845363,-455.92783505154637,-1175.9278350515465,-4055.9278350515465]
[{"$f":"'Pre BNBVT Fault Pivots'!Y51","v":292},{"$f":"'Pre BNBVT Fault Pivots'!Z51","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y52","v":292},{"$f":"'Pre BNBVT Fault Pivots'!Z52","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y53","v":292},{"$f":"'Pre BNBVT Fault Pivots'!Z53","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y54","v":292},{"$f":"'Pre BNBVT Fault Pivots'!Z54","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y55","v":291},{"$f":"'Pre BNBVT Fault Pivots'!Z55","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y56","v":294},{"$f":"'Pre BNBVT Fault Pivots'!Z56","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y57","v":294},{"$f":"'Pre BNBVT Fault Pivots'!Z57","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y58","v":289},{"$f":"'Pre BNBVT Fault Pivots'!Z58","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y59","v":288},{"$f":"'Pre BNBVT Fault Pivots'!Z59","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y60","v":288},{"$f":"'Pre BNBVT Fault Pivots'!Z60","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y61","v":288},{"$f":"'Pre BNBVT Fault Pivots'!Z61","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y62","v":286},{"$f":"'Pre BNBVT Fault Pivots'!Z62","v":27959},97.758741258741253,-622.24125874125878,-1342.2412587412587,-4222.2412587412591]
[{"$f":"'Pre BNBVT Fault Pivots'!Y63","v":287},{"$f":"'Pre BNBVT Fault Pivots'!Z63","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y64","v":284},{"$f":"'Pre BNBVT Fault Pivots'!Z64","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!Y65","v":285},{"$f":"'Pre BNBVT Fault Pivots'!Z65","v":0},0,-720,-1440,-4320]
[null,"CMOS Total","CMOS > 0 hrs","CMOS > 12 hrs","CMOS > 24 hrs","CMOS > 72 hrs"]
["CMOS",{"$f":"SUM(B87:B129)","v":104804},{"$f":"SUMIF(C87:C129,\">0\", $B$87:$B$129)","v":104804},{"$f":"SUMIF(D87:D129,\">0\", $B$87:$B$129)","v":0},{"$f":"SUMIF(E87:E129,\">0\", $B$87:$B$129)","v":0},{"$f":"SUMIF(F87:F129,\">0\", $B$87:$B$129)","v":0}]
["CMOS [%]",null,{"$f":"C131/$B$131","v":1},{"$f":"D131/$B$131","v":0},{"$f":"E131/$B$131","v":0},{"$f":"F131/$B$131","v":0}]
[]
["Outage Duration","CMOS [%]"]
["< 12 hrs",{"$f":"C132-D132","v":1}]
["12 - 24 hrs",{"$f":"D132-E132","v":0}]
["24 - 72 hrs",{"$f":"E132-F132","v":0}]
["> 72 hrs",{"$f":"F132","v":0}]
[]
[]
["BN004 Sectionaliser Trips"]
[]
["Customers","CMOS","Duration [mins]","Duration - 12 hrs","Duration - 24 hrs","Duration - 72 hrs"]
[{"$f":"'Pre BNBVT Fault Pivots'!AP23","v":3945},{"$f":"'Pre BNBVT Fault Pivots'!AQ23","v":0},{"$f":"B144/A144","v":0},{"$f":"C144-12*60","v":-720},{"$f":"C144-24*60","v":-1440},{"$f":"C144-72*60","v":-4320}]
[{"$f":"'Pre BNBVT Fault Pivots'!AP24","v":494},{"$f":"'Pre BNBVT Fault Pivots'!AQ24","v":126958},{"$f":"B145/A145","v":257},{"$f":"C145-12*60","v":-463},{"$f":"C145-24*60","v":-1183},{"$f":"C145-72*60","v":-4063}]
[null,"CMOS Total","CMOS > 0 hrs","CMOS > 12 hrs","CMOS > 24 hrs","CMOS > 72 hrs"]
["CMOS",{"$f":"SUM(B144:B145)","v":126958},{"$f":"SUMIF(C144:C145,\">0\", $B$144:$B$145)","v":126958},{"$f":"SUMIF(D144:D145,\">0\", $B$144:$B$145)","v":0},{"$f":"SUMIF(E144:E145,\">0\", $B$144:$B$145)","v":0},{"$f":"SUMIF(F144:F145,\">0\", $B$144:$B$145)","v":0}]
["CMOS [%]",null,{"$f":"C147/$B$147","v":1},{"$f":"D147/$B$147","v":0},{"$f":"E147/$B$147","v":0},{"$f":"F147/$B$147","v":0}]
[]
["Outage Duration","CMOS [%]"]
["< 12 hrs",{"$f":"C148-D148","v":1}]
["12 - 24 hrs",{"$f":"D148-E148","v":0}]
["24 - 72 hrs",{"$f":"E148-F148","v":0}]
["> 72 hrs",{"$f":"F148","v":0}]
[]
[]
["BN009 ACR Trips"]
[]
["Customers","CMOS","Duration [mins]","Duration - 12 hrs","Duration - 24 hrs","Duration - 72 hrs"]
[{"$f":"'Pre BNBVT Fault Pivots'!AX23","v":428},{"$f":"'Pre BNBVT Fault Pivots'!AY23","v":0},{"$f":"B160/A160","v":0},{"$f":"C160-12*60","v":-720},{"$f":"C160-24*60","v":-1440},{"$f":"C160-72*60","v":-4320}]
[{"$f":"'Pre BNBVT Fault Pivots'!AX24","v":429},{"$f":"'Pre BNBVT Fault Pivots'!AY24","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX25","v":428},{"$f":"'Pre BNBVT Fault Pivots'!AY25","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX26","v":431},{"$f":"'Pre BNBVT Fault Pivots'!AY26","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX27","v":430},{"$f":"'Pre BNBVT Fault Pivots'!AY27","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX28","v":431},{"$f":"'Pre BNBVT Fault Pivots'!AY28","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX29","v":249},{"$f":"'Pre BNBVT Fault Pivots'!AY29","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX30","v":432},{"$f":"'Pre BNBVT Fault Pivots'!AY30","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX31","v":431},{"$f":"'Pre BNBVT Fault Pivots'!AY31","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX32","v":432},{"$f":"'Pre BNBVT Fault Pivots'!AY32","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX33","v":432},{"$f":"'Pre BNBVT Fault Pivots'!AY33","v":95215},220.40509259259258,-499.59490740740739,-1219.5949074074074,-4099.5949074074078]
[{"$f":"'Pre BNBVT Fault Pivots'!AX34","v":432},{"$f":"'Pre BNBVT Fault Pivots'!AY34","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX35","v":432},{"$f":"'Pre BNBVT Fault Pivots'!AY35","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX36","v":433},{"$f":"'Pre BNBVT Fault Pivots'!AY36","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX37","v":433},{"$f":"'Pre BNBVT Fault Pivots'!AY37","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX38","v":412},{"$f":"'Pre BNBVT Fault Pivots'!AY38","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX39","v":434},{"$f":"'Pre BNBVT Fault Pivots'!AY39","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX40","v":434},{"$f":"'Pre BNBVT Fault Pivots'!AY40","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX41","v":433},{"$f":"'Pre BNBVT Fault Pivots'!AY41","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX42","v":429},{"$f":"'Pre BNBVT Fault Pivots'!AY42","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX43","v":429},{"$f":"'Pre BNBVT Fault Pivots'!AY43","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX44","v":430},{"$f":"'Pre BNBVT Fault Pivots'!AY44","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX45","v":430},{"$f":"'Pre BNBVT Fault Pivots'!AY45","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX46","v":430},{"$f":"'Pre BNBVT Fault Pivots'!AY46","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX47","v":429},{"$f":"'Pre BNBVT Fault Pivots'!AY47","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX48","v":429},{"$f":"'Pre BNBVT Fault Pivots'!AY48","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX49","v":428},{"$f":"'Pre BNBVT Fault Pivots'!AY49","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX50","v":430},{"$f":"'Pre BNBVT Fault Pivots'!AY50","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX51","v":428},{"$f":"'Pre BNBVT Fault Pivots'!AY51","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX52","v":426},{"$f":"'Pre BNBVT Fault Pivots'!AY52","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX53","v":428},{"$f":"'Pre BNBVT Fault Pivots'!AY53","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX54","v":426},{"$f":"'Pre BNBVT Fault Pivots'!AY54","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX55","v":432},{"$f":"'Pre BNBVT Fault Pivots'!AY55","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX56","v":433},{"$f":"'Pre BNBVT Fault Pivots'!AY56","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX57","v":431},{"$f":"'Pre BNBVT Fault Pivots'!AY57","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX58","v":433},{"$f":"'Pre BNBVT Fault Pivots'!AY58","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX59","v":431},{"$f":"'Pre BNBVT Fault Pivots'!AY59","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX60","v":430},{"$f":"'Pre BNBVT Fault Pivots'!AY60","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX61","v":431},{"$f":"'Pre BNBVT Fault Pivots'!AY61","v":65154},151.169373549884,-568.83062645011603,-1288.8306264501159,-4168.8306264501161]
[{"$f":"'Pre BNBVT Fault Pivots'!AX62","v":430},{"$f":"'Pre BNBVT Fault Pivots'!AY62","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX63","v":431},{"$f":"'Pre BNBVT Fault Pivots'!AY63","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX64","v":431},{"$f":"'Pre BNBVT Fault Pivots'!AY64","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!AX65","v":430},{"$f":"'Pre BNBVT Fault Pivots'!AY65","v":0},0,-720,-1440,-4320]
[null,"CMOS Total","CMOS > 0 hrs","CMOS > 12 hrs","CMOS > 24 hrs","CMOS > 72 hrs"]
["CMOS",{"$f":"SUM(B160:B202)","v":160369},{"$f":"SUMIF(C160:C202,\">0\", $B$160:$B$202)","v":160369},{"$f":"SUMIF(D160:D202,\">0\", $B$160:$B$202)","v":0},{"$f":"SUMIF(E160:E202,\">0\", $B$160:$B$202)","v":0},{"$f":"SUMIF(F160:F202,\">0\", $B$160:$B$202)","v":0}]
["CMOS [%]",null,{"$f":"C204/$B$204","v":1},{"$f":"D204/$B$204","v":0},{"$f":"E204/$B$204","v":0},{"$f":"F204/$B$204","v":0}]
[]
["Outage Duration","CMOS [%]"]
["< 12 hrs",{"$f":"C205-D205","v":1}]
["12 - 24 hrs",{"$f":"D205-E205","v":0}]
["24 - 72 hrs",{"$f":"E205-F205","v":0}]
["> 72 hrs",{"$f":"F205","v":0}]
[]
[]
["MV Line Fuse Trips"]
[]
["Customers","CMOS","Duration [mins]","Duration - 12 hrs","Duration - 24 hrs","Duration - 72 hrs"]
[{"$f":"'Pre BNBVT Fault Pivots'!BF23","v":34},{"$f":"'Pre BNBVT Fault Pivots'!BG23","v":8602},{"$f":"B217/A217","v":253},{"$f":"C217-12*60","v":-467},{"$f":"C217-24*60","v":-1187},{"$f":"C217-72*60","v":-4067}]
[{"$f":"'Pre BNBVT Fault Pivots'!BF24","v":34},{"$f":"'Pre BNBVT Fault Pivots'!BG24","v":4282},125.94117647058823,-594.05882352941171,-1314.0588235294117,-4194.0588235294117]
[{"$f":"'Pre BNBVT Fault Pivots'!BF25","v":90},{"$f":"'Pre BNBVT Fault Pivots'!BG25","v":5688},63.2,-656.8,-1376.8,-4256.8]
[{"$f":"'Pre BNBVT Fault Pivots'!BF26","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG26","v":220},220,-500,-1220,-4100]
[{"$f":"'Pre BNBVT Fault Pivots'!BF27","v":37},{"$f":"'Pre BNBVT Fault Pivots'!BG27","v":14097},381,-339,-1059,-3939]
[{"$f":"'Pre BNBVT Fault Pivots'!BF28","v":90},{"$f":"'Pre BNBVT Fault Pivots'!BG28","v":15930},177,-543,-1263,-4143]
[{"$f":"'Pre BNBVT Fault Pivots'!BF29","v":366},{"$f":"'Pre BNBVT Fault Pivots'!BG29","v":64050},175,-545,-1265,-4145]
[{"$f":"'Pre BNBVT Fault Pivots'!BF30","v":312},{"$f":"'Pre BNBVT Fault Pivots'!BG30","v":99614},319.27564102564105,-400.72435897435895,-1120.7243589743589,-4000.7243589743589]
[{"$f":"'Pre BNBVT Fault Pivots'!BF31","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG31","v":2896},1448,728,8,-2872]
[{"$f":"'Pre BNBVT Fault Pivots'!BF32","v":12},{"$f":"'Pre BNBVT Fault Pivots'!BG32","v":1584},132,-588,-1308,-4188]
[{"$f":"'Pre BNBVT Fault Pivots'!BF33","v":9},{"$f":"'Pre BNBVT Fault Pivots'!BG33","v":6264},696,-24,-744,-3624]
[{"$f":"'Pre BNBVT Fault Pivots'!BF34","v":13},{"$f":"'Pre BNBVT Fault Pivots'!BG34","v":6565},505,-215,-935,-3815]
[{"$f":"'Pre BNBVT Fault Pivots'!BF35","v":37},{"$f":"'Pre BNBVT Fault Pivots'!BG35","v":1577},42.621621621621621,-677.37837837837833,-1397.3783783783783,-4277.3783783783783]
[{"$f":"'Pre BNBVT Fault Pivots'!BF36","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG36","v":736},368,-352,-1072,-3952]
[{"$f":"'Pre BNBVT Fault Pivots'!BF37","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG37","v":100},50,-670,-1390,-4270]
[{"$f":"'Pre BNBVT Fault Pivots'!BF38","v":14},{"$f":"'Pre BNBVT Fault Pivots'!BG38","v":1316},94,-626,-1346,-4226]
[{"$f":"'Pre BNBVT Fault Pivots'!BF39","v":67},{"$f":"'Pre BNBVT Fault Pivots'!BG39","v":10050},150,-570,-1290,-4170]
[{"$f":"'Pre BNBVT Fault Pivots'!BF40","v":21},{"$f":"'Pre BNBVT Fault Pivots'!BG40","v":2226},106,-614,-1334,-4214]
[{"$f":"'Pre BNBVT Fault Pivots'!BF41","v":33},{"$f":"'Pre BNBVT Fault Pivots'!BG41","v":4653},141,-579,-1299,-4179]
[{"$f":"'Pre BNBVT Fault Pivots'!BF42","v":61},{"$f":"'Pre BNBVT Fault Pivots'!BG42","v":3843},63,-657,-1377,-4257]
[{"$f":"'Pre BNBVT Fault Pivots'!BF43","v":12},{"$f":"'Pre BNBVT Fault Pivots'!BG43","v":1560},130,-590,-1310,-4190]
[{"$f":"'Pre BNBVT Fault Pivots'!BF44","v":31},{"$f":"'Pre BNBVT Fault Pivots'!BG44","v":7285},235,-485,-1205,-4085]
[{"$f":"'Pre BNBVT Fault Pivots'!BF45","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG45","v":304},304,-416,-1136,-4016]
[{"$f":"'Pre BNBVT Fault Pivots'!BF46","v":40},{"$f":"'Pre BNBVT Fault Pivots'!BG46","v":3160},79,-641,-1361,-4241]
[{"$f":"'Pre BNBVT Fault Pivots'!BF47","v":183},{"$f":"'Pre BNBVT Fault Pivots'!BG47","v":44286},242,-478,-1198,-4078]
[{"$f":"'Pre BNBVT Fault Pivots'!BF48","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG48","v":285},285,-435,-1155,-4035]
[{"$f":"'Pre BNBVT Fault Pivots'!BF49","v":15},{"$f":"'Pre BNBVT Fault Pivots'!BG49","v":2047},136.46666666666667,-583.5333333333333,-1303.5333333333333,-4183.5333333333338]
[{"$f":"'Pre BNBVT Fault Pivots'!BF50","v":22},{"$f":"'Pre BNBVT Fault Pivots'!BG50","v":3036},138,-582,-1302,-4182]
[{"$f":"'Pre BNBVT Fault Pivots'!BF51","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG51","v":624},312,-408,-1128,-4008]
[{"$f":"'Pre BNBVT Fault Pivots'!BF52","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG52","v":261},87,-633,-1353,-4233]
[{"$f":"'Pre BNBVT Fault Pivots'!BF53","v":11},{"$f":"'Pre BNBVT Fault Pivots'!BG53","v":935},85,-635,-1355,-4235]
[{"$f":"'Pre BNBVT Fault Pivots'!BF54","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG54","v":435},145,-575,-1295,-4175]
[{"$f":"'Pre BNBVT Fault Pivots'!BF55","v":18},{"$f":"'Pre BNBVT Fault Pivots'!BG55","v":6750},{"$f":"B249/A249","v":375},{"$f":"C249-12*60","v":-345},{"$f":"C249-24*60","v":-1065},{"$f":"C249-72*60","v":-3945}]
[{"$f":"'Pre BNBVT Fault Pivots'!BF56","v":21},{"$f":"'Pre BNBVT Fault Pivots'!BG56","v":4851},231,-489,-1209,-4089]
[{"$f":"'Pre BNBVT Fault Pivots'!BF57","v":63},{"$f":"'Pre BNBVT Fault Pivots'!BG57","v":9207},146.14285714285714,-573.85714285714289,-1293.8571428571429,-4173.8571428571431]
[{"$f":"'Pre BNBVT Fault Pivots'!BF58","v":67},{"$f":"'Pre BNBVT Fault Pivots'!BG58","v":15745},235,-485,-1205,-4085]
[{"$f":"'Pre BNBVT Fault Pivots'!BF59","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG59","v":861},287,-433,-1153,-4033]
[{"$f":"'Pre BNBVT Fault Pivots'!BF60","v":67},{"$f":"'Pre BNBVT Fault Pivots'!BG60","v":18492},276,-444,-1164,-4044]
[{"$f":"'Pre BNBVT Fault Pivots'!BF61","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG61","v":548},548,-172,-892,-3772]
[{"$f":"'Pre BNBVT Fault Pivots'!BF62","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG62","v":30},30,-690,-1410,-4290]
[{"$f":"'Pre BNBVT Fault Pivots'!BF63","v":32},{"$f":"'Pre BNBVT Fault Pivots'!BG63","v":4320},135,-585,-1305,-4185]
[{"$f":"'Pre BNBVT Fault Pivots'!BF64","v":21},{"$f":"'Pre BNBVT Fault Pivots'!BG64","v":5691},271,-449,-1169,-4049]
[{"$f":"'Pre BNBVT Fault Pivots'!BF65","v":21},{"$f":"'Pre BNBVT Fault Pivots'!BG65","v":7846},373.61904761904759,-346.38095238095241,-1066.3809523809523,-3946.3809523809523]
[{"$f":"'Pre BNBVT Fault Pivots'!BF66","v":21},{"$f":"'Pre BNBVT Fault Pivots'!BG66","v":4662},222,-498,-1218,-4098]
[{"$f":"'Pre BNBVT Fault Pivots'!BF67","v":16},{"$f":"'Pre BNBVT Fault Pivots'!BG67","v":5471},341.9375,-378.0625,-1098.0625,-3978.0625]
[{"$f":"'Pre BNBVT Fault Pivots'!BF68","v":114},{"$f":"'Pre BNBVT Fault Pivots'!BG68","v":25448},223.2280701754386,-496.77192982456143,-1216.7719298245613,-4096.7719298245611]
[{"$f":"'Pre BNBVT Fault Pivots'!BF69","v":14},{"$f":"'Pre BNBVT Fault Pivots'!BG69","v":4340},310,-410,-1130,-4010]
[{"$f":"'Pre BNBVT Fault Pivots'!BF70","v":33},{"$f":"'Pre BNBVT Fault Pivots'!BG70","v":4785},145,-575,-1295,-4175]
[{"$f":"'Pre BNBVT Fault Pivots'!BF71","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG71","v":182},91,-629,-1349,-4229]
[{"$f":"'Pre BNBVT Fault Pivots'!BF72","v":21},{"$f":"'Pre BNBVT Fault Pivots'!BG72","v":2562},122,-598,-1318,-4198]
[{"$f":"'Pre BNBVT Fault Pivots'!BF73","v":6},{"$f":"'Pre BNBVT Fault Pivots'!BG73","v":1446},241,-479,-1199,-4079]
[{"$f":"'Pre BNBVT Fault Pivots'!BF74","v":22},{"$f":"'Pre BNBVT Fault Pivots'!BG74","v":14784},672,-48,-768,-3648]
[{"$f":"'Pre BNBVT Fault Pivots'!BF75","v":66},{"$f":"'Pre BNBVT Fault Pivots'!BG75","v":4831},73.196969696969703,-646.80303030303025,-1366.8030303030303,-4246.80303030303]
[{"$f":"'Pre BNBVT Fault Pivots'!BF76","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG76","v":326},326,-394,-1114,-3994]
[{"$f":"'Pre BNBVT Fault Pivots'!BF77","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG77","v":202},101,-619,-1339,-4219]
[{"$f":"'Pre BNBVT Fault Pivots'!BF78","v":66},{"$f":"'Pre BNBVT Fault Pivots'!BG78","v":5874},89,-631,-1351,-4231]
[{"$f":"'Pre BNBVT Fault Pivots'!BF79","v":29},{"$f":"'Pre BNBVT Fault Pivots'!BG79","v":6380},220,-500,-1220,-4100]
[{"$f":"'Pre BNBVT Fault Pivots'!BF80","v":159},{"$f":"'Pre BNBVT Fault Pivots'!BG80","v":15423},97,-623,-1343,-4223]
[{"$f":"'Pre BNBVT Fault Pivots'!BF81","v":21},{"$f":"'Pre BNBVT Fault Pivots'!BG81","v":8610},410,-310,-1030,-3910]
[{"$f":"'Pre BNBVT Fault Pivots'!BF82","v":12},{"$f":"'Pre BNBVT Fault Pivots'!BG82","v":1560},130,-590,-1310,-4190]
[{"$f":"'Pre BNBVT Fault Pivots'!BF83","v":67},{"$f":"'Pre BNBVT Fault Pivots'!BG83","v":26197},391,-329,-1049,-3929]
[{"$f":"'Pre BNBVT Fault Pivots'!BF84","v":35},{"$f":"'Pre BNBVT Fault Pivots'!BG84","v":5285},151,-569,-1289,-4169]
[{"$f":"'Pre BNBVT Fault Pivots'!BF85","v":20},{"$f":"'Pre BNBVT Fault Pivots'!BG85","v":1260},63,-657,-1377,-4257]
[{"$f":"'Pre BNBVT Fault Pivots'!BF86","v":16},{"$f":"'Pre BNBVT Fault Pivots'!BG86","v":2679},167.4375,-552.5625,-1272.5625,-4152.5625]
[{"$f":"'Pre BNBVT Fault Pivots'!BF87","v":7},{"$f":"'Pre BNBVT Fault Pivots'!BG87","v":2828},{"$f":"B281/A281","v":404},{"$f":"C281-12*60","v":-316},{"$f":"C281-24*60","v":-1036},{"$f":"C281-72*60","v":-3916}]
[{"$f":"'Pre BNBVT Fault Pivots'!BF88","v":22},{"$f":"'Pre BNBVT Fault Pivots'!BG88","v":2024},92,-628,-1348,-4228]
[{"$f":"'Pre BNBVT Fault Pivots'!BF89","v":88},{"$f":"'Pre BNBVT Fault Pivots'!BG89","v":18832},214,-506,-1226,-4106]
[{"$f":"'Pre BNBVT Fault Pivots'!BF90","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG90","v":8},4,-716,-1436,-4316]
[{"$f":"'Pre BNBVT Fault Pivots'!BF91","v":5},{"$f":"'Pre BNBVT Fault Pivots'!BG91","v":620},124,-596,-1316,-4196]
[{"$f":"'Pre BNBVT Fault Pivots'!BF92","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG92","v":216},108,-612,-1332,-4212]
[{"$f":"'Pre BNBVT Fault Pivots'!BF93","v":12},{"$f":"'Pre BNBVT Fault Pivots'!BG93","v":2844},237,-483,-1203,-4083]
[{"$f":"'Pre BNBVT Fault Pivots'!BF94","v":296},{"$f":"'Pre BNBVT Fault Pivots'!BG94","v":233840},790,70,-650,-3530]
[{"$f":"'Pre BNBVT Fault Pivots'!BF95","v":32},{"$f":"'Pre BNBVT Fault Pivots'!BG95","v":26476},827.375,107.375,-612.625,-3492.625]
[{"$f":"'Pre BNBVT Fault Pivots'!BF96","v":11},{"$f":"'Pre BNBVT Fault Pivots'!BG96","v":1716},156,-564,-1284,-4164]
[{"$f":"'Pre BNBVT Fault Pivots'!BF97","v":5},{"$f":"'Pre BNBVT Fault Pivots'!BG97","v":50},10,-710,-1430,-4310]
[{"$f":"'Pre BNBVT Fault Pivots'!BF98","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG98","v":21},21,-699,-1419,-4299]
[{"$f":"'Pre BNBVT Fault Pivots'!BF99","v":6},{"$f":"'Pre BNBVT Fault Pivots'!BG99","v":3180},530,-190,-910,-3790]
[{"$f":"'Pre BNBVT Fault Pivots'!BF100","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG100","v":2619},873,153,-567,-3447]
[{"$f":"'Pre BNBVT Fault Pivots'!BF101","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG101","v":10},5,-715,-1435,-4315]
[{"$f":"'Pre BNBVT Fault Pivots'!BF102","v":7},{"$f":"'Pre BNBVT Fault Pivots'!BG102","v":4067},581,-139,-859,-3739]
[{"$f":"'Pre BNBVT Fault Pivots'!BF103","v":7},{"$f":"'Pre BNBVT Fault Pivots'!BG103","v":8085},1155,435,-285,-3165]
[{"$f":"'Pre BNBVT Fault Pivots'!BF104","v":7},{"$f":"'Pre BNBVT Fault Pivots'!BG104","v":1232},176,-544,-1264,-4144]
[{"$f":"'Pre BNBVT Fault Pivots'!BF105","v":11},{"$f":"'Pre BNBVT Fault Pivots'!BG105","v":1837},167,-553,-1273,-4153]
[{"$f":"'Pre BNBVT Fault Pivots'!BF106","v":19},{"$f":"'Pre BNBVT Fault Pivots'!BG106","v":6669},351,-369,-1089,-3969]
[{"$f":"'Pre BNBVT Fault Pivots'!BF107","v":42},{"$f":"'Pre BNBVT Fault Pivots'!BG107","v":9870},235,-485,-1205,-4085]
[{"$f":"'Pre BNBVT Fault Pivots'!BF108","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG108","v":1453},1453,733,13,-2867]
[{"$f":"'Pre BNBVT Fault Pivots'!BF109","v":42},{"$f":"'Pre BNBVT Fault Pivots'!BG109","v":3528},84,-636,-1356,-4236]
[{"$f":"'Pre BNBVT Fault Pivots'!BF110","v":13},{"$f":"'Pre BNBVT Fault Pivots'!BG110","v":2067},159,-561,-1281,-4161]
[{"$f":"'Pre BNBVT Fault Pivots'!BF111","v":39},{"$f":"'Pre BNBVT Fault Pivots'!BG111","v":34929},895.61538461538464,175.61538461538464,-544.38461538461536,-3424.3846153846152]
[{"$f":"'Pre BNBVT Fault Pivots'!BF112","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG112","v":4674},2337,1617,897,-1983]
[{"$f":"'Pre BNBVT Fault Pivots'!BF113","v":13},{"$f":"'Pre BNBVT Fault Pivots'!BG113","v":1352},104,-616,-1336,-4216]
[{"$f":"'Pre BNBVT Fault Pivots'!BF114","v":64},{"$f":"'Pre BNBVT Fault Pivots'!BG114","v":11264},176,-544,-1264,-4144]
[{"$f":"'Pre BNBVT Fault Pivots'!BF115","v":15},{"$f":"'Pre BNBVT Fault Pivots'!BG115","v":3600},240,-480,-1200,-4080]
[{"$f":"'Pre BNBVT Fault Pivots'!BF116","v":114},{"$f":"'Pre BNBVT Fault Pivots'!BG116","v":37734},331,-389,-1109,-3989]
[{"$f":"'Pre BNBVT Fault Pivots'!BF117","v":243},{"$f":"'Pre BNBVT Fault Pivots'!BG117","v":28917},119,-601,-1321,-4201]
[{"$f":"'Pre BNBVT Fault Pivots'!BF118","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG118","v":1088},544,-176,-896,-3776]
[{"$f":"'Pre BNBVT Fault Pivots'!BF119","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG119","v":630},{"$f":"B313/A313","v":210},{"$f":"C313-12*60","v":-510},{"$f":"C313-24*60","v":-1230},{"$f":"C313-72*60","v":-4110}]
[{"$f":"'Pre BNBVT Fault Pivots'!BF120","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG120","v":7},7,-713,-1433,-4313]
[{"$f":"'Pre BNBVT Fault Pivots'!BF121","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG121","v":453},453,-267,-987,-3867]
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[{"$f":"'Pre BNBVT Fault Pivots'!BF124","v":25},{"$f":"'Pre BNBVT Fault Pivots'!BG124","v":42525},1701,981,261,-2619]
[{"$f":"'Pre BNBVT Fault Pivots'!BF125","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG125","v":11332},5666,4946,4226,1346]
[{"$f":"'Pre BNBVT Fault Pivots'!BF126","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG126","v":165},55,-665,-1385,-4265]
[{"$f":"'Pre BNBVT Fault Pivots'!BF127","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG127","v":12926},12926,12206,11486,8606]
[{"$f":"'Pre BNBVT Fault Pivots'!BF128","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG128","v":189},189,-531,-1251,-4131]
[{"$f":"'Pre BNBVT Fault Pivots'!BF129","v":23},{"$f":"'Pre BNBVT Fault Pivots'!BG129","v":5474},238,-482,-1202,-4082]
[{"$f":"'Pre BNBVT Fault Pivots'!BF130","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG130","v":381},127,-593,-1313,-4193]
[{"$f":"'Pre BNBVT Fault Pivots'!BF131","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG131","v":940},470,-250,-970,-3850]
[{"$f":"'Pre BNBVT Fault Pivots'!BF132","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG132","v":959},959,239,-481,-3361]
[{"$f":"'Pre BNBVT Fault Pivots'!BF133","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG133","v":139},139,-581,-1301,-4181]
[{"$f":"'Pre BNBVT Fault Pivots'!BF134","v":4},{"$f":"'Pre BNBVT Fault Pivots'!BG134","v":1343},335.75,-384.25,-1104.25,-3984.25]
[{"$f":"'Pre BNBVT Fault Pivots'!BF135","v":4},{"$f":"'Pre BNBVT Fault Pivots'!BG135","v":2012},503,-217,-937,-3817]
[{"$f":"'Pre BNBVT Fault Pivots'!BF136","v":61},{"$f":"'Pre BNBVT Fault Pivots'!BG136","v":29646},486,-234,-954,-3834]
[{"$f":"'Pre BNBVT Fault Pivots'!BF137","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG137","v":1809},603,-117,-837,-3717]
[{"$f":"'Pre BNBVT Fault Pivots'!BF138","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG138","v":734},367,-353,-1073,-3953]
[{"$f":"'Pre BNBVT Fault Pivots'!BF139","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG139","v":495},495,-225,-945,-3825]
[{"$f":"'Pre BNBVT Fault Pivots'!BF140","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG140","v":2531},2531,1811,1091,-1789]
[{"$f":"'Pre BNBVT Fault Pivots'!BF141","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG141","v":6976},6976,6256,5536,2656]
[{"$f":"'Pre BNBVT Fault Pivots'!BF142","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG142","v":39},39,-681,-1401,-4281]
[{"$f":"'Pre BNBVT Fault Pivots'!BF143","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG143","v":4356},1452,732,12,-2868]
[{"$f":"'Pre BNBVT Fault Pivots'!BF144","v":30},{"$f":"'Pre BNBVT Fault Pivots'!BG144","v":7827},260.89999999999998,-459.1,-1179.0999999999999,-4059.1]
[{"$f":"'Pre BNBVT Fault Pivots'!BF145","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG145","v":141},141,-579,-1299,-4179]
[{"$f":"'Pre BNBVT Fault Pivots'!BF146","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG146","v":308},154,-566,-1286,-4166]
[{"$f":"'Pre BNBVT Fault Pivots'!BF147","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG147","v":892},446,-274,-994,-3874]
[{"$f":"'Pre BNBVT Fault Pivots'!BF148","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG148","v":459},153,-567,-1287,-4167]
[{"$f":"'Pre BNBVT Fault Pivots'!BF149","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG149","v":170},170,-550,-1270,-4150]
[{"$f":"'Pre BNBVT Fault Pivots'!BF150","v":7},{"$f":"'Pre BNBVT Fault Pivots'!BG150","v":7038},1005.4285714285714,285.42857142857144,-434.57142857142856,-3314.5714285714284]
[{"$f":"'Pre BNBVT Fault Pivots'!BF151","v":90},{"$f":"'Pre BNBVT Fault Pivots'!BG151","v":24930},{"$f":"B345/A345","v":277},{"$f":"C345-12*60","v":-443},{"$f":"C345-24*60","v":-1163},{"$f":"C345-72*60","v":-4043}]
[{"$f":"'Pre BNBVT Fault Pivots'!BF152","v":99},{"$f":"'Pre BNBVT Fault Pivots'!BG152","v":11974},120.94949494949495,-599.05050505050508,-1319.0505050505051,-4199.0505050505053]
[{"$f":"'Pre BNBVT Fault Pivots'!BF153","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG153","v":1626},813,93,-627,-3507]
[{"$f":"'Pre BNBVT Fault Pivots'!BF154","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG154","v":360},360,-360,-1080,-3960]
[{"$f":"'Pre BNBVT Fault Pivots'!BF155","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG155","v":333},333,-387,-1107,-3987]
[{"$f":"'Pre BNBVT Fault Pivots'!BF156","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG156","v":3870},1290,570,-150,-3030]
[{"$f":"'Pre BNBVT Fault Pivots'!BF157","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG157","v":410},205,-515,-1235,-4115]
[{"$f":"'Pre BNBVT Fault Pivots'!BF158","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG158","v":461},461,-259,-979,-3859]
[{"$f":"'Pre BNBVT Fault Pivots'!BF159","v":10},{"$f":"'Pre BNBVT Fault Pivots'!BG159","v":1560},156,-564,-1284,-4164]
[{"$f":"'Pre BNBVT Fault Pivots'!BF160","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG160","v":2010},2010,1290,570,-2310]
[{"$f":"'Pre BNBVT Fault Pivots'!BF161","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG161","v":324},162,-558,-1278,-4158]
[{"$f":"'Pre BNBVT Fault Pivots'!BF162","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG162","v":340},340,-380,-1100,-3980]
[{"$f":"'Pre BNBVT Fault Pivots'!BF163","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG163","v":681},681,-39,-759,-3639]
[{"$f":"'Pre BNBVT Fault Pivots'!BF164","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG164","v":1206},402,-318,-1038,-3918]
[{"$f":"'Pre BNBVT Fault Pivots'!BF165","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG165","v":270},270,-450,-1170,-4050]
[{"$f":"'Pre BNBVT Fault Pivots'!BF166","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG166","v":372},124,-596,-1316,-4196]
[{"$f":"'Pre BNBVT Fault Pivots'!BF167","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG167","v":240},240,-480,-1200,-4080]
[{"$f":"'Pre BNBVT Fault Pivots'!BF168","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG168","v":279},279,-441,-1161,-4041]
[{"$f":"'Pre BNBVT Fault Pivots'!BF169","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG169","v":777},777,57,-663,-3543]
[{"$f":"'Pre BNBVT Fault Pivots'!BF170","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG170","v":1322},1322,602,-118,-2998]
[{"$f":"'Pre BNBVT Fault Pivots'!BF171","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG171","v":1317},1317,597,-123,-3003]
[{"$f":"'Pre BNBVT Fault Pivots'!BF172","v":25},{"$f":"'Pre BNBVT Fault Pivots'!BG172","v":7150},286,-434,-1154,-4034]
[{"$f":"'Pre BNBVT Fault Pivots'!BF173","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG173","v":138},138,-582,-1302,-4182]
[{"$f":"'Pre BNBVT Fault Pivots'!BF174","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG174","v":2195},2195,1475,755,-2125]
[{"$f":"'Pre BNBVT Fault Pivots'!BF175","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG175","v":360},180,-540,-1260,-4140]
[{"$f":"'Pre BNBVT Fault Pivots'!BF176","v":22},{"$f":"'Pre BNBVT Fault Pivots'!BG176","v":4048},184,-536,-1256,-4136]
[{"$f":"'Pre BNBVT Fault Pivots'!BF177","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG177","v":16},8,-712,-1432,-4312]
[{"$f":"'Pre BNBVT Fault Pivots'!BF178","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG178","v":124},124,-596,-1316,-4196]
[{"$f":"'Pre BNBVT Fault Pivots'!BF179","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG179","v":3},3,-717,-1437,-4317]
[{"$f":"'Pre BNBVT Fault Pivots'!BF180","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BG180","v":18},9,-711,-1431,-4311]
[{"$f":"'Pre BNBVT Fault Pivots'!BF181","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG181","v":70},70,-650,-1370,-4250]
[{"$f":"'Pre BNBVT Fault Pivots'!BF182","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG182","v":62},62,-658,-1378,-4258]
[{"$f":"'Pre BNBVT Fault Pivots'!BF183","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG183","v":36},{"$f":"B377/A377","v":36},{"$f":"C377-12*60","v":-684},{"$f":"C377-24*60","v":-1404},{"$f":"C377-72*60","v":-4284}]
[{"$f":"'Pre BNBVT Fault Pivots'!BF184","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG184","v":397},397,-323,-1043,-3923]
[{"$f":"'Pre BNBVT Fault Pivots'!BF185","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG185","v":87},87,-633,-1353,-4233]
[{"$f":"'Pre BNBVT Fault Pivots'!BF186","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG186","v":118},118,-602,-1322,-4202]
[{"$f":"'Pre BNBVT Fault Pivots'!BF187","v":90},{"$f":"'Pre BNBVT Fault Pivots'!BG187","v":13230},147,-573,-1293,-4173]
[{"$f":"'Pre BNBVT Fault Pivots'!BF188","v":19},{"$f":"'Pre BNBVT Fault Pivots'!BG188","v":2318},122,-598,-1318,-4198]
[{"$f":"'Pre BNBVT Fault Pivots'!BF189","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG189","v":128},128,-592,-1312,-4192]
[{"$f":"'Pre BNBVT Fault Pivots'!BF190","v":19},{"$f":"'Pre BNBVT Fault Pivots'!BG190","v":3655},192.36842105263159,-527.63157894736844,-1247.6315789473683,-4127.6315789473683]
[{"$f":"'Pre BNBVT Fault Pivots'!BF191","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BG191","v":414},138,-582,-1302,-4182]
[{"$f":"'Pre BNBVT Fault Pivots'!BF192","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG192","v":204},204,-516,-1236,-4116]
[{"$f":"'Pre BNBVT Fault Pivots'!BF193","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG193","v":10},10,-710,-1430,-4310]
[{"$f":"'Pre BNBVT Fault Pivots'!BF194","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG194","v":58},58,-662,-1382,-4262]
[{"$f":"'Pre BNBVT Fault Pivots'!BF195","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BG195","v":205},205,-515,-1235,-4115]
[null,"CMOS Total","CMOS > 0 hrs","CMOS > 12 hrs","CMOS > 24 hrs","CMOS > 72 hrs"]
["CMOS",{"$f":"SUM(B217:B389)","v":1264248},{"$f":"SUMIF(C217:C389,\">0\", $B$217:$B$389)","v":1264248},{"$f":"SUMIF(D217:D389,\">0\", $B$217:$B$389)","v":416732},{"$f":"SUMIF(E217:E389,\">0\", $B$217:$B$389)","v":93874},{"$f":"SUMIF(F217:F389,\">0\", $B$217:$B$389)","v":31234}]
["CMOS [%]",null,{"$f":"C391/$B$391","v":1},{"$f":"D391/$B$391","v":0.32962836405515372},{"$f":"E391/$B$391","v":7.4252836468794103E-2},{"$f":"F391/$B$391","v":2.4705595737545164E-2}]
[]
["Outage Duration","CMOS [%]"]
["< 12 hrs",{"$f":"C392-D392","v":0.67037163594484628}]
["12 - 24 hrs",{"$f":"D392-E392","v":0.25537552758635962}]
["24 - 72 hrs",{"$f":"E392-F392","v":4.9547240731248943E-2}]
["> 72 hrs",{"$f":"F392","v":2.4705595737545164E-2}]
[]
[]
["MV Sub Fuse Trips"]
[]
["Customers","CMOS","Duration [mins]","Duration - 12 hrs","Duration - 24 hrs","Duration - 72 hrs"]
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[{"$f":"'Pre BNBVT Fault Pivots'!BN24","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO24","v":25},25,-695,-1415,-4295]
[{"$f":"'Pre BNBVT Fault Pivots'!BN25","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO25","v":110},55,-665,-1385,-4265]
[{"$f":"'Pre BNBVT Fault Pivots'!BN26","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO26","v":10},5,-715,-1435,-4315]
[{"$f":"'Pre BNBVT Fault Pivots'!BN27","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO27","v":22},11,-709,-1429,-4309]
[{"$f":"'Pre BNBVT Fault Pivots'!BN28","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BO28","v":498},166,-554,-1274,-4154]
[{"$f":"'Pre BNBVT Fault Pivots'!BN29","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO29","v":128},128,-592,-1312,-4192]
[{"$f":"'Pre BNBVT Fault Pivots'!BN30","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO30","v":147},147,-573,-1293,-4173]
[{"$f":"'Pre BNBVT Fault Pivots'!BN31","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO31","v":61},61,-659,-1379,-4259]
[{"$f":"'Pre BNBVT Fault Pivots'!BN32","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO32","v":212},106,-614,-1334,-4214]
[{"$f":"'Pre BNBVT Fault Pivots'!BN33","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO33","v":271},271,-449,-1169,-4049]
[{"$f":"'Pre BNBVT Fault Pivots'!BN34","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO34","v":332},166,-554,-1274,-4154]
[{"$f":"'Pre BNBVT Fault Pivots'!BN35","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO35","v":308},154,-566,-1286,-4166]
[{"$f":"'Pre BNBVT Fault Pivots'!BN36","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO36","v":126},126,-594,-1314,-4194]
[{"$f":"'Pre BNBVT Fault Pivots'!BN37","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO37","v":186},93,-627,-1347,-4227]
[{"$f":"'Pre BNBVT Fault Pivots'!BN38","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO38","v":4},4,-716,-1436,-4316]
[{"$f":"'Pre BNBVT Fault Pivots'!BN39","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO39","v":11},11,-709,-1429,-4309]
[{"$f":"'Pre BNBVT Fault Pivots'!BN40","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO40","v":90},45,-675,-1395,-4275]
[{"$f":"'Pre BNBVT Fault Pivots'!BN41","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO41","v":4},4,-716,-1436,-4316]
[{"$f":"'Pre BNBVT Fault Pivots'!BN42","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO42","v":81},81,-639,-1359,-4239]
[{"$f":"'Pre BNBVT Fault Pivots'!BN43","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO43","v":202},101,-619,-1339,-4219]
[{"$f":"'Pre BNBVT Fault Pivots'!BN44","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO44","v":208},104,-616,-1336,-4216]
[{"$f":"'Pre BNBVT Fault Pivots'!BN45","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO45","v":235},235,-485,-1205,-4085]
[{"$f":"'Pre BNBVT Fault Pivots'!BN46","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO46","v":217},217,-503,-1223,-4103]
[{"$f":"'Pre BNBVT Fault Pivots'!BN47","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO47","v":406},203,-517,-1237,-4117]
[{"$f":"'Pre BNBVT Fault Pivots'!BN48","v":4},{"$f":"'Pre BNBVT Fault Pivots'!BO48","v":772},193,-527,-1247,-4127]
[{"$f":"'Pre BNBVT Fault Pivots'!BN49","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO49","v":190},95,-625,-1345,-4225]
[{"$f":"'Pre BNBVT Fault Pivots'!BN50","v":12},{"$f":"'Pre BNBVT Fault Pivots'!BO50","v":1128},94,-626,-1346,-4226]
[{"$f":"'Pre BNBVT Fault Pivots'!BN51","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO51","v":25},25,-695,-1415,-4295]
[{"$f":"'Pre BNBVT Fault Pivots'!BN52","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO52","v":198},99,-621,-1341,-4221]
[{"$f":"'Pre BNBVT Fault Pivots'!BN53","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO53","v":80},80,-640,-1360,-4240]
[{"$f":"'Pre BNBVT Fault Pivots'!BN54","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO54","v":92},92,-628,-1348,-4228]
[{"$f":"'Pre BNBVT Fault Pivots'!BN55","v":36},{"$f":"'Pre BNBVT Fault Pivots'!BO55","v":2628},73,-647,-1367,-4247]
[{"$f":"'Pre BNBVT Fault Pivots'!BN56","v":428},{"$f":"'Pre BNBVT Fault Pivots'!BO56","v":68078},159.06074766355141,-560.93925233644859,-1280.9392523364486,-4160.9392523364486]
[{"$f":"'Pre BNBVT Fault Pivots'!BN57","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO57","v":552},552,-168,-888,-3768]
[{"$f":"'Pre BNBVT Fault Pivots'!BN58","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO58","v":1795},1795,1075,355,-2525]
[{"$f":"'Pre BNBVT Fault Pivots'!BN59","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO59","v":2568},1284,564,-156,-3036]
[{"$f":"'Pre BNBVT Fault Pivots'!BN60","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO60","v":340},170,-550,-1270,-4150]
[{"$f":"'Pre BNBVT Fault Pivots'!BN61","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO61","v":1870},1870,1150,430,-2450]
[{"$f":"'Pre BNBVT Fault Pivots'!BN62","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BO62","v":870},290,-430,-1150,-4030]
[{"$f":"'Pre BNBVT Fault Pivots'!BN63","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO63","v":257},257,-463,-1183,-4063]
[{"$f":"'Pre BNBVT Fault Pivots'!BN64","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO64","v":186},186,-534,-1254,-4134]
[{"$f":"'Pre BNBVT Fault Pivots'!BN65","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO65","v":318},318,-402,-1122,-4002]
[{"$f":"'Pre BNBVT Fault Pivots'!BN66","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO66","v":118},118,-602,-1322,-4202]
[{"$f":"'Pre BNBVT Fault Pivots'!BN67","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BO67","v":300},100,-620,-1340,-4220]
[{"$f":"'Pre BNBVT Fault Pivots'!BN68","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO68","v":370},370,-350,-1070,-3950]
[{"$f":"'Pre BNBVT Fault Pivots'!BN69","v":39},{"$f":"'Pre BNBVT Fault Pivots'!BO69","v":10959},281,-439,-1159,-4039]
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[{"$f":"'Pre BNBVT Fault Pivots'!BN206","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO206","v":1015},1015,295,-425,-3305]
[{"$f":"'Pre BNBVT Fault Pivots'!BN207","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO207","v":383},383,-337,-1057,-3937]
[{"$f":"'Pre BNBVT Fault Pivots'!BN208","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO208","v":558},558,-162,-882,-3762]
[{"$f":"'Pre BNBVT Fault Pivots'!BN209","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO209","v":102},102,-618,-1338,-4218]
[{"$f":"'Pre BNBVT Fault Pivots'!BN210","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO210","v":178},89,-631,-1351,-4231]
[{"$f":"'Pre BNBVT Fault Pivots'!BN211","v":36},{"$f":"'Pre BNBVT Fault Pivots'!BO211","v":3600},100,-620,-1340,-4220]
[{"$f":"'Pre BNBVT Fault Pivots'!BN212","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO212","v":175},175,-545,-1265,-4145]
[{"$f":"'Pre BNBVT Fault Pivots'!BN213","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO213","v":157},157,-563,-1283,-4163]
[{"$f":"'Pre BNBVT Fault Pivots'!BN214","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO214","v":188},188,-532,-1252,-4132]
[{"$f":"'Pre BNBVT Fault Pivots'!BN215","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO215","v":19},{"$f":"B596/A596","v":19},{"$f":"C596-12*60","v":-701},{"$f":"C596-24*60","v":-1421},{"$f":"C596-72*60","v":-4301}]
[{"$f":"'Pre BNBVT Fault Pivots'!BN216","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO216","v":378},189,-531,-1251,-4131]
[{"$f":"'Pre BNBVT Fault Pivots'!BN217","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO217","v":144},72,-648,-1368,-4248]
[{"$f":"'Pre BNBVT Fault Pivots'!BN218","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO218","v":464},232,-488,-1208,-4088]
[{"$f":"'Pre BNBVT Fault Pivots'!BN219","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO219","v":1056},1056,336,-384,-3264]
[{"$f":"'Pre BNBVT Fault Pivots'!BN220","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO220","v":622},311,-409,-1129,-4009]
[{"$f":"'Pre BNBVT Fault Pivots'!BN221","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO221","v":5},5,-715,-1435,-4315]
[{"$f":"'Pre BNBVT Fault Pivots'!BN222","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO222","v":4},4,-716,-1436,-4316]
[{"$f":"'Pre BNBVT Fault Pivots'!BN223","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO223","v":80},80,-640,-1360,-4240]
[{"$f":"'Pre BNBVT Fault Pivots'!BN224","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO224","v":250},250,-470,-1190,-4070]
[{"$f":"'Pre BNBVT Fault Pivots'!BN225","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BO225","v":486},162,-558,-1278,-4158]
[{"$f":"'Pre BNBVT Fault Pivots'!BN226","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO226","v":2614},1307,587,-133,-3013]
[{"$f":"'Pre BNBVT Fault Pivots'!BN227","v":6},{"$f":"'Pre BNBVT Fault Pivots'!BO227","v":864},144,-576,-1296,-4176]
[{"$f":"'Pre BNBVT Fault Pivots'!BN228","v":59},{"$f":"'Pre BNBVT Fault Pivots'!BO228","v":1475},25,-695,-1415,-4295]
[{"$f":"'Pre BNBVT Fault Pivots'!BN229","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BO229","v":327},109,-611,-1331,-4211]
[{"$f":"'Pre BNBVT Fault Pivots'!BN230","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO230","v":1700},850,130,-590,-3470]
[{"$f":"'Pre BNBVT Fault Pivots'!BN231","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO231","v":1702},851,131,-589,-3469]
[{"$f":"'Pre BNBVT Fault Pivots'!BN232","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BO232","v":4797},1599,879,159,-2721]
[{"$f":"'Pre BNBVT Fault Pivots'!BN233","v":12},{"$f":"'Pre BNBVT Fault Pivots'!BO233","v":4644},387,-333,-1053,-3933]
[{"$f":"'Pre BNBVT Fault Pivots'!BN234","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO234","v":1345},1345,625,-95,-2975]
[{"$f":"'Pre BNBVT Fault Pivots'!BN235","v":33},{"$f":"'Pre BNBVT Fault Pivots'!BO235","v":9867},299,-421,-1141,-4021]
[{"$f":"'Pre BNBVT Fault Pivots'!BN236","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BO236","v":69},23,-697,-1417,-4297]
[{"$f":"'Pre BNBVT Fault Pivots'!BN237","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO237","v":636},636,-84,-804,-3684]
[{"$f":"'Pre BNBVT Fault Pivots'!BN238","v":9},{"$f":"'Pre BNBVT Fault Pivots'!BO238","v":13646},1516.2222222222222,796.22222222222217,76.222222222222172,-2803.7777777777778]
[{"$f":"'Pre BNBVT Fault Pivots'!BN239","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO239","v":3886},1943,1223,503,-2377]
[{"$f":"'Pre BNBVT Fault Pivots'!BN240","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO240","v":2211},2211,1491,771,-2109]
[{"$f":"'Pre BNBVT Fault Pivots'!BN241","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO241","v":3066},3066,2346,1626,-1254]
[{"$f":"'Pre BNBVT Fault Pivots'!BN242","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO242","v":3605},3605,2885,2165,-715]
[{"$f":"'Pre BNBVT Fault Pivots'!BN243","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO243","v":1111},1111,391,-329,-3209]
[{"$f":"'Pre BNBVT Fault Pivots'!BN244","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO244","v":130},130,-590,-1310,-4190]
[{"$f":"'Pre BNBVT Fault Pivots'!BN245","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO245","v":412},206,-514,-1234,-4114]
[{"$f":"'Pre BNBVT Fault Pivots'!BN246","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO246","v":244},244,-476,-1196,-4076]
[{"$f":"'Pre BNBVT Fault Pivots'!BN247","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO247","v":1169},1169,449,-271,-3151]
[{"$f":"'Pre BNBVT Fault Pivots'!BN248","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO248","v":159},159,-561,-1281,-4161]
[{"$f":"'Pre BNBVT Fault Pivots'!BN249","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO249","v":212},106,-614,-1334,-4214]
[{"$f":"'Pre BNBVT Fault Pivots'!BN250","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO250","v":151},151,-569,-1289,-4169]
[{"$f":"'Pre BNBVT Fault Pivots'!BN251","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO251","v":1013},1013,293,-427,-3307]
[{"$f":"'Pre BNBVT Fault Pivots'!BN252","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO252","v":320},160,-560,-1280,-4160]
[{"$f":"'Pre BNBVT Fault Pivots'!BN253","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO253","v":838},419,-301,-1021,-3901]
[{"$f":"'Pre BNBVT Fault Pivots'!BN254","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO254","v":852},426,-294,-1014,-3894]
[{"$f":"'Pre BNBVT Fault Pivots'!BN255","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO255","v":10},10,-710,-1430,-4310]
[{"$f":"'Pre BNBVT Fault Pivots'!BN256","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO256","v":2076},1038,318,-402,-3282]
[{"$f":"'Pre BNBVT Fault Pivots'!BN257","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO257","v":1244},1244,524,-196,-3076]
[{"$f":"'Pre BNBVT Fault Pivots'!BN258","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO258","v":2566},1283,563,-157,-3037]
[{"$f":"'Pre BNBVT Fault Pivots'!BN259","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO259","v":11206},5603,4883,4163,1283]
[{"$f":"'Pre BNBVT Fault Pivots'!BN260","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO260","v":209},209,-511,-1231,-4111]
[{"$f":"'Pre BNBVT Fault Pivots'!BN261","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO261","v":519},519,-201,-921,-3801]
[{"$f":"'Pre BNBVT Fault Pivots'!BN262","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO262","v":470},235,-485,-1205,-4085]
[{"$f":"'Pre BNBVT Fault Pivots'!BN263","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO263","v":997},997,277,-443,-3323]
[{"$f":"'Pre BNBVT Fault Pivots'!BN264","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO264","v":225},225,-495,-1215,-4095]
[{"$f":"'Pre BNBVT Fault Pivots'!BN265","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO265","v":163},163,-557,-1277,-4157]
[{"$f":"'Pre BNBVT Fault Pivots'!BN266","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO266","v":167},167,-553,-1273,-4153]
[{"$f":"'Pre BNBVT Fault Pivots'!BN267","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO267","v":175},175,-545,-1265,-4145]
[{"$f":"'Pre BNBVT Fault Pivots'!BN268","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO268","v":5060},2530,1810,1090,-1790]
[{"$f":"'Pre BNBVT Fault Pivots'!BN269","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO269","v":432},216,-504,-1224,-4104]
[{"$f":"'Pre BNBVT Fault Pivots'!BN270","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO270","v":856},428,-292,-1012,-3892]
[{"$f":"'Pre BNBVT Fault Pivots'!BN271","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO271","v":1229},1229,509,-211,-3091]
[{"$f":"'Pre BNBVT Fault Pivots'!BN272","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO272","v":460},230,-490,-1210,-4090]
[{"$f":"'Pre BNBVT Fault Pivots'!BN273","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO273","v":216},108,-612,-1332,-4212]
[{"$f":"'Pre BNBVT Fault Pivots'!BN274","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO274","v":91},91,-629,-1349,-4229]
[{"$f":"'Pre BNBVT Fault Pivots'!BN275","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO275","v":204},102,-618,-1338,-4218]
[{"$f":"'Pre BNBVT Fault Pivots'!BN276","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO276","v":516},516,-204,-924,-3804]
[{"$f":"'Pre BNBVT Fault Pivots'!BN277","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO277","v":218},218,-502,-1222,-4102]
[{"$f":"'Pre BNBVT Fault Pivots'!BN278","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO278","v":99},99,-621,-1341,-4221]
[{"$f":"'Pre BNBVT Fault Pivots'!BN279","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO279","v":2416},{"$f":"B660/A660","v":1208},{"$f":"C660-12*60","v":488},{"$f":"C660-24*60","v":-232},{"$f":"C660-72*60","v":-3112}]
[{"$f":"'Pre BNBVT Fault Pivots'!BN280","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO280","v":122},122,-598,-1318,-4198]
[{"$f":"'Pre BNBVT Fault Pivots'!BN281","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO281","v":116},116,-604,-1324,-4204]
[{"$f":"'Pre BNBVT Fault Pivots'!BN282","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO282","v":490},490,-230,-950,-3830]
[{"$f":"'Pre BNBVT Fault Pivots'!BN283","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO283","v":199},199,-521,-1241,-4121]
[{"$f":"'Pre BNBVT Fault Pivots'!BN284","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO284","v":507},507,-213,-933,-3813]
[{"$f":"'Pre BNBVT Fault Pivots'!BN285","v":36},{"$f":"'Pre BNBVT Fault Pivots'!BO285","v":3420},95,-625,-1345,-4225]
[{"$f":"'Pre BNBVT Fault Pivots'!BN286","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO286","v":116},116,-604,-1324,-4204]
[{"$f":"'Pre BNBVT Fault Pivots'!BN287","v":11},{"$f":"'Pre BNBVT Fault Pivots'!BO287","v":3586},326,-394,-1114,-3994]
[{"$f":"'Pre BNBVT Fault Pivots'!BN288","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BO288","v":834},278,-442,-1162,-4042]
[{"$f":"'Pre BNBVT Fault Pivots'!BN289","v":3},{"$f":"'Pre BNBVT Fault Pivots'!BO289","v":558},186,-534,-1254,-4134]
[{"$f":"'Pre BNBVT Fault Pivots'!BN290","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO290","v":502},251,-469,-1189,-4069]
[{"$f":"'Pre BNBVT Fault Pivots'!BN291","v":2},{"$f":"'Pre BNBVT Fault Pivots'!BO291","v":1438},719,-1,-721,-3601]
[{"$f":"'Pre BNBVT Fault Pivots'!BN292","v":1},{"$f":"'Pre BNBVT Fault Pivots'!BO292","v":430},430,-290,-1010,-3890]
[null,"CMOS Total","CMOS > 0 hrs","CMOS > 12 hrs","CMOS > 24 hrs","CMOS > 72 hrs"]
["CMOS",{"$f":"SUM(B404:B673)","v":284634},{"$f":"SUMIF(C404:C673,\">0\", $B$404:$B$673)","v":284634},{"$f":"SUMIF(D404:D673,\">0\", $B$404:$B$673)","v":89353},{"$f":"SUMIF(E404:E673,\">0\", $B$404:$B$673)","v":52938},{"$f":"SUMIF(F404:F673,\">0\", $B$404:$B$673)","v":11206}]
["CMOS [%]",null,{"$f":"C675/$B$675","v":1},{"$f":"D675/$B$675","v":0.31392244074846998},{"$f":"E675/$B$675","v":0.18598621387466008},{"$f":"F675/$B$675","v":3.9369857430946412E-2}]
[]
["Outage Duration","CMOS [%]"]
["< 12 hrs",{"$f":"C676-D676","v":0.68607755925153002}]
["12 - 24 hrs",{"$f":"D676-E676","v":0.1279362268738099}]
["24 - 72 hrs",{"$f":"E676-F676","v":0.14661635644371368}]
["> 72 hrs",{"$f":"F676","v":3.9369857430946412E-2}]
[]
[]
["BN001 ACR Trips"]
[]
["Customers","CMOS","Duration [mins]","Duration - 12 hrs","Duration - 24 hrs","Duration - 72 hrs"]
[{"$f":"'Pre BNBVT Fault Pivots'!CA23","v":3470},{"$f":"'Pre BNBVT Fault Pivots'!CB23","v":0},{"$f":"B688/A688","v":0},{"$f":"C688-12*60","v":-720},{"$f":"C688-24*60","v":-1440},{"$f":"C688-72*60","v":-4320}]
[{"$f":"'Pre BNBVT Fault Pivots'!CA24","v":3473},{"$f":"'Pre BNBVT Fault Pivots'!CB24","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!CA25","v":3482},{"$f":"'Pre BNBVT Fault Pivots'!CB25","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!CA26","v":3517},{"$f":"'Pre BNBVT Fault Pivots'!CB26","v":126268},35.902189365936877,-684.09781063406308,-1404.0978106340631,-4284.0978106340635]
[{"$f":"'Pre BNBVT Fault Pivots'!CA27","v":3518},{"$f":"'Pre BNBVT Fault Pivots'!CB27","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!CA28","v":3544},{"$f":"'Pre BNBVT Fault Pivots'!CB28","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!CA29","v":3563},{"$f":"'Pre BNBVT Fault Pivots'!CB29","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!CA30","v":3572},{"$f":"'Pre BNBVT Fault Pivots'!CB30","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!CA31","v":3505},{"$f":"'Pre BNBVT Fault Pivots'!CB31","v":0},0,-720,-1440,-4320]
[{"$f":"'Pre BNBVT Fault Pivots'!CA32","v":3483},{"$f":"'Pre BNBVT Fault Pivots'!CB32","v":0},0,-720,-1440,-4320]
[null,"CMOS Total","CMOS > 0 hrs","CMOS > 12 hrs","CMOS > 24 hrs","CMOS > 72 hrs"]
["CMOS",{"$f":"SUM(B688:B697)","v":126268},{"$f":"SUMIF(C688:C697,\">0\", $B$688:$B$697)","v":126268},{"$f":"SUMIF(D688:D697,\">0\", $B$688:$B$697)","v":0},{"$f":"SUMIF(E688:E697,\">0\", $B$688:$B$697)","v":0},{"$f":"SUMIF(F688:F697,\">0\", $B$688:$B$697)","v":0}]
["CMOS [%]",null,{"$f":"C699/$B$699","v":1},{"$f":"D699/$B$699","v":0},{"$f":"E699/$B$699","v":0},{"$f":"F699/$B$699","v":0}]
[]
["Outage Duration","CMOS [%]"]
["< 12 hrs",{"$f":"C700-D700","v":1}]
["12 - 24 hrs",{"$f":"D700-E700","v":0}]
["24 - 72 hrs",{"$f":"E700-F700","v":0}]
["> 72 hrs",{"$f":"F700","v":0}]

{"sheet":"BN11 Customer Avg. Energy Use","index":10,"n_rows":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
["Energy use on BN11"]
["This sheet calculates the average kW per customer rate on BN11 including solar contribution."]
[]
["Historical Data"]
["Year","Feeder","Customer Type","Sum kWh","No. of Customers","Avg. kW","Avg. kW / customer"]
[2022,"bn11","C",3873076.27,426,{"$f":"D12/(24*365)","v":442.13199429223744},{"$f":"F12/E12","v":1.0378685312024354}]
[2022,"bn11","F",2891745.94,1309,330.10798401826486,0.25218333385658126]
[2022,"bn11","I",727506.48,45,83.048684931506841,1.8455263318112631]
[2022,"bn11","R",4239333.3899999997,2806,483.94216780821915,0.17246691653892343]
[2023,"bn11","C",9823463.9499999993,434,1121.3999942922374,2.5838709545904086]
[2023,"bn11","F",6863231.6399999997,1318,783.47393150684923,0.59444152618122093]
[2023,"bn11","I",1695270.61,44,193.52404223744293,4.398273687214612]
[2023,"bn11","R",10443547.560000001,2883,1192.1857945205479,0.41352264811673534]
[2024,"bn11","C",8051171.2999999998,437,919.08348173515981,2.1031658620941873]
[2024,"bn11","F",5506895.75,1319,628.64106735159817,0.47660429670325866]
[2024,"bn11","I",1335712.52,43,152.47859817351599,3.5460139110119999]
[2024,"bn11","R",8795940.4199999999,2896,1004.1027876712328,0.34672057585332627]
[]
[]
["Solar Contribution"]
["No. of Customers w/ Solar","kWh per year per household","Total kWh per year (Solar)"]
[1512,{"$f":"'Base Benefit Assumptions'!A61","v":6570},{"$f":"A28*B28","v":9933840}]
[]
[]
[]
["Yearly Summary"]
["Year","Total kWh","No. of Customers","Avg. kW / Customer","Total kWh (w/ Solar)","Avg. kW / Customer (Solar)"]
[2022,{"$f":"SUMIF($A$12:$A$23,A34,$D$12:$D$23)","v":11731662.079999998},{"$f":"SUMIF($A$12:$A$23,A34,$E$12:$E$23)","v":4586},{"$f":"(B34/(24*365))/C34","v":0.29202591169869779},{"$f":"B34+$C$28","v":21665502.079999998},{"$f":"(E34/(24*365))/C34","v":0.5393002248256058}]
[2023,{"$f":"SUMIF($A$12:$A$23,A35,$D$12:$D$23)","v":28825513.759999998},{"$f":"SUMIF($A$12:$A$23,A35,$E$12:$E$23)","v":4679},{"$f":"(B35/(24*365))/C35","v":0.70326645919151043},{"$f":"B35+$C$28","v":38759353.759999998},{"$f":"(E35/(24*365))/C35","v":0.94562593771256198},"Used for benefit analysis"]
[2024,{"$f":"SUMIF($A$12:$A$23,A36,$D$12:$D$23)*12/9","v":31586293.32},4695,0.76799600566034976,41520133.32,1.0095295519862284]
[]
[]
["End of Sheet"]

{"sheet":"VCR per ZSS","index":11,"n_rows":101,"n_cols":70,"rows_kept":101,"cut":false,"hidden":false,"merged":[[34,1,34,12],[34,16,34,18],[34,19,34,20]]}
[]
[]
[]
[]
[]
["VCR per zone substation"]
["This sheet includes the VCR rates per zone substation."]
[]
[]
[]
[]
["PERIOD","APR22 - MAR23"]
["UNITOFMEASURE","KWH"]
["CUSTOMER TYPE","bdl","bge","bn","bom","bra","brt","bwa","bwn","bwr","cf","cln","cnr","cpk","cre","cyn","drn","elm","epg","fgy","ftr","hpk","klk","klo","kms","ldl","lga","llg","lyd","lys","mby","mdg","mdi","mfa","mjg","moe","msd","mwe","mwl","mwt","myt","nla","nrn","nw","ofr","phi","phm","ruba","rve","rwn","rwt","sfs","sle","smg","smr","tgn","trc","tt","uwy","wgi","wgl","wn","wo","wots","wt","wyk","yn","Grand Total"]
["COMMERCIAL",85409118.719999999,27915734.809999999,34144607.93,318870.56,122463939.42999999,19832199.98,13605856.960000001,49263301.369999997,87354199.189999998,10293190.050000001,55840243.109999999,3300238.1599999997,40466516.57,90649911.549999997,90308196.25,46711361.150000006,53054625.890000001,181458599.64999998,54353355.760000005,18329658.240000002,78089453.189999998,4528415.5999999996,32654778.289999995,19996165.77,72472549.099999994,54103830.509999998,27875403.670000002,17745689.670000002,40653.79,6774228.4100000001,1167866.45,187710.76,24541701.890000001,15183250.970000001,37324342,17180364.559999999,570364.1,60408995.700000003,null,18358867.640000001,6177404.46,42302589.539999999,null,55158885.969999999,16503774.07,84136193.570000008,14471610.129999999,22951231.759999998,24256178.090000004,96382776.189999998,1833406.07,37163641.920000002,65344927,46407608.810000002,60681280,360400.39,87955548.280000001,662453.7300000001,37488656.109999999,118063157.31000002,61455633.399999999,81559925.429999992,29319768.780000001,88257000.820000008,28867757.439999998,684251.45,{"$f":"SUM(B15:BO15)","v":2682724418.1200004}]
["FARM",12685316.550000001,2936155.41,16911791.600000001,1647.59,33794.559999999998,1933916.1599999999,3698254.71,617834.93000000005,129608.95,4977.9799999999996,5410883.5700000003,305380,1532109.45,3661774.66,122446.56,9239116.6400000006,602370.94999999995,780179.89,391304.43,26035991.210000001,86473.7,2741210.66,790779.57,1839689,13458745.010000002,29472997.84,14535190.84,525946.69999999995,null,1353460.23,25161.33,148692.41,35461349.100000001,739934.65,16030895.91,6929077.7599999998,null,5307808.17,null,8728522.7200000007,3560464.44,165910.29999999999,null,3943825.56,601380.66,11917667.039999999,7941511.8600000003,31085.46,511828.18,58849.61,89565.83,11778701.34,72029.87,11172869.280000001,10291253.220000001,529290.13,7977.2,52923.63,7377790.9699999997,33651235.460000001,21917626.440000001,81695.09,17865105.93,50343.83,7067562.5800000001,null,{"$f":"SUM(B16:BO16)","v":375949285.31}]
["INDUSTRIAL",16002541.469999999,2550090.5300000003,44168054.93,null,25575732.719999999,430532.2,19767228.080000002,797537.49,47968254.960000001,144973.43,3435077.46,605633.35,39550384.410000004,2711842.29,24633572.5,6294655.0700000003,2409172.46,14872780.52,11338366.950000001,5269295.16,13474909.719999999,111662.42,1151582.98,3719455.8999999994,23447006.759999998,34312461.949999996,11499498.25,263956.59000000003,1191433.99,702439.78,24744.38,null,14228895.09,1400719.1800000002,13713994.629999999,2434528.46,313026.62,284265186.75999999,null,18864809.789999999,2446718.64,58815.73,null,2552350.15,2538740.06,16863059.540000003,1082017.3500000001,427539.67,6229874.1300000008,31846858.75,91787.78,13393258.68,1555122.99,20232366.300000001,15452433.65,38299.550000000003,36128198.629999995,137846.01999999999,5271451,13714285.240000002,67097845.82,53068969.019999996,44246075.859999999,8937924.4000000004,2327098.2000000002,1459060.83,1040844037.2199997]
["LIGHT",904332.53,null,438320.56,1165.4100000000001,1448791.37,25221.98,73684.91,6004032.8099999996,415.8,205883.73,null,null,2080384.21,2742061.77,null,688875.93,3219541.64,null,1107453.93,null,2786805.51,null,5847261.5899999999,591082.71,null,328707.56,86094.21,null,null,36500.239999999998,null,null,936622.39,55405.69,null,156139.22,null,1238477.0900000001,null,1106735.56,5571.05,null,null,200745.28,56269.4,4577790.0199999996,245409.23,null,2058187,1084132.58,1799295.69,null,5983984.1500000004,145576.15,1456237.28,659184.68999999994,null,null,1045161.04,2744141.55,666580.11,1432619.92,68790.22,null,null,null,56339673.709999986]
["RESIDENTIAL",104536315.05000001,68129221.019999996,41750555.050000004,783169.53,98838199.930000007,25629951.120000001,8191590.0499999998,49172808.189999998,62564595.759999998,4413971.24,142661326.84999999,4304703.42,83484626.989999995,96390533.969999999,96324753.570000008,141378824.84999999,149637825.75,105364829.73999999,68772821.519999996,27457971.289999999,104951555.79000001,16198771.289999999,60406029.759999998,32635811.419999998,97071302.950000003,46851749.090000004,33223884.539999999,38170786.969999999,null,10082863.49,3835172.72,169955.66,31541981.559999999,7375643.1600000001,61722383.219999999,29995145.48,null,53673830.18,null,29602310.850000001,16954153.719999999,26412251.099999998,121778.93,97265985.209999993,42614332.389999993,61326347.589999996,22466097.739999998,37195819.149999999,85582115.310000002,62274911.859999999,5801771.3399999999,43998171.549999997,59351990.659999996,50099622.339999996,73921424.38000001,413566.42,48494335.710000001,6023383.5099999998,86354201.600000009,104080110.37,68278243.099999994,52445156.68,51985778.5,96439237.670000002,68092639.269999996,null,3305291199.1200004]
["Grand Total",219537624.31999999,101531201.77,137413330.07000002,1104853.0900000001,248360458.00999999,47851821.439999998,45336614.709999993,105855514.78999999,198017074.66,15062996.430000002,207347530.99000001,8515954.9299999997,167114021.63,196156124.24000001,211388968.88,204312833.63999999,208923536.69,302476389.79999995,135963302.59,77092915.900000006,199396065.31000003,23580059.969999999,100850432.19,58782204.799999997,206449603.81999999,165069746.94999999,87220071.510000005,56706379.93,1232087.78,18949492.149999999,5069738.45,506358.83000000007,106710550.03,24754953.650000002,128791615.75999999,56695255.480000004,883390.72,404894297.89999998,null,76661246.560000002,29144312.310000002,68939566.669999987,121778.93,159121792.16999999,62314496.579999991,178821057.76000002,46206646.310000002,60605676.039999999,118640857.71000001,191647528.99000001,9615826.7100000009,106333773.49000001,132308054.67,128058042.88,161802628.53000003,2000741.18,172586059.81999999,6876606.8899999997,137537260.72,272252929.93000007,219415928.87,188588366.13999999,143485519.28999999,193684506.72000003,106355057.48999999,2143312.2800000003,7461174949.4500027]
[]
[]
["PERIOD","APR21 - MAR22"]
["UNITOFMEASURE","KWH %"]
["CUSTOMER TYPE","bdl","bge","bn","bom","bra","brt","bwa","bwn","bwr","cf","cln","cnr","cpk","cre","cyn","drn","elm","epg","fgy","ftr","hpk","klk","klo","kms","ldl","lga","llg","lyd","lys","mby","mdg","mdi","mfa","mjg","moe","msd","mwe","mwl","mwt","myt","nla","nrn","nw","ofr","phi","phm","ruba","rve","rwn","rwt","sfs","sle","smg","smr","tgn","trc","tt","uwy","wgi","wgl","wn","wo","wots","wt","wyk","yn","Grand Total"]
["COMMERCIAL",{"$f":"B15/B$20","v":0.38904091717557676},{"$f":"C15/C$20","v":0.27494734941912624},0.24848104556236517,0.2886090131675334,0.49308952162211384,0.4144502629825077,0.30010747487502476,0.46538247409906153,0.44114478178202171,0.68334279290538213,0.26930748991022746,0.38753588847375448,0.24214913970292201,0.46213143689099634,0.42721338170330736,0.22862666195656414,0.25394279041294548,0.59990996246015105,0.39976489776733071,0.23776060388967596,0.3916298602411975,0.19204427833352961,0.32379413336057017,0.34017379644119783,0.35104232587042217,0.32776345459830492,0.31959849593569772,0.31293991420199624,3.2995855214147163E-2,0.35748865227504267,0.23036029600304131,0.37070699448452393,0.22998383836556446,0.6133419268187561,0.28980412878391859,0.30303002278666152,0.64565326201298556,0.14919695341059039,{"$error":"#DIV/0!"},0.23948042151429372,0.21195917729307368,0.61361844269335331,0,0.34664570589470378,0.2648464639173051,0.47050495408052662,0.31319325866911196,0.37869772700583504,0.20445046131823014,0.50291687400273843,0.19066546489376157,0.34949988794947634,0.4938847235187756,0.36239511214057379,0.37503272073697497,0.18013343934871176,0.50963298178157579,9.6334389997390135E-2,0.2725709085214359,0.43365247654214656,0.28008738342972062,0.43247591089183823,0.20433956628572064,0.45567403565009318,0.27142815886037464,{"$f":"BO15/BO$20","v":0.31924953558330749},0.35955790291685308]
["FARM",{"$f":"B16/B$20","v":5.7781970581542642E-2},2.8918749692841347E-2,0.12307242384261359,1.4912299335651945E-3,1.3607061394064305E-4,4.0414682279646993E-2,8.1573243473431825E-2,5.8365870802828115E-3,6.5453421237810741E-4,3.3047740687806821E-4,2.6095722211714963E-2,3.5859748261960332E-2,9.1680484680823366E-3,1.8667654013798534E-2,5.7924763363366286E-4,4.5220441983000251E-2,2.8832124878959706E-3,2.5793083900395061E-3,2.8780150418969016E-3,0.33772222656323209,4.3367806614217681E-4,0.11625121664183792,7.8411123564665411E-3,3.1296699507263125E-2,6.5191430552390212E-2,0.17854875520544319,0.16664960929702405,9.2749122876340153E-3,0,7.1424617572138999E-2,4.9630430145760282E-3,0.29365027563556062,0.33231343189619583,2.9890367013472471E-2,0.12447158004348031,0.12221618372359788,0,1.3109120571786646E-2,{"$error":"#DIV/0!"},0.11385834579624922,0.12216669935898034,2.4066049152031903E-3,0,2.4784949353678466E-2,9.6507344679891832E-3,6.6645769739238331E-2,0.17186947104363437,5.1291334460956206E-4,4.3140970984135007E-3,3.0707210424336186E-4,9.3144180631765973E-3,0.11077102743003575,5.4441031711678774E-4,8.7248477555367757E-2,6.3603745584960542E-2,0.26454702651744288,4.6221577851188466E-5,7.6961837206314405E-3,5.3642125278471224E-2,0.12360284044932847,9.989077161752373E-2,4.3319262832656937E-4,0.12450807592571525,2.5992698565600577E-4,6.645252935587502E-2,0,5.0387410542854644E-2]
["INDUSTRIAL",7.2892022584131425E-2,2.5116323706841911E-2,0.32142482033948422,0,0.10297827973473224,8.99719565617438E-3,0.43601023601878908,7.5342082231821721E-3,0.2422430239531749,9.6244748296737126E-3,1.6566763267442365E-2,7.1117491224204965E-2,0.23666706135267823,1.3824917781725845E-2,0.1165319677299899,3.0808906899559757E-2,1.1531359741313979E-2,4.9170054329972707E-2,8.3392847437599157E-2,6.8349926818632625E-2,6.7578613946321489E-2,4.7354595425992893E-3,1.1418721318223435E-2,6.3275202293875163E-2,0.1135725442246092,0.20786644787426323,0.13184463221497764,4.6547952862770591E-3,0.96700414478585284,3.7069055700260554E-2,4.8808001130709218E-3,0,0.1333410340964391,5.6583389320949105E-2,0.10648204503898523,4.2940603043209E-2,0.35434673798701438,0.70207258594243593,{"$error":"#DIV/0!"},0.24608013352920358,8.3951839864153582E-2,8.5314911074998805E-4,0,1.6040230035073769E-2,4.0740761770268648E-2,9.4301307414433905E-2,2.3416920214047884E-2,7.0544493178794345E-3,5.2510359839339701E-2,0.16617411619046618,9.5454902389770693E-3,0.12595488940547706,1.1753804361183871E-2,0.15799371788743677,9.5501746729256293E-2,1.9142680913880127E-2,0.20933439622922145,2.0045644924164045E-2,3.83274392146844E-2,5.0373324700403156E-2,0.30580207264603049,0.28140107529540742,0.30836614091052506,4.614682171207999E-2,2.1880465818175172E-2,0.6807504644166924,0.13950135793246948]
["LIGHT",4.1192598890559045E-3,0,3.1897965050167562E-3,1.0548099204754906E-3,5.8334220415299197E-3,5.2708505634681225E-4,1.6252847829802159E-3,5.6719130995782484E-2,2.0998189207367012E-6,1.3668178901639691E-2,0,0,1.2448890821418262E-2,1.3978976086645379E-2,0,3.3716723405334496E-3,1.5410143304136883E-2,0,8.1452414651882118E-3,0,1.3976231204298679E-2,0,5.7979539234734138E-2,1.0055470222852206E-2,0,1.9913252796078152E-3,9.8709171535280244E-4,0,0,1.9261856576984835E-3,0,0,8.7772238990117026E-3,2.2381657741459759E-3,0,2.7540085793436482E-3,0,3.0587664395952466E-3,{"$error":"#DIV/0!"},1.4436701849529644E-2,1.9115393565448654E-4,0,0,1.261582573086727E-3,9.0299052529070449E-4,2.5599837498690787E-2,5.3111240394628847E-3,0,1.7348045519284202E-2,5.6569087309055214E-3,0.18711814847170846,0,4.5227663311391955E-2,1.1367981793725817E-3,9.0000841965926243E-3,0.32947024662130459,0,0,7.5991119390384793E-3,1.0079382986642443E-2,3.0379750159111592E-3,7.5965445235178708E-3,4.7942273436643742E-4,0,0,0,7.5510457926138081E-3]
["RESIDENTIAL",0.47616582976969335,0.67101757718119048,0.30383191375052016,0.70884494697842582,0.39796270598768335,0.5356107740253242,0.18068376084977433,0.46452759960169104,0.31595556023350457,0.29303407595642639,0.68803002461061513,0.50548687204008014,0.49956685965489916,0.49139701522683388,0.45567540293306913,0.69197231682034244,0.7162324940537077,0.34834067481983683,0.50581899828798493,0.35616724272845929,0.52634717554146504,0.68696904548203319,0.59896649373000566,0.55519883153481175,0.47019369935257843,0.28383001704238092,0.38092017083694774,0.67313037822409272,0,0.53209148879485935,{"$f":"AF19/AF$20","v":0.75648334876131529},0.33564272987991534,0.2955844717427889,0.2979461510726763,0.47924224613361588,0.52905918186718781,0,0.13256257363559182,{"$error":"#DIV/0!"},0.38614439731072381,0.58173112954813777,0.38312180328069362,1,0.6112675321434573,0.68385904931914643,0.34294813126711027,0.48620922603374278,0.61373491033167593,0.72135448918611833,0.3249450289716464,0.60335647833237616,0.41377419521501074,0.44858939849153173,0.39122589423724918,0.45686170275221544,0.20670660659866061,0.28098640041135164,0.87592378135781446,0.62786041504637002,0.38229197532147924,0.31118179729081397,0.27809327666090994,0.36230679414367267,0.49791921565217073,0.64023884596557512,0,0.44299875308025694]
["Grand Total",{"$f":"SUM(B15:B19)/B20","v":1},{"$f":"SUM(C15:C19)/C20","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0.99996555899942496,1,1,1,1,1,1,1,1,1,0.99668748789200357,1,1,1,1,1,1,1,{"$error":"#DIV/0!"},1,1,1,1,1,1,1,1,1,0.99997745296138585,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(BO15:BO19)/BO20","v":1},0.99999647026504801]
[]
[]
[]
[null,"AusNet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UE",null,null,"JEMENA"]
[null,"CBTS","RWTS66","RWTS22","MWTS","SMTS","ERTS","WOTS66","WOTS22","WOTS","MBTS","GNTS","TTS","TSTS","TOTAL",null,"CBTS","RWTS66","RWTS22","SMTS"]
["COMMERCIAL",{"$f":"SUM(I15,L15,O15,AB15,AC15,AQ15,AS15,AU15)","v":422972218.44999999},{"$f":"SUM(F15,J15,N15,P15,Z15,AF15,AX15,BN15)","v":467357202.51999992},{"$f":"AY15","v":96382776.189999998},{"$f":"SUM(B15,M15,U15,AA15,AD15,AH15,AJ15,AL15,AM15,AP15,AT15,BA15,BD15,BH15,BI15,BO15,AN15,BV15)","v":560791068.43000007},{"$f":"SUM(Q15,S15,W15,X15,Y15,AG15,AV15,BB15,BC15,BU15)","v":411761177.15999997},{"$f":"SUM(C15,T15,V15,AZ15,BG15,AW15)","v":185805635.31999996},{"$f":"SUM(H15,BK15)","v":95165782.389999986},{"$f":"BL15","v":29319768.780000001},{"$f":"H37+I37","v":124485551.16999999},{"$f":"SUM(G15,K15,AO15,AE15,BR15)","v":55258486.079999998},{"$f":"SUM(D15,AK15,AI15,BJ15,BS15)","v":127963856.85999998},{"$f":"SUM(BF15,BM15)","v":176212549.10000002},{"$f":"R15+BT15","v":53054625.890000001},{"$f":"SUM(B37:N37)","v":2806530698.3400002},null,304867000,188063000,47173000,183716000]
["FARM",{"$f":"SUM(I16,L16,O16,AB16,AC16,AQ16,AS16,AU16)","v":40779033.599999994},{"$f":"SUM(F16,J16,N16,P16,Z16,AF16,AX16,BN16)","v":22881256.620000001},{"$f":"AY16","v":58849.61},{"$f":"SUM(B16,M16,U16,AA16,AD16,AH16,AJ16,AL16,AM16,AP16,AT16,BA16,BD16,BH16,BI16,BO16,AN16,BV16)","v":192560564.87},{"$f":"SUM(Q16,S16,W16,X16,Y16,AG16,AV16,BB16,BC16,BU16)","v":34726079.180000007},{"$f":"SUM(C16,T16,V16,AZ16,BG16,AW16)","v":3587508.4600000004},{"$f":"SUM(H16,BK16)","v":3779949.8},{"$f":"BL16","v":17865105.93},{"$f":"H38+I38","v":21645055.73},{"$f":"SUM(G16,K16,AO16,AE16,BR16)","v":12020877.090000002},{"$f":"SUM(D16,AK16,AI16,BJ16,BS16)","v":46498430.450000003},{"$f":"SUM(BF16,BM16)","v":58321.03},{"$f":"R16+BT16","v":602370.94999999995},{"$f":"SUM(B38:N38)","v":397063403.31999993},null,0,0,0,0]
["INDUSTRIAL",38182137.5,169756668.05999997,31846858.75,424178417.11999995,49019643.530000001,{"$f":"SUM(C17,T17,V17,AZ17,BG17,AW17)","v":28020540.670000002},72836197.099999994,44246075.859999999,117082272.95999999,{"$f":"SUM(G17,K17,AO17,AE17,BR17)","v":20142755.199999999},{"$f":"SUM(D17,AK17,AI17,BJ17,BS17)","v":115101148.39},{"$f":"SUM(BF17,BM17)","v":45066123.029999994},{"$f":"R17+BT17","v":2409172.46},1157888010.6300001,null,67181000,82345000,3138000,92801000]
["LIGHT",13610724.09,5587778.3799999999,1084132.58,8715519.8900000006,13502189.76,5693555.129999999,1506304.8299999998,68790.22,1575095.0499999998,{"$f":"SUM(G18,K18,AO18,AE18,BR18)","v":1374341.51},{"$f":"SUM(D18,AK18,AI18,BJ18,BS18)","v":1316445.58},{"$f":"SUM(BF18,BM18)","v":0},{"$f":"R18+BT18","v":3219541.64},57254418.659999989,null,0,0,0,0]
["RESIDENTIAL",544623924.41999996,595793406.5,62274911.859999999,698011327.81999993,488071933.45999998,290874572.32999998,60636746.729999997,51985778.5,112622525.22999999,{"$f":"SUM(G19,K19,AO19,AE19,BR19)","v":69729096.700000003},{"$f":"SUM(D19,AK19,AI19,BJ19,BS19)","v":147399586.78999999},{"$f":"SUM(BF19,BM19)","v":144933573.38},{"$f":"R19+BT19","v":149637825.75},3416595209.4699998,null,297080000,160439000,60639000,120000000]
["GRAND TOTAL",{"$f":"SUM(B37:B41)","v":1060168038.0599999},1261376312.0799999,191647528.99000001,1884256898.1300001,997081023.08999991,513981811.90999997,233924980.84999996,143485519.28999999,377410500.13999999,{"$f":"SUM(K37:K41)","v":158525556.58000001},{"$f":"SUM(L37:L41)","v":438279468.06999993},{"$f":"SUM(M37:M41)","v":366270566.54000002},{"$f":"SUM(N37:N41)","v":208923536.69},{"$f":"SUM(O37:O41)","v":7835331740.4200001},null,{"$f":"SUM(Q37:Q41)","v":669128000},430847000,110950000,{"$f":"SUM(T37:T41)","v":396517000}]
[]
[]
[]
["COMMERCIAL",{"$f":"B37/B$42","v":0.39896714790986937},0.37051369844525733,0.50291687400273843,0.29761922006842484,0.41296661718014965,0.36150235478086368,0.40682180263177309,0.20433956628572064,0.32984125010783277,0.34857777680858526,0.29196863230554576,0.48109939808869689,0.25394279041294548,0.35818913497459148]
["FARM",3.8464688743702832E-2,1.8139913046463497E-2,3.0707210424336186E-4,0.10219443275548233,3.4827740550494375E-2,6.9798354277722692E-3,1.61588120527573E-2,0.12450807592571525,5.7351493193673178E-2,7.5829269105474856E-2,0.10609310688168831,1.5922936574165269E-4,2.8832124878959706E-3,5.067601685218704E-2]
["INDUSTRIAL",3.6015175075329982E-2,0.13458051053778911,0.16617411619046618,0.22511708331330449,4.9163149628588733E-2,5.4516599655293832E-2,0.31136562172769761,0.30836614091052506,0.31022526643156051,0.1270631413291077,0.26262044374758753,0.123040525630329,1.1531359741313979E-2,0.14777779026978805]
["LIGHT",1.2838270539551678E-2,4.4299059103034806E-3,5.6569087309055214E-3,4.6254414133495144E-3,1.354171772135036E-2,1.1077347482087481E-2,6.4392645220131056E-3,4.7942273436643742E-4,4.173426678419705E-3,8.6695264766753107E-3,3.0036670113639538E-3,0,1.5410143304136883E-2,7.3072105377035334E-3]
["RESIDENTIAL",0.5137147177315462,0.47233597206018657,0.3249450289716464,0.37044382244943874,0.4895007749194169,0.56592386265398265,0.25921449906575894,0.36230679414367267,0.29840856358851381,0.43986028628015683,0.3363141500538146,0.39570084691523238,0.7162324940537077,0.43604984736572988]
["GRAND TOTAL",{"$f":"SUM(B46:B50)","v":1},1,1,0.99999999999999989,1,0.99999999999999989,1,1,1,0.99999999999999989,1.0000000000000002,1,1,1]
[]
[]
[null,"Add light to Residential for VCR calcs."]
[null,"Add data from other db's to calculate overall VCR"]
["For TCPR Spreadsheet"]
["RESIDENTIAL",{"$f":"(B41+B40+Q41+Q40)/(B42+Q42)","v":0.49460279193696033},{"$f":"(C40+C41+R40+R41)/(C42+R42)","v":0.45018891977300979},{"$f":"(D40+D41+S40+S41)/(D42+S42)","v":0.40977877398363616},{"$f":"E50+E49","v":0.37506926386278827},{"$f":"(F41+F40+T40+T41)/(F42+T42)","v":0.44602110000256379},0.57700121013607009,0.26565376358777204,0.36278621687803914,0.3025819902669335,0.44852981275683212,0.33931781706517855,0.39570084691523238,0.73164263735784463]
["AGRICULTURAL",{"$f":"(B38+Q38)/(B42+Q42)","v":2.3581291289921476E-2},{"$f":"(C38+R38)/(C42+R42)","v":1.3521416740131924E-2},{"$f":"(D38+S38)/(D42+S42)","v":1.9448146254341956E-4},{"$f":"E47","v":0.10219443275548233},{"$f":"(F38+T38)/(F42+T42)","v":2.4918289639219274E-2},6.9798354277722692E-3,1.61588120527573E-2,0.12450807592571525,5.7351493193673178E-2,7.5829269105474856E-2,0.10609310688168831,1.5922936574165269E-4,2.8832124878959706E-3]
["COMMERCIAL",{"$f":"(B37+Q37)/(B42+Q42)","v":0.42088757646523145},{"$f":"(C37+R37)/(C42+R42)","v":0.38731306786832337},{"$f":"(D37+S37)/(D42+S42)","v":0.47441159440116942},{"$f":"E46","v":0.29761922006842484},{"$f":"(F37+T37)/(F42+T42)","v":0.42729479182214902},0.36150235478086368,0.40682180263177309,0.20433956628572064,0.32984125010783277,0.34857777680858526,0.29196863230554576,0.48109939808869689,0.25394279041294548]
["INDUSTRIAL",{"$f":"(B39+Q39)/(B42+Q42)","v":6.0928340307886776E-2},{"$f":"(C39+R39)/(C42+R42)","v":0.14897659561853493},{"$f":"(D39+S39)/(D42+S42)","v":0.11561515015265095},{"$f":"E48","v":0.22511708331330449},{"$f":"(F39+T39)/(F42+T42)","v":0.10176581853606798},5.4516599655293832E-2,0.31136562172769761,0.30836614091052506,0.31022526643156051,0.1270631413291077,0.26262044374758753,0.123040525630329,1.1531359741313979E-2]
[]
[]
[]
["AUSNET",{"$f":"B42/(B42+Q42)","v":0.61306335915124333},{"$f":"C42/(C42+R42)","v":0.74539589608275547},{"$f":"D42/(D42+S42)","v":0.63334135486722176},null,{"$f":"F42/(F42+T42)","v":0.71547247238424605},null,null,null,null,null,null,null,null,null,{"$f":"(B42-O20)/(B42+Q42+O20)","v":0.4487319554010194}]
["UE",{"$f":"Q42/(B42+Q42)","v":0.38693664084875662},{"$f":"R42/(C42+R42)","v":0.25460410391724453},{"$f":"S42/(D42+S42)","v":0.36665864513277829},null,"NA"]
["JEN","NA","NA","NA",null,{"$f":"T42/(F42+T42)","v":0.28452752761575389}]
[]
[]
[]
["VCR scenarios"]
[null,"AER","AER values + Res Ausnet","All Ausnet values"]
["Residential ",23.844124783362215,53.42,53.42]
["Agricultural",42.136117850953198,42.136117850953198,32.1]
["Commercial",49.53525129982669,49.53525129982669,32.1]
["Industrial excluding DC",70.976048526863082,70.976048526863082,32.1]
[]
[]
[]
[]
[]
[null,{"$f":"B25","v":"bdl"},{"$f":"C25","v":"bge"},"bn","bom","bra","brt","bwa","bwn","bwr","cf","cln","cnr","cpk","cre","cyn","drn","elm","epg","fgy","ftr","hpk","klk","klo","kms","ldl","lga","llg","lyd","lys","mby","mdg","mdi","mfa","mjg","moe","msd","mwe","mwl","mwt","myt","nla","nrn","nw","ofr","phi","phm","ruba","rve","rwn","rwt","sfs","sle","smg","smr","tgn","trc","tt","uwy","wgi","wgl","wn",{"$f":"BK25","v":"wo"},{"$f":"BL25","v":"wots"},"wt","wyk","yn","Grand Total"]
["COMMERCIAL",{"$f":"B26","v":0.38904091717557676},0.27494734941912624,0.24848104556236517,0.2886090131675334,0.49308952162211384,0.4144502629825077,0.30010747487502476,0.46538247409906153,0.44114478178202171,0.68334279290538213,0.26930748991022746,0.38753588847375448,0.24214913970292201,0.46213143689099634,0.42721338170330736,0.22862666195656414,0.25394279041294548,0.59990996246015105,0.39976489776733071,0.23776060388967596,0.3916298602411975,0.19204427833352961,0.32379413336057017,0.34017379644119783,0.35104232587042217,0.32776345459830492,0.31959849593569772,0.31293991420199624,3.2995855214147163E-2,0.35748865227504267,0.23036029600304131,0.37070699448452393,0.22998383836556446,0.6133419268187561,0.28980412878391859,0.30303002278666152,0.64565326201298556,0.14919695341059039,{"$error":"#DIV/0!"},0.23948042151429372,0.21195917729307368,0.61361844269335331,0,0.34664570589470378,0.2648464639173051,0.47050495408052662,0.31319325866911196,0.37869772700583504,0.20445046131823014,0.50291687400273843,0.19066546489376157,0.34949988794947634,0.4938847235187756,0.36239511214057379,0.37503272073697497,0.18013343934871176,0.50963298178157579,9.6334389997390135E-2,0.2725709085214359,0.43365247654214656,0.28008738342972062,{"$f":"BK26","v":0.43247591089183823},0.20433956628572064,0.45567403565009318,0.27142815886037464,0.31924953558330749,0.35955790291685308]
["FARM",{"$f":"B27","v":5.7781970581542642E-2},2.8918749692841347E-2,0.12307242384261359,1.4912299335651945E-3,1.3607061394064305E-4,4.0414682279646993E-2,8.1573243473431825E-2,5.8365870802828115E-3,6.5453421237810741E-4,3.3047740687806821E-4,2.6095722211714963E-2,3.5859748261960332E-2,9.1680484680823366E-3,1.8667654013798534E-2,5.7924763363366286E-4,4.5220441983000251E-2,2.8832124878959706E-3,2.5793083900395061E-3,2.8780150418969016E-3,0.33772222656323209,4.3367806614217681E-4,0.11625121664183792,7.8411123564665411E-3,3.1296699507263125E-2,6.5191430552390212E-2,0.17854875520544319,0.16664960929702405,9.2749122876340153E-3,0,7.1424617572138999E-2,4.9630430145760282E-3,0.29365027563556062,0.33231343189619583,2.9890367013472471E-2,0.12447158004348031,0.12221618372359788,0,1.3109120571786646E-2,{"$error":"#DIV/0!"},0.11385834579624922,0.12216669935898034,2.4066049152031903E-3,0,2.4784949353678466E-2,9.6507344679891832E-3,6.6645769739238331E-2,0.17186947104363437,5.1291334460956206E-4,4.3140970984135007E-3,3.0707210424336186E-4,9.3144180631765973E-3,0.11077102743003575,5.4441031711678774E-4,8.7248477555367757E-2,6.3603745584960542E-2,0.26454702651744288,4.6221577851188466E-5,7.6961837206314405E-3,5.3642125278471224E-2,0.12360284044932847,9.989077161752373E-2,{"$f":"BK27","v":4.3319262832656937E-4},0.12450807592571525,2.5992698565600577E-4,6.645252935587502E-2,0,5.0387410542854644E-2]
["INDUSTRIAL",7.2892022584131425E-2,2.5116323706841911E-2,0.32142482033948422,0,0.10297827973473224,8.99719565617438E-3,0.43601023601878908,7.5342082231821721E-3,0.2422430239531749,9.6244748296737126E-3,1.6566763267442365E-2,7.1117491224204965E-2,0.23666706135267823,1.3824917781725845E-2,0.1165319677299899,3.0808906899559757E-2,1.1531359741313979E-2,4.9170054329972707E-2,8.3392847437599157E-2,6.8349926818632625E-2,6.7578613946321489E-2,4.7354595425992893E-3,1.1418721318223435E-2,6.3275202293875163E-2,0.1135725442246092,0.20786644787426323,0.13184463221497764,4.6547952862770591E-3,0.96700414478585284,3.7069055700260554E-2,4.8808001130709218E-3,0,0.1333410340964391,5.6583389320949105E-2,0.10648204503898523,4.2940603043209E-2,0.35434673798701438,0.70207258594243593,{"$error":"#DIV/0!"},0.24608013352920358,8.3951839864153582E-2,8.5314911074998805E-4,0,1.6040230035073769E-2,4.0740761770268648E-2,9.4301307414433905E-2,2.3416920214047884E-2,7.0544493178794345E-3,5.2510359839339701E-2,0.16617411619046618,9.5454902389770693E-3,0.12595488940547706,1.1753804361183871E-2,0.15799371788743677,9.5501746729256293E-2,1.9142680913880127E-2,0.20933439622922145,2.0045644924164045E-2,3.83274392146844E-2,5.0373324700403156E-2,0.30580207264603049,0.28140107529540742,0.30836614091052506,4.614682171207999E-2,2.1880465818175172E-2,0.6807504644166924,0.13950135793246948]
["RESIDENTIAL",{"$f":"B29+B30","v":0.48028508965874928},{"$f":"C29+C30","v":0.67101757718119048},0.30702171025553693,0.70989975689890128,0.40379612802921327,0.536137859081671,0.18230904563275455,0.52124673059747351,0.31595766005242532,0.30670225485806607,0.68803002461061513,0.50548687204008014,0.51201575047631742,0.50537599131347921,0.45567540293306913,0.69534398916087592,0.73164263735784463,0.34834067481983683,0.51396423975317318,0.35616724272845929,0.54032340674576373,0.68696904548203319,0.65694603296473975,0.565254301757664,0.47019369935257843,0.28582134232198875,0.38190726255230056,0.67313037822409272,0,0.53401767445255788,0.75648334876131529,0.33564272987991534,0.3043616956418006,0.30018431684682229,0.47924224613361588,0.53181319044653141,0,0.13562134007518706,{"$error":"#DIV/0!"},0.40058109916025347,0.58192228348379227,0.38312180328069362,1,0.61252911471654403,0.68476203984443718,0.36854796876580104,0.49152035007320566,0.61373491033167593,0.73870253470540248,0.33060193770255192,0.79047462680408465,0.41377419521501074,0.49381706180292367,0.39236269241662175,0.46586178694880809,0.53617685321996522,0.28098640041135164,0.87592378135781446,0.63545952698540853,0.3923713583081217,0.3142197723067251,{"$f":"BK29+BK30","v":0.28568982118442782},{"$f":"BL29+BL30","v":0.36278621687803914},0.49791921565217073,0.64023884596557512,0,0.45054979887287072]
[]
[null,{"$f":"SUM(B82:B85)","v":1},{"$f":"SUM(C82:C85)","v":1},0.99999999999999989,0.99999999999999989,1,1,1.0000000000000002,1,1,1,1,0.99999999999999989,1,1,1,1,1,1,1,1,0.99996555899942496,1,0.99999999999999989,1,1,1,1,1,1,1,0.99668748789200357,1,1,1,1,0.99999999999999978,1,1,{"$error":"#DIV/0!"},1,0.99999999999999989,1,1,1,1,0.99999999999999978,0.99999999999999978,1,0.99997745296138585,1,0.99999999999999989,0.99999999999999978,1,1,0.99999999999999989,1,1,1,1,0.99999999999999978,1,{"$f":"SUM(BK82:BK85)","v":1},{"$f":"SUM(BL82:BL85)","v":1},1,1,0.99999999999999989,0.99999647026504801]
[]
[]
[]
["VCR by Zone substation (by scenario)"]
[null,{"$f":"B81","v":"bdl"},{"$f":"C81","v":"bge"},"bn","bom","bra","brt","bwa","bwn","bwr","cf","cln","cnr","cpk","cre","cyn","drn","elm","epg","fgy","ftr","hpk","klk","klo","kms","ldl","lga","llg","lyd","lys","mby","mdg","mdi","mfa","mjg","moe","msd","mwe","mwl","mwt","myt","nla","nrn","nw","ofr","phi","phm","ruba","rve","rwn","rwt","sfs","sle","smg","smr","tgn","trc","tt","uwy","wgi","wgl","wn","wo","wots","wt","wyk",{"$f":"BO81","v":"yn"},"Grand Total"]
["AER VCR",{"$f":"$B$72*B85+B84*$B$75+B83*$B$73+B82*$B$74","v":38.331512861855487},{"$f":"$B$72*C85+C84*$B$75+C83*$B$73+C82*$B$74","v":32.620594145228367},47.628492807098056,31.286093022048227,41.368203497720089,35.655139152088154,53.596362288453477,36.262189341840056,46.606983651833659,41.859636034187602,32.021103771265544,37.808208763633559,41.387484734617388,36.709865564221374,40.322689232657353,31.99705634260237,30.964436010632692,41.621147469747257,38.097645306121322,39.351538704278568,37.097758770317689,31.12761640175578,32.84437670410307,36.13833384511392,39.408171279413509,45.327895325407866,41.317414826442132,32.272949798919569,70.268591085883912,36.082045493153885,30.004181787450396,38.739453885424268,42.11596311497955,42.815208199936954,38.585056227040553,35.888758250613392,57.132727857068055,61.00698611496744,{"$error":"#DIV/0!"},43.677572750983472,35.481078955893118,39.692905986688096,23.844124783362215,33.959216490491578,32.745050440294001,41.59561307329227,36.13793208663099,33.915167974013208,31.649977546944825,44.602348553866165,29.36281195294643,40.785889730582539,37.096517460426128,42.196959868337544,39.143758177157082,34.213279515703888,46.8043484800248,27.40463213189129,33.634445804968905,39.620279421504321,47.28012645722194,48.22581610412422,45.90522873329293,37.730647148075086,33.064237605491179,{"$f":"$B$72*BO85+BO84*$B$75+BO83*$B$73+BO82*$B$74","v":64.131083969595835},40.578141722284812,null,41.010036499133442]
[{"$f":"C71","v":"AER values + Res Ausnet"},{"$f":"$C$72*B85+B84*$C$75+B83*$C$73+B82*$C$74","v":52.536364742014342},{"$f":"$C$72*C85+C84*$C$75+C83*$C$73+C82*$C$74","v":52.46652627610986},56.708928598414545,52.281999648411634,53.310827393273598,51.511885571202995,58.988311872952153,51.678517603071349,55.951707979285047,50.93062365253121,52.370193924449325,52.75842541473952,56.530798679658098,51.656802820793459,53.799688089096946,52.562463398663574,52.603407356300067,51.923627801098156,53.298587526875281,49.885496631469422,53.078296424859033,51.445327168625163,52.274130599133429,52.856224539566313,53.314561459114671,53.781311680174923,52.612656368016701,52.181369869803532,70.268591085883912,51.876085596241836,52.377838913879344,48.666381381724307,51.117726646005735,51.693422096990233,52.75906509722958,51.617598809822027,57.132727857068055,65.018105945744367,{"$error":"#DIV/0!"},55.525109353890741,52.691939797990671,51.024068633291137,53.42,52.075301153905698,52.99748708382343,52.49574180885493,50.67507662683424,52.066915098077232,53.49775153560585,54.380190209735503,52.741790877222357,53.023623696126421,51.701589260156112,53.801429898915572,52.922028256154931,50.071179220587091,55.114767196163157,53.310844588615531,52.428717480313018,51.225005753408006,56.573451233565983,56.675342606138415,56.634948613993906,52.457043738169844,51.999861822613212,{"$f":"$C$72*BO85+BO84*$C$75+BO83*$C$73+BO82*$C$74","v":64.131083969595835},53.903546352630087,null,54.141725095320616]
[{"$f":"D71","v":"All Ausnet values"},{"$f":"$D$72*B85+B84*$D$75+B83*$D$73+B82*$D$74","v":42.339678111524535},{"$f":"$D$72*C85+C84*$D$75+C83*$D$73+C82*$D$74","v":46.406094745502983},38.645702862648044,47.235062817084575,40.708933449582823,43.53045915562123,35.986828852890334,43.212980296338138,38.836217312317714,38.63889207357397,46.768800124698316,42.876980111894504,43.016175800155089,42.874616134803375,41.814999590533034,46.924733848909881,47.698621028469248,39.526623187158926,43.057717591537653,39.693485614970754,43.618589475701228,46.746180049676951,46.106089422808246,44.151221713473404,42.124529670196978,38.193711018304803,40.242262837615044,46.451139663737649,32.1,43.485256819328541,48.121893356924559,39.25590300103979,38.588991351083187,38.499929635174254,42.317444687568688,43.438257220320047,32.1,34.99144697040299,{"$error":"#DIV/0!"},40.6403890340966,44.506583083874446,40.268156845944389,53.42,45.159120725756722,46.699126689483407,39.957442694086879,42.579213863560746,45.184828288271333,47.848414279979664,39.148433311818408,48.952919043463076,40.921665841984023,42.628179757638335,40.465172602322383,42.032173297748585,43.531290510649661,38.090630056770024,50.774695018548606,45.64799711532892,40.465357359129158,38.799165545579385,38.190906987651999,39.834602143839803,42.715637677704279,45.749892195986057,{"$f":"$D$72*BO85+BO84*$D$75+BO83*$D$73+BO82*$D$74","v":32.099999999999994},41.705608407477641,null,41.566079999999999]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"Transformer Unit Rates","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Secondary Unit Rates","index":13,"n_rows":69,"n_cols":1,"rows_kept":69,"cut":false,"hidden":false,"merged":[[31,0,37,0],[31,2,37,2],[10,0,17,0],[10,2,17,2],[18,0,22,0],[18,2,22,2],[23,0,30,0],[38,0,44,0],[38,2,44,2],[46,0,50,0],[46,2,50,2],[51,0,58,0],[51,2,58,2]]}
[]
[]
[]
[]
[]
["Secondary Unit Rates"]
["This sheet includes the unit rates for Secondary Equipment."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":" Lines Unit Rates","index":14,"n_rows":50,"n_cols":1,"rows_kept":50,"cut":false,"hidden":false,"merged":[[23,0,24,0],[23,2,24,2],[23,3,24,3],[11,0,15,0],[11,3,12,3],[16,3,17,3],[17,0,22,0],[20,3,21,3],[37,0,38,0],[37,1,38,1],[37,3,38,3],[25,0,30,0],[25,3,26,3],[27,3,28,3],[29,1,30,1],[29,3,30,3],[31,0,33,0],[31,2,33,2],[31,3,33,3]]}
[]
[]
[]
[]
[]
["Lines Unit Rates"]
["This sheet includes the unit rates for Lines."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"REFCL Figures","index":15,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["REFCL Measurements and Forecasts"]
["This sheet includes the REFCL measurements and forecasts for the feeders (and REFCL supply buses) near BN11."]
[]
[]
["ZSS","REFCL Feeder","Region","Feeder Class","BUS","BUS Name","ZSS-mod","Limit","I0 (A) -2021","I0 (A) -2022","I0 (A) -2023","I0 (A) -2024","I0 (A) -2025","I0 (A) -2026","I0 (A) -2027","I0 (A) -2028","I0 (A) -2029","I0 (A) -2030","I0 (A) -2031"]
["BN","BN6","North","RURAL LONG","BN BUS 2","BN BUS 2","BN ZSS",80,42.92267862041701,43.403990187536373,43.682505974683501,43.942454042687487,44.220969829834615,44.480917897838602,44.75943368498573,45.037949472132858,45.297897540136844,45.594981046427115,45.854929114431101]
["MSD","MSD2","North","RURAL LONG","MSD BUS 1","MSD BUS 1","MSD ZSS",80,23.121741274125473,23.139534378301622,23.594395571641147,24.033011722361401,24.504117958320194,24.942734109040448,25.365105217141434,25.803721367861687,26.226092475962673,26.664708626682927,27.070834692164645]
["SMR","SMR14","North","RURAL LONG","SMR BUS 1","SMR BUS 1","SMR ZSS",80,38.827348884970888,38.854812671120406,39.373637980322229,39.892463289524052,40.434871567325956,40.953696876527779,41.448939217129514,41.991347494931418,42.486589835533152,43.005415144734975,43.513393898835474]
["SMR","SMR24","North","RURAL LONG","SMR BUS 2","SMR BUS 2","SMR ZSS",80,52.944938734098685,53.991310374213896,55.040566792083055,56.065976473182459,57.133825555584046,58.135388499913695,59.065411233934086,60.043127441493986,60.991742840046804,61.921765574067194,62.82794157131783]
["RUBA","RUBA12","North","RURAL LONG","RUBA BUS 1","RUBA BUS 1","RUBA ZSS",80,30.381027513985135,30.393631640003793,30.89566231042776,31.397692980851726,31.884510600656782,32.340902119224026,32.72122838469673,33.116767700788337,33.497093966261041,33.885210610943709,34.265536876416412]
[]
[]
[]
["REFCL Feeder","BUS","REFCL BUS","Region","Feeder Class","Latest Measured Ic -  TunePoint\n(Bus/zss only)","Latest SUMMATED\n Ic -  ELSPEC\n(Bus/zss only) (Sum of Feeder Size A)","Latest Measured \nIc - ELSPEC","REFCL Bus Damping (worst case %)","Date Measured","Tunepoint to Summated Bus Variance",null,"ELSPEC Limit"]
["BN11","BN BUS 1","BN BUS 1","North","RURAL LONG",97.7,{"$f":"SUMIF(C:C,C20,H:H)","v":94},6,{"$f":"2.1/F20","v":2.1494370522006142E-2},"2023-09-21",{"$f":"F20-G20","v":3.7000000000000028},null,{"$f":"L20-K20","v":-3.7000000000000028}]
["BN12","BN BUS 1","BN BUS 1","North","RURAL LONG",97.7,94,13,{"$f":"2.1/F21","v":2.1494370522006142E-2},"2023-09-21",3.7000000000000028,null,-3.7000000000000028]
["BN22","BN BUS 1","BN BUS 1","North","RURAL SHORT",97.7,94,11,2.1494370522006142E-2,"2023-09-21",{"$f":"F22-G22","v":3.7000000000000028},null,-3.7000000000000028]
["BN23","BN BUS 2","BN BUS 1","North","URBAN",97.7,94,40,2.1494370522006142E-2,"2023-09-21",3.7000000000000028,null,-3.7000000000000028]
["BN24","BN BUS 2","BN BUS 1","North","RURAL LONG",97.7,94,24,2.1494370522006142E-2,"2023-09-21",3.7000000000000028,null,-3.7000000000000028]
["BN11 (downstream)","BNBVT BUS 1","BNBVT BUS 1",null,null,71,71,71,0.05,"2023-09-21",0,null,0]
["MSD1","MSD BUS 1","MSD BUS 1","North","RURAL LONG",82,71,28,2.7E-2,"2023-05-29",11,null,-11]
["MSD2","MSD BUS 1","MSD BUS 1","North","RURAL LONG",82,71,21,2.7E-2,"2023-05-29",11,null,-11]
["MSD4","MSD BUS 1","MSD BUS 1","North","RURAL LONG",82,71,22,2.7E-2,"2023-05-29",11,null,-11]
["RUBA12","RUBA BUS 1","RUBA BUS 1","North","RURAL LONG",78,69.8,28.5,3.9E-2,"2023-05-24",{"$f":"F29-G29","v":8.2000000000000028},null,-8.2000000000000028]
["RUBA13","RUBA BUS 1","RUBA BUS 1","North","RURAL SHORT",78,69.8,1.7,3.9E-2,"2023-05-24",8.2000000000000028,null,-8.2000000000000028]
["RUBA21","RUBA BUS 2","RUBA BUS 1","North","RURAL SHORT",78,69.8,1.6,3.9E-2,"2023-05-24",8.2000000000000028,null,-8.2000000000000028]
["RUBA22","RUBA BUS 2","RUBA BUS 1","North","RURAL SHORT",78,69.8,30,3.9E-2,"2023-05-24",8.2000000000000028,null,-8.2000000000000028]
["RUBA24","RUBA BUS 2","RUBA BUS 1","North","RURAL SHORT",78,69.8,8,3.9E-2,"2023-05-24",8.2000000000000028,null,-8.2000000000000028]
["SMR12","SMR BUS 1","SMR BUS 1","North","RURAL SHORT",65,58,6,3.5000000000000003E-2,"2023-08-09",7,null,-7]
["SMR13","SMR BUS 1","SMR BUS 1","North","RURAL SHORT",65,58,11,3.5000000000000003E-2,"2023-08-09",7,null,-7]
["SMR14","SMR BUS 1","SMR BUS 1","North","RURAL LONG",65,58,41,3.5000000000000003E-2,"2023-08-09",7,null,{"$f":"L36-K36","v":-7}]
["SMR22","SMR BUS 2","SMR BUS 2","North","RURAL LONG",109,101,25,2.8000000000000001E-2,"2023-08-09",8,null,-8]
["SMR23","SMR BUS 2","SMR BUS 2","North","RURAL SHORT",109,101,19,2.8000000000000001E-2,"2023-08-09",8,null,-8]
["SMR24","SMR BUS 2","SMR BUS 2","North","RURAL LONG",109,101,57,2.8000000000000001E-2,"2023-08-09",8,null,-8]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"BN11 (Feeder)","index":16,"n_rows":104869,"n_cols":8,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[]
[]
[]
[]
[]
["BN11 Feeder Demand"]
["This sheet includes the BN11 feeder demand."]
[]
[]
["Interval","5m",null,null,null,null,"BN.CB.BN11FDR22.AMPS.BPH"]
[null,null,null,null,"2023-01-01","2023-01-01T00:05:00",108.78749999999999]
[null,null,null,null,"2023-01-01T00:05:00","2023-01-01T00:10:00",112.92083333333333]
["BN.CB.BN11FDR22.AMPS.BPH",null,null,null,"2023-01-01T00:10:00","2023-01-01T00:15:00",116.95833333333333]
[null,null,null,null,"2023-01-01T00:15:00","2023-01-01T00:20:00",119.29583333333333]
[null,null,null,null,"2023-01-01T00:20:00","2023-01-01T00:25:00",125.3625]
[null,null,null,null,"2023-01-01T00:25:00","2023-01-01T00:30:00",130.52500000000001]
[null,null,null,null,"2023-01-01T00:30:00","2023-01-01T00:35:00",130.96250000000001]
[null,null,null,null,"2023-01-01T00:35:00","2023-01-01T00:40:00",131.23750000000001]
[null,null,null,null,"2023-01-01T00:40:00","2023-01-01T00:45:00",132.42500000000001]
[null,null,null,null,"2023-01-01T00:45:00","2023-01-01T00:50:00",134.19999999999999]
[null,null,null,null,"2023-01-01T00:50:00","2023-01-01T00:55:00",135.47499999999999]
[null,null,null,null,"2023-01-01T00:55:00","2023-01-01T01:00:00",136.828125]
[null,null,null,null,"2023-01-01T01:00:00","2023-01-01T01:05:00",139.63437500000001]
[null,null,null,null,"2023-01-01T01:05:00","2023-01-01T01:10:00",139.64583333333334]
[null,null,null,null,"2023-01-01T01:10:00","2023-01-01T01:15:00",138.29166666666666]
[null,null,null,null,"2023-01-01T01:15:00","2023-01-01T01:20:00",135.51249999999999]
[null,null,null,null,"2023-01-01T01:20:00","2023-01-01T01:25:00",137.19999999999999]
[null,null,null,null,"2023-01-01T01:25:00","2023-01-01T01:30:00",137.19999999999999]
[null,null,null,null,"2023-01-01T01:30:00","2023-01-01T01:35:00",135.46875]
[null,null,null,null,"2023-01-01T01:35:00","2023-01-01T01:40:00",138.55625000000001]
[null,null,null,null,"2023-01-01T01:40:00","2023-01-01T01:45:00",141.76249999999999]
[null,null,null,null,"2023-01-01T01:45:00","2023-01-01T01:50:00",140.51249999999999]
[null,null,null,null,"2023-01-01T01:50:00","2023-01-01T01:55:00",139.40833333333333]
[null,null,null,null,"2023-01-01T01:55:00","2023-01-01T02:00:00",139.08750000000001]
[null,null,null,null,"2023-01-01T02:00:00","2023-01-01T02:05:00",139.15416666666667]
[null,null,null,null,"2023-01-01T02:05:00","2023-01-01T02:10:00",132.33750000000001]
[null,null,null,null,"2023-01-01T02:10:00","2023-01-01T02:15:00",127.44750000000001]
[null,null,null,null,"2023-01-01T02:15:00","2023-01-01T02:20:00",125.42749999999999]
[null,null,null,null,"2023-01-01T02:20:00","2023-01-01T02:25:00",122.44791666666667]
[null,null,null,null,"2023-01-01T02:25:00","2023-01-01T02:30:00",118.72708333333334]
[null,null,null,null,"2023-01-01T02:30:00","2023-01-01T02:35:00",117.2375]
[null,null,null,null,"2023-01-01T02:35:00","2023-01-01T02:40:00",115.90416666666667]
[null,null,null,null,"2023-01-01T02:40:00","2023-01-01T02:45:00",112.63958333333333]
[null,null,null,null,"2023-01-01T02:45:00","2023-01-01T02:50:00",111.70625]
[null,null,null,null,"2023-01-01T02:50:00","2023-01-01T02:55:00",108.9]
[null,null,null,null,"2023-01-01T02:55:00","2023-01-01T03:00:00",106.71250000000001]
[null,null,null,null,"2023-01-01T03:00:00","2023-01-01T03:05:00",103.55454545454545]
[null,null,null,null,"2023-01-01T03:05:00","2023-01-01T03:10:00",102.04545454545455]
[null,null,null,null,"2023-01-01T03:10:00","2023-01-01T03:15:00",101.3625]
[null,null,null,null,"2023-01-01T03:15:00","2023-01-01T03:20:00",99.95]
[null,null,null,null,"2023-01-01T03:20:00","2023-01-01T03:25:00",97.091346153846146]
[null,null,null,null,"2023-01-01T03:25:00","2023-01-01T03:30:00",95.733653846153857]
[null,null,null,null,"2023-01-01T03:30:00","2023-01-01T03:35:00",95.512500000000003]
[null,null,null,null,"2023-01-01T03:35:00","2023-01-01T03:40:00",93.67916666666666]
[null,null,null,null,"2023-01-01T03:40:00","2023-01-01T03:45:00",91.920833333333334]
[null,null,null,null,"2023-01-01T03:45:00","2023-01-01T03:50:00",93.487499999999997]
[null,null,null,null,"2023-01-01T03:50:00","2023-01-01T03:55:00",92.65625]
[null,null,null,null,"2023-01-01T03:55:00","2023-01-01T04:00:00",88.193749999999994]
[null,null,null,null,"2023-01-01T04:00:00","2023-01-01T04:05:00",89.087500000000006]
[null,null,null,null,"2023-01-01T04:05:00","2023-01-01T04:10:00",89.112499999999997]
[null,null,null,null,"2023-01-01T04:10:00","2023-01-01T04:15:00",88.068749999999994]
[null,null,null,null,"2023-01-01T04:15:00","2023-01-01T04:20:00",89.15625]
[null,null,null,null,"2023-01-01T04:20:00","2023-01-01T04:25:00",90.012500000000003]
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[null,null,null,null,"2023-04-05T23:30:00","2023-04-05T23:35:00",109.3]
[null,null,null,null,"2023-04-06T03:45:00","2023-04-06T03:50:00",82.24166666666666]
[null,null,null,null,"2023-04-06T08:00:00","2023-04-06T08:05:00",109.15]
[null,null,null,null,"2023-04-06T12:10:00","2023-04-06T12:15:00",74.275000000000006]
[null,null,null,null,"2023-04-06T16:40:00","2023-04-06T16:45:00",116.21666666666667]
[null,null,null,null,"2023-04-06T20:55:00","2023-04-06T21:00:00",116.99166666666666]
[null,null,null,null,"2023-04-07T01:15:00","2023-04-07T01:20:00",129.13124999999999]
[null,null,null,null,"2023-04-07T05:30:00","2023-04-07T05:35:00",84.6]
[null,null,null,null,"2023-04-07T09:50:00","2023-04-07T09:55:00",133.97499999999999]
[null,null,null,null,"2023-04-07T12:15:00","2023-04-07T12:20:00",76.75]
[null,null,null,null,"2023-04-07T18:25:00","2023-04-07T18:30:00",157.14642857142857]
[null,null,null,null,"2023-04-07T22:45:00","2023-04-07T22:50:00",95.731250000000003]
[null,null,null,null,"2023-04-08T03:00:00","2023-04-08T03:05:00",89.206249999999997]
[null,null,null,null,"2023-04-08T07:20:00","2023-04-08T07:25:00",100.33333333333333]
[null,null,null,null,"2023-04-08T09:40:00","2023-04-08T09:45:00",46.35]
[null,null,null,null,"2023-04-08T15:55:00","2023-04-08T16:00:00",90.66458333333334]
[null,null,null,null,"2023-04-08T20:15:00","2023-04-08T20:20:00",131.10416666666666]
[null,null,null,null,"2023-04-09T00:30:00","2023-04-09T00:35:00",143.31874999999999]
[null,null,null,null,"2023-04-09T04:45:00","2023-04-09T04:50:00",89.816666666666663]
[null,null,null,null,"2023-04-09T07:05:00","2023-04-09T07:10:00",111.16285714285715]
[null,null,null,null,"2023-04-09T13:25:00","2023-04-09T13:30:00",91.3125]
[null,null,null,null,"2023-04-09T17:45:00","2023-04-09T17:50:00",171.9]
[null,null,null,null,"2023-04-09T22:00:00","2023-04-09T22:05:00",117.575]
[null,null,null,null,"2023-04-10T02:15:00","2023-04-10T02:20:00",117.30416666666666]
[null,null,null,null,"2023-04-10T06:35:00","2023-04-10T06:40:00",113.02083333333333]
[null,null,null,null,"2023-04-10T07:10:00","2023-04-10T07:15:00",118.00749999999999]
[null,null,null,null,"2023-04-10T15:15:00","2023-04-10T15:20:00",118.7625]
[null,null,null,null,"2023-04-10T19:30:00","2023-04-10T19:35:00",170.86666666666667]
[null,null,null,null,"2023-04-10T23:45:00","2023-04-10T23:50:00",132.79374999999999]
[null,null,null,null,"2023-04-10T23:50:00","2023-04-10T23:55:00",135.18125000000001]
[null,null,null,null,"2023-04-11T04:35:00","2023-04-11T04:40:00",95.803124999999994]
[null,null,null,null,"2023-04-11T08:25:00","2023-04-11T08:30:00",114.1125]
[null,null,null,null,"2023-04-11T12:45:00","2023-04-11T12:50:00",21.95]
[null,null,null,null,"2023-04-11T17:00:00","2023-04-11T17:05:00",114.5625]
[null,null,null,null,"2023-04-11T21:20:00","2023-04-11T21:25:00",121.40833333333333]
[null,null,null,null,"2023-04-12T01:35:00","2023-04-12T01:40:00",119.1875]
[null,null,null,null,"2023-04-12T09:00:00","2023-04-12T09:05:00",153.03749999999999]
[null,null,null,null,"2023-04-12T10:15:00","2023-04-12T10:20:00",156.01875000000001]
[null,null,null,null,"2023-04-12T14:30:00","2023-04-12T14:35:00",137.655]
[null,null,null,null,"2023-04-12T18:45:00","2023-04-12T18:50:00",174.35]
[null,null,null,null,"2023-04-12T23:05:00","2023-04-12T23:10:00",104.89166666666667]
[null,null,null,null,"2023-04-13T06:25:00","2023-04-13T06:30:00",124.65]
[null,null,null,null,"2023-04-13T07:45:00","2023-04-13T07:50:00",123.455]
[null,null,null,null,"2023-04-13T12:00:00","2023-04-13T12:05:00",9.0437499999999993]
[null,null,null,null,"2023-04-13T16:15:00","2023-04-13T16:20:00",94.166666666666671]
[null,null,null,null,"2023-04-13T20:35:00","2023-04-13T20:40:00",120.75]
[null,null,null,null,"2023-04-14T00:50:00","2023-04-14T00:55:00",135.66666666666666]
[null,null,null,null,"2023-04-14T06:10:00","2023-04-14T06:15:00",109.895]
[null,null,null,null,"2023-04-14T09:30:00","2023-04-14T09:35:00",55.55]
[null,null,null,null,"2023-04-14T13:45:00","2023-04-14T13:50:00",19.074999999999999]
[null,null,null,null,"2023-04-14T18:05:00","2023-04-14T18:10:00",138.52000000000001]
[null,null,null,null,"2023-04-14T22:20:00","2023-04-14T22:25:00",102.8]
[null,null,null,null,"2023-04-15T03:55:00","2023-04-15T04:00:00",83.2]
[null,null,null,null,"2023-04-15T07:00:00","2023-04-15T07:05:00",98.458333333333329]
[null,null,null,null,"2023-04-15T11:15:00","2023-04-15T11:20:00",41.825000000000003]
[null,null,null,null,"2023-04-15T15:35:00","2023-04-15T15:40:00",107.22499999999999]
[null,null,null,null,"2023-04-15T19:50:00","2023-04-15T19:55:00",133.35]
[null,null,null,null,"2023-04-16T01:20:00","2023-04-16T01:25:00",132.59464285714284]
[null,null,null,null,"2023-04-16T04:30:00","2023-04-16T04:35:00",84.525000000000006]
[null,null,null,null,"2023-04-16T08:45:00","2023-04-16T08:50:00",126.05]
[null,null,null,null,"2023-04-16T13:00:00","2023-04-16T13:05:00",88.724999999999994]
[null,null,null,null,"2023-04-16T17:20:00","2023-04-16T17:25:00",145.97499999999999]
[null,null,null,null,"2023-04-16T21:35:00","2023-04-16T21:40:00",117.575]
[null,null,null,null,"2023-04-17T01:05:00","2023-04-17T01:10:00",146.48541666666668]
[null,null,null,null,"2023-04-17T06:15:00","2023-04-17T06:20:00",123.22499999999999]
[null,null,null,null,"2023-04-17T10:30:00","2023-04-17T10:35:00",42.524999999999999]
[null,null,null,null,"2023-04-17T14:50:00","2023-04-17T14:55:00",39.541666666666664]
[null,null,null,null,"2023-04-17T19:05:00","2023-04-17T19:10:00",152.9]
[null,null,null,null,"2023-04-17T22:30:00","2023-04-17T22:35:00",102.68333333333334]
[null,null,null,null,"2023-04-18T03:45:00","2023-04-18T03:50:00",91.5]
[null,null,null,null,"2023-04-18T08:00:00","2023-04-18T08:05:00",116.45]
[null,null,null,null,"2023-04-18T12:20:00","2023-04-18T12:25:00",31.35]
[null,null,null,null,"2023-04-18T16:35:00","2023-04-18T16:40:00",104.625]
[null,null,null,null,"2023-04-18T20:50:00","2023-04-18T20:55:00",124.08750000000001]
[null,null,null,null,"2023-04-19T02:55:00","2023-04-19T03:00:00",92.525000000000006]
[null,null,null,null,"2023-04-19T05:30:00","2023-04-19T05:35:00",105.5]
[null,null,null,null,"2023-04-19T09:50:00","2023-04-19T09:55:00",78.525000000000006]
[null,null,null,null,"2023-04-19T14:05:00","2023-04-19T14:10:00",31.15]
[null,null,null,null,"2023-04-19T18:20:00","2023-04-19T18:25:00",161.25]
[null,null,null,null,"2023-04-20T00:20:00","2023-04-20T00:25:00",141.03749999999999]
[null,null,null,null,"2023-04-20T03:00:00","2023-04-20T03:05:00",98.127083333333331]
[null,null,null,null,"2023-04-20T07:20:00","2023-04-20T07:25:00",135.47499999999999]
[null,null,null,null,"2023-04-20T11:35:00","2023-04-20T11:40:00",19.55]
[null,null,null,null,"2023-04-20T15:50:00","2023-04-20T15:55:00",71.599999999999994]
[null,null,null,null,"2023-04-20T21:45:00","2023-04-20T21:50:00",116.58125]
[null,null,null,null,"2023-04-21T00:30:00","2023-04-21T00:35:00",137.62083333333334]
[null,null,null,null,"2023-04-21T04:45:00","2023-04-21T04:50:00",95.347222222222214]
[null,null,null,null,"2023-04-21T09:05:00","2023-04-21T09:10:00",78.50833333333334]
[null,null,null,null,"2023-04-21T13:20:00","2023-04-21T13:25:00",26.024999999999999]
[null,null,null,null,"2023-04-21T17:40:00","2023-04-21T17:45:00",137.27083333333334]
[null,null,null,null,"2023-04-21T21:50:00","2023-04-21T21:55:00",120.625]
[null,null,null,null,"2023-04-22T02:15:00","2023-04-22T02:20:00",103]
[null,null,null,null,"2023-04-22T06:35:00","2023-04-22T06:40:00",110.875]
[null,null,null,null,"2023-04-22T10:50:00","2023-04-22T10:55:00",21.55]
[null,null,null,null,"2023-04-22T15:05:00","2023-04-22T15:10:00",45.8125]
[null,null,null,null,"2023-04-22T19:15:00","2023-04-22T19:20:00","[-11059] No Good Data For Calculation"]
[null,null,null,null,"2023-04-22T23:45:00","2023-04-22T23:50:00",127.86944444444445]
[null,null,null,null,"2023-04-23T04:05:00","2023-04-23T04:10:00",86.5]
[null,null,null,null,"2023-04-23T08:20:00","2023-04-23T08:25:00",90.060714285714283]
[null,null,null,null,"2023-04-23T12:35:00","2023-04-23T12:40:00",15.775]
[null,null,null,null,"2023-04-23T16:55:00","2023-04-23T17:00:00",113.1]
[null,null,null,null,"2023-04-23T19:20:00","2023-04-23T19:25:00",132.57499999999999]
[null,null,null,null,"2023-04-24T01:35:00","2023-04-24T01:40:00",120.325]
[null,null,null,null,"2023-04-24T05:50:00","2023-04-24T05:55:00",98.504999999999995]
[null,null,null,null,"2023-04-24T10:05:00","2023-04-24T10:10:00",44.6875]
[null,null,null,null,"2023-04-24T14:25:00","2023-04-24T14:30:00",32.524999999999999]
[null,null,null,null,"2023-04-24T16:45:00","2023-04-24T16:50:00",108.16125]
[null,null,null,null,"2023-04-24T23:00:00","2023-04-24T23:05:00",91.837500000000006]
[null,null,null,null,"2023-04-25T03:20:00","2023-04-25T03:25:00",87.05416666666666]
[null,null,null,null,"2023-04-25T07:35:00","2023-04-25T07:40:00",105.22499999999999]
[null,null,null,null,"2023-04-25T11:55:00","2023-04-25T12:00:00",16.733333333333334]
[null,null,null,null,"2023-04-25T16:10:00","2023-04-25T16:15:00",89.95]
[null,null,null,null,"2023-04-25T21:10:00","2023-04-25T21:15:00",104.79791666666667]
[null,null,null,null,"2023-04-26T00:50:00","2023-04-26T00:55:00",135.19166666666666]
[null,null,null,null,"2023-04-26T05:05:00","2023-04-26T05:10:00",89.420833333333334]
[null,null,null,null,"2023-04-26T09:20:00","2023-04-26T09:25:00",81.05]
[null,null,null,null,"2023-04-26T13:40:00","2023-04-26T13:45:00",33.083333333333336]
[null,null,null,null,"2023-04-26T18:35:00","2023-04-26T18:40:00",143.77500000000001]
[null,null,null,null,"2023-04-26T22:20:00","2023-04-26T22:25:00",92.520833333333329]
[null,null,null,null,"2023-04-27T02:35:00","2023-04-27T02:40:00",88.38333333333334]
[null,null,null,null,"2023-04-27T06:50:00","2023-04-27T06:55:00",120]
[null,null,null,null,"2023-04-27T11:10:00","2023-04-27T11:15:00",122.2625]
[null,null,null,null,"2023-04-27T16:00:00","2023-04-27T16:05:00",119.0125]
[null,null,null,null,"2023-04-27T19:50:00","2023-04-27T19:55:00",127.43616071428572]
[null,null,null,null,"2023-04-28T00:05:00","2023-04-28T00:10:00",124.8875]
[null,null,null,null,"2023-04-28T04:20:00","2023-04-28T04:25:00",82.35]
[null,null,null,null,"2023-04-28T08:40:00","2023-04-28T08:45:00",90.875]
[null,null,null,null,"2023-04-28T12:55:00","2023-04-28T13:00:00",19.15625]
[null,null,null,null,"2023-04-28T16:05:00","2023-04-28T16:10:00",80.275000000000006]
[null,null,null,null,"2023-04-28T21:35:00","2023-04-28T21:40:00",110.41666666666667]
[null,null,null,null,"2023-04-29T01:50:00","2023-04-29T01:55:00",110.63333333333334]
[null,null,null,null,"2023-04-29T06:10:00","2023-04-29T06:15:00",97]
[null,null,null,null,"2023-04-29T10:25:00","2023-04-29T10:30:00",33.567500000000003]
[null,null,null,null,"2023-04-29T13:30:00","2023-04-29T13:35:00",21.391666666666666]
[null,null,null,null,"2023-04-29T19:05:00","2023-04-29T19:10:00",151.54642857142858]
[null,null,null,null,"2023-04-29T23:20:00","2023-04-29T23:25:00",118.10416666666667]
[null,null,null,null,"2023-04-30T03:40:00","2023-04-30T03:45:00",94.474999999999994]
[null,null,null,null,"2023-04-30T07:55:00","2023-04-30T08:00:00",119.9]
[null,null,null,null,"2023-04-30T12:10:00","2023-04-30T12:15:00",23.087499999999999]
[null,null,null,null,"2023-04-30T13:15:00","2023-04-30T13:20:00",25.675000000000001]
[null,null,null,null,"2023-04-30T20:50:00","2023-04-30T20:55:00",126.31285714285715]
[null,null,null,null,"2023-05-01T01:05:00","2023-05-01T01:10:00",148.92500000000001]
[null,null,null,null,"2023-05-01T05:25:00","2023-05-01T05:30:00",97.575000000000003]
[null,null,null,null,"2023-05-01T09:40:00","2023-05-01T09:45:00",113.00833333333334]
[null,null,null,null,"2023-05-01T10:40:00","2023-05-01T10:45:00",87.708333333333329]
[null,null,null,null,"2023-05-01T18:20:00","2023-05-01T18:25:00",169.27500000000001]
[null,null,null,null,"2023-05-01T22:35:00","2023-05-01T22:40:00",101.46250000000001]
[null,null,null,null,"2023-05-02T02:55:00","2023-05-02T03:00:00",92.88333333333334]
[null,null,null,null,"2023-05-02T07:10:00","2023-05-02T07:15:00",124.4]
[null,null,null,null,"2023-05-02T08:25:00","2023-05-02T08:30:00",120.8125]
[null,null,null,null,"2023-05-02T15:50:00","2023-05-02T15:55:00",118.80833333333334]
[null,null,null,null,"2023-05-02T20:05:00","2023-05-02T20:10:00",140.75]
[null,null,null,null,"2023-05-03T00:25:00","2023-05-03T00:30:00",137.86250000000001]
[null,null,null,null,"2023-05-03T04:40:00","2023-05-03T04:45:00",92.770535714285714]
[null,null,null,null,"2023-05-03T08:55:00","2023-05-03T09:00:00",106.075]
[null,null,null,null,"2023-05-03T12:30:00","2023-05-03T12:35:00",69.237499999999997]
[null,null,null,null,"2023-05-03T17:35:00","2023-05-03T17:40:00",172.35]
[null,null,null,null,"2023-05-03T21:55:00","2023-05-03T22:00:00",123.875]
[null,null,null,null,"2023-05-04T02:10:00","2023-05-04T02:15:00",113.5]
[null,null,null,null,"2023-05-04T06:25:00","2023-05-04T06:30:00",141.60833333333332]
[null,null,null,null,"2023-05-04T09:55:00","2023-05-04T10:00:00",77.474999999999994]
[null,null,null,null,"2023-05-04T15:05:00","2023-05-04T15:10:00",72.612499999999997]
[null,null,null,null,"2023-05-04T19:20:00","2023-05-04T19:25:00",164.85]
[null,null,null,null,"2023-05-04T19:25:00","2023-05-04T19:30:00",162.85]
[null,null,null,null,"2023-05-04T23:40:00","2023-05-04T23:45:00",133.1875]
[null,null,null,null,"2023-05-05T04:00:00","2023-05-05T04:05:00",101.2154761904762]
[null,null,null,null,"2023-05-05T10:00:00","2023-05-05T10:05:00",136.9375]
[null,null,null,null,"2023-05-05T12:35:00","2023-05-05T12:40:00",100.15]
[null,null,null,null,"2023-05-05T16:55:00","2023-05-05T17:00:00",143.38124999999999]
[null,null,null,null,"2023-05-05T21:10:00","2023-05-05T21:15:00",143.54374999999999]
[null,null,null,null,"2023-05-06T01:30:00","2023-05-06T01:35:00",135.84583333333333]
[null,null,null,null,"2023-05-06T07:25:00","2023-05-06T07:30:00",118.925]
[null,null,null,null,"2023-05-06T10:05:00","2023-05-06T10:10:00",151.47499999999999]
[null,null,null,null,"2023-05-06T14:25:00","2023-05-06T14:30:00",110.65]
[null,null,null,null,"2023-05-06T18:40:00","2023-05-06T18:45:00",185.4]
[null,null,null,null,"2023-05-06T22:55:00","2023-05-06T23:00:00",121.21666666666667]
[null,null,null,null,"2023-05-07T03:15:00","2023-05-07T03:20:00",109.8]
[null,null,null,null,"2023-05-07T07:30:00","2023-05-07T07:35:00",136.88541666666666]
[null,null,null,null,"2023-05-07T11:55:00","2023-05-07T12:00:00",54.35]
[null,null,null,null,"2023-05-07T16:10:00","2023-05-07T16:15:00",125.95625]
[null,null,null,null,"2023-05-07T20:25:00","2023-05-07T20:30:00",162.65625]
[null,null,null,null,"2023-05-08T00:45:00","2023-05-08T00:50:00",169.95625000000001]
[null,null,null,null,"2023-05-08T04:55:00","2023-05-08T05:00:00",112.81666666666666]
[null,null,null,null,"2023-05-08T09:20:00","2023-05-08T09:25:00",143.19999999999999]
[null,null,null,null,"2023-05-08T13:40:00","2023-05-08T13:45:00",93.224999999999994]
[null,null,null,null,"2023-05-08T17:55:00","2023-05-08T18:00:00",182.42500000000001]
[null,null,null,null,"2023-05-08T22:15:00","2023-05-08T22:20:00",116.875]
[null,null,null,null,"2023-05-09T02:20:00","2023-05-09T02:25:00",113.91666666666667]
[null,null,null,null,"2023-05-09T06:50:00","2023-05-09T06:55:00",152.47499999999999]
[null,null,null,null,"2023-05-09T11:10:00","2023-05-09T11:15:00",50.075000000000003]
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[null,null,null,null,"2023-12-30T18:45:00","2023-12-30T18:50:00",96.337500000000006]
[null,null,null,null,"2023-12-30T18:50:00","2023-12-30T18:55:00",98.262500000000003]
[null,null,null,null,"2023-12-30T18:55:00","2023-12-30T19:00:00",100.4]
[null,null,null,null,"2023-12-30T19:00:00","2023-12-30T19:05:00",101.25]
[null,null,null,null,"2023-12-30T19:05:00","2023-12-30T19:10:00",104.6]
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[null,null,null,null,"2023-12-30T23:10:00","2023-12-30T23:15:00",91.260416666666671]
[null,null,null,null,"2023-12-30T23:15:00","2023-12-30T23:20:00",90.556250000000006]
[null,null,null,null,"2023-12-30T23:20:00","2023-12-30T23:25:00",90.31]
[null,null,null,null,"2023-12-30T23:25:00","2023-12-30T23:30:00",90.610833333333332]
[null,null,null,null,"2023-12-30T23:30:00","2023-12-30T23:35:00",87.74166666666666]
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[null,null,null,null,"2023-12-30T23:45:00","2023-12-30T23:50:00",91.38333333333334]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"SUM(G11:G104847)","v":11040634.686581196}]
[]
[null,null,null,null,null,null,{"$f":"365*24*12","v":105120}]
[]
[null,null,null,null,null,null,{"$f":"G104848/G104850","v":105.0288687840677}]
[]
[null,null,null,null,null,null,{"$f":"AVERAGE(G11:G104842)","v":105.40488506927487},"Average Amps"]
[]
[null,null,null,null,null,null,{"$f":"MEDIAN(G11:G104842)","v":108.82857142857142},"Median Amps"]
[]
[null,null,null,null,null,null,22000,"Volts"]
[]
[null,null,null,null,null,null,{"$f":"G104858*G104856*SQRT(3)","v":4146925.530647336},"VA"]
[]
[null,null,null,null,null,null,{"$f":"G104860/1000000","v":4.1469255306473363},"MVA"]
[]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"BN161 2023","index":17,"n_rows":104873,"n_cols":8,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[]
[]
[]
[]
[]
["BN161 Demand"]
["This sheet includes the BN161 demand."]
[]
[]
["BN161 cross check"]
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[null,null,null,null,"2023-02-18T06:50:00","2023-02-18T06:55:00",72.5]
[null,null,null,null,"2023-02-18T11:05:00","2023-02-18T11:10:00",25.75]
[null,null,null,null,"2023-02-18T15:25:00","2023-02-18T15:30:00",26.1]
[null,null,null,null,"2023-02-18T18:50:00","2023-02-18T18:55:00",99.200000000000017]
[null,null,null,null,"2023-02-19T00:05:00","2023-02-19T00:10:00",70.346874999999997]
[null,null,null,null,"2023-02-19T04:20:00","2023-02-19T04:25:00",58.983333333333334]
[null,null,null,null,"2023-02-19T08:35:00","2023-02-19T08:40:00",54.854166666666664]
[null,null,null,null,"2023-02-19T12:55:00","2023-02-19T13:00:00",11.55]
[null,null,null,null,"2023-02-19T17:10:00","2023-02-19T17:15:00",75.656944444444449]
[null,null,null,null,"2023-02-19T18:35:00","2023-02-19T18:40:00",124.74583333333334]
[null,null,null,null,"2023-02-20T01:50:00","2023-02-20T01:55:00",92.41076388888888]
[null,null,null,null,"2023-02-20T06:05:00","2023-02-20T06:10:00",71]
[null,null,null,null,"2023-02-20T10:25:00","2023-02-20T10:30:00",44.7]
[null,null,null,null,"2023-02-20T14:40:00","2023-02-20T14:45:00",52.033333333333324]
[null,null,null,null,"2023-02-20T16:20:00","2023-02-20T16:25:00",73.333333333333343]
[null,null,null,null,"2023-02-20T23:20:00","2023-02-20T23:25:00",74.206249999999997]
[null,null,null,null,"2023-02-21T03:35:00","2023-02-21T03:40:00",68.483333333333334]
[null,null,null,null,"2023-02-21T07:55:00","2023-02-21T08:00:00",89.378124999999997]
[null,null,null,null,"2023-02-21T12:10:00","2023-02-21T12:15:00",3.6875]
[null,null,null,null,"2023-02-21T16:25:00","2023-02-21T16:30:00",28.546153846153842]
[null,null,null,null,"2023-02-21T20:25:00","2023-02-21T20:30:00",89.891666666666666]
[null,null,null,null,"2023-02-22T01:05:00","2023-02-22T01:10:00",82.916666666666671]
[null,null,null,null,"2023-02-22T05:25:00","2023-02-22T05:30:00",64.566666666666663]
[null,null,null,null,"2023-02-22T09:40:00","2023-02-22T09:45:00",39.633333333333333]
[null,null,null,null,"2023-02-22T13:55:00","2023-02-22T14:00:00",30.954999999999998]
[null,null,null,null,"2023-02-22T17:50:00","2023-02-22T17:55:00",97.566666666666663]
[null,null,null,null,"2023-02-22T18:20:00","2023-02-22T18:25:00",105.83974358974358]
[null,null,null,null,"2023-02-22T22:35:00","2023-02-22T22:40:00",77.421875]
[null,null,null,null,"2023-02-23T02:55:00","2023-02-23T03:00:00",70.836755952380955]
[null,null,null,null,"2023-02-23T07:10:00","2023-02-23T07:15:00",76.740972222222226]
[null,null,null,null,"2023-02-23T15:15:00","2023-02-23T15:20:00",56.228146853146853]
[null,null,null,null,"2023-02-23T15:50:00","2023-02-23T15:55:00",45.993749999999999]
[null,null,null,null,"2023-02-23T20:05:00","2023-02-23T20:10:00",108.53333333333333]
[null,null,null,null,"2023-02-24T00:25:00","2023-02-24T00:30:00",78.466666666666654]
[null,null,null,null,"2023-02-24T04:40:00","2023-02-24T04:45:00",63.583333333333336]
[null,null,null,null,"2023-02-24T08:55:00","2023-02-24T09:00:00",55.422222222222217]
[null,null,null,null,"2023-02-24T15:20:00","2023-02-24T15:25:00",22.756250000000001]
[null,null,null,null,"2023-02-24T17:35:00","2023-02-24T17:40:00",79.793055555555554]
[null,null,null,null,"2023-02-24T21:55:00","2023-02-24T22:00:00",82.518888888888895]
[null,null,null,null,"2023-02-25T02:10:00","2023-02-25T02:15:00",83.704166666666652]
[null,null,null,null,"2023-02-25T06:25:00","2023-02-25T06:30:00",67.238194444444446]
[null,null,null,null,"2023-02-25T12:45:00","2023-02-25T12:50:00",48.083333333333336]
[null,null,null,null,"2023-02-25T15:05:00","2023-02-25T15:10:00",41.6]
[null,null,null,null,"2023-02-25T19:25:00","2023-02-25T19:30:00",92.885833333333338]
[null,null,null,null,"2023-02-25T23:40:00","2023-02-25T23:45:00",68.335333333333324]
[null,null,null,null,"2023-02-26T03:55:00","2023-02-26T04:00:00",63.56111111111111]
[null,null,null,null,"2023-02-26T10:10:00","2023-02-26T10:15:00",25.8]
[null,null,null,null,"2023-02-26T12:35:00","2023-02-26T12:40:00",3]
[null,null,null,null,"2023-02-26T16:50:00","2023-02-26T16:55:00",39.5]
[null,null,null,null,"2023-02-26T21:10:00","2023-02-26T21:15:00",80.560416666666669]
[null,null,null,null,"2023-02-27T01:25:00","2023-02-27T01:30:00",82.545833333333334]
[null,null,null,null,"2023-02-27T05:45:00","2023-02-27T05:50:00",64.083333333333329]
[null,null,null,null,"2023-02-27T10:15:00","2023-02-27T10:20:00",25]
[null,null,null,null,"2023-02-27T14:20:00","2023-02-27T14:25:00",5.458333333333333]
[null,null,null,null,"2023-02-27T18:40:00","2023-02-27T18:45:00",87.93]
[null,null,null,null,"2023-02-27T22:55:00","2023-02-27T23:00:00",65.583333333333343]
[null,null,null,null,"2023-02-28T03:15:00","2023-02-28T03:20:00",62.166666666666664]
[null,null,null,null,"2023-02-28T07:40:00","2023-02-28T07:45:00",81.765277777777769]
[null,null,null,null,"2023-02-28T11:50:00","2023-02-28T11:55:00",20.661904761904761]
[null,null,null,null,"2023-02-28T16:10:00","2023-02-28T16:15:00",43.1875]
[null,null,null,null,"2023-02-28T20:25:00","2023-02-28T20:30:00",83.46597222222222]
[null,null,null,null,"2023-03-01T00:40:00","2023-03-01T00:45:00",77.016666666666666]
[null,null,null,null,"2023-03-01T05:05:00","2023-03-01T05:10:00",59.233333333333334]
[null,null,null,null,"2023-03-01T09:20:00","2023-03-01T09:25:00",41.5]
[null,null,null,null,"2023-03-01T13:40:00","2023-03-01T13:45:00",15]
[null,null,null,null,"2023-03-01T17:55:00","2023-03-01T18:00:00",56.920227272727281]
[null,null,null,null,"2023-03-01T22:10:00","2023-03-01T22:15:00",65.82083333333334]
[null,null,null,null,"2023-03-02T02:30:00","2023-03-02T02:35:00",70.146666666666661]
[null,null,null,null,"2023-03-02T09:30:00","2023-03-02T09:35:00",39.967105263157897]
[null,null,null,null,"2023-03-02T11:05:00","2023-03-02T11:10:00","[-11059] No Good Data For Calculation"]
[null,null,null,null,"2023-03-02T15:25:00","2023-03-02T15:30:00",13.713888888888887]
[null,null,null,null,"2023-03-02T19:40:00","2023-03-02T19:45:00",91.571428571428569]
[null,null,null,null,"2023-03-03","2023-03-03T00:05:00",59.564583333333331]
[null,null,null,null,"2023-03-03T06:55:00","2023-03-03T07:00:00",69.466666666666669]
[null,null,null,null,"2023-03-03T08:35:00","2023-03-03T08:40:00",61.527777777777771]
[null,null,null,null,"2023-03-03T12:55:00","2023-03-03T13:00:00",5.7028549232860746]
[null,null,null,null,"2023-03-03T17:10:00","2023-03-03T17:15:00",59.283333333333331]
[null,null,null,null,"2023-03-03T21:30:00","2023-03-03T21:35:00",81.836666666666673]
[null,null,null,null,"2023-03-04T04:20:00","2023-03-04T04:25:00",59.535833333333336]
[null,null,null,null,"2023-03-04T06:05:00","2023-03-04T06:10:00",63.166666666666664]
[null,null,null,null,"2023-03-04T10:25:00","2023-03-04T10:30:00",39.75]
[null,null,null,null,"2023-03-04T14:40:00","2023-03-04T14:45:00",59.885416666666664]
[null,null,null,null,"2023-03-04T18:55:00","2023-03-04T19:00:00",109.62222222222222]
[null,null,null,null,"2023-03-04T23:15:00","2023-03-04T23:20:00",73.3888888888889]
[null,null,null,null,"2023-03-05T04:25:00","2023-03-05T04:30:00",68.82619047619049]
[null,null,null,null,"2023-03-05T07:55:00","2023-03-05T08:00:00",73.440789473684205]
[null,null,null,null,"2023-03-05T12:10:00","2023-03-05T12:15:00",22.8]
[null,null,null,null,"2023-03-05T16:25:00","2023-03-05T16:30:00",77.515584415584428]
[null,null,null,null,"2023-03-05T20:45:00","2023-03-05T20:50:00",99.652777777777786]
[null,null,null,null,"2023-03-06T01:50:00","2023-03-06T01:55:00",87.472222222222229]
[null,null,null,null,"2023-03-06T05:20:00","2023-03-06T05:25:00",63.5]
[null,null,null,null,"2023-03-06T09:40:00","2023-03-06T09:45:00",34.783333333333331]
[null,null,null,null,"2023-03-06T13:55:00","2023-03-06T14:00:00",3.4537499999999999]
[null,null,null,null,"2023-03-06T18:15:00","2023-03-06T18:20:00",69.083333333333329]
[null,null,null,null,"2023-03-06T22:30:00","2023-03-06T22:35:00",52.254357298474936]
[null,null,null,null,"2023-03-07T01:55:00","2023-03-07T02:00:00",84.891666666666666]
[null,null,null,null,"2023-03-07T07:10:00","2023-03-07T07:15:00",80.022222222222226]
[null,null,null,null,"2023-03-07T11:25:00","2023-03-07T11:30:00",10.516666666666667]
[null,null,null,null,"2023-03-07T15:45:00","2023-03-07T15:50:00",7.9625000000000004]
[null,null,null,null,"2023-03-07T20:00:00","2023-03-07T20:05:00",82.5]
[null,null,null,null,"2023-03-07T23:20:00","2023-03-07T23:25:00",59.891666666666666]
[null,null,null,null,"2023-03-08T04:40:00","2023-03-08T04:45:00",57.888541666666669]
[null,null,null,null,"2023-03-08T08:55:00","2023-03-08T09:00:00",66.327142857142846]
[null,null,null,null,"2023-03-08T13:10:00","2023-03-08T13:15:00",36.914583333333333]
[null,null,null,null,"2023-03-08T17:30:00","2023-03-08T17:35:00",51.970833333333331]
[null,null,null,null,"2023-03-08T20:45:00","2023-03-08T20:50:00",77.233499999999992]
[null,null,null,null,"2023-03-09T02:10:00","2023-03-09T02:15:00",82.466666666666669]
[null,null,null,null,"2023-03-09T06:25:00","2023-03-09T06:30:00",73.095833333333331]
[null,null,null,null,"2023-03-09T10:40:00","2023-03-09T10:45:00",17.175000000000001]
[null,null,null,null,"2023-03-09T15:00:00","2023-03-09T15:05:00",15.9]
[null,null,null,null,"2023-03-09T19:15:00","2023-03-09T19:20:00",80.89791666666666]
[null,null,null,null,"2023-03-10T00:50:00","2023-03-10T00:55:00",75.191666666666663]
[null,null,null,null,"2023-03-10T03:55:00","2023-03-10T04:00:00",56.36869047619048]
[null,null,null,null,"2023-03-10T08:10:00","2023-03-10T08:15:00",77.222023809523805]
[null,null,null,null,"2023-03-10T12:30:00","2023-03-10T12:35:00",5.0666666666666664]
[null,null,null,null,"2023-03-10T16:45:00","2023-03-10T16:50:00",28.707954545454548]
[null,null,null,null,"2023-03-10T18:15:00","2023-03-10T18:20:00",79.188194444444434]
[null,null,null,null,"2023-03-11T01:25:00","2023-03-11T01:30:00",82.317708333333329]
[null,null,null,null,"2023-03-11T05:40:00","2023-03-11T05:45:00",58.513942307692304]
[null,null,null,null,"2023-03-11T10:00:00","2023-03-11T10:05:00",33.033333333333331]
[null,null,null,null,"2023-03-11T14:15:00","2023-03-11T14:20:00",17.035]
[null,null,null,null,"2023-03-11T15:40:00","2023-03-11T15:45:00",16.88]
[null,null,null,null,"2023-03-11T22:55:00","2023-03-11T23:00:00",68.703333333333333]
[null,null,null,null,"2023-03-12T03:10:00","2023-03-12T03:15:00",65.811309523809527]
[null,null,null,null,"2023-03-12T07:25:00","2023-03-12T07:30:00",72.933333333333337]
[null,null,null,null,"2023-03-12T11:45:00","2023-03-12T11:50:00",76.497916666666669]
[null,null,null,null,"2023-03-12T16:00:00","2023-03-12T16:05:00",46.375]
[null,null,null,null,"2023-03-12T19:45:00","2023-03-12T19:50:00",89.256410256410263]
[null,null,null,null,"2023-03-13T00:40:00","2023-03-13T00:45:00",80.508184523809518]
[null,null,null,null,"2023-03-13T04:55:00","2023-03-13T05:00:00",56.575000000000003]
[null,null,null,null,"2023-03-13T09:15:00","2023-03-13T09:20:00",56.416666666666664]
[null,null,null,null,"2023-03-13T13:30:00","2023-03-13T13:35:00",8.4978260869565219]
[null,null,null,null,"2023-03-13T17:10:00","2023-03-13T17:15:00",48.518749999999997]
[null,null,null,null,"2023-03-13T22:10:00","2023-03-13T22:15:00",71.5]
[null,null,null,null,"2023-03-14T02:25:00","2023-03-14T02:30:00",77.422222222222231]
[null,null,null,null,"2023-03-14T06:45:00","2023-03-14T06:50:00",76.97]
[null,null,null,null,"2023-03-14T11:00:00","2023-03-14T11:05:00",16.054166666666667]
[null,null,null,null,"2023-03-14T14:55:00","2023-03-14T15:00:00",25.067857142857143]
[null,null,null,null,"2023-03-14T19:40:00","2023-03-14T19:45:00",94.838690476190465]
[null,null,null,null,"2023-03-14T23:55:00","2023-03-15",61.777777777777771]
[null,null,null,null,"2023-03-15T04:15:00","2023-03-15T04:20:00",60.345833333333331]
[null,null,null,null,"2023-03-15T08:30:00","2023-03-15T08:35:00",65.699587912087907]
[null,null,null,null,"2023-03-15T12:45:00","2023-03-15T12:50:00",14.136666666666667]
[null,null,null,null,"2023-03-15T14:40:00","2023-03-15T14:45:00",29.311538461538465]
[null,null,null,null,"2023-03-15T21:25:00","2023-03-15T21:30:00",85.010833333333338]
[null,null,null,null,"2023-03-16T01:45:00","2023-03-16T01:50:00",90.663596491228063]
[null,null,null,null,"2023-03-16T06:00:00","2023-03-16T06:05:00",68.764102564102572]
[null,null,null,null,"2023-03-16T10:15:00","2023-03-16T10:20:00",27.980952380952377]
[null,null,null,null,"2023-03-16T12:05:00","2023-03-16T12:10:00",7.4508333333333336]
[null,null,null,null,"2023-03-16T18:55:00","2023-03-16T19:00:00",106.39285714285715]
[null,null,null,null,"2023-03-16T23:10:00","2023-03-16T23:15:00",68.750694444444434]
[null,null,null,null,"2023-03-17T03:30:00","2023-03-17T03:35:00",65.599999999999994]
[null,null,null,null,"2023-03-17T07:45:00","2023-03-17T07:50:00",85.936666666666667]
[null,null,null,null,"2023-03-17T12:05:00","2023-03-17T12:10:00",3.6046370967741934]
[null,null,null,null,"2023-03-17T16:30:00","2023-03-17T16:35:00",27.483333333333334]
[null,null,null,null,"2023-03-17T20:40:00","2023-03-17T20:45:00",85.697222222222223]
[null,null,null,null,"2023-03-18T01:00:00","2023-03-18T01:05:00",81.072649572649581]
[null,null,null,null,"2023-03-18T05:15:00","2023-03-18T05:20:00",56.288888888888891]
[null,null,null,null,"2023-03-18T09:30:00","2023-03-18T09:35:00",46.669202898550729]
[null,null,null,null,"2023-03-18T09:35:00","2023-03-18T09:40:00",45.439130434782612]
[null,null,null,null,"2023-03-18T13:55:00","2023-03-18T14:00:00",14.813690476190477]
[null,null,null,null,"2023-03-18T18:15:00","2023-03-18T18:20:00",125.06666666666666]
[null,null,null,null,"2023-03-18T22:30:00","2023-03-18T22:35:00",85.833333333333329]
[null,null,null,null,"2023-03-19T02:45:00","2023-03-19T02:50:00",74.856250000000003]
[null,null,null,null,"2023-03-19T07:00:00","2023-03-19T07:05:00",69.98571428571428]
[null,null,null,null,"2023-03-19T11:25:00","2023-03-19T11:30:00",71.5]
[null,null,null,null,"2023-03-19T15:45:00","2023-03-19T15:50:00",44.500416666666659]
[null,null,null,null,"2023-03-19T20:00:00","2023-03-19T20:05:00",84.34077380952381]
[null,null,null,null,"2023-03-20T00:15:00","2023-03-20T00:20:00",61.520833333333336]
[null,null,null,null,"2023-03-20T04:35:00","2023-03-20T04:40:00",56.999305555555544]
[null,null,null,null,"2023-03-20T11:25:00","2023-03-20T11:30:00",31.616666666666667]
[null,null,null,null,"2023-03-20T13:10:00","2023-03-20T13:15:00",20.566666666666666]
[null,null,null,null,"2023-03-20T17:30:00","2023-03-20T17:35:00",56.289583333333333]
[null,null,null,null,"2023-03-20T21:45:00","2023-03-20T21:50:00",66.651602564102561]
[null,null,null,null,"2023-03-21T02:05:00","2023-03-21T02:10:00",84.566666666666663]
[null,null,null,null,"2023-03-21T08:50:00","2023-03-21T08:55:00",67.358653846153857]
[null,null,null,null,"2023-03-21T10:40:00","2023-03-21T10:45:00",52.819308943089432]
[null,null,null,null,"2023-03-21T15:00:00","2023-03-21T15:05:00",84.761363636363626]
[null,null,null,null,"2023-03-21T19:15:00","2023-03-21T19:20:00",86.610416666666666]
[null,null,null,null,"2023-03-21T23:30:00","2023-03-21T23:35:00",59.116666666666667]
[null,null,null,null,"2023-03-22T06:15:00","2023-03-22T06:20:00",70.391666666666666]
[null,null,null,null,"2023-03-22T08:10:00","2023-03-22T08:15:00",76.04880952380951]
[null,null,null,null,"2023-03-22T12:30:00","2023-03-22T12:35:00",5.0149999999999997]
[null,null,null,null,"2023-03-22T16:45:00","2023-03-22T16:50:00",49.105952380952381]
[null,null,null,null,"2023-03-22T21:00:00","2023-03-22T21:05:00",81.756944444444457]
[null,null,null,null,"2023-03-23T01:20:00","2023-03-23T01:25:00",80.441666666666663]
[null,null,null,null,"2023-03-23T06:20:00","2023-03-23T06:25:00",74.86666666666666]
[null,null,null,null,"2023-03-23T10:00:00","2023-03-23T10:05:00",50.836160714285711]
[null,null,null,null,"2023-03-23T14:15:00","2023-03-23T14:20:00",17.831250000000001]
[null,null,null,null,"2023-03-23T18:30:00","2023-03-23T18:35:00",85.666666666666671]
[null,null,null,null,"2023-03-23T22:50:00","2023-03-23T22:55:00",63.628124999999997]
[null,null,null,null,"2023-03-24T03:45:00","2023-03-24T03:50:00",59.375]
[null,null,null,null,"2023-03-24T07:25:00","2023-03-24T07:30:00",85.583333333333329]
[null,null,null,null,"2023-03-24T11:45:00","2023-03-24T11:50:00",40.35]
[null,null,null,null,"2023-03-24T16:00:00","2023-03-24T16:05:00",70.504761904761907]
[null,null,null,null,"2023-03-24T20:20:00","2023-03-24T20:25:00",83.76]
[null,null,null,null,"2023-03-25T01:10:00","2023-03-25T01:15:00",79.655902777777769]
[null,null,null,null,"2023-03-25T04:55:00","2023-03-25T05:00:00",55.49583333333333]
[null,null,null,null,"2023-03-25T09:15:00","2023-03-25T09:20:00",55.089285714285715]
[null,null,null,null,"2023-03-25T13:30:00","2023-03-25T13:35:00",4.0415584415584416]
[null,null,null,null,"2023-03-25T17:50:00","2023-03-25T17:55:00",69.948611111111106]
[null,null,null,null,"2023-03-25T22:05:00","2023-03-25T22:10:00",68.683333333333337]
[null,null,null,null,"2023-03-26T01:15:00","2023-03-26T01:20:00",81.834722222222211]
[null,null,null,null,"2023-03-26T06:45:00","2023-03-26T06:50:00",65.557291666666671]
[null,null,null,null,"2023-03-26T11:00:00","2023-03-26T11:05:00",42.466666666666669]
[null,null,null,null,"2023-03-26T15:15:00","2023-03-26T15:20:00",35.904166666666669]
[null,null,null,null,"2023-03-26T19:35:00","2023-03-26T19:40:00",87.389583333333334]
[null,null,null,null,"2023-03-26T22:40:00","2023-03-26T22:45:00",62.112121212121217]
[null,null,null,null,"2023-03-27T04:15:00","2023-03-27T04:20:00",55.816428571428574]
[null,null,null,null,"2023-03-27T08:30:00","2023-03-27T08:35:00",81.2]
[null,null,null,null,"2023-03-27T12:45:00","2023-03-27T12:50:00",69.438888888888883]
[null,null,null,null,"2023-03-27T17:05:00","2023-03-27T17:10:00",87.558333333333337]
[null,null,null,null,"2023-03-27T21:20:00","2023-03-27T21:25:00",72.433333333333337]
[null,null,null,null,"2023-03-28T03:05:00","2023-03-28T03:10:00",69.211111111111123]
[null,null,null,null,"2023-03-28T06:00:00","2023-03-28T06:05:00",68.416666666666671]
[null,null,null,null,"2023-03-28T10:15:00","2023-03-28T10:20:00",48.37916666666667]
[null,null,null,null,"2023-03-28T14:35:00","2023-03-28T14:40:00",27.416666666666668]
[null,null,null,null,"2023-03-28T18:50:00","2023-03-28T18:55:00",87.039166666666674]
[null,null,null,null,"2023-03-29T00:30:00","2023-03-29T00:35:00",71.117260061919509]
[null,null,null,null,"2023-03-29T03:30:00","2023-03-29T03:35:00",61.486111111111121]
[null,null,null,null,"2023-03-29T07:45:00","2023-03-29T07:50:00",87.862301587301573]
[null,null,null,null,"2023-03-29T12:05:00","2023-03-29T12:10:00",35.837499999999999]
[null,null,null,null,"2023-03-29T16:20:00","2023-03-29T16:25:00",56.733333333333334]
[null,null,null,null,"2023-03-29T21:55:00","2023-03-29T22:00:00",74.308333333333337]
[null,null,null,null,"2023-03-30T01:00:00","2023-03-30T01:05:00",84.479513888888874]
[null,null,null,null,"2023-03-30T05:15:00","2023-03-30T05:20:00",61.733333333333334]
[null,null,null,null,"2023-03-30T09:30:00","2023-03-30T09:35:00",74.972916666666663]
[null,null,null,null,"2023-03-30T13:50:00","2023-03-30T13:55:00",46.388541666666669]
[null,null,null,null,"2023-03-30T18:05:00","2023-03-30T18:10:00",94.591666666666669]
[null,null,null,null,"2023-03-30T21:40:00","2023-03-30T21:45:00",83.710714285714289]
[null,null,null,null,"2023-03-31T02:45:00","2023-03-31T02:50:00",73.270833333333329]
[null,null,null,null,"2023-03-31T07:00:00","2023-03-31T07:05:00",79.566666666666663]
[null,null,null,null,"2023-03-31T11:20:00","2023-03-31T11:25:00",25.816666666666666]
[null,null,null,null,"2023-03-31T15:35:00","2023-03-31T15:40:00",68.035784313725486]
[null,null,null,null,"2023-03-31T19:25:00","2023-03-31T19:30:00",95.266666666666666]
[null,null,null,null,"2023-04-01T00:15:00","2023-04-01T00:20:00",67.466666666666669]
[null,null,null,null,"2023-04-01T04:30:00","2023-04-01T04:35:00",59.180743243243242]
[null,null,null,null,"2023-04-01T08:50:00","2023-04-01T08:55:00",72.795000000000002]
[null,null,null,null,"2023-04-01T13:05:00","2023-04-01T13:10:00",13.216666666666667]
[null,null,null,null,"2023-04-01T16:50:00","2023-04-01T16:55:00",33.75]
[null,null,null,null,"2023-04-01T21:45:00","2023-04-01T21:50:00",79.984339080459762]
[null,null,null,null,"2023-04-02T02:00:00","2023-04-02T02:05:00",92.881666666666661]
[null,null,null,null,"2023-04-02T05:20:00","2023-04-02T05:25:00",63.166666666666664]
[null,null,null,null,"2023-04-02T09:35:00","2023-04-02T09:40:00",24.166666666666664]
[null,null,null,null,"2023-04-02T13:50:00","2023-04-02T13:55:00",7.9833333333333334]
[null,null,null,null,"2023-04-02T15:35:00","2023-04-02T15:40:00",49.9]
[null,null,null,null,"2023-04-02T22:30:00","2023-04-02T22:35:00",68.408333333333331]
[null,null,null,null,"2023-04-03T02:45:00","2023-04-03T02:50:00",63.875]
[null,null,null,null,"2023-04-03T07:05:00","2023-04-03T07:10:00",81.811904761904756]
[null,null,null,null,"2023-04-03T11:20:00","2023-04-03T11:25:00",1.8062499999999999]
[null,null,null,null,"2023-04-03T13:00:00","2023-04-03T13:05:00",22.975000000000001]
[null,null,null,null,"2023-04-03T20:00:00","2023-04-03T20:05:00",83.170833333333334]
[null,null,null,null,"2023-04-04T00:15:00","2023-04-04T00:20:00",82.893749999999997]
[null,null,null,null,"2023-04-04T04:35:00","2023-04-04T04:40:00",58]
[null,null,null,null,"2023-04-04T08:50:00","2023-04-04T08:55:00",43.961079545454545]
[null,null,null,null,"2023-04-04T10:25:00","2023-04-04T10:30:00",8.8708333333333336]
[null,null,null,null,"2023-04-04T17:30:00","2023-04-04T17:35:00",83.440909090909088]
[null,null,null,null,"2023-04-04T21:45:00","2023-04-04T21:50:00",69.139583333333334]
[null,null,null,null,"2023-04-05T02:05:00","2023-04-05T02:10:00",65.216666666666669]
[null,null,null,null,"2023-04-05T06:20:00","2023-04-05T06:25:00",75.5]
[null,null,null,null,"2023-04-05T10:35:00","2023-04-05T10:40:00",10.991666666666667]
[null,null,null,null,"2023-04-05T14:50:00","2023-04-05T14:55:00",35.730555555555554]
[null,null,null,null,"2023-04-05T19:15:00","2023-04-05T19:20:00",86.672058823529412]
[null,null,null,null,"2023-04-05T23:35:00","2023-04-05T23:40:00",78.416666666666657]
[null,null,null,null,"2023-04-06T03:50:00","2023-04-06T03:55:00",56.545000000000002]
[null,null,null,null,"2023-04-06T08:05:00","2023-04-06T08:10:00",68.918154761904759]
[null,null,null,null,"2023-04-06T12:15:00","2023-04-06T12:20:00",52.68035714285714]
[null,null,null,null,"2023-04-06T16:45:00","2023-04-06T16:50:00",81.466666666666669]
[null,null,null,null,"2023-04-06T21:00:00","2023-04-06T21:05:00",80.915625000000006]
[null,null,null,null,"2023-04-07T01:20:00","2023-04-07T01:25:00",85.439772727272725]
[null,null,null,null,"2023-04-07T05:35:00","2023-04-07T05:40:00",59.991666666666667]
[null,null,null,null,"2023-04-07T09:55:00","2023-04-07T10:00:00",93.5]
[null,null,null,null,"2023-04-07T12:20:00","2023-04-07T12:25:00",44.133571428571429]
[null,null,null,null,"2023-04-07T18:30:00","2023-04-07T18:35:00",105.03333333333333]
[null,null,null,null,"2023-04-07T22:50:00","2023-04-07T22:55:00",66.439583333333331]
[null,null,null,null,"2023-04-08T03:05:00","2023-04-08T03:10:00",61.506410256410263]
[null,null,null,null,"2023-04-08T07:25:00","2023-04-08T07:30:00",72.964285714285708]
[null,null,null,null,"2023-04-08T09:45:00","2023-04-08T09:50:00",49.364285714285714]
[null,null,null,null,"2023-04-08T16:00:00","2023-04-08T16:05:00",61.002380952380953]
[null,null,null,null,"2023-04-08T20:20:00","2023-04-08T20:25:00",90.2]
[null,null,null,null,"2023-04-09T00:35:00","2023-04-09T00:40:00",94.916666666666657]
[null,null,null,null,"2023-04-09T04:50:00","2023-04-09T04:55:00",61.966666666666669]
[null,null,null,null,"2023-04-09T07:10:00","2023-04-09T07:15:00",81.42916666666666]
[null,null,null,null,"2023-04-09T13:30:00","2023-04-09T13:35:00",61.725000000000001]
[null,null,null,null,"2023-04-09T17:50:00","2023-04-09T17:55:00",117.345]
[null,null,null,null,"2023-04-09T22:05:00","2023-04-09T22:10:00",81.11666666666666]
[null,null,null,null,"2023-04-10T02:20:00","2023-04-10T02:25:00",77.611111111111114]
[null,null,null,null,"2023-04-10T06:40:00","2023-04-10T06:45:00",82.516666666666666]
[null,null,null,null,"2023-04-10T07:15:00","2023-04-10T07:20:00",83.321153846153848]
[null,null,null,null,"2023-04-10T15:20:00","2023-04-10T15:25:00",82.740942028985501]
[null,null,null,null,"2023-04-10T19:35:00","2023-04-10T19:40:00",120.075]
[null,null,null,null,"2023-04-10T23:50:00","2023-04-10T23:55:00",89.833333333333343]
[null,null,null,null,"2023-04-10T23:55:00","2023-04-11",93.88333333333334]
[null,null,null,null,"2023-04-11T04:40:00","2023-04-11T04:45:00",65.561111111111103]
[null,null,null,null,"2023-04-11T08:30:00","2023-04-11T08:35:00",73.75]
[null,null,null,null,"2023-04-11T12:50:00","2023-04-11T12:55:00",10.625]
[null,null,null,null,"2023-04-11T17:05:00","2023-04-11T17:10:00",84.533333333333331]
[null,null,null,null,"2023-04-11T21:25:00","2023-04-11T21:30:00",82.071428571428569]
[null,null,null,null,"2023-04-12T02:05:00","2023-04-12T02:10:00",72.49666666666667]
[null,null,null,null,"2023-04-12T06:00:00","2023-04-12T06:05:00",72.095833333333331]
[null,null,null,null,"2023-04-12T10:20:00","2023-04-12T10:25:00",104.25]
[null,null,null,null,"2023-04-12T14:35:00","2023-04-12T14:40:00",90.759166666666673]
[null,null,null,null,"2023-04-12T18:50:00","2023-04-12T18:55:00",113.26458333333336]
[null,null,null,null,"2023-04-12T23:10:00","2023-04-12T23:15:00",74.816666666666663]
[null,null,null,null,"2023-04-13T06:30:00","2023-04-13T06:35:00",86.62348484848485]
[null,null,null,null,"2023-04-13T07:50:00","2023-04-13T07:55:00",82.189583333333331]
[null,null,null,null,"2023-04-13T12:05:00","2023-04-13T12:10:00",4.8216666666666663]
[null,null,null,null,"2023-04-13T16:20:00","2023-04-13T16:25:00",70.26682692307692]
[null,null,null,null,"2023-04-13T20:40:00","2023-04-13T20:45:00",83.005208333333329]
[null,null,null,null,"2023-04-14T03:55:00","2023-04-14T04:00:00",57.976190476190482]
[null,null,null,null,"2023-04-14T05:20:00","2023-04-14T05:25:00",62.837499999999999]
[null,null,null,null,"2023-04-14T09:35:00","2023-04-14T09:40:00",36.011041666666664]
[null,null,null,null,"2023-04-14T13:50:00","2023-04-14T13:55:00",11.685897435897434]
[null,null,null,null,"2023-04-14T18:10:00","2023-04-14T18:15:00",94.512500000000017]
[null,null,null,null,"2023-04-15T01:20:00","2023-04-15T01:25:00",82.833333333333343]
[null,null,null,null,"2023-04-15T02:45:00","2023-04-15T02:50:00",62.733333333333334]
[null,null,null,null,"2023-04-15T07:05:00","2023-04-15T07:10:00",68.561111111111103]
[null,null,null,null,"2023-04-15T11:20:00","2023-04-15T11:25:00",34.75]
[null,null,null,null,"2023-04-15T15:40:00","2023-04-15T15:45:00",79.333333333333329]
[null,null,null,null,"2023-04-15T19:55:00","2023-04-15T20:00:00",85.791666666666686]
[null,null,null,null,"2023-04-16T01:25:00","2023-04-16T01:30:00",89.190773809523805]
[null,null,null,null,"2023-04-16T04:35:00","2023-04-16T04:40:00",59.133333333333333]
[null,null,null,null,"2023-04-16T08:50:00","2023-04-16T08:55:00",88.191885964912274]
[null,null,null,null,"2023-04-16T13:05:00","2023-04-16T13:10:00",71.27]
[null,null,null,null,"2023-04-16T17:25:00","2023-04-16T17:30:00",97.566666666666663]
[null,null,null,null,"2023-04-16T22:50:00","2023-04-16T22:55:00",67.849652777777791]
[null,null,null,null,"2023-04-17T02:05:00","2023-04-17T02:10:00",75.759166666666673]
[null,null,null,null,"2023-04-17T06:20:00","2023-04-17T06:25:00",83.13333333333334]
[null,null,null,null,"2023-04-17T10:35:00","2023-04-17T10:40:00",22]
[null,null,null,null,"2023-04-17T14:55:00","2023-04-17T15:00:00",27.87857142857143]
[null,null,null,null,"2023-04-17T19:10:00","2023-04-17T19:15:00",99.910416666666663]
[null,null,null,null,"2023-04-17T22:35:00","2023-04-17T22:40:00",71.63333333333334]
[null,null,null,null,"2023-04-18T03:50:00","2023-04-18T03:55:00",63.388888888888893]
[null,null,null,null,"2023-04-18T08:05:00","2023-04-18T08:10:00",73.337500000000006]
[null,null,null,null,"2023-04-18T12:25:00","2023-04-18T12:30:00",23.666666666666668]
[null,null,null,null,"2023-04-18T16:40:00","2023-04-18T16:45:00",78.200000000000017]
[null,null,null,null,"2023-04-18T20:20:00","2023-04-18T20:25:00",87.474479166666669]
[null,null,null,null,"2023-04-19T01:20:00","2023-04-19T01:25:00",87.44]
[null,null,null,null,"2023-04-19T05:35:00","2023-04-19T05:40:00",70.066666666666663]
[null,null,null,null,"2023-04-19T09:55:00","2023-04-19T10:00:00",45.983333333333334]
[null,null,null,null,"2023-04-19T14:10:00","2023-04-19T14:15:00",26.464285714285712]
[null,null,null,null,"2023-04-19T17:45:00","2023-04-19T17:50:00",101.20416666666667]
[null,null,null,null,"2023-04-19T22:50:00","2023-04-19T22:55:00",69.466666666666669]
[null,null,null,null,"2023-04-20T03:05:00","2023-04-20T03:10:00",67.541666666666671]
[null,null,null,null,"2023-04-20T07:25:00","2023-04-20T07:30:00",93.53402777777778]
[null,null,null,null,"2023-04-20T11:40:00","2023-04-20T11:45:00",7.416666666666667]
[null,null,null,null,"2023-04-20T15:55:00","2023-04-20T16:00:00",53.116666666666667]
[null,null,null,null,"2023-04-20T21:50:00","2023-04-20T21:55:00",77.741071428571431]
[null,null,null,null,"2023-04-21T00:35:00","2023-04-21T00:40:00",92.558333333333337]
[null,null,null,null,"2023-04-21T04:50:00","2023-04-21T04:55:00",63.533333333333331]
[null,null,null,null,"2023-04-21T09:10:00","2023-04-21T09:15:00",47.216369047619047]
[null,null,null,null,"2023-04-21T13:25:00","2023-04-21T13:30:00",18.294444444444444]
[null,null,null,null,"2023-04-21T19:15:00","2023-04-21T19:20:00",100.66041666666666]
[null,null,null,null,"2023-04-21T22:05:00","2023-04-21T22:10:00",78.33541666666666]
[null,null,null,null,"2023-04-22T02:20:00","2023-04-22T02:25:00",67]
[null,null,null,null,"2023-04-22T06:40:00","2023-04-22T06:45:00",77.204166666666666]
[null,null,null,null,"2023-04-22T10:55:00","2023-04-22T11:00:00",14.715789473684211]
[null,null,null,null,"2023-04-22T17:00:00","2023-04-22T17:05:00","[-11059] No Good Data For Calculation"]
[null,null,null,null,"2023-04-22T19:35:00","2023-04-22T19:40:00",93.057894736842101]
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[null,null,null,null,"2023-11-01","2023-11-01T00:05:00",61.43333333333333]
[null,null,null,null,"2023-11-01T03:10:00","2023-11-01T03:15:00",69.05]
[null,null,null,null,"2023-11-01T08:40:00","2023-11-01T08:45:00",49.699665775401066]
[null,null,null,null,"2023-11-01T12:55:00","2023-11-01T13:00:00",19.123214285714283]
[null,null,null,null,"2023-11-01T17:10:00","2023-11-01T17:15:00",31.055357142857144]
[null,null,null,null,"2023-11-01T21:30:00","2023-11-01T21:35:00",80.200000000000017]
[null,null,null,null,"2023-11-02T01:45:00","2023-11-02T01:50:00",88.111111111111114]
[null,null,null,null,"2023-11-02T07:35:00","2023-11-02T07:40:00",90.476190476190482]
[null,null,null,null,"2023-11-02T10:25:00","2023-11-02T10:30:00",4.6395833333333334]
[null,null,null,null,"2023-11-02T14:40:00","2023-11-02T14:45:00",11.502380952380951]
[null,null,null,null,"2023-11-02T19:00:00","2023-11-02T19:05:00",84.514583333333334]
[null,null,null,null,"2023-11-02T23:15:00","2023-11-02T23:20:00",61.445833333333333]
[null,null,null,null,"2023-11-03T00:40:00","2023-11-03T00:45:00",78.642857142857139]
[null,null,null,null,"2023-11-03T07:55:00","2023-11-03T08:00:00",83.352777777777789]
[null,null,null,null,"2023-11-03T12:10:00","2023-11-03T12:15:00",18.985416666666666]
[null,null,null,null,"2023-11-03T16:25:00","2023-11-03T16:30:00",16.135714285714286]
[null,null,null,null,"2023-11-03T20:45:00","2023-11-03T20:50:00",91.30083333333333]
[null,null,null,null,"2023-11-04T01:00:00","2023-11-04T01:05:00",86.00454545454545]
[null,null,null,null,"2023-11-04T04:45:00","2023-11-04T04:50:00",64.11666666666666]
[null,null,null,null,"2023-11-04T09:40:00","2023-11-04T09:45:00",24.874166666666667]
[null,null,null,null,"2023-11-04T13:55:00","2023-11-04T14:00:00",9.1291666666666664]
[null,null,null,null,"2023-11-04T18:15:00","2023-11-04T18:20:00",68.659615384615392]
[null,null,null,null,"2023-11-04T22:30:00","2023-11-04T22:35:00",72.50833333333334]
[null,null,null,null,"2023-11-05T02:10:00","2023-11-05T02:15:00",83.761111111111106]
[null,null,null,null,"2023-11-05T07:10:00","2023-11-05T07:15:00",65.785937500000003]
[null,null,null,null,"2023-11-05T11:25:00","2023-11-05T11:30:00",7.4]
[null,null,null,null,"2023-11-05T15:45:00","2023-11-05T15:50:00",15.533333333333333]
[null,null,null,null,"2023-11-05T20:00:00","2023-11-05T20:05:00",81.876488095238088]
[null,null,null,null,"2023-11-05T23:55:00","2023-11-06",58.417391304347824]
[null,null,null,null,"2023-11-06T04:40:00","2023-11-06T04:45:00",60.55833333333333]
[null,null,null,null,"2023-11-06T08:55:00","2023-11-06T09:00:00",35.794117647058826]
[null,null,null,null,"2023-11-06T13:15:00","2023-11-06T13:20:00",3.95]
[null,null,null,null,"2023-11-06T17:30:00","2023-11-06T17:35:00",54.69166666666667]
[null,null,null,null,"2023-11-06T21:45:00","2023-11-06T21:50:00",72.816666666666663]
[null,null,null,null,"2023-11-06T23:40:00","2023-11-06T23:45:00",61.679545454545455]
[null,null,null,null,"2023-11-07T06:25:00","2023-11-07T06:30:00",68.91458333333334]
[null,null,null,null,"2023-11-07T10:45:00","2023-11-07T10:50:00",40.81666666666667]
[null,null,null,null,"2023-11-07T15:00:00","2023-11-07T15:05:00",8.0333333333333332]
[null,null,null,null,"2023-11-07T19:15:00","2023-11-07T19:20:00",86.66458333333334]
[null,null,null,null,"2023-11-07T21:05:00","2023-11-07T21:10:00",74.30416666666666]
[null,null,null,null,"2023-11-08T03:55:00","2023-11-08T04:00:00",60.133333333333333]
[null,null,null,null,"2023-11-08T08:10:00","2023-11-08T08:15:00",50.44166666666667]
[null,null,null,null,"2023-11-08T12:30:00","2023-11-08T12:35:00",8.5831932773109241]
[null,null,null,null,"2023-11-08T16:45:00","2023-11-08T16:50:00",41.277777777777779]
[null,null,null,null,"2023-11-08T18:30:00","2023-11-08T18:35:00",93.53125]
[null,null,null,null,"2023-11-09T01:25:00","2023-11-09T01:30:00",0]
[null,null,null,null,"2023-11-09T05:40:00","2023-11-09T05:45:00","[-11059] No Good Data For Calculation"]
[null,null,null,null,"2023-11-09T10:00:00","2023-11-09T10:05:00",32.658119658119659]
[null,null,null,null,"2023-11-09T14:15:00","2023-11-09T14:20:00",30.228030303030305]
[null,null,null,null,"2023-11-09T18:30:00","2023-11-09T18:35:00",79.391666666666666]
[null,null,null,null,"2023-11-09T22:55:00","2023-11-09T23:00:00",64.756249999999994]
[null,null,null,null,"2023-11-10T03:10:00","2023-11-10T03:15:00",79.506249999999994]
[null,null,null,null,"2023-11-10T07:30:00","2023-11-10T07:35:00",70.14]
[null,null,null,null,"2023-11-10T11:45:00","2023-11-10T11:50:00",6.0708333333333337]
[null,null,null,null,"2023-11-10T16:00:00","2023-11-10T16:05:00",37.27708333333333]
[null,null,null,null,"2023-11-10T20:20:00","2023-11-10T20:25:00",95.104365079365067]
[null,null,null,null,"2023-11-10T20:25:00","2023-11-10T20:30:00",95.071428571428569]
[null,null,null,null,"2023-11-11T00:45:00","2023-11-11T00:50:00",85.283333333333331]
[null,null,null,null,"2023-11-11T05:00:00","2023-11-11T05:05:00",65.61944444444444]
[null,null,null,null,"2023-11-11T09:15:00","2023-11-11T09:20:00",37.93333333333333]
[null,null,null,null,"2023-11-11T13:25:00","2023-11-11T13:30:00",29.971428571428575]
[null,null,null,null,"2023-11-11T17:55:00","2023-11-11T18:00:00",78.75]
[null,null,null,null,"2023-11-11T22:10:00","2023-11-11T22:15:00",72.202777777777783]
[null,null,null,null,"2023-11-12T02:30:00","2023-11-12T02:35:00",73.444736842105272]
[null,null,null,null,"2023-11-12T06:45:00","2023-11-12T06:50:00",64.8]
[null,null,null,null,"2023-11-12T11:05:00","2023-11-12T11:10:00",10.616666666666667]
[null,null,null,null,"2023-11-12T17:50:00","2023-11-12T17:55:00",53.114583333333336]
[null,null,null,null,"2023-11-12T19:40:00","2023-11-12T19:45:00",84.277777777777771]
[null,null,null,null,"2023-11-13","2023-11-13T00:05:00",55.627777777777787]
[null,null,null,null,"2023-11-13T04:15:00","2023-11-13T04:20:00",61.49583333333333]
[null,null,null,null,"2023-11-13T08:35:00","2023-11-13T08:40:00",38.362499999999997]
[null,null,null,null,"2023-11-13T15:15:00","2023-11-13T15:20:00",10.539166666666667]
[null,null,null,null,"2023-11-13T17:10:00","2023-11-13T17:15:00",31.871527777777779]
[null,null,null,null,"2023-11-13T21:30:00","2023-11-13T21:35:00",72.855357142857144]
[null,null,null,null,"2023-11-14T01:45:00","2023-11-14T01:50:00",81.697916666666671]
[null,null,null,null,"2023-11-14T06:00:00","2023-11-14T06:05:00",68.239999999999995]
[null,null,null,null,"2023-11-14T12:40:00","2023-11-14T12:45:00",56.6]
[null,null,null,null,"2023-11-14T14:40:00","2023-11-14T14:45:00",41.430721003134799]
[null,null,null,null,"2023-11-14T19:00:00","2023-11-14T19:05:00",78.652307692307701]
[null,null,null,null,"2023-11-14T23:15:00","2023-11-14T23:20:00",61.583333333333336]
[null,null,null,null,"2023-11-15T03:30:00","2023-11-15T03:35:00",62.635416666666664]
[null,null,null,null,"2023-11-15T07:50:00","2023-11-15T07:55:00",73.143452380952382]
[null,null,null,null,"2023-11-15T12:45:00","2023-11-15T12:50:00",3.8833333333333333]
[null,null,null,null,"2023-11-15T16:25:00","2023-11-15T16:30:00",9.5388888888888896]
[null,null,null,null,"2023-11-15T20:45:00","2023-11-15T20:50:00",78.523529411764713]
[null,null,null,null,"2023-11-16T01:00:00","2023-11-16T01:05:00",76.98026315789474]
[null,null,null,null,"2023-11-16T05:20:00","2023-11-16T05:25:00",61.583333333333336]
[null,null,null,null,"2023-11-16T10:10:00","2023-11-16T10:15:00",10.533333333333333]
[null,null,null,null,"2023-11-16T13:55:00","2023-11-16T14:00:00",7]
[null,null,null,null,"2023-11-16T18:15:00","2023-11-16T18:20:00",56.116666666666667]
[null,null,null,null,"2023-11-16T22:30:00","2023-11-16T22:35:00",66.415416666666673]
[null,null,null,null,"2023-11-17T02:50:00","2023-11-17T02:55:00",69.591666666666669]
[null,null,null,null,"2023-11-17T07:05:00","2023-11-17T07:10:00",77.016666666666666]
[null,null,null,null,"2023-11-17T10:15:00","2023-11-17T10:20:00",2.285714285714286]
[null,null,null,null,"2023-11-17T15:45:00","2023-11-17T15:50:00",4.9666666666666668]
[null,null,null,null,"2023-11-17T20:00:00","2023-11-17T20:05:00",86.17321428571428]
[null,null,null,null,"2023-11-18T00:15:00","2023-11-18T00:20:00",71.303124999999994]
[null,null,null,null,"2023-11-18T04:35:00","2023-11-18T04:40:00",59.338541666666664]
[null,null,null,null,"2023-11-18T07:40:00","2023-11-18T07:45:00",61.825833333333335]
[null,null,null,null,"2023-11-18T13:15:00","2023-11-18T13:20:00",19.141666666666666]
[null,null,null,null,"2023-11-18T17:30:00","2023-11-18T17:35:00",46.016666666666666]
[null,null,null,null,"2023-11-18T21:45:00","2023-11-18T21:50:00",76.658333333333331]
[null,null,null,null,"2023-11-19T02:05:00","2023-11-19T02:10:00",85.083333333333343]
[null,null,null,null,"2023-11-19T05:05:00","2023-11-19T05:10:00",57.981250000000003]
[null,null,null,null,"2023-11-19T10:40:00","2023-11-19T10:45:00",4.5]
[null,null,null,null,"2023-11-19T15:00:00","2023-11-19T15:05:00",11]
[null,null,null,null,"2023-11-19T19:15:00","2023-11-19T19:20:00",100.68749999999999]
[null,null,null,null,"2023-11-19T23:35:00","2023-11-19T23:40:00",61.386666666666663]
[null,null,null,null,"2023-11-20T03:50:00","2023-11-20T03:55:00",59.155555555555544]
[null,null,null,null,"2023-11-20T09:30:00","2023-11-20T09:35:00",24.283333333333335]
[null,null,null,null,"2023-11-20T12:30:00","2023-11-20T12:35:00",9.6000000000000014]
[null,null,null,null,"2023-11-20T16:45:00","2023-11-20T16:50:00",56.383333333333333]
[null,null,null,null,"2023-11-20T21:05:00","2023-11-20T21:10:00",82.607142857142847]
[null,null,null,null,"2023-11-21T01:20:00","2023-11-21T01:25:00",84.331481481481475]
[null,null,null,null,"2023-11-21T06:55:00","2023-11-21T07:00:00",74.732467532467524]
[null,null,null,null,"2023-11-21T10:00:00","2023-11-21T10:05:00",23.954999999999998]
[null,null,null,null,"2023-11-21T14:15:00","2023-11-21T14:20:00",66.012215909090912]
[null,null,null,null,"2023-11-21T18:30:00","2023-11-21T18:35:00",79.023641304347834]
[null,null,null,null,"2023-11-21T22:50:00","2023-11-21T22:55:00",63.416666666666664]
[null,null,null,null,"2023-11-22T04:20:00","2023-11-22T04:25:00",58.422222222222217]
[null,null,null,null,"2023-11-22T07:30:00","2023-11-22T07:35:00",68.980769230769226]
[null,null,null,null,"2023-11-22T11:45:00","2023-11-22T11:50:00",11.121328671328671]
[null,null,null,null,"2023-11-22T16:00:00","2023-11-22T16:05:00",21.633333333333333]
[null,null,null,null,"2023-11-22T20:20:00","2023-11-22T20:25:00",87.643076923076933]
[null,null,null,null,"2023-11-23T00:35:00","2023-11-23T00:40:00",72.324487179487193]
[null,null,null,null,"2023-11-23T04:05:00","2023-11-23T04:10:00",59.398692810457518]
[null,null,null,null,"2023-11-23T09:15:00","2023-11-23T09:20:00",29.122916666666665]
[null,null,null,null,"2023-11-23T13:30:00","2023-11-23T13:35:00",20.372916666666665]
[null,null,null,null,"2023-11-23T17:50:00","2023-11-23T17:55:00",87.208333333333329]
[null,null,null,null,"2023-11-23T22:05:00","2023-11-23T22:10:00",80.098692810457521]
[null,null,null,null,"2023-11-24T01:50:00","2023-11-24T01:55:00",90.24166666666666]
[null,null,null,null,"2023-11-24T06:45:00","2023-11-24T06:50:00",73.38333333333334]
[null,null,null,null,"2023-11-24T11:00:00","2023-11-24T11:05:00",70.244345238095235]
[null,null,null,null,"2023-11-24T15:20:00","2023-11-24T15:25:00",75.28958333333334]
[null,null,null,null,"2023-11-24T19:35:00","2023-11-24T19:40:00",86.316666666666663]
[null,null,null,null,"2023-11-24T23:15:00","2023-11-24T23:20:00",65.558947368421059]
[null,null,null,null,"2023-11-25T04:15:00","2023-11-25T04:20:00",59.24666666666667]
[null,null,null,null,"2023-11-25T08:30:00","2023-11-25T08:35:00",67.766666666666666]
[null,null,null,null,"2023-11-25T12:45:00","2023-11-25T12:50:00",13.807142857142857]
[null,null,null,null,"2023-11-25T17:05:00","2023-11-25T17:10:00",47.3]
[null,null,null,null,"2023-11-25T21:20:00","2023-11-25T21:25:00",73.973958333333329]
[null,null,null,null,"2023-11-25T23:00:00","2023-11-25T23:05:00",64.877083333333331]
[null,null,null,null,"2023-11-26T06:00:00","2023-11-26T06:05:00",58.635416666666664]
[null,null,null,null,"2023-11-26T10:15:00","2023-11-26T10:20:00",49.193750000000001]
[null,null,null,null,"2023-11-26T14:35:00","2023-11-26T14:40:00",31.396249999999998]
[null,null,null,null,"2023-11-26T18:50:00","2023-11-26T18:55:00",72.048863636363635]
[null,null,null,null,"2023-11-26T20:25:00","2023-11-26T20:30:00",79.3732638888889]
[null,null,null,null,"2023-11-27T03:30:00","2023-11-27T03:35:00",58.681428571428576]
[null,null,null,null,"2023-11-27T07:45:00","2023-11-27T07:50:00",69.033333333333331]
[null,null,null,null,"2023-11-27T12:05:00","2023-11-27T12:10:00",8.4833333333333325]
[null,null,null,null,"2023-11-27T16:20:00","2023-11-27T16:25:00",15.038293650793648]
[null,null,null,null,"2023-11-27T20:35:00","2023-11-27T20:40:00",77.716666666666669]
[null,null,null,null,"2023-11-28T00:50:00","2023-11-28T00:55:00",74.704999999999998]
[null,null,null,null,"2023-11-28T05:15:00","2023-11-28T05:20:00",58.133333333333319]
[null,null,null,null,"2023-11-28T09:35:00","2023-11-28T09:40:00",36.336666666666666]
[null,null,null,null,"2023-11-28T13:50:00","2023-11-28T13:55:00",57.543750000000003]
[null,null,null,null,"2023-11-28T18:05:00","2023-11-28T18:10:00",65.980555555555554]
[null,null,null,null,"2023-11-28T22:15:00","2023-11-28T22:20:00",66.74166666666666]
[null,null,null,null,"2023-11-29T02:45:00","2023-11-29T02:50:00",68.433333333333337]
[null,null,null,null,"2023-11-29T07:00:00","2023-11-29T07:05:00",74.907692307692301]
[null,null,null,null,"2023-11-29T11:20:00","2023-11-29T11:25:00",29.654166666666665]
[null,null,null,null,"2023-11-29T15:35:00","2023-11-29T15:40:00",31.331250000000001]
[null,null,null,null,"2023-11-29T19:40:00","2023-11-29T19:45:00",79.8]
[null,null,null,null,"2023-11-30T00:15:00","2023-11-30T00:20:00",65.333333333333329]
[null,null,null,null,"2023-11-30T04:30:00","2023-11-30T04:35:00",55.802777777777784]
[null,null,null,null,"2023-11-30T08:50:00","2023-11-30T08:55:00",51.647727272727273]
[null,null,null,null,"2023-11-30T13:05:00","2023-11-30T13:10:00",15.204166666666667]
[null,null,null,null,"2023-11-30T17:25:00","2023-11-30T17:30:00",36.667857142857144]
[null,null,null,null,"2023-11-30T19:45:00","2023-11-30T19:50:00",81.489393939393949]
[null,null,null,null,"2023-12-01T02:00:00","2023-12-01T02:05:00",83.029761904761898]
[null,null,null,null,"2023-12-01T06:20:00","2023-12-01T06:25:00",71.075000000000003]
[null,null,null,null,"2023-12-01T10:35:00","2023-12-01T10:40:00",34.320833333333333]
[null,null,null,null,"2023-12-01T14:50:00","2023-12-01T14:55:00",4.9258333333333333]
[null,null,null,null,"2023-12-01T17:10:00","2023-12-01T17:15:00",71.73026315789474]
[null,null,null,null,"2023-12-01T23:30:00","2023-12-01T23:35:00",60.56666666666667]
[null,null,null,null,"2023-12-02T03:50:00","2023-12-02T03:55:00",58.728333333333332]
[null,null,null,null,"2023-12-02T08:05:00","2023-12-02T08:10:00",43.784027777777773]
[null,null,null,null,"2023-12-02T12:20:00","2023-12-02T12:25:00",4.3479166666666664]
[null,null,null,null,"2023-12-02T14:35:00","2023-12-02T14:40:00",16.09]
[null,null,null,null,"2023-12-02T21:00:00","2023-12-02T21:05:00",74.476666666666674]
[null,null,null,null,"2023-12-03T01:20:00","2023-12-03T01:25:00",79.035937500000003]
[null,null,null,null,"2023-12-03T05:35:00","2023-12-03T05:40:00",56.512500000000003]
[null,null,null,null,"2023-12-03T09:50:00","2023-12-03T09:55:00",29.063636363636359]
[null,null,null,null,"2023-12-03T14:10:00","2023-12-03T14:15:00",36.228571428571428]
[null,null,null,null,"2023-12-03T14:40:00","2023-12-03T14:45:00",41.633333333333326]
[null,null,null,null,"2023-12-03T22:45:00","2023-12-03T22:50:00",61.989583333333336]
[null,null,null,null,"2023-12-04T03:05:00","2023-12-04T03:10:00",63.127083333333331]
[null,null,null,null,"2023-12-04T07:20:00","2023-12-04T07:25:00",68.097587719298247]
[null,null,null,null,"2023-12-04T07:25:00","2023-12-04T07:30:00",65.831578947368428]
[null,null,null,null,"2023-12-04T12:05:00","2023-12-04T12:10:00",11.516666666666667]
[null,null,null,null,"2023-12-04T16:00:00","2023-12-04T16:05:00",31]
[null,null,null,null,"2023-12-04T20:20:00","2023-12-04T20:25:00",96.13333333333334]
[null,null,null,null,"2023-12-05T00:35:00","2023-12-05T00:40:00",76.599999999999994]
[null,null,null,null,"2023-12-05T04:50:00","2023-12-05T04:55:00",62.075000000000003]
[null,null,null,null,"2023-12-05T09:30:00","2023-12-05T09:35:00",35.202083333333334]
[null,null,null,null,"2023-12-05T13:30:00","2023-12-05T13:35:00",79.212500000000006]
[null,null,null,null,"2023-12-05T17:50:00","2023-12-05T17:55:00",107.55625000000001]
[null,null,null,null,"2023-12-05T22:05:00","2023-12-05T22:10:00",76.564285714285717]
[null,null,null,null,"2023-12-06T02:20:00","2023-12-06T02:25:00",74.510869565217391]
[null,null,null,null,"2023-12-06T06:40:00","2023-12-06T06:45:00",73.233333333333334]
[null,null,null,null,"2023-12-06T13:55:00","2023-12-06T14:00:00",11.672916666666667]
[null,null,null,null,"2023-12-06T15:20:00","2023-12-06T15:25:00",12.498611111111112]
[null,null,null,null,"2023-12-06T19:35:00","2023-12-06T19:40:00",97.252083333333331]
[null,null,null,null,"2023-12-06T23:50:00","2023-12-06T23:55:00",62.279166666666669]
[null,null,null,null,"2023-12-07T04:10:00","2023-12-07T04:15:00",59.653333333333336]
[null,null,null,null,"2023-12-07T11:20:00","2023-12-07T11:25:00",76.279166666666669]
[null,null,null,null,"2023-12-07T12:45:00","2023-12-07T12:50:00",57.97291666666667]
[null,null,null,null,"2023-12-07T17:05:00","2023-12-07T17:10:00",79.193548387096769]
[null,null,null,null,"2023-12-07T21:20:00","2023-12-07T21:25:00",78.403508771929822]
[null,null,null,null,"2023-12-08T01:40:00","2023-12-08T01:45:00",80.933333333333337]
[null,null,null,null,"2023-12-08T05:55:00","2023-12-08T06:00:00",64.291666666666671]
[null,null,null,null,"2023-12-08T11:25:00","2023-12-08T11:30:00",74.457499999999996]
[null,null,null,null,"2023-12-08T14:35:00","2023-12-08T14:40:00",36.958333333333336]
[null,null,null,null,"2023-12-08T18:50:00","2023-12-08T18:55:00",100.22708333333334]
[null,null,null,null,"2023-12-08T23:10:00","2023-12-08T23:15:00",0]
[null,null,null,null,"2023-12-09T03:25:00","2023-12-09T03:30:00","[-11059] No Good Data For Calculation"]
[null,null,null,null,"2023-12-09T08:50:00","2023-12-09T08:55:00",46.848333333333336]
[null,null,null,null,"2023-12-09T12:05:00","2023-12-09T12:10:00",72]
[null,null,null,null,"2023-12-09T16:20:00","2023-12-09T16:25:00",72.394444444444446]
[null,null,null,null,"2023-12-09T20:35:00","2023-12-09T20:40:00",77]
[null,null,null,null,"2023-12-10T00:55:00","2023-12-10T01:00:00",78.645833333333329]
[null,null,null,null,"2023-12-10T06:15:00","2023-12-10T06:20:00",59.81666666666667]
[null,null,null,null,"2023-12-10T09:35:00","2023-12-10T09:40:00",20.25]
[null,null,null,null,"2023-12-10T13:50:00","2023-12-10T13:55:00",6.5939393939393938]
[null,null,null,null,"2023-12-10T18:05:00","2023-12-10T18:10:00",94.545833333333334]
[null,null,null,null,"2023-12-10T22:25:00","2023-12-10T22:30:00",68.869565217391312]
[null,null,null,null,"2023-12-11T02:40:00","2023-12-11T02:45:00",75.420833333333334]
[null,null,null,null,"2023-12-11T06:20:00","2023-12-11T06:25:00",74.345138888888883]
[null,null,null,null,"2023-12-11T11:20:00","2023-12-11T11:25:00",55.06666666666667]
[null,null,null,null,"2023-12-11T15:35:00","2023-12-11T15:40:00",49.1875]
[null,null,null,null,"2023-12-11T19:55:00","2023-12-11T20:00:00",94.675892857142856]
[null,null,null,null,"2023-12-12T00:10:00","2023-12-12T00:15:00",72.74166666666666]
[null,null,null,null,"2023-12-12T03:45:00","2023-12-12T03:50:00",67]
[null,null,null,null,"2023-12-12T08:50:00","2023-12-12T08:55:00",66.683333333333337]
[null,null,null,null,"2023-12-12T13:05:00","2023-12-12T13:10:00",46.61354166666667]
[null,null,null,null,"2023-12-12T17:25:00","2023-12-12T17:30:00",134.18958333333333]
[null,null,null,null,"2023-12-12T21:40:00","2023-12-12T21:45:00",117.74166666666666]
[null,null,null,null,"2023-12-13T01:10:00","2023-12-13T01:15:00",100.49666666666667]
[null,null,null,null,"2023-12-13T06:20:00","2023-12-13T06:25:00",91.50833333333334]
[null,null,null,null,"2023-12-13T10:35:00","2023-12-13T10:40:00",73.50833333333334]
[null,null,null,null,"2023-12-13T14:50:00","2023-12-13T14:55:00",0]
[null,null,null,null,"2023-12-13T19:10:00","2023-12-13T19:15:00","[-11059] No Good Data For Calculation"]
[null,null,null,null,"2023-12-13T23:25:00","2023-12-13T23:30:00",58.572916666666664]
[null,null,null,null,"2023-12-14T05:15:00","2023-12-14T05:20:00",43.138461538461534]
[null,null,null,null,"2023-12-14T08:05:00","2023-12-14T08:10:00",40.84375]
[null,null,null,null,"2023-12-14T12:20:00","2023-12-14T12:25:00",29.487500000000001]
[null,null,null,null,"2023-12-14T16:40:00","2023-12-14T16:45:00",38.178968253968257]
[null,null,null,null,"2023-12-14T20:55:00","2023-12-14T21:00:00",78.651562499999997]
[null,null,null,null,"2023-12-15T03:00:00","2023-12-15T03:05:00",73.208333333333329]
[null,null,null,null,"2023-12-15T05:35:00","2023-12-15T05:40:00",60.711397849462372]
[null,null,null,null,"2023-12-15T09:50:00","2023-12-15T09:55:00",20.777083333333337]
[null,null,null,null,"2023-12-15T14:10:00","2023-12-15T14:15:00",10.41388888888889]
[null,null,null,null,"2023-12-15T18:25:00","2023-12-15T18:30:00",72.99166666666666]
[null,null,null,null,"2023-12-16T00:25:00","2023-12-16T00:30:00",73.557692307692307]
[null,null,null,null,"2023-12-16T03:05:00","2023-12-16T03:10:00",64.184583333333336]
[null,null,null,null,"2023-12-16T07:20:00","2023-12-16T07:25:00",58.121250000000003]
[null,null,null,null,"2023-12-16T11:40:00","2023-12-16T11:45:00",8.6666666666666661]
[null,null,null,null,"2023-12-16T15:55:00","2023-12-16T16:00:00",5.416666666666667]
[null,null,null,null,"2023-12-16T20:10:00","2023-12-16T20:15:00",80.473882352941175]
[null,null,null,null,"2023-12-17T00:10:00","2023-12-17T00:15:00",64.881249999999994]
[null,null,null,null,"2023-12-17T04:50:00","2023-12-17T04:55:00",55.670138888888879]
[null,null,null,null,"2023-12-17T09:05:00","2023-12-17T09:10:00",25.966666666666665]
[null,null,null,null,"2023-12-17T13:25:00","2023-12-17T13:30:00",12.05625]
[null,null,null,null,"2023-12-17T17:40:00","2023-12-17T17:45:00",60.350833333333334]
[null,null,null,null,"2023-12-17T21:35:00","2023-12-17T21:40:00",79.641666666666666]
[null,null,null,null,"2023-12-18T02:20:00","2023-12-18T02:25:00",76.74166666666666]
[null,null,null,null,"2023-12-18T06:35:00","2023-12-18T06:40:00",72.387096774193537]
[null,null,null,null,"2023-12-18T10:55:00","2023-12-18T11:00:00",57.723684210526315]
[null,null,null,null,"2023-12-18T15:10:00","2023-12-18T15:15:00",69.989583333333329]
[null,null,null,null,"2023-12-18T19:30:00","2023-12-18T19:35:00",95.033333333333331]
[null,null,null,null,"2023-12-18T21:40:00","2023-12-18T21:45:00",79.595833333333331]
[null,null,null,null,"2023-12-19T04:05:00","2023-12-19T04:10:00",61.989583333333336]
[null,null,null,null,"2023-12-19T08:25:00","2023-12-19T08:30:00",69.533333333333331]
[null,null,null,null,"2023-12-19T12:40:00","2023-12-19T12:45:00",47.737142857142857]
[null,null,null,null,"2023-12-19T16:55:00","2023-12-19T17:00:00",48.06845238095238]
[null,null,null,null,"2023-12-19T19:05:00","2023-12-19T19:10:00",60.013181818181813]
[null,null,null,null,"2023-12-20T01:35:00","2023-12-20T01:40:00",81.304545454545448]
[null,null,null,null,"2023-12-20T05:55:00","2023-12-20T06:00:00",62.283333333333331]
[null,null,null,null,"2023-12-20T10:10:00","2023-12-20T10:15:00",11.716666666666667]
[null,null,null,null,"2023-12-20T14:25:00","2023-12-20T14:30:00",16.280208333333334]
[null,null,null,null,"2023-12-20T16:30:00","2023-12-20T16:35:00",10.653124999999999]
[null,null,null,null,"2023-12-20T23:05:00","2023-12-20T23:10:00",66.266666666666666]
[null,null,null,null,"2023-12-21T03:20:00","2023-12-21T03:25:00",63.633333333333333]
[null,null,null,null,"2023-12-21T07:40:00","2023-12-21T07:45:00",62.611111111111121]
[null,null,null,null,"2023-12-21T11:55:00","2023-12-21T12:00:00",14.508333333333333]
[null,null,null,null,"2023-12-21T16:15:00","2023-12-21T16:20:00",51.166666666666664]
[null,null,null,null,"2023-12-21T20:55:00","2023-12-21T21:00:00",86.483333333333334]
[null,null,null,null,"2023-12-22T00:50:00","2023-12-22T00:55:00",79.634]
[null,null,null,null,"2023-12-22T05:10:00","2023-12-22T05:15:00",61.108333333333334]
[null,null,null,null,"2023-12-22T09:25:00","2023-12-22T09:30:00",33.797826086956519]
[null,null,null,null,"2023-12-22T13:45:00","2023-12-22T13:50:00",17.264285714285716]
[null,null,null,null,"2023-12-22T18:20:00","2023-12-22T18:25:00",82.686538461538461]
[null,null,null,null,"2023-12-22T22:20:00","2023-12-22T22:25:00",74.862938596491233]
[null,null,null,null,"2023-12-23T02:40:00","2023-12-23T02:45:00",69.288095238095238]
[null,null,null,null,"2023-12-23T06:55:00","2023-12-23T07:00:00",64.00333333333333]
[null,null,null,null,"2023-12-23T11:10:00","2023-12-23T11:15:00",10.300833333333333]
[null,null,null,null,"2023-12-23T15:45:00","2023-12-23T15:50:00",76.647023809523816]
[null,null,null,null,"2023-12-23T19:50:00","2023-12-23T19:55:00",94.43492063492063]
[null,null,null,null,"2023-12-24T00:10:00","2023-12-24T00:15:00",72.599999999999994]
[null,null,null,null,"2023-12-24T04:25:00","2023-12-24T04:30:00",56.977777777777789]
[null,null,null,null,"2023-12-24T08:40:00","2023-12-24T08:45:00",46.077777777777783]
[null,null,null,null,"2023-12-24T13:00:00","2023-12-24T13:05:00",17.370833333333334]
[null,null,null,null,"2023-12-24T15:50:00","2023-12-24T15:55:00",56.903125000000003]
[null,null,null,null,"2023-12-24T21:40:00","2023-12-24T21:45:00",0]
[null,null,null,null,"2023-12-25T01:55:00","2023-12-25T02:00:00",53.979545454545452]
[null,null,null,null,"2023-12-25T06:10:00","2023-12-25T06:15:00",64.483333333333334]
[null,null,null,null,"2023-12-25T10:30:00","2023-12-25T10:35:00",92.38428571428571]
[null,null,null,null,"2023-12-25T13:15:00","2023-12-25T13:20:00",83.541666666666671]
[null,null,null,null,"2023-12-25T19:05:00","2023-12-25T19:10:00",61.945833333333333]
[null,null,null,null,"2023-12-25T23:25:00","2023-12-25T23:30:00",60.43333333333333]
[null,null,null,null,"2023-12-26T03:40:00","2023-12-26T03:45:00",60.966666666666669]
[null,null,null,null,"2023-12-26T08:00:00","2023-12-26T08:05:00",57.902976190476195]
[null,null,null,null,"2023-12-26T10:40:00","2023-12-26T10:45:00",54.076041666666669]
[null,null,null,null,"2023-12-26T16:35:00","2023-12-26T16:40:00",56.679166666666667]
[null,null,null,null,"2023-12-26T20:55:00","2023-12-26T21:00:00",77.36666666666666]
[null,null,null,null,"2023-12-27T01:10:00","2023-12-27T01:15:00",81.422222222222217]
[null,null,null,null,"2023-12-27T05:25:00","2023-12-27T05:30:00",61.405208333333334]
[null,null,null,null,"2023-12-27T09:45:00","2023-12-27T09:50:00",23.531818181818181]
[null,null,null,null,"2023-12-27T10:45:00","2023-12-27T10:50:00",9.9166666666666679]
[null,null,null,null,"2023-12-27T18:25:00","2023-12-27T18:30:00",84.102272727272734]
[null,null,null,null,"2023-12-27T22:40:00","2023-12-27T22:45:00",69]
[null,null,null,null,"2023-12-28T02:55:00","2023-12-28T03:00:00",71.99166666666666]
[null,null,null,null,"2023-12-28T03:00:00","2023-12-28T03:05:00",66.47]
[null,null,null,null,"2023-12-28T08:10:00","2023-12-28T08:15:00",55.90208333333333]
[null,null,null,null,"2023-12-28T11:40:00","2023-12-28T11:45:00",19.083333333333332]
[null,null,null,null,"2023-12-28T15:55:00","2023-12-28T16:00:00",26.75]
[null,null,null,null,"2023-12-28T20:10:00","2023-12-28T20:15:00",91.244117647058829]
[null,null,null,null,"2023-12-29T00:30:00","2023-12-29T00:35:00",74.156666666666666]
[null,null,null,null,"2023-12-29T05:35:00","2023-12-29T05:40:00",58.164473684210535]
[null,null,null,null,"2023-12-29T08:55:00","2023-12-29T09:00:00",32.029166666666669]
[null,null,null,null,"2023-12-29T09:00:00","2023-12-29T09:05:00",42.708333333333336]
[null,null,null,null,"2023-12-29T09:05:00","2023-12-29T09:10:00",47.475000000000001]
[null,null,null,null,"2023-12-29T09:10:00","2023-12-29T09:15:00",45.320833333333333]
[null,null,null,null,"2023-12-29T09:15:00","2023-12-29T09:20:00",43.866666666666667]
[null,null,null,null,"2023-12-29T09:20:00","2023-12-29T09:25:00",46]
[null,null,null,null,"2023-12-29T09:25:00","2023-12-29T09:30:00",45.804166666666667]
[null,null,null,null,"2023-12-29T09:30:00","2023-12-29T09:35:00",39.973958333333336]
[null,null,null,null,"2023-12-29T09:35:00","2023-12-29T09:40:00",44.409374999999997]
[null,null,null,null,"2023-12-29T09:40:00","2023-12-29T09:45:00",36.287500000000001]
[null,null,null,null,"2023-12-29T09:45:00","2023-12-29T09:50:00",39.06666666666667]
[null,null,null,null,"2023-12-29T09:50:00","2023-12-29T09:55:00",36.74583333333333]
[null,null,null,null,"2023-12-29T09:55:00","2023-12-29T10:00:00",34.645833333333336]
[null,null,null,null,"2023-12-29T10:00:00","2023-12-29T10:05:00",28.183333333333334]
[null,null,null,null,"2023-12-29T10:05:00","2023-12-29T10:10:00",28.370833333333334]
[null,null,null,null,"2023-12-29T10:10:00","2023-12-29T10:15:00",26.333333333333332]
[null,null,null,null,"2023-12-29T10:15:00","2023-12-29T10:20:00",21.570833333333333]
[null,null,null,null,"2023-12-29T10:20:00","2023-12-29T10:25:00",21.270833333333332]
[null,null,null,null,"2023-12-29T10:25:00","2023-12-29T10:30:00",29.483653846153846]
[null,null,null,null,"2023-12-29T10:30:00","2023-12-29T10:35:00",31.585096153846152]
[null,null,null,null,"2023-12-29T10:35:00","2023-12-29T10:40:00",38.337499999999999]
[null,null,null,null,"2023-12-29T10:40:00","2023-12-29T10:45:00",17.060416666666665]
[null,null,null,null,"2023-12-29T10:45:00","2023-12-29T10:50:00",7.9416666666666664]
[null,null,null,null,"2023-12-29T10:50:00","2023-12-29T10:55:00",31.385416666666668]
[null,null,null,null,"2023-12-29T10:55:00","2023-12-29T11:00:00",16.356249999999999]
[null,null,null,null,"2023-12-29T11:00:00","2023-12-29T11:05:00",7.5]
[null,null,null,null,"2023-12-29T11:05:00","2023-12-29T11:10:00",3.46875]
[null,null,null,null,"2023-12-29T11:10:00","2023-12-29T11:15:00",3.7979166666666666]
[null,null,null,null,"2023-12-29T11:15:00","2023-12-29T11:20:00",3.8]
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[null,null,null,null,"2023-12-30T17:20:00","2023-12-30T17:25:00",31.528333333333332]
[null,null,null,null,"2023-12-30T17:25:00","2023-12-30T17:30:00",30.55]
[null,null,null,null,"2023-12-30T17:30:00","2023-12-30T17:35:00",31.942982456140349]
[null,null,null,null,"2023-12-30T17:35:00","2023-12-30T17:40:00",39.182017543859644]
[null,null,null,null,"2023-12-30T17:40:00","2023-12-30T17:45:00",39.352380952380955]
[null,null,null,null,"2023-12-30T17:45:00","2023-12-30T17:50:00",38.145535714285714]
[null,null,null,null,"2023-12-30T17:50:00","2023-12-30T17:55:00",40.15208333333333]
[null,null,null,null,"2023-12-30T17:55:00","2023-12-30T18:00:00",43.2]
[null,null,null,null,"2023-12-30T18:00:00","2023-12-30T18:05:00",46.82121212121212]
[null,null,null,null,"2023-12-30T18:05:00","2023-12-30T18:10:00",51.020454545454548]
[null,null,null,null,"2023-12-30T18:10:00","2023-12-30T18:15:00",53.206249999999997]
[null,null,null,null,"2023-12-30T18:15:00","2023-12-30T18:20:00",56.547321428571422]
[null,null,null,null,"2023-12-30T18:20:00","2023-12-30T18:25:00",61.950595238095239]
[null,null,null,null,"2023-12-30T18:25:00","2023-12-30T18:30:00",65.862499999999997]
[null,null,null,null,"2023-12-30T18:30:00","2023-12-30T18:35:00",67.479166666666671]
[null,null,null,null,"2023-12-30T18:35:00","2023-12-30T18:40:00",67.661309523809521]
[null,null,null,null,"2023-12-30T18:40:00","2023-12-30T18:45:00",67.221428571428575]
[null,null,null,null,"2023-12-30T18:45:00","2023-12-30T18:50:00",64.776428571428582]
[null,null,null,null,"2023-12-30T18:50:00","2023-12-30T18:55:00",65.903333333333336]
[null,null,null,null,"2023-12-30T18:55:00","2023-12-30T19:00:00",68.05952380952381]
[null,null,null,null,"2023-12-30T19:00:00","2023-12-30T19:05:00",68.06547619047619]
[null,null,null,null,"2023-12-30T19:05:00","2023-12-30T19:10:00",69.49166666666666]
[null,null,null,null,"2023-12-30T19:10:00","2023-12-30T19:15:00",69.816666666666663]
[null,null,null,null,"2023-12-30T19:15:00","2023-12-30T19:20:00",71.666666666666657]
[null,null,null,null,"2023-12-30T19:20:00","2023-12-30T19:25:00",73.24166666666666]
[null,null,null,null,"2023-12-30T19:25:00","2023-12-30T19:30:00",75.066666666666663]
[null,null,null,null,"2023-12-30T19:30:00","2023-12-30T19:35:00",76.311111111111103]
[null,null,null,null,"2023-12-30T19:35:00","2023-12-30T19:40:00",76.384722222222209]
[null,null,null,null,"2023-12-30T19:40:00","2023-12-30T19:45:00",78.375500000000002]
[null,null,null,null,"2023-12-30T19:45:00","2023-12-30T19:50:00",81.221999999999994]
[null,null,null,null,"2023-12-30T19:50:00","2023-12-30T19:55:00",81.94]
[null,null,null,null,"2023-12-30T19:55:00","2023-12-30T20:00:00",82.416666666666657]
[null,null,null,null,"2023-12-30T20:00:00","2023-12-30T20:05:00",81.566666666666663]
[null,null,null,null,"2023-12-30T20:05:00","2023-12-30T20:10:00",78.341666666666669]
[null,null,null,null,"2023-12-30T20:10:00","2023-12-30T20:15:00",77.291666666666671]
[null,null,null,null,"2023-12-30T20:15:00","2023-12-30T20:20:00",80.905555555555551]
[null,null,null,null,"2023-12-30T20:20:00","2023-12-30T20:25:00",79.552777777777791]
[null,null,null,null,"2023-12-30T20:25:00","2023-12-30T20:30:00",80.086111111111109]
[null,null,null,null,"2023-12-30T20:30:00","2023-12-30T20:35:00",80.374603174603166]
[null,null,null,null,"2023-12-30T20:35:00","2023-12-30T20:40:00",77.726785714285711]
[null,null,null,null,"2023-12-30T20:40:00","2023-12-30T20:45:00",76.245833333333337]
[null,null,null,null,"2023-12-30T20:45:00","2023-12-30T20:50:00",78.08949275362319]
[null,null,null,null,"2023-12-30T20:50:00","2023-12-30T20:55:00",77.164673913043487]
[null,null,null,null,"2023-12-30T20:55:00","2023-12-30T21:00:00",75.465277777777786]
[null,null,null,null,"2023-12-30T21:00:00","2023-12-30T21:05:00",76.583333333333329]
[null,null,null,null,"2023-12-30T21:05:00","2023-12-30T21:10:00",75.788888888888891]
[null,null,null,null,"2023-12-30T21:10:00","2023-12-30T21:15:00",77.916666666666671]
[null,null,null,null,"2023-12-30T21:15:00","2023-12-30T21:20:00",78.591666666666669]
[null,null,null,null,"2023-12-30T21:20:00","2023-12-30T21:25:00",75.391666666666666]
[null,null,null,null,"2023-12-30T21:25:00","2023-12-30T21:30:00",74.8]
[null,null,null,null,"2023-12-30T21:30:00","2023-12-30T21:35:00",74]
[null,null,null,null,"2023-12-30T21:35:00","2023-12-30T21:40:00",74]
[null,null,null,null,"2023-12-30T21:40:00","2023-12-30T21:45:00",73.849761904761905]
[null,null,null,null,"2023-12-30T21:45:00","2023-12-30T21:50:00",74.914285714285711]
[null,null,null,null,"2023-12-30T21:50:00","2023-12-30T21:55:00",75.609285714285718]
[null,null,null,null,"2023-12-30T21:55:00","2023-12-30T22:00:00",74.87777777777778]
[null,null,null,null,"2023-12-30T22:00:00","2023-12-30T22:05:00",73.488888888888908]
[null,null,null,null,"2023-12-30T22:05:00","2023-12-30T22:10:00",72.433333333333337]
[null,null,null,null,"2023-12-30T22:10:00","2023-12-30T22:15:00",70.916666666666671]
[null,null,null,null,"2023-12-30T22:15:00","2023-12-30T22:20:00",70.566666666666663]
[null,null,null,null,"2023-12-30T22:20:00","2023-12-30T22:25:00",71.216666666666669]
[null,null,null,null,"2023-12-30T22:25:00","2023-12-30T22:30:00",74.016666666666666]
[null,null,null,null,"2023-12-30T22:30:00","2023-12-30T22:35:00",70.666666666666671]
[null,null,null,null,"2023-12-30T22:35:00","2023-12-30T22:40:00",70.312820512820508]
[null,null,null,null,"2023-12-30T22:40:00","2023-12-30T22:45:00",68.795512820512812]
[null,null,null,null,"2023-12-30T22:45:00","2023-12-30T22:50:00",68.3]
[null,null,null,null,"2023-12-30T22:50:00","2023-12-30T22:55:00",66.05]
[null,null,null,null,"2023-12-30T22:55:00","2023-12-30T23:00:00",66.025000000000006]
[null,null,null,null,"2023-12-30T23:00:00","2023-12-30T23:05:00",63.92499999999999]
[null,null,null,null,"2023-12-30T23:05:00","2023-12-30T23:10:00",64.283333333333331]
[null,null,null,null,"2023-12-30T23:10:00","2023-12-30T23:15:00",62.033333333333331]
[null,null,null,null,"2023-12-30T23:15:00","2023-12-30T23:20:00",62.486111111111107]
[null,null,null,null,"2023-12-30T23:20:00","2023-12-30T23:25:00",62.555555555555557]
[null,null,null,null,"2023-12-30T23:25:00","2023-12-30T23:30:00",62.108333333333334]
[null,null,null,null,"2023-12-30T23:30:00","2023-12-30T23:35:00",60.833333333333336]
[null,null,null,null,"2023-12-30T23:35:00","2023-12-30T23:40:00",63.138333333333335]
[null,null,null,null,"2023-12-30T23:40:00","2023-12-30T23:45:00",63.433888888888895]
[null,null,null,null,"2023-12-30T23:45:00","2023-12-30T23:50:00",62.777777777777771]
[null,null,null,null,"2023-12-30T23:50:00","2023-12-30T23:55:00",61.483333333333334]
[null,null,null,null,"2023-12-30T23:55:00","2023-12-31",60.31666666666667]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"AVERAGE(G11:G104842)","v":71.334693264167115},"Average Amps"]
[]
[null,null,null,null,null,null,{"$f":"MEDIAN(G11:G104842)","v":74.756666666666661},"Median Amps"]
[]
[null,null,null,null,null,null,22000,"Volts"]
[]
[null,null,null,null,null,null,{"$f":"G104854*G104852*SQRT(3)","v":2848611.5871654619},"VA"]
[]
[null,null,null,null,null,null,{"$f":"G104856/1000000","v":2.848611587165462},"MVA"]
[]
[null,null,null,null,null,null,{"$f":"MAX(G11:G104842)","v":160.30208333333334},"Maximum Amps"]
[]
[null,null,null,null,null,null,22000,"Volts"]
[]
[null,null,null,null,null,null,{"$f":"G104862*G104860*SQRT(3)","v":6108329.7636344163},"VA"]
[]
[null,null,null,null,null,null,{"$f":"G104864/1000000","v":6.1083297636344165},"MVA"]
[]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"GSLs","index":18,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["GSLs"]
["This sheet includes the GSL payments for BN11 pre-REFCL."]
[]
[]
[]
[]
["BN11 GSL Payments provided from AusNet"]
["Regulatory Year","Amount",null,"2024$s","Escalated by CPI, as per the CPI tab in this spreadsheet and the June 2024 CPI figure from the ABS."]
["CY17",52040,null,{"$f":"('Base Benefit Assumptions'!$B$13/CPI!E33)*GSLs!B14","v":64434.897413024097}]
["CY18",124230,null,{"$f":"('Base Benefit Assumptions'!$B$13/CPI!E37)*GSLs!B15","v":151122.90972830853}]
["CY19",153350,null,{"$f":"('Base Benefit Assumptions'!$B$13/CPI!E41)*GSLs!B16","v":183175.38726333907}]
["CY20",80880,null,{"$f":"('Base Benefit Assumptions'!$B$13/CPI!E45)*GSLs!B17","v":95786.211604095573}]
["FY22",69920,null,{"$f":"('Base Benefit Assumptions'!$B$13/CPI!E51)*GSLs!B18","v":76961.90325138779}]
[]
[]
[]
["Average of CY17 to CY20 and FY22",{"$f":"AVERAGE(B14:B18)","v":96084},null,{"$f":"AVERAGE(D14:D18)","v":114296.26185203102}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"NPV Model Outputs","index":19,"n_rows":86,"n_cols":8,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
["NPV Output Summary"]
[]
["Base Case: Do Nothing"]
[null,{"$f":"'4_Summary'!C21","v":"Central Assumptions"},{"$f":"'4_Summary'!D21","v":"Higher Discount Rate"},{"$f":"'4_Summary'!E21","v":"Lower Discount Rate"},{"$f":"'4_Summary'!F21","v":"Higher Costs"},{"$f":"'4_Summary'!G21","v":"Lower Costs"},{"$f":"'4_Summary'!H21","v":"Average"}]
[{"$f":"'4_Summary'!B22","v":"Base Case"},{"$f":"'4_Summary'!C22","v":0},{"$f":"'4_Summary'!D22","v":0},{"$f":"'4_Summary'!E22","v":0},{"$f":"'4_Summary'!F22","v":0},{"$f":"'4_Summary'!G22","v":0},{"$f":"'4_Summary'!H22","v":0}]
[{"$f":"'4_Summary'!B23","v":"Option 1"},{"$f":"'4_Summary'!C23","v":-1.3683290175945046},{"$f":"'4_Summary'!D23","v":-2.9489039174581428},{"$f":"'4_Summary'!E23","v":0.62487528686387606},{"$f":"'4_Summary'!F23","v":-3.0098679858610637},{"$f":"'4_Summary'!G23","v":0.27320995067204379},{"$f":"'4_Summary'!H23","v":-1.2858031366755582}]
[{"$f":"'4_Summary'!B24","v":"Option 2"},{"$f":"'4_Summary'!C24","v":-5.0267631744996919},{"$f":"'4_Summary'!D24","v":-7.5507723709821697},{"$f":"'4_Summary'!E24","v":-1.7244549366623971},{"$f":"'4_Summary'!F24","v":-6.7383040610928973},{"$f":"'4_Summary'!G24","v":-3.3152222879064794},{"$f":"'4_Summary'!H24","v":-4.8711033662287271}]
[{"$f":"'4_Summary'!B25","v":"Option 3"},{"$f":"'4_Summary'!C25","v":0.97521355458097858},{"$f":"'4_Summary'!D25","v":-0.77198261018736858},{"$f":"'4_Summary'!E25","v":3.0919842626034892},{"$f":"'4_Summary'!F25","v":-0.31479402785925714},{"$f":"'4_Summary'!G25","v":2.2652211370212143},{"$f":"'4_Summary'!H25","v":1.0491284632318112}]
[{"$f":"'4_Summary'!B26","v":"Option 4"},{"$f":"'4_Summary'!C26","v":1.9199562041702976},{"$f":"'4_Summary'!D26","v":-1.7088041063879587},{"$f":"'4_Summary'!E26","v":6.6556786383487676},{"$f":"'4_Summary'!F26","v":0.23450933769441562},{"$f":"'4_Summary'!G26","v":3.6054030706461759},{"$f":"'4_Summary'!H26","v":2.1413486288943395}]
[{"$f":"'4_Summary'!B27","v":"Option 5"},{"$f":"'4_Summary'!C27","v":""},{"$f":"'4_Summary'!D27","v":""},{"$f":"'4_Summary'!E27","v":""},{"$f":"'4_Summary'!F27","v":""},{"$f":"'4_Summary'!G27","v":""},{"$f":"'4_Summary'!H27","v":""}]
[]
[]
["NPV Model Outputs"]
[]
["Base Case: Do Nothing"]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Cost",{"$f":"'4_BC'!C11","v":0.69869626185203104},{"$f":"'4_BC'!D11","v":0.66189490512697136},{"$f":"'4_BC'!E11","v":0.62703192982850642},{"$f":"'4_BC'!F11","v":0.59400523856432963},{"$f":"'4_BC'!G11","v":0.56271811156150964},{"$f":"'4_BC'!H11","v":3.1443464469333482},{"$f":"'4_BC'!I11","v":13.247407216410078}]
["Energy at risk",{"$f":"'4_BC'!C12","v":-0.81248185419144303},{"$f":"'4_BC'!D12","v":-0.77852664312685127},{"$f":"'4_BC'!E12","v":-0.74812540133574223},{"$f":"'4_BC'!F12","v":-0.718072292947456},{"$f":"'4_BC'!G12","v":-0.69038769976908831},{"$f":"'4_BC'!H12","v":-3.7475938913705806},{"$f":"'4_BC'!I12","v":-14.358027302895023}]
["NPV",{"$f":"'4_BC'!C13","v":-27.605434519305099}]
[]
[]
["Option 1 (Relative to Base Case)",null,{"$f":"'1_KMA'!E11","v":"New BESS for Euroa"}]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Cost",{"$f":"'4_Op1'!C15","v":9.3479031783428628},{"$f":"'4_Op1'!D15","v":5.4427693456826063},{"$f":"'4_Op1'!E15","v":-0.42190239758210391},{"$f":"'4_Op1'!F15","v":-0.39968017959653646},{"$f":"'4_Op1'!G15","v":-0.37862843842036409},{"$f":"'4_Op1'!H15","v":13.590461508426465},{"$f":"'4_Op1'!I15","v":10.943593121777045}]
["Energy at risk",{"$f":"'4_Op1'!C16","v":0},{"$f":"'4_Op1'!D16","v":0},{"$f":"'4_Op1'!E16","v":0.56109405100180665},{"$f":"'4_Op1'!F16","v":0.53855421971059203},{"$f":"'4_Op1'!G16","v":0.51779077482681624},{"$f":"'4_Op1'!H16","v":1.6174390455392149},{"$f":"'4_Op1'!I16","v":9.5752641041825459}]
["NPV",{"$f":"'4_Op1'!C17","v":-1.3683290175944993}]
[]
[]
["Option 2 (Relative to Base Case)",null,{"$f":"'1_KMA'!E12","v":"Partial supply of BN11 load from RUBA12 and MSD2"}]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Cost",{"$f":"'4_Op2'!C15","v":13.732137171436227},{"$f":"'4_Op2'!D15","v":8.1405930119029968},{"$f":"'4_Op2'!E15","v":-0.53087383799333732},{"$f":"'4_Op2'!F15","v":-0.50291193443855364},{"$f":"'4_Op2'!G15","v":-0.47642282534914132},{"$f":"'4_Op2'!H15","v":20.362521585558191},{"$f":"'4_Op2'!I15","v":11.410272577288055}]
["Energy at risk",{"$f":"'4_Op2'!C16","v":0},{"$f":"'4_Op2'!D16","v":0},{"$f":"'4_Op2'!E16","v":0.37406270066787112},{"$f":"'4_Op2'!F16","v":0.359036146473728},{"$f":"'4_Op2'!G16","v":0.34519384988454416},{"$f":"'4_Op2'!H16","v":1.0782926970261433},{"$f":"'4_Op2'!I16","v":6.3835094027883619}]
["NPV",{"$f":"'4_Op2'!C17","v":-5.0267631744996928}]
[]
[]
["Option 3 (Relative to Base Case)",null,{"$f":"'1_KMA'!E13","v":"Euroa diesel generators"}]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Cost",{"$f":"'4_Op3'!C15","v":8.7862901385377565},{"$f":"'4_Op3'!D15","v":5.0637197654955965},{"$f":"'4_Op3'!E15","v":-0.46677396510462332},{"$f":"'4_Op3'!F15","v":-0.44218829585508079},{"$f":"'4_Op3'!G15","v":-0.41889758985892456},{"$f":"'4_Op3'!H15","v":12.522150053214725},{"$f":"'4_Op3'!I15","v":8.6000505496015656}]
["Energy at risk",{"$f":"'4_Op3'!C16","v":0},{"$f":"'4_Op3'!D16","v":0},{"$f":"'4_Op3'!E16","v":0.56109405100180665},{"$f":"'4_Op3'!F16","v":0.53855421971059203},{"$f":"'4_Op3'!G16","v":0.51779077482681624},{"$f":"'4_Op3'!H16","v":1.6174390455392149},{"$f":"'4_Op3'!I16","v":9.5752641041825459}]
["NPV",{"$f":"'4_Op3'!C17","v":0.97521355458098036}]
[]
[]
["Option 4 (Relative to Base Case)",null,{"$f":"'1_KMA'!E14","v":"Proposed Benalla to Euroa express feeder with a remote REFCL changeover station"}]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Cost",{"$f":"'4_Op4'!C15","v":14.091139085520075},{"$f":"'4_Op4'!D15","v":8.3673215164399739},{"$f":"'4_Op4'!E15","v":-0.582160362305987},{"$f":"'4_Op4'!F15","v":-0.55149712230578529},{"$f":"'4_Op4'!G15","v":-0.52244896012294928},{"$f":"'4_Op4'!H15","v":20.802354157225324},{"$f":"'4_Op4'!I15","v":11.236312443172537}]
["Energy at risk",{"$f":"'4_Op4'!C16","v":0},{"$f":"'4_Op4'!D16","v":0.38926332156342563},{"$f":"'4_Op4'!E16","v":0.74812461144274289},{"$f":"'4_Op4'!F16","v":0.7180715347854203},{"$f":"'4_Op4'!G16","v":0.69038697083726763},{"$f":"'4_Op4'!H16","v":2.5458464386288564},{"$f":"'4_Op4'!I16","v":13.156268647342838}]
["NPV",{"$f":"'4_Op4'!C17","v":1.9199562041703011}]
[]
[]
["Option 1 Capex and Benefits",null,{"$f":"'1_KMA'!E11","v":"New BESS for Euroa"}]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Capex",{"$f":"'4_Op1'!C24","v":9.3479031783428628},{"$f":"'4_Op1'!D24","v":5.903690273047153},{"$f":"'4_Op1'!E24","v":0},{"$f":"'4_Op1'!F24","v":0},{"$f":"'4_Op1'!G24","v":0},{"$f":"'4_Op1'!H24","v":15.251593451390015},{"$f":"'4_Op1'!I24","v":20.252813259630233}]
["Opex",{"$f":"'4_Op1'!C25","v":0.69869626185203115},{"$f":"'4_Op1'!D25","v":0.2009739777624247},{"$f":"'4_Op1'!E25","v":0.20512953224640254},{"$f":"'4_Op1'!F25","v":0.1943250589677932},{"$f":"'4_Op1'!G25","v":0.18408967314114552},{"$f":"'4_Op1'!H25","v":1.483214503969797},{"$f":"'4_Op1'!I25","v":3.9381870785568918}]
["Benefits",{"$f":"'4_Op2'!C16","v":0},{"$f":"'4_Op2'!D16","v":0},{"$f":"'4_Op2'!E16","v":0.37406270066787112},{"$f":"'4_Op2'!F16","v":0.359036146473728},{"$f":"'4_Op2'!G16","v":0.34519384988454416},{"$f":"'4_Op2'!H16","v":1.0782926970261433},{"$f":"'4_Op2'!I16","v":6.3835094027883619}]
[]
[]
["Option 2 Capex and Benefits",null,{"$f":"'1_KMA'!E12","v":"Partial supply of BN11 load from RUBA12 and MSD2"}]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Capex",{"$f":"'4_Op2'!C27","v":13.732137171436227},{"$f":"'4_Op2'!D27","v":8.6725635792827003},{"$f":"'4_Op2'!E27","v":0},{"$f":"'4_Op2'!F27","v":0},{"$f":"'4_Op2'!G27","v":0},{"$f":"'4_Op2'!H27","v":22.404700750718927},{"$f":"'4_Op2'!I27","v":22.404700750718927}]
["Opex",{"$f":"'4_Op2'!C28","v":0},{"$f":"'4_Op2'!D28","v":-0.53197056737970394},{"$f":"'4_Op2'!E28","v":-0.53087383799333732},{"$f":"'4_Op2'!F28","v":-0.50291193443855364},{"$f":"'4_Op2'!G28","v":-0.47642282534914132},{"$f":"'4_Op2'!H28","v":-2.0421791651607366},{"$f":"'4_Op2'!I28","v":-10.994428173430872}]
["Benefits",{"$f":"'4_Op2'!C16","v":0},{"$f":"'4_Op2'!D16","v":0},{"$f":"'4_Op2'!E16","v":0.37406270066787112},{"$f":"'4_Op2'!F16","v":0.359036146473728},{"$f":"'4_Op2'!G16","v":0.34519384988454416},{"$f":"'4_Op2'!H16","v":1.0782926970261433},{"$f":"'4_Op2'!I16","v":6.3835094027883619}]
[]
[]
["Option 3 Capex and Benefits",null,{"$f":"'1_KMA'!E13","v":"Euroa diesel generators"}]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Capex",{"$f":"'4_Op3'!C27","v":8.7819938766857266},{"$f":"'4_Op3'!D27","v":5.5462889204785437},{"$f":"'4_Op3'!E27","v":0},{"$f":"'4_Op3'!F27","v":0},{"$f":"'4_Op3'!G27","v":0},{"$f":"'4_Op3'!H27","v":14.32828279716427},{"$f":"'4_Op3'!I27","v":17.91302525203362}]
["Opex",{"$f":"'4_Op3'!C28","v":4.2962618520310247E-3},{"$f":"'4_Op3'!D28","v":-0.48256915498294806},{"$f":"'4_Op3'!E28","v":-0.46677396510462332},{"$f":"'4_Op3'!F28","v":-0.44218829585508079},{"$f":"'4_Op3'!G28","v":-0.41889758985892456},{"$f":"'4_Op3'!H28","v":-1.8061327439495458},{"$f":"'4_Op3'!I28","v":-9.3129747024320544}]
["Benefits",{"$f":"'4_Op3'!C16","v":0},{"$f":"'4_Op3'!D16","v":0},{"$f":"'4_Op3'!E16","v":0.56109405100180665},{"$f":"'4_Op3'!F16","v":0.53855421971059203},{"$f":"'4_Op3'!G16","v":0.51779077482681624},{"$f":"'4_Op3'!H16","v":1.6174390455392149},{"$f":"'4_Op3'!I16","v":9.5752641041825459}]
[]
[]
["Option 4 Capex and Benefits",null,{"$f":"'1_KMA'!E14","v":"Proposed Benalla to Euroa express feeder with a remote REFCL changeover station"}]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Capex",{"$f":"'4_Op4'!C27","v":14.091139085520075},{"$f":"'4_Op4'!D27","v":8.8992920838196774},{"$f":"'4_Op4'!E27","v":0},{"$f":"'4_Op4'!F27","v":0},{"$f":"'4_Op4'!G27","v":0},{"$f":"'4_Op4'!H27","v":22.99043116933975},{"$f":"'4_Op4'!I27","v":22.99043116933975}]
["Opex",{"$f":"'4_Op4'!C28","v":0},{"$f":"'4_Op4'!D28","v":-0.53197056737970394},{"$f":"'4_Op4'!E28","v":-0.582160362305987},{"$f":"'4_Op4'!F28","v":-0.55149712230578529},{"$f":"'4_Op4'!G28","v":-0.52244896012294928},{"$f":"'4_Op4'!H28","v":-2.1880770121144257},{"$f":"'4_Op4'!I28","v":-11.754118726167214}]
["Benefits",{"$f":"'4_Op4'!C16","v":0},{"$f":"'4_Op4'!D16","v":0.38926332156342563},{"$f":"'4_Op4'!E16","v":0.74812461144274289},{"$f":"'4_Op4'!F16","v":0.7180715347854203},{"$f":"'4_Op4'!G16","v":0.69038697083726763},{"$f":"'4_Op4'!H16","v":2.5458464386288564},{"$f":"'4_Op4'!I16","v":13.156268647342838}]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"NPV Model->>","index":20,"n_rows":6,"n_cols":1,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["NPV Model"]

{"sheet":"Instructions","index":21,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["Some cells are protected to prevent accidential edits. The password to unprotect the sheet is 1."]
[]
["Structure:"]
[null,"Section 1: Key Modelling Assumptions",null,null,null,"User input needed",null,"Please enter assumptions such as denomination ($dollars, $thousands or $millions) and evaluation period (e.g., 30 years)."]
[null,"Section 2: General Inputs",null,null,null,"User input needed",null,"Please enter capex, opex and benefits assumptions for the base case and alternative options - there is one worksheet per option."]
[null,"Section 3: Output Calculations",null,null,null,"No inputs needed",null,"Automatic calculations & no inputs needed. This section is hidden."]
[null,"Section 4: Outputs",null,null,null,"No inputs needed",null,"Summary tables have been automatically generated & no inputs needed."]
[null,"Appendix A: CPI",null,null,null,"No inputs needed",null,"This section automatically calculates the escalation factor to convert dollars from one basis to another. No inputs needed."]
[null,"Appendix B: Modelling Controls",null,null,null,"No inputs needed",null,"No inputs needed."]
[]
["Cell types:"]
[null,null,"Comment"]
[null,"Blue cells","User to enter inputs, whether it be:"]
[null,"Blue cells","entering data in directly"]
[null,"Blue cells","adjusting the formula to suit your specific needs"]
[null,"White cells","No need for inputs"]
[null,"Black cells","Headings"]
[null,"Grey cells","Headings"]
[null,"Red Text","White cells with red text contains reminders about how the inputs should be entered"]
[null,"2023-06-30","For example \"30-June-23\" is a reminder that the model is expecting the dollar amounts to be in June-23 dollars."]
[null,"$millions","For example \"$millions\" is a reminder that the model is expecting the dollar amounts to be in millions."]

{"sheet":"Cover","index":22,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[10,2,10,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"High Voltage Feeder Benalla Number 11 (BN11) "]

{"sheet":"1_KMA->","index":23,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,"Key Modelling Assumptions"]
[null,null,"Section 1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]

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[null,null,null,null,null,null,null,null,"Financial Year",{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[]
[null,"Project Details"]
[]
[null,"Option Name",null,null,"Description",null,null,null,null,null,null,"Life of the asset for annualised cost calculation (years)",null,null,"Will this option be used in your assessment?"]
[null,"Base Case",null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Option 1",null,null,"New BESS for Euroa",null,null,null,null,null,null,20,null,null,"Yes","Select \"Yes\" if this option will be used in your assessment"]
[null,"Option 2",null,null,"Partial supply of BN11 load from RUBA12 and MSD2",null,null,null,null,null,null,50,null,null,"Yes","Select \"No\" if this option will not be used in your assessment"]
[null,"Option 3",null,null,"Euroa diesel generators",null,null,null,null,null,null,25,null,null,"Yes","Selecting \"Yes\" when you are in fact not assessing this option will negatively affect how the summary charts are presented"]
[null,"Option 4",null,null,"Proposed Benalla to Euroa express feeder with a remote REFCL changeover station",null,null,null,null,null,null,50,null,null,"Yes"]
[null,"Option 5",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"Modelling Controls"]
[]
[null,"Denomination of Entered Cashflows",null,null,null,null,null,null,"$millions","Select the denomination that you want the NPV analysis to be in. This does not prevent your capex buildup (for example) to be in dollars or thousands. However, the total row must be in the denomination that you select, which means you might need to adjust the formula (for example divide by 10^6)."]
[null,"Dollar Basis of Entered Value for all Parts of the Model",null,null,null,null,null,null,"2024-06-30","Select the dollar basis that you are entering unit rates, dollar values, and benefit streams in."]
[null,"Dollar Basis Needed for EDPR",null,null,null,null,null,null,"2024-06-30","The reg team is working in FY24 dollars for the Jan 2025 submission, so please ensure this is set to \"30-Jun-24\". However, this may change as the AER's assessment process evolves."]
[null,"Model Start Date",null,null,null,null,null,null,"2026-07-01"]
[null,"Assessment Period (Years)",null,null,null,null,null,null,30]
[null,"Model End Date",null,null,null,null,null,null,{"$f":"EOMONTH(I22+(I23*365),0)","v":"2056-06-30"}]
[null,"Regulatory Period Start Date",null,null,null,null,null,null,"2026-07-01","Do not change as this is the start date of the next regulatory period"]
[null,"Regulatory Period End Date",null,null,null,null,null,null,"2031-06-30","Do not change as this is the end date of the next regulatory period"]
[null,"CPI p.a. (for future periods withouta RBA forecast)",null,null,null,null,null,null,2.5000000000000001E-2,"Do not change as we have adopted 2.5% p.a. for the periods outside of the RBA's forecast. That is, we use the ABS' actuals where available, the RBA's forecast where available, and then 2.5% p.a. for all other future years."]
[null,"Real discount rate (base case)",null,null,null,null,null,null,5.5599999999999997E-2,"Do not change as this is the reg team's assumption."]
[]
[null,"Regulatory Period Indicator",null,null,null,null,null,null,null,{"$f":"IF(AND(J$31>=$I$25,J$32<=$I$26),1,0)","v":1},{"$f":"IF(AND(K$31>=$I$25,K$32<=$I$26),1,0)","v":1},1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AP$31>=$I$25,AP$32<=$I$26),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Period Start Date",null,null,null,null,null,null,null,{"$f":"EDATE($I$22,(J33-1)*12)","v":"2026-07-01"},{"$f":"EDATE($I$22,(K33-1)*12)","v":"2027-07-01"},"2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01",{"$f":"EDATE($I$22,(AP33-1)*12)","v":"2058-07-01"},"2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01","2066-07-01","2067-07-01","2068-07-01","2069-07-01","2070-07-01","2071-07-01","2072-07-01","2073-07-01","2074-07-01","2075-07-01"]
[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J31,12)-1","v":"2027-06-30"},{"$f":"EDATE(K31,12)-1","v":"2028-06-30"},"2029-06-30",{"$f":"EDATE(M31,12)-1","v":"2030-06-30"},"2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30","2074-06-30","2075-06-30","2076-06-30"]
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[null,"Financial Year",null,null,null,null,null,null,null,{"$f":"YEAR(J32)","v":2027},{"$f":"YEAR(K32)","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]

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[null,null,"Inputs"]
[null,null,"Section 2.1."]
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[null,"Summary"]
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[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J96","v":-0.81248185419144303},{"$f":"-K96","v":-0.82181272448470433},-0.8336296709049501,-0.84462963329164209,-0.85721659770063618,-0.87000733103855221,-0.88345472838339356,-0.89751848189825711,-0.91213528716995984,-0.92550372878264942,-0.93773618632001243,-0.94945501163330681,-0.96082534440210854,-0.97233184419903618,-0.98397614171159242,-0.99575988715580888,-1.0076847505101125,-1.0197524217519935,-1.031964611097506,-1.0443230492436386,-1.0568294876135864,-1.0694856986049606,-1.0822934758409708,-1.095254634424615,-1.1083710111959137,-1.121644464992225,-1.1350768769116766,-1.1486701505797527,-1.1624262124190743,-1.176347011922408,-1.1904345219289476,-1.2046907389039012,-1.2191176832214285,-1.2337173994509658,-1.2484919566469797,-1.2634434486421908,-1.2785739943443104,-1.293885738036328,-1.3093808496803978,-1.3250615252253624,-1.3409299869179605,-1.3569884836177608,-1.3732392911158677,-1.3896847124574438,-1.4063270782680952,-1.4231687470841641,-1.4402121056869783,-1.4574595694411032,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J114","v":0},{"$f":"K114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J135","v":0},{"$f":"K135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171","v":0},{"$f":"K171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":-0.81248185419144303},{"$f":"SUM(K16:K20)","v":-0.82181272448470433},-0.8336296709049501,-0.84462963329164209,-0.85721659770063618,-0.87000733103855221,-0.88345472838339356,-0.89751848189825711,-0.91213528716995984,-0.92550372878264942,-0.93773618632001243,-0.94945501163330681,-0.96082534440210854,-0.97233184419903618,-0.98397614171159242,-0.99575988715580888,-1.0076847505101125,-1.0197524217519935,-1.031964611097506,-1.0443230492436386,-1.0568294876135864,-1.0694856986049606,-1.0822934758409708,-1.095254634424615,-1.1083710111959137,-1.121644464992225,-1.1350768769116766,-1.1486701505797527,-1.1624262124190743,-1.176347011922408,-1.1904345219289476,-1.2046907389039012,-1.2191176832214285,-1.2337173994509658,-1.2484919566469797,-1.2634434486421908,-1.2785739943443104,-1.293885738036328,-1.3093808496803978,-1.3250615252253624,-1.3409299869179605,-1.3569884836177608,-1.3732392911158677,-1.3896847124574438,-1.4063270782680952,-1.4231687470841641,-1.4402121056869783,-1.4574595694411032,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"[e.g. New feeder]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. New switchboard]",null,null,null,null,null,"[e.g., $million per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},{"$f":"$J$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},{"$f":"$J$32*M38","v":0},{"$f":"$J$32*N38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},0,{"$f":"SUM(M41:M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP41:AP44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG53:BG56)","v":0}]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups.",null,null,null,null,null,"$s per annum",null,{"$f":"0.01+0.05+0.05","v":0.11000000000000001}]
[null,"Generators for peak demand 2024-2030",null,null,null,null,null,"$s per annum",null,0.47440000000000004]
[null,"Generators for peak demand 2031-2036",null,null,null,null,null,"$s per annum",null,0.61839999999999995]
[null,"Generators for peak demand 2036 onwards",null,null,null,null,null,"$s per annum",null,0.76239999999999997]
[null,"GSLs",null,null,null,null,null,"$s per annum",null,{"$f":"GSLs!D22/1000000","v":0.11429626185203103}]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Back office response to customer complaints",null,null,null,null,null,"Per annum",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"B65","v":"Generators for peak demand 2024-2030"},null,null,null,null,null,"Per annum",null,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B66","v":"Generators for peak demand 2031-2036"},null,null,null,null,null,"Per annum",null,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B67","v":"Generators for peak demand 2036 onwards"},null,null,null,null,null,"Per annum",null,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"GSLs",null,null,null,null,null,"Per annum",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups."},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J71","v":0.11000000000000001},0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,{"$f":"$J$64*AP71","v":0.11000000000000001},0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001]
[null,{"$f":"B65","v":"Generators for peak demand 2024-2030"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$65*J72","v":0.47440000000000004},0.47440000000000004,0.47440000000000004,0.47440000000000004,0.47440000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$65*AP72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B66","v":"Generators for peak demand 2031-2036"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$66*J73","v":0},0,0,0,0,0.61839999999999995,0.61839999999999995,0.61839999999999995,0.61839999999999995,0.61839999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$66*AP73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B67","v":"Generators for peak demand 2036 onwards"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$67*J74","v":0},0,0,0,0,0,0,0,0,0,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,{"$f":"$J$67*AP74","v":0.76239999999999997},0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997,0.76239999999999997]
[null,"GSLs",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$68*J75","v":0.11429626185203103},0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,{"$f":"$J$68*AP75","v":0.11429626185203103},0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103,0.11429626185203103]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J78:J82)","v":0.69869626185203104},0.69869626185203104,0.69869626185203104,0.69869626185203104,0.69869626185203104,0.84269626185203095,0.84269626185203095,0.84269626185203095,0.84269626185203095,0.84269626185203095,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,{"$f":"SUM(AP78:AP82)","v":0.98669626185203096},0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"Forecasts!O28","v":0.81248185419144303},{"$f":"Forecasts!P28","v":0.82181272448470433},{"$f":"Forecasts!Q28","v":0.8336296709049501},{"$f":"Forecasts!R28","v":0.84462963329164209},{"$f":"Forecasts!S28","v":0.85721659770063618},{"$f":"Forecasts!T28","v":0.87000733103855221},{"$f":"Forecasts!U28","v":0.88345472838339356},{"$f":"Forecasts!V28","v":0.89751848189825711},{"$f":"Forecasts!W28","v":0.91213528716995984},{"$f":"Forecasts!X28","v":0.92550372878264942},{"$f":"Forecasts!Y28","v":0.93773618632001243},{"$f":"Forecasts!Z28","v":0.94945501163330681},{"$f":"Forecasts!AA28","v":0.96082534440210854},{"$f":"Forecasts!AB28","v":0.97233184419903618},{"$f":"Forecasts!AC28","v":0.98397614171159242},{"$f":"Forecasts!AD28","v":0.99575988715580888},{"$f":"Forecasts!AE28","v":1.0076847505101125},{"$f":"Forecasts!AF28","v":1.0197524217519935},{"$f":"Forecasts!AG28","v":1.031964611097506},{"$f":"Forecasts!AH28","v":1.0443230492436386},{"$f":"Forecasts!AI28","v":1.0568294876135864},{"$f":"Forecasts!AJ28","v":1.0694856986049606},{"$f":"Forecasts!AK28","v":1.0822934758409708},{"$f":"Forecasts!AL28","v":1.095254634424615},{"$f":"Forecasts!AM28","v":1.1083710111959137},{"$f":"Forecasts!AN28","v":1.121644464992225},{"$f":"Forecasts!AO28","v":1.1350768769116766},{"$f":"Forecasts!AP28","v":1.1486701505797527},{"$f":"Forecasts!AQ28","v":1.1624262124190743},{"$f":"Forecasts!AR28","v":1.176347011922408},{"$f":"Forecasts!AS28","v":1.1904345219289476},{"$f":"Forecasts!AT28","v":1.2046907389039012},{"$f":"Forecasts!AU28","v":1.2191176832214285},{"$f":"Forecasts!AV28","v":1.2337173994509658},{"$f":"Forecasts!AW28","v":1.2484919566469797},{"$f":"Forecasts!AX28","v":1.2634434486421908},{"$f":"Forecasts!AY28","v":1.2785739943443104},{"$f":"Forecasts!AZ28","v":1.293885738036328},{"$f":"Forecasts!BA28","v":1.3093808496803978},{"$f":"Forecasts!BB28","v":1.3250615252253624},{"$f":"Forecasts!BC28","v":1.3409299869179605},{"$f":"Forecasts!BD28","v":1.3569884836177608},{"$f":"Forecasts!BE28","v":1.3732392911158677},{"$f":"Forecasts!BF28","v":1.3896847124574438},{"$f":"Forecasts!BG28","v":1.4063270782680952},{"$f":"Forecasts!BH28","v":1.4231687470841641},{"$f":"Forecasts!BI28","v":1.4402121056869783},{"$f":"Forecasts!BJ28","v":1.4574595694411032},{"$f":"Forecasts!BK28","v":0},{"$f":"Forecasts!BL28","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J93","v":0.81248185419144303},{"$f":"K93","v":0.82181272448470433},{"$f":"L93","v":0.8336296709049501},0.84462963329164209,0.85721659770063618,0.87000733103855221,0.88345472838339356,0.89751848189825711,0.91213528716995984,0.92550372878264942,0.93773618632001243,0.94945501163330681,0.96082534440210854,0.97233184419903618,0.98397614171159242,0.99575988715580888,1.0076847505101125,1.0197524217519935,1.031964611097506,1.0443230492436386,1.0568294876135864,1.0694856986049606,1.0822934758409708,1.095254634424615,1.1083710111959137,1.121644464992225,1.1350768769116766,1.1486701505797527,1.1624262124190743,1.176347011922408,1.1904345219289476,1.2046907389039012,1.2191176832214285,1.2337173994509658,1.2484919566469797,1.2634434486421908,1.2785739943443104,1.293885738036328,1.3093808496803978,1.3250615252253624,1.3409299869179605,1.3569884836177608,1.3732392911158677,1.3896847124574438,1.4063270782680952,1.4231687470841641,1.4402121056869783,1.4574595694411032,0,{"$f":"BG93","v":0}]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J106*$J$101","v":0},{"$f":"K106*$J$101","v":0},{"$f":"L106*$J$101","v":0},{"$f":"M106*$J$101","v":0},{"$f":"N106*$J$101","v":0},{"$f":"O106*$J$101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J107*$J$102","v":0},{"$f":"K107*$J$102","v":0},{"$f":"L107*$J$102","v":0},{"$f":"M107*$J$102","v":0},{"$f":"N107*$J$102","v":0},{"$f":"O107*$J$102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J110:J111)","v":0},{"$f":"SUM(K110:K111)","v":0},0,0,{"$f":"SUM(N110:N111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J125*'2.1_BC'!$J$119","v":0},{"$f":"K125*'2.1_BC'!$J$119","v":0},{"$f":"L125*'2.1_BC'!$J$119","v":0},{"$f":"M125*'2.1_BC'!$J$119","v":0},{"$f":"N125*'2.1_BC'!$J$119","v":0},{"$f":"O125*'2.1_BC'!$J$119","v":0},{"$f":"P125*'2.1_BC'!$J$119","v":0},{"$f":"Q125*'2.1_BC'!$J$119","v":0},{"$f":"R125*'2.1_BC'!$J$119","v":0},{"$f":"S125*'2.1_BC'!$J$119","v":0},{"$f":"T125*'2.1_BC'!$J$119","v":0},{"$f":"U125*'2.1_BC'!$J$119","v":0},{"$f":"V125*'2.1_BC'!$J$119","v":0},{"$f":"W125*'2.1_BC'!$J$119","v":0},{"$f":"X125*'2.1_BC'!$J$119","v":0},{"$f":"Y125*'2.1_BC'!$J$119","v":0},{"$f":"Z125*'2.1_BC'!$J$119","v":0},{"$f":"AA125*'2.1_BC'!$J$119","v":0},{"$f":"AB125*'2.1_BC'!$J$119","v":0},{"$f":"AC125*'2.1_BC'!$J$119","v":0},{"$f":"AD125*'2.1_BC'!$J$119","v":0},{"$f":"AE125*'2.1_BC'!$J$119","v":0},{"$f":"AF125*'2.1_BC'!$J$119","v":0},{"$f":"AG125*'2.1_BC'!$J$119","v":0},{"$f":"AH125*'2.1_BC'!$J$119","v":0},{"$f":"AI125*'2.1_BC'!$J$119","v":0},{"$f":"AJ125*'2.1_BC'!$J$119","v":0},{"$f":"AK125*'2.1_BC'!$J$119","v":0},{"$f":"AL125*'2.1_BC'!$J$119","v":0},{"$f":"AM125*'2.1_BC'!$J$119","v":0},{"$f":"AN125*'2.1_BC'!$J$119","v":0},{"$f":"AO125*'2.1_BC'!$J$119","v":0},{"$f":"AP125*'2.1_BC'!$J$119","v":0},{"$f":"AQ125*'2.1_BC'!$J$119","v":0},{"$f":"AR125*'2.1_BC'!$J$119","v":0},{"$f":"AS125*'2.1_BC'!$J$119","v":0},{"$f":"AT125*'2.1_BC'!$J$119","v":0},{"$f":"AU125*'2.1_BC'!$J$119","v":0},{"$f":"AV125*'2.1_BC'!$J$119","v":0},{"$f":"AW125*'2.1_BC'!$J$119","v":0},{"$f":"AX125*'2.1_BC'!$J$119","v":0},{"$f":"AY125*'2.1_BC'!$J$119","v":0},{"$f":"AZ125*'2.1_BC'!$J$119","v":0},{"$f":"BA125*'2.1_BC'!$J$119","v":0},{"$f":"BB125*'2.1_BC'!$J$119","v":0},{"$f":"BC125*'2.1_BC'!$J$119","v":0},{"$f":"BD125*'2.1_BC'!$J$119","v":0},{"$f":"BE125*'2.1_BC'!$J$119","v":0},{"$f":"BF125*'2.1_BC'!$J$119","v":0},{"$f":"BG125*'2.1_BC'!$J$119","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J126*'2.1_BC'!$J$120","v":0},{"$f":"K126*'2.1_BC'!$J$120","v":0},{"$f":"L126*'2.1_BC'!$J$120","v":0},{"$f":"M126*'2.1_BC'!$J$120","v":0},{"$f":"N126*'2.1_BC'!$J$120","v":0},{"$f":"O126*'2.1_BC'!$J$120","v":0},{"$f":"P126*'2.1_BC'!$J$120","v":0},{"$f":"Q126*'2.1_BC'!$J$120","v":0},{"$f":"R126*'2.1_BC'!$J$120","v":0},{"$f":"S126*'2.1_BC'!$J$120","v":0},{"$f":"T126*'2.1_BC'!$J$120","v":0},{"$f":"U126*'2.1_BC'!$J$120","v":0},{"$f":"V126*'2.1_BC'!$J$120","v":0},{"$f":"W126*'2.1_BC'!$J$120","v":0},{"$f":"X126*'2.1_BC'!$J$120","v":0},{"$f":"Y126*'2.1_BC'!$J$120","v":0},{"$f":"Z126*'2.1_BC'!$J$120","v":0},{"$f":"AA126*'2.1_BC'!$J$120","v":0},{"$f":"AB126*'2.1_BC'!$J$120","v":0},{"$f":"AC126*'2.1_BC'!$J$120","v":0},{"$f":"AD126*'2.1_BC'!$J$120","v":0},{"$f":"AE126*'2.1_BC'!$J$120","v":0},{"$f":"AF126*'2.1_BC'!$J$120","v":0},{"$f":"AG126*'2.1_BC'!$J$120","v":0},{"$f":"AH126*'2.1_BC'!$J$120","v":0},{"$f":"AI126*'2.1_BC'!$J$120","v":0},{"$f":"AJ126*'2.1_BC'!$J$120","v":0},{"$f":"AK126*'2.1_BC'!$J$120","v":0},{"$f":"AL126*'2.1_BC'!$J$120","v":0},{"$f":"AM126*'2.1_BC'!$J$120","v":0},{"$f":"AN126*'2.1_BC'!$J$120","v":0},{"$f":"AO126*'2.1_BC'!$J$120","v":0},{"$f":"AP126*'2.1_BC'!$J$120","v":0},{"$f":"AQ126*'2.1_BC'!$J$120","v":0},{"$f":"AR126*'2.1_BC'!$J$120","v":0},{"$f":"AS126*'2.1_BC'!$J$120","v":0},{"$f":"AT126*'2.1_BC'!$J$120","v":0},{"$f":"AU126*'2.1_BC'!$J$120","v":0},{"$f":"AV126*'2.1_BC'!$J$120","v":0},{"$f":"AW126*'2.1_BC'!$J$120","v":0},{"$f":"AX126*'2.1_BC'!$J$120","v":0},{"$f":"AY126*'2.1_BC'!$J$120","v":0},{"$f":"AZ126*'2.1_BC'!$J$120","v":0},{"$f":"BA126*'2.1_BC'!$J$120","v":0},{"$f":"BB126*'2.1_BC'!$J$120","v":0},{"$f":"BC126*'2.1_BC'!$J$120","v":0},{"$f":"BD126*'2.1_BC'!$J$120","v":0},{"$f":"BE126*'2.1_BC'!$J$120","v":0},{"$f":"BF126*'2.1_BC'!$J$120","v":0},{"$f":"BG126*'2.1_BC'!$J$120","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J127*'2.1_BC'!$J$121","v":0},{"$f":"K127*'2.1_BC'!$J$121","v":0},{"$f":"L127*'2.1_BC'!$J$121","v":0},{"$f":"M127*'2.1_BC'!$J$121","v":0},{"$f":"N127*'2.1_BC'!$J$121","v":0},{"$f":"O127*'2.1_BC'!$J$121","v":0},{"$f":"P127*'2.1_BC'!$J$121","v":0},{"$f":"Q127*'2.1_BC'!$J$121","v":0},{"$f":"R127*'2.1_BC'!$J$121","v":0},{"$f":"S127*'2.1_BC'!$J$121","v":0},{"$f":"T127*'2.1_BC'!$J$121","v":0},{"$f":"U127*'2.1_BC'!$J$121","v":0},{"$f":"V127*'2.1_BC'!$J$121","v":0},{"$f":"W127*'2.1_BC'!$J$121","v":0},{"$f":"X127*'2.1_BC'!$J$121","v":0},{"$f":"Y127*'2.1_BC'!$J$121","v":0},{"$f":"Z127*'2.1_BC'!$J$121","v":0},{"$f":"AA127*'2.1_BC'!$J$121","v":0},{"$f":"AB127*'2.1_BC'!$J$121","v":0},{"$f":"AC127*'2.1_BC'!$J$121","v":0},{"$f":"AD127*'2.1_BC'!$J$121","v":0},{"$f":"AE127*'2.1_BC'!$J$121","v":0},{"$f":"AF127*'2.1_BC'!$J$121","v":0},{"$f":"AG127*'2.1_BC'!$J$121","v":0},{"$f":"AH127*'2.1_BC'!$J$121","v":0},{"$f":"AI127*'2.1_BC'!$J$121","v":0},{"$f":"AJ127*'2.1_BC'!$J$121","v":0},{"$f":"AK127*'2.1_BC'!$J$121","v":0},{"$f":"AL127*'2.1_BC'!$J$121","v":0},{"$f":"AM127*'2.1_BC'!$J$121","v":0},{"$f":"AN127*'2.1_BC'!$J$121","v":0},{"$f":"AO127*'2.1_BC'!$J$121","v":0},{"$f":"AP127*'2.1_BC'!$J$121","v":0},{"$f":"AQ127*'2.1_BC'!$J$121","v":0},{"$f":"AR127*'2.1_BC'!$J$121","v":0},{"$f":"AS127*'2.1_BC'!$J$121","v":0},{"$f":"AT127*'2.1_BC'!$J$121","v":0},{"$f":"AU127*'2.1_BC'!$J$121","v":0},{"$f":"AV127*'2.1_BC'!$J$121","v":0},{"$f":"AW127*'2.1_BC'!$J$121","v":0},{"$f":"AX127*'2.1_BC'!$J$121","v":0},{"$f":"AY127*'2.1_BC'!$J$121","v":0},{"$f":"AZ127*'2.1_BC'!$J$121","v":0},{"$f":"BA127*'2.1_BC'!$J$121","v":0},{"$f":"BB127*'2.1_BC'!$J$121","v":0},{"$f":"BC127*'2.1_BC'!$J$121","v":0},{"$f":"BD127*'2.1_BC'!$J$121","v":0},{"$f":"BE127*'2.1_BC'!$J$121","v":0},{"$f":"BF127*'2.1_BC'!$J$121","v":0},{"$f":"BG127*'2.1_BC'!$J$121","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J130:J132)","v":0},{"$f":"SUM(K130:K132)","v":0},{"$f":"SUM(L130:L132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J146*J147","v":0},{"$f":"K146*K147","v":0},{"$f":"L146*L147","v":0},{"$f":"M146*M147","v":0},{"$f":"N146*N147","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J148*$J$141*0.8*5*52/1000","v":0},{"$f":"K148*$J$141*0.8*5*52/1000","v":0},{"$f":"L148*$J$141*0.8*5*52/1000","v":0},{"$f":"M148*$J$141*0.8*5*52/1000","v":0},{"$f":"N148*$J$141*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$149:$N$149)*$J$142*(1/(1+$J$143)^(J4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUM($J$149:$N$149)*$J$142*(1/(1+$J$143)^(AP4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$156*$J$157/10^6","v":0},{"$f":"$J$156*$J$157/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$164:$N$164,$J$165:$N$165)/10^6","v":0},{"$f":"SUMPRODUCT($J$164:$N$164,$J$165:$N$165)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J152+J160+J168","v":0},{"$f":"K152+K160+K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2026-07-01"},{"$f":"'1_KMA'!K31","v":"2027-07-01"},{"$f":"'1_KMA'!L31","v":"2028-07-01"},{"$f":"'1_KMA'!M31","v":"2029-07-01"},{"$f":"'1_KMA'!N31","v":"2030-07-01"},{"$f":"'1_KMA'!O31","v":"2031-07-01"},{"$f":"'1_KMA'!P31","v":"2032-07-01"},{"$f":"'1_KMA'!Q31","v":"2033-07-01"},{"$f":"'1_KMA'!R31","v":"2034-07-01"},{"$f":"'1_KMA'!S31","v":"2035-07-01"},{"$f":"'1_KMA'!T31","v":"2036-07-01"},{"$f":"'1_KMA'!U31","v":"2037-07-01"},{"$f":"'1_KMA'!V31","v":"2038-07-01"},{"$f":"'1_KMA'!W31","v":"2039-07-01"},{"$f":"'1_KMA'!X31","v":"2040-07-01"},{"$f":"'1_KMA'!Y31","v":"2041-07-01"},{"$f":"'1_KMA'!Z31","v":"2042-07-01"},{"$f":"'1_KMA'!AA31","v":"2043-07-01"},{"$f":"'1_KMA'!AB31","v":"2044-07-01"},{"$f":"'1_KMA'!AC31","v":"2045-07-01"},{"$f":"'1_KMA'!AD31","v":"2046-07-01"},{"$f":"'1_KMA'!AE31","v":"2047-07-01"},{"$f":"'1_KMA'!AF31","v":"2048-07-01"},{"$f":"'1_KMA'!AG31","v":"2049-07-01"},{"$f":"'1_KMA'!AH31","v":"2050-07-01"},{"$f":"'1_KMA'!AI31","v":"2051-07-01"},{"$f":"'1_KMA'!AJ31","v":"2052-07-01"},{"$f":"'1_KMA'!AK31","v":"2053-07-01"},{"$f":"'1_KMA'!AL31","v":"2054-07-01"},{"$f":"'1_KMA'!AM31","v":"2055-07-01"},{"$f":"'1_KMA'!AN31","v":"2056-07-01"},{"$f":"'1_KMA'!AO31","v":"2057-07-01"},{"$f":"'1_KMA'!AP31","v":"2058-07-01"},{"$f":"'1_KMA'!AQ31","v":"2059-07-01"},{"$f":"'1_KMA'!AR31","v":"2060-07-01"},{"$f":"'1_KMA'!AS31","v":"2061-07-01"},{"$f":"'1_KMA'!AT31","v":"2062-07-01"},{"$f":"'1_KMA'!AU31","v":"2063-07-01"},{"$f":"'1_KMA'!AV31","v":"2064-07-01"},{"$f":"'1_KMA'!AW31","v":"2065-07-01"},{"$f":"'1_KMA'!AX31","v":"2066-07-01"},{"$f":"'1_KMA'!AY31","v":"2067-07-01"},{"$f":"'1_KMA'!AZ31","v":"2068-07-01"},{"$f":"'1_KMA'!BA31","v":"2069-07-01"},{"$f":"'1_KMA'!BB31","v":"2070-07-01"},{"$f":"'1_KMA'!BC31","v":"2071-07-01"},{"$f":"'1_KMA'!BD31","v":"2072-07-01"},{"$f":"'1_KMA'!BE31","v":"2073-07-01"},{"$f":"'1_KMA'!BF31","v":"2074-07-01"},{"$f":"'1_KMA'!BG31","v":"2075-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2027-06-30"},{"$f":"'1_KMA'!K32","v":"2028-06-30"},{"$f":"'1_KMA'!L32","v":"2029-06-30"},{"$f":"'1_KMA'!M32","v":"2030-06-30"},{"$f":"'1_KMA'!N32","v":"2031-06-30"},{"$f":"'1_KMA'!O32","v":"2032-06-30"},{"$f":"'1_KMA'!P32","v":"2033-06-30"},{"$f":"'1_KMA'!Q32","v":"2034-06-30"},{"$f":"'1_KMA'!R32","v":"2035-06-30"},{"$f":"'1_KMA'!S32","v":"2036-06-30"},{"$f":"'1_KMA'!T32","v":"2037-06-30"},{"$f":"'1_KMA'!U32","v":"2038-06-30"},{"$f":"'1_KMA'!V32","v":"2039-06-30"},{"$f":"'1_KMA'!W32","v":"2040-06-30"},{"$f":"'1_KMA'!X32","v":"2041-06-30"},{"$f":"'1_KMA'!Y32","v":"2042-06-30"},{"$f":"'1_KMA'!Z32","v":"2043-06-30"},{"$f":"'1_KMA'!AA32","v":"2044-06-30"},{"$f":"'1_KMA'!AB32","v":"2045-06-30"},{"$f":"'1_KMA'!AC32","v":"2046-06-30"},{"$f":"'1_KMA'!AD32","v":"2047-06-30"},{"$f":"'1_KMA'!AE32","v":"2048-06-30"},{"$f":"'1_KMA'!AF32","v":"2049-06-30"},{"$f":"'1_KMA'!AG32","v":"2050-06-30"},{"$f":"'1_KMA'!AH32","v":"2051-06-30"},{"$f":"'1_KMA'!AI32","v":"2052-06-30"},{"$f":"'1_KMA'!AJ32","v":"2053-06-30"},{"$f":"'1_KMA'!AK32","v":"2054-06-30"},{"$f":"'1_KMA'!AL32","v":"2055-06-30"},{"$f":"'1_KMA'!AM32","v":"2056-06-30"},{"$f":"'1_KMA'!AN32","v":"2057-06-30"},{"$f":"'1_KMA'!AO32","v":"2058-06-30"},{"$f":"'1_KMA'!AP32","v":"2059-06-30"},{"$f":"'1_KMA'!AQ32","v":"2060-06-30"},{"$f":"'1_KMA'!AR32","v":"2061-06-30"},{"$f":"'1_KMA'!AS32","v":"2062-06-30"},{"$f":"'1_KMA'!AT32","v":"2063-06-30"},{"$f":"'1_KMA'!AU32","v":"2064-06-30"},{"$f":"'1_KMA'!AV32","v":"2065-06-30"},{"$f":"'1_KMA'!AW32","v":"2066-06-30"},{"$f":"'1_KMA'!AX32","v":"2067-06-30"},{"$f":"'1_KMA'!AY32","v":"2068-06-30"},{"$f":"'1_KMA'!AZ32","v":"2069-06-30"},{"$f":"'1_KMA'!BA32","v":"2070-06-30"},{"$f":"'1_KMA'!BB32","v":"2071-06-30"},{"$f":"'1_KMA'!BC32","v":"2072-06-30"},{"$f":"'1_KMA'!BD32","v":"2073-06-30"},{"$f":"'1_KMA'!BE32","v":"2074-06-30"},{"$f":"'1_KMA'!BF32","v":"2075-06-30"},{"$f":"'1_KMA'!BG32","v":"2076-06-30"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
[null,null,null,null,null,null,null,null,"Financial Year",{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":9.3479031783428628},{"$f":"K47","v":6.2319354522285755},{"$f":"L47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.579838630571437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},{"$f":"-L59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J82","v":0.69869626185203115},{"$f":"K82","v":0.21214813092601553},0.22857406546300776,{"$f":"M82","v":0.22857406546300776},0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":10.046599440194894},{"$f":"SUM(K10:K12)","v":6.4440835831545913},{"$f":"SUM(L10:L12)","v":0.22857406546300776},0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,15.808412696034445,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J93","v":-0.81248185419144303},{"$f":"-K93","v":-0.82181272448470433},-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,-0.30477942080535714,-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":-0.81248185419144303},{"$f":"SUM(K16:K20)","v":-0.82181272448470433},-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,-0.30477942080535714,-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"New BESS at Euroa",null,null,null,null,null,"$s",null,15.579838630571437]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"New BESS at Euroa"},null,null,null,null,null,"Per annum",null,0.6,0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"B30","v":0}]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"New BESS at Euroa"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":9.3479031783428628},{"$f":"$J$29*K35","v":6.2319354522285755},{"$f":"$J$29*L35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.579838630571437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},{"$f":"$J$30*N36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,{"$f":"$J$31*N37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,{"$f":"$J$32*O38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":9.3479031783428628},{"$f":"SUM(K41:K44)","v":6.2319354522285755},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.579838630571437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"O&M",null,null,null,null,null,"$s per annum",null,0.2]
[null,"GSLs",null,null,null,null,null,"$s per annum",null,{"$f":"GSLs!D22/1000000","v":0.11429626185203103}]
[null,"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups.",null,null,null,null,null,"$s per annum",null,{"$f":"0.01+0.05+0.05","v":0.11000000000000001}]
[null,"Generators for peak demand 2024-2030",null,null,null,null,null,"$s per annum",null,0.47440000000000004]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities","Assumes project will be completed prior to summer 2027/28 i.e. to avoid use of existing generators."]
[null,"O&M",null,null,null,null,null,"Per annum",null,0,0.5,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"B65","v":"GSLs"},null,null,null,null,null,"Per annum",null,{"$f":"'2.1_BC'!J75","v":1},0.5,{"$f":"'2.1_BC'!L75*0.25","v":0.25},{"$f":"'2.1_BC'!M75*0.25","v":0.25},{"$f":"'2.1_BC'!N75*0.25","v":0.25},{"$f":"'2.1_BC'!O75*0.25","v":0.25},{"$f":"'2.1_BC'!P75*0.25","v":0.25},{"$f":"'2.1_BC'!Q75*0.25","v":0.25},{"$f":"'2.1_BC'!R75*0.25","v":0.25},{"$f":"'2.1_BC'!S75*0.25","v":0.25},{"$f":"'2.1_BC'!T75*0.25","v":0.25},{"$f":"'2.1_BC'!U75*0.25","v":0.25},{"$f":"'2.1_BC'!V75*0.25","v":0.25},{"$f":"'2.1_BC'!W75*0.25","v":0.25},{"$f":"'2.1_BC'!X75*0.25","v":0.25},{"$f":"'2.1_BC'!Y75*0.25","v":0.25},{"$f":"'2.1_BC'!Z75*0.25","v":0.25},{"$f":"'2.1_BC'!AA75*0.25","v":0.25},{"$f":"'2.1_BC'!AB75*0.25","v":0.25},{"$f":"'2.1_BC'!AC75*0.25","v":0.25},{"$f":"'2.1_BC'!AD75*0.25","v":0.25},{"$f":"'2.1_BC'!AE75*0.25","v":0.25},{"$f":"'2.1_BC'!AF75*0.25","v":0.25},{"$f":"'2.1_BC'!AG75*0.25","v":0.25},{"$f":"'2.1_BC'!AH75*0.25","v":0.25},{"$f":"'2.1_BC'!AI75*0.25","v":0.25},{"$f":"'2.1_BC'!AJ75*0.25","v":0.25},{"$f":"'2.1_BC'!AK75*0.25","v":0.25},{"$f":"'2.1_BC'!AL75*0.25","v":0.25},{"$f":"'2.1_BC'!AM75*0.25","v":0.25},{"$f":"'2.1_BC'!AN75*0.25","v":0.25},{"$f":"'2.1_BC'!AO75*0.25","v":0.25},{"$f":"'2.1_BC'!AP75*0.25","v":0.25},{"$f":"'2.1_BC'!AQ75*0.25","v":0.25},{"$f":"'2.1_BC'!AR75*0.25","v":0.25},{"$f":"'2.1_BC'!AS75*0.25","v":0.25},{"$f":"'2.1_BC'!AT75*0.25","v":0.25},{"$f":"'2.1_BC'!AU75*0.25","v":0.25},{"$f":"'2.1_BC'!AV75*0.25","v":0.25},{"$f":"'2.1_BC'!AW75*0.25","v":0.25},{"$f":"'2.1_BC'!AX75*0.25","v":0.25},{"$f":"'2.1_BC'!AY75*0.25","v":0.25},{"$f":"'2.1_BC'!AZ75*0.25","v":0.25},{"$f":"'2.1_BC'!BA75*0.25","v":0.25},{"$f":"'2.1_BC'!BB75*0.25","v":0.25},{"$f":"'2.1_BC'!BC75*0.25","v":0.25},{"$f":"'2.1_BC'!BD75*0.25","v":0.25},{"$f":"'2.1_BC'!BE75*0.25","v":0.25},{"$f":"'2.1_BC'!BF75*0.25","v":0.25},{"$f":"'2.1_BC'!BG75*0.25","v":0.25}]
[null,{"$f":"B66","v":"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups."},null,null,null,null,null,"Per annum",null,1,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generators for peak demand 2024-2030",null,null,null,null,null,"Per annum",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"O&M"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":0.1},{"$f":"$J$64*L70","v":0.2},{"$f":"$J$64*M70","v":0.2},0.2,0.2,{"$f":"$J$64*P70","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,{"$f":"B65","v":"GSLs"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$65*J71","v":0.11429626185203103},{"$f":"$J$65*K71","v":5.7148130926015513E-2},{"$f":"$J$65*L71","v":2.8574065463007756E-2},{"$f":"$J$65*M71","v":2.8574065463007756E-2},2.8574065463007756E-2,2.8574065463007756E-2,{"$f":"$J$65*P71","v":2.8574065463007756E-2},2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2]
[null,{"$f":"B66","v":"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups."},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$66*J72","v":0.11000000000000001},{"$f":"$J$66*K72","v":5.5000000000000007E-2},{"$f":"$J$66*L72","v":0},0,{"$f":"$J$66*N72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generators for peak demand 2024-2030",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$67*J73","v":0.47440000000000004},{"$f":"$J$67*K73","v":0},{"$f":"$J$67*L73","v":0},0,0,{"$f":"$J$67*O73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
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[null,"Benefits Inputs"]
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[null,"Value of EUE"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
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[]
[null,"Reliability"]
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[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Resilience"]
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[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
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[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op1'!$J$116","v":0},{"$f":"K122*'2.1_Op1'!$J$116","v":0},{"$f":"L122*'2.1_Op1'!$J$116","v":0},{"$f":"M122*'2.1_Op1'!$J$116","v":0},{"$f":"N122*'2.1_Op1'!$J$116","v":0},{"$f":"O122*'2.1_Op1'!$J$116","v":0},{"$f":"P122*'2.1_Op1'!$J$116","v":0},{"$f":"Q122*'2.1_Op1'!$J$116","v":0},{"$f":"R122*'2.1_Op1'!$J$116","v":0},{"$f":"S122*'2.1_Op1'!$J$116","v":0},{"$f":"T122*'2.1_Op1'!$J$116","v":0},{"$f":"U122*'2.1_Op1'!$J$116","v":0},{"$f":"V122*'2.1_Op1'!$J$116","v":0},{"$f":"W122*'2.1_Op1'!$J$116","v":0},{"$f":"X122*'2.1_Op1'!$J$116","v":0},{"$f":"Y122*'2.1_Op1'!$J$116","v":0},{"$f":"Z122*'2.1_Op1'!$J$116","v":0},{"$f":"AA122*'2.1_Op1'!$J$116","v":0},{"$f":"AB122*'2.1_Op1'!$J$116","v":0},{"$f":"AC122*'2.1_Op1'!$J$116","v":0},{"$f":"AD122*'2.1_Op1'!$J$116","v":0},{"$f":"AE122*'2.1_Op1'!$J$116","v":0},{"$f":"AF122*'2.1_Op1'!$J$116","v":0},{"$f":"AG122*'2.1_Op1'!$J$116","v":0},{"$f":"AH122*'2.1_Op1'!$J$116","v":0},{"$f":"AI122*'2.1_Op1'!$J$116","v":0},{"$f":"AJ122*'2.1_Op1'!$J$116","v":0},{"$f":"AK122*'2.1_Op1'!$J$116","v":0},{"$f":"AL122*'2.1_Op1'!$J$116","v":0},{"$f":"AM122*'2.1_Op1'!$J$116","v":0},{"$f":"AN122*'2.1_Op1'!$J$116","v":0},{"$f":"AO122*'2.1_Op1'!$J$116","v":0},{"$f":"AP122*'2.1_Op1'!$J$116","v":0},{"$f":"AQ122*'2.1_Op1'!$J$116","v":0},{"$f":"AR122*'2.1_Op1'!$J$116","v":0},{"$f":"AS122*'2.1_Op1'!$J$116","v":0},{"$f":"AT122*'2.1_Op1'!$J$116","v":0},{"$f":"AU122*'2.1_Op1'!$J$116","v":0},{"$f":"AV122*'2.1_Op1'!$J$116","v":0},{"$f":"AW122*'2.1_Op1'!$J$116","v":0},{"$f":"AX122*'2.1_Op1'!$J$116","v":0},{"$f":"AY122*'2.1_Op1'!$J$116","v":0},{"$f":"AZ122*'2.1_Op1'!$J$116","v":0},{"$f":"BA122*'2.1_Op1'!$J$116","v":0},{"$f":"BB122*'2.1_Op1'!$J$116","v":0},{"$f":"BC122*'2.1_Op1'!$J$116","v":0},{"$f":"BD122*'2.1_Op1'!$J$116","v":0},{"$f":"BE122*'2.1_Op1'!$J$116","v":0},{"$f":"BF122*'2.1_Op1'!$J$116","v":0},{"$f":"BG122*'2.1_Op1'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op1'!$J$117","v":0},{"$f":"K123*'2.1_Op1'!$J$117","v":0},{"$f":"L123*'2.1_Op1'!$J$117","v":0},{"$f":"M123*'2.1_Op1'!$J$117","v":0},{"$f":"N123*'2.1_Op1'!$J$117","v":0},{"$f":"O123*'2.1_Op1'!$J$117","v":0},{"$f":"P123*'2.1_Op1'!$J$117","v":0},{"$f":"Q123*'2.1_Op1'!$J$117","v":0},{"$f":"R123*'2.1_Op1'!$J$117","v":0},{"$f":"S123*'2.1_Op1'!$J$117","v":0},{"$f":"T123*'2.1_Op1'!$J$117","v":0},{"$f":"U123*'2.1_Op1'!$J$117","v":0},{"$f":"V123*'2.1_Op1'!$J$117","v":0},{"$f":"W123*'2.1_Op1'!$J$117","v":0},{"$f":"X123*'2.1_Op1'!$J$117","v":0},{"$f":"Y123*'2.1_Op1'!$J$117","v":0},{"$f":"Z123*'2.1_Op1'!$J$117","v":0},{"$f":"AA123*'2.1_Op1'!$J$117","v":0},{"$f":"AB123*'2.1_Op1'!$J$117","v":0},{"$f":"AC123*'2.1_Op1'!$J$117","v":0},{"$f":"AD123*'2.1_Op1'!$J$117","v":0},{"$f":"AE123*'2.1_Op1'!$J$117","v":0},{"$f":"AF123*'2.1_Op1'!$J$117","v":0},{"$f":"AG123*'2.1_Op1'!$J$117","v":0},{"$f":"AH123*'2.1_Op1'!$J$117","v":0},{"$f":"AI123*'2.1_Op1'!$J$117","v":0},{"$f":"AJ123*'2.1_Op1'!$J$117","v":0},{"$f":"AK123*'2.1_Op1'!$J$117","v":0},{"$f":"AL123*'2.1_Op1'!$J$117","v":0},{"$f":"AM123*'2.1_Op1'!$J$117","v":0},{"$f":"AN123*'2.1_Op1'!$J$117","v":0},{"$f":"AO123*'2.1_Op1'!$J$117","v":0},{"$f":"AP123*'2.1_Op1'!$J$117","v":0},{"$f":"AQ123*'2.1_Op1'!$J$117","v":0},{"$f":"AR123*'2.1_Op1'!$J$117","v":0},{"$f":"AS123*'2.1_Op1'!$J$117","v":0},{"$f":"AT123*'2.1_Op1'!$J$117","v":0},{"$f":"AU123*'2.1_Op1'!$J$117","v":0},{"$f":"AV123*'2.1_Op1'!$J$117","v":0},{"$f":"AW123*'2.1_Op1'!$J$117","v":0},{"$f":"AX123*'2.1_Op1'!$J$117","v":0},{"$f":"AY123*'2.1_Op1'!$J$117","v":0},{"$f":"AZ123*'2.1_Op1'!$J$117","v":0},{"$f":"BA123*'2.1_Op1'!$J$117","v":0},{"$f":"BB123*'2.1_Op1'!$J$117","v":0},{"$f":"BC123*'2.1_Op1'!$J$117","v":0},{"$f":"BD123*'2.1_Op1'!$J$117","v":0},{"$f":"BE123*'2.1_Op1'!$J$117","v":0},{"$f":"BF123*'2.1_Op1'!$J$117","v":0},{"$f":"BG123*'2.1_Op1'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op1'!$J$118","v":0},{"$f":"K124*'2.1_Op1'!$J$118","v":0},{"$f":"L124*'2.1_Op1'!$J$118","v":0},{"$f":"M124*'2.1_Op1'!$J$118","v":0},{"$f":"N124*'2.1_Op1'!$J$118","v":0},{"$f":"O124*'2.1_Op1'!$J$118","v":0},{"$f":"P124*'2.1_Op1'!$J$118","v":0},{"$f":"Q124*'2.1_Op1'!$J$118","v":0},{"$f":"R124*'2.1_Op1'!$J$118","v":0},{"$f":"S124*'2.1_Op1'!$J$118","v":0},{"$f":"T124*'2.1_Op1'!$J$118","v":0},{"$f":"U124*'2.1_Op1'!$J$118","v":0},{"$f":"V124*'2.1_Op1'!$J$118","v":0},{"$f":"W124*'2.1_Op1'!$J$118","v":0},{"$f":"X124*'2.1_Op1'!$J$118","v":0},{"$f":"Y124*'2.1_Op1'!$J$118","v":0},{"$f":"Z124*'2.1_Op1'!$J$118","v":0},{"$f":"AA124*'2.1_Op1'!$J$118","v":0},{"$f":"AB124*'2.1_Op1'!$J$118","v":0},{"$f":"AC124*'2.1_Op1'!$J$118","v":0},{"$f":"AD124*'2.1_Op1'!$J$118","v":0},{"$f":"AE124*'2.1_Op1'!$J$118","v":0},{"$f":"AF124*'2.1_Op1'!$J$118","v":0},{"$f":"AG124*'2.1_Op1'!$J$118","v":0},{"$f":"AH124*'2.1_Op1'!$J$118","v":0},{"$f":"AI124*'2.1_Op1'!$J$118","v":0},{"$f":"AJ124*'2.1_Op1'!$J$118","v":0},{"$f":"AK124*'2.1_Op1'!$J$118","v":0},{"$f":"AL124*'2.1_Op1'!$J$118","v":0},{"$f":"AM124*'2.1_Op1'!$J$118","v":0},{"$f":"AN124*'2.1_Op1'!$J$118","v":0},{"$f":"AO124*'2.1_Op1'!$J$118","v":0},{"$f":"AP124*'2.1_Op1'!$J$118","v":0},{"$f":"AQ124*'2.1_Op1'!$J$118","v":0},{"$f":"AR124*'2.1_Op1'!$J$118","v":0},{"$f":"AS124*'2.1_Op1'!$J$118","v":0},{"$f":"AT124*'2.1_Op1'!$J$118","v":0},{"$f":"AU124*'2.1_Op1'!$J$118","v":0},{"$f":"AV124*'2.1_Op1'!$J$118","v":0},{"$f":"AW124*'2.1_Op1'!$J$118","v":0},{"$f":"AX124*'2.1_Op1'!$J$118","v":0},{"$f":"AY124*'2.1_Op1'!$J$118","v":0},{"$f":"AZ124*'2.1_Op1'!$J$118","v":0},{"$f":"BA124*'2.1_Op1'!$J$118","v":0},{"$f":"BB124*'2.1_Op1'!$J$118","v":0},{"$f":"BC124*'2.1_Op1'!$J$118","v":0},{"$f":"BD124*'2.1_Op1'!$J$118","v":0},{"$f":"BE124*'2.1_Op1'!$J$118","v":0},{"$f":"BF124*'2.1_Op1'!$J$118","v":0},{"$f":"BG124*'2.1_Op1'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"Summary"]
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[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":-0.81248185419144303},{"$f":"SUM(K16:K20)","v":-0.82181272448470433},-0.41681483545247505,-0.42231481664582105,-0.42860829885031809,-0.43500366551927611,-0.44172736419169678,-0.44875924094912856,-0.45606764358497992,-0.46275186439132471,-0.46886809316000622,-0.47472750581665341,-0.48041267220105427,-0.48616592209951809,-0.49198807085579621,-0.49787994357790444,-0.50384237525505626,-0.50987621087599677,-0.51598230554875302,-0.52216152462181931,-0.52841474380679321,-0.53474284930248028,-0.5411467379204854,-0.54762731721230751,-0.55418550559795687,-0.56082223249611252,-0.56753843845583829,-0.57433507528987637,-0.58121310620953714,-0.58817350596120399,-0.5952172609644738,-0.60234536945195061,-0.60955884161071427,-0.61685869972548291,-0.62424597832348983,-0.63172172432109541,-0.6392869971721552,-0.646942869018164,-0.6546904248401989,-0.66253076261268118,-0.67046499345898025,-0.67849424180888041,-0.68661964555793387,-0.69484235622872192,-0.70316353913404761,-0.71158437354208204,-0.72010605284348916,-0.72872978472055161,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Partial supply of BN11 load from RUBA12 and MSD2",null,null,null,null,null,"$s",null,22.886895285727046]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"Partial supply of BN11 load from RUBA12 and MSD2"},null,null,null,null,null,"Per annum",null,0.6,0.4]
[null,{"$f":"B30","v":0}]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"Partial supply of BN11 load from RUBA12 and MSD2"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":13.732137171436227},{"$f":"$J$29*K35","v":9.1547581142908196},{"$f":"$J$29*L35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},{"$f":"$J$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},{"$f":"$J$32*M38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":13.732137171436227},{"$f":"SUM(K41:K44)","v":9.1547581142908196},{"$f":"SUM(L41:L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"O&M",null,null,null,null,null,"$s per annum",null,0.05]
[null,"GSLs",null,null,null,null,null,"$s per annum",null,{"$f":"GSLs!D22/1000000","v":0.11429626185203103}]
[null,"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups.",null,null,null,null,null,"$s per annum",null,{"$f":"0.01+0.05+0.05","v":0.11000000000000001}]
[null,"Generators for peak demand 2024-2030",null,null,null,null,null,"$s per annum",null,0.47440000000000004]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities","Assumes project will be completed prior to summer 2027/28 i.e. to avoid use of existing generators."]
[null,{"$f":"B64","v":"O&M"},null,null,null,null,null,"Per annum",null,0,0.5,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"B65","v":"GSLs"},null,null,null,null,null,"Per annum",null,{"$f":"'2.1_BC'!J75","v":1},0.5,{"$f":"'2.1_BC'!L75*0.5","v":0.5},{"$f":"'2.1_BC'!M75*0.5","v":0.5},{"$f":"'2.1_BC'!N75*0.5","v":0.5},{"$f":"'2.1_BC'!O75*0.5","v":0.5},{"$f":"'2.1_BC'!P75*0.5","v":0.5},{"$f":"'2.1_BC'!Q75*0.5","v":0.5},{"$f":"'2.1_BC'!R75*0.5","v":0.5},{"$f":"'2.1_BC'!S75*0.5","v":0.5},{"$f":"'2.1_BC'!T75*0.5","v":0.5},{"$f":"'2.1_BC'!U75*0.5","v":0.5},{"$f":"'2.1_BC'!V75*0.5","v":0.5},{"$f":"'2.1_BC'!W75*0.5","v":0.5},{"$f":"'2.1_BC'!X75*0.5","v":0.5},{"$f":"'2.1_BC'!Y75*0.5","v":0.5},{"$f":"'2.1_BC'!Z75*0.5","v":0.5},{"$f":"'2.1_BC'!AA75*0.5","v":0.5},{"$f":"'2.1_BC'!AB75*0.5","v":0.5},{"$f":"'2.1_BC'!AC75*0.5","v":0.5},{"$f":"'2.1_BC'!AD75*0.5","v":0.5},{"$f":"'2.1_BC'!AE75*0.5","v":0.5},{"$f":"'2.1_BC'!AF75*0.5","v":0.5},{"$f":"'2.1_BC'!AG75*0.5","v":0.5},{"$f":"'2.1_BC'!AH75*0.5","v":0.5},{"$f":"'2.1_BC'!AI75*0.5","v":0.5},{"$f":"'2.1_BC'!AJ75*0.5","v":0.5},{"$f":"'2.1_BC'!AK75*0.5","v":0.5},{"$f":"'2.1_BC'!AL75*0.5","v":0.5},{"$f":"'2.1_BC'!AM75*0.5","v":0.5},{"$f":"'2.1_BC'!AN75*0.5","v":0.5},{"$f":"'2.1_BC'!AO75*0.5","v":0.5},{"$f":"'2.1_BC'!AP75*0.5","v":0.5},{"$f":"'2.1_BC'!AQ75*0.5","v":0.5},{"$f":"'2.1_BC'!AR75*0.5","v":0.5},{"$f":"'2.1_BC'!AS75*0.5","v":0.5},{"$f":"'2.1_BC'!AT75*0.5","v":0.5},{"$f":"'2.1_BC'!AU75*0.5","v":0.5},{"$f":"'2.1_BC'!AV75*0.5","v":0.5},{"$f":"'2.1_BC'!AW75*0.5","v":0.5},{"$f":"'2.1_BC'!AX75*0.5","v":0.5},{"$f":"'2.1_BC'!AY75*0.5","v":0.5},{"$f":"'2.1_BC'!AZ75*0.5","v":0.5},{"$f":"'2.1_BC'!BA75*0.5","v":0.5},{"$f":"'2.1_BC'!BB75*0.5","v":0.5},{"$f":"'2.1_BC'!BC75*0.5","v":0.5},{"$f":"'2.1_BC'!BD75*0.5","v":0.5},{"$f":"'2.1_BC'!BE75*0.5","v":0.5},{"$f":"'2.1_BC'!BF75*0.5","v":0.5},{"$f":"'2.1_BC'!BG75*0.5","v":0.5}]
[null,{"$f":"B66","v":"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups."},null,null,null,null,null,"Per annum",null,1,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generators for peak demand 2024-2030",null,null,null,null,null,"Per annum",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"O&M"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J70","v":0},2.5000000000000001E-2,0.05,{"$f":"$J$64*M70","v":0.05},{"$f":"$J$64*N70","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,{"$f":"B65","v":"GSLs"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$65*J71","v":0.11429626185203103},5.7148130926015513E-2,5.7148130926015513E-2,{"$f":"$J$65*M71","v":5.7148130926015513E-2},{"$f":"$J$65*N71","v":5.7148130926015513E-2},5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2,5.7148130926015513E-2]
[null,{"$f":"B66","v":"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups."},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$66*J72","v":0.11000000000000001},5.5000000000000007E-2,0,{"$f":"$J$66*M72","v":0},{"$f":"$J$66*N72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generators for peak demand 2024-2030",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$67*J73","v":0.47440000000000004},0,0,{"$f":"$J$67*M73","v":0},{"$f":"$J$67*N73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0.69869626185203115},{"$f":"SUM(K76:K79)","v":0.13714813092601552},{"$f":"SUM(L76:L79)","v":0.10714813092601552},0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,{"$f":"SUM(BG76:BG79)","v":0.10714813092601552}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_BC'!J93","v":0.81248185419144303},{"$f":"'2.1_BC'!K93","v":0.82181272448470433},{"$f":"'2.1_BC'!L93*0.5","v":0.41681483545247505},{"$f":"'2.1_BC'!M93*0.5","v":0.42231481664582105},{"$f":"'2.1_BC'!N93*0.5","v":0.42860829885031809},{"$f":"'2.1_BC'!O93*0.5","v":0.43500366551927611},{"$f":"'2.1_BC'!P93*0.5","v":0.44172736419169678},{"$f":"'2.1_BC'!Q93*0.5","v":0.44875924094912856},{"$f":"'2.1_BC'!R93*0.5","v":0.45606764358497992},{"$f":"'2.1_BC'!S93*0.5","v":0.46275186439132471},{"$f":"'2.1_BC'!T93*0.5","v":0.46886809316000622},{"$f":"'2.1_BC'!U93*0.5","v":0.47472750581665341},{"$f":"'2.1_BC'!V93*0.5","v":0.48041267220105427},{"$f":"'2.1_BC'!W93*0.5","v":0.48616592209951809},{"$f":"'2.1_BC'!X93*0.5","v":0.49198807085579621},{"$f":"'2.1_BC'!Y93*0.5","v":0.49787994357790444},{"$f":"'2.1_BC'!Z93*0.5","v":0.50384237525505626},{"$f":"'2.1_BC'!AA93*0.5","v":0.50987621087599677},{"$f":"'2.1_BC'!AB93*0.5","v":0.51598230554875302},{"$f":"'2.1_BC'!AC93*0.5","v":0.52216152462181931},{"$f":"'2.1_BC'!AD93*0.5","v":0.52841474380679321},{"$f":"'2.1_BC'!AE93*0.5","v":0.53474284930248028},{"$f":"'2.1_BC'!AF93*0.5","v":0.5411467379204854},{"$f":"'2.1_BC'!AG93*0.5","v":0.54762731721230751},{"$f":"'2.1_BC'!AH93*0.5","v":0.55418550559795687},{"$f":"'2.1_BC'!AI93*0.5","v":0.56082223249611252},{"$f":"'2.1_BC'!AJ93*0.5","v":0.56753843845583829},{"$f":"'2.1_BC'!AK93*0.5","v":0.57433507528987637},{"$f":"'2.1_BC'!AL93*0.5","v":0.58121310620953714},{"$f":"'2.1_BC'!AM93*0.5","v":0.58817350596120399},{"$f":"'2.1_BC'!AN93*0.5","v":0.5952172609644738},{"$f":"'2.1_BC'!AO93*0.5","v":0.60234536945195061},{"$f":"'2.1_BC'!AP93*0.5","v":0.60955884161071427},{"$f":"'2.1_BC'!AQ93*0.5","v":0.61685869972548291},{"$f":"'2.1_BC'!AR93*0.5","v":0.62424597832348983},{"$f":"'2.1_BC'!AS93*0.5","v":0.63172172432109541},{"$f":"'2.1_BC'!AT93*0.5","v":0.6392869971721552},{"$f":"'2.1_BC'!AU93*0.5","v":0.646942869018164},{"$f":"'2.1_BC'!AV93*0.5","v":0.6546904248401989},{"$f":"'2.1_BC'!AW93*0.5","v":0.66253076261268118},{"$f":"'2.1_BC'!AX93*0.5","v":0.67046499345898025},{"$f":"'2.1_BC'!AY93*0.5","v":0.67849424180888041},{"$f":"'2.1_BC'!AZ93*0.5","v":0.68661964555793387},{"$f":"'2.1_BC'!BA93*0.5","v":0.69484235622872192},{"$f":"'2.1_BC'!BB93*0.5","v":0.70316353913404761},{"$f":"'2.1_BC'!BC93*0.5","v":0.71158437354208204},{"$f":"'2.1_BC'!BD93*0.5","v":0.72010605284348916},{"$f":"'2.1_BC'!BE93*0.5","v":0.72872978472055161},{"$f":"'2.1_BC'!BF93*0.5","v":0},{"$f":"'2.1_BC'!BG93*0.5","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0.81248185419144303},{"$f":"K90","v":0.82181272448470433},0.41681483545247505,0.42231481664582105,0.42860829885031809,0.43500366551927611,0.44172736419169678,0.44875924094912856,0.45606764358497992,0.46275186439132471,0.46886809316000622,0.47472750581665341,0.48041267220105427,0.48616592209951809,0.49198807085579621,0.49787994357790444,0.50384237525505626,0.50987621087599677,0.51598230554875302,0.52216152462181931,0.52841474380679321,0.53474284930248028,0.5411467379204854,0.54762731721230751,0.55418550559795687,0.56082223249611252,0.56753843845583829,0.57433507528987637,0.58121310620953714,0.58817350596120399,0.5952172609644738,0.60234536945195061,0.60955884161071427,0.61685869972548291,0.62424597832348983,0.63172172432109541,0.6392869971721552,0.646942869018164,0.6546904248401989,0.66253076261268118,0.67046499345898025,0.67849424180888041,0.68661964555793387,0.69484235622872192,0.70316353913404761,0.71158437354208204,0.72010605284348916,0.72872978472055161,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op2'!$J$116","v":0},{"$f":"K122*'2.1_Op2'!$J$116","v":0},{"$f":"L122*'2.1_Op2'!$J$116","v":0},{"$f":"M122*'2.1_Op2'!$J$116","v":0},{"$f":"N122*'2.1_Op2'!$J$116","v":0},{"$f":"O122*'2.1_Op2'!$J$116","v":0},{"$f":"P122*'2.1_Op2'!$J$116","v":0},{"$f":"Q122*'2.1_Op2'!$J$116","v":0},{"$f":"R122*'2.1_Op2'!$J$116","v":0},{"$f":"S122*'2.1_Op2'!$J$116","v":0},{"$f":"T122*'2.1_Op2'!$J$116","v":0},{"$f":"U122*'2.1_Op2'!$J$116","v":0},{"$f":"V122*'2.1_Op2'!$J$116","v":0},{"$f":"W122*'2.1_Op2'!$J$116","v":0},{"$f":"X122*'2.1_Op2'!$J$116","v":0},{"$f":"Y122*'2.1_Op2'!$J$116","v":0},{"$f":"Z122*'2.1_Op2'!$J$116","v":0},{"$f":"AA122*'2.1_Op2'!$J$116","v":0},{"$f":"AB122*'2.1_Op2'!$J$116","v":0},{"$f":"AC122*'2.1_Op2'!$J$116","v":0},{"$f":"AD122*'2.1_Op2'!$J$116","v":0},{"$f":"AE122*'2.1_Op2'!$J$116","v":0},{"$f":"AF122*'2.1_Op2'!$J$116","v":0},{"$f":"AG122*'2.1_Op2'!$J$116","v":0},{"$f":"AH122*'2.1_Op2'!$J$116","v":0},{"$f":"AI122*'2.1_Op2'!$J$116","v":0},{"$f":"AJ122*'2.1_Op2'!$J$116","v":0},{"$f":"AK122*'2.1_Op2'!$J$116","v":0},{"$f":"AL122*'2.1_Op2'!$J$116","v":0},{"$f":"AM122*'2.1_Op2'!$J$116","v":0},{"$f":"AN122*'2.1_Op2'!$J$116","v":0},{"$f":"AO122*'2.1_Op2'!$J$116","v":0},{"$f":"AP122*'2.1_Op2'!$J$116","v":0},{"$f":"AQ122*'2.1_Op2'!$J$116","v":0},{"$f":"AR122*'2.1_Op2'!$J$116","v":0},{"$f":"AS122*'2.1_Op2'!$J$116","v":0},{"$f":"AT122*'2.1_Op2'!$J$116","v":0},{"$f":"AU122*'2.1_Op2'!$J$116","v":0},{"$f":"AV122*'2.1_Op2'!$J$116","v":0},{"$f":"AW122*'2.1_Op2'!$J$116","v":0},{"$f":"AX122*'2.1_Op2'!$J$116","v":0},{"$f":"AY122*'2.1_Op2'!$J$116","v":0},{"$f":"AZ122*'2.1_Op2'!$J$116","v":0},{"$f":"BA122*'2.1_Op2'!$J$116","v":0},{"$f":"BB122*'2.1_Op2'!$J$116","v":0},{"$f":"BC122*'2.1_Op2'!$J$116","v":0},{"$f":"BD122*'2.1_Op2'!$J$116","v":0},{"$f":"BE122*'2.1_Op2'!$J$116","v":0},{"$f":"BF122*'2.1_Op2'!$J$116","v":0},{"$f":"BG122*'2.1_Op2'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op2'!$J$117","v":0},{"$f":"K123*'2.1_Op2'!$J$117","v":0},{"$f":"L123*'2.1_Op2'!$J$117","v":0},{"$f":"M123*'2.1_Op2'!$J$117","v":0},{"$f":"N123*'2.1_Op2'!$J$117","v":0},{"$f":"O123*'2.1_Op2'!$J$117","v":0},{"$f":"P123*'2.1_Op2'!$J$117","v":0},{"$f":"Q123*'2.1_Op2'!$J$117","v":0},{"$f":"R123*'2.1_Op2'!$J$117","v":0},{"$f":"S123*'2.1_Op2'!$J$117","v":0},{"$f":"T123*'2.1_Op2'!$J$117","v":0},{"$f":"U123*'2.1_Op2'!$J$117","v":0},{"$f":"V123*'2.1_Op2'!$J$117","v":0},{"$f":"W123*'2.1_Op2'!$J$117","v":0},{"$f":"X123*'2.1_Op2'!$J$117","v":0},{"$f":"Y123*'2.1_Op2'!$J$117","v":0},{"$f":"Z123*'2.1_Op2'!$J$117","v":0},{"$f":"AA123*'2.1_Op2'!$J$117","v":0},{"$f":"AB123*'2.1_Op2'!$J$117","v":0},{"$f":"AC123*'2.1_Op2'!$J$117","v":0},{"$f":"AD123*'2.1_Op2'!$J$117","v":0},{"$f":"AE123*'2.1_Op2'!$J$117","v":0},{"$f":"AF123*'2.1_Op2'!$J$117","v":0},{"$f":"AG123*'2.1_Op2'!$J$117","v":0},{"$f":"AH123*'2.1_Op2'!$J$117","v":0},{"$f":"AI123*'2.1_Op2'!$J$117","v":0},{"$f":"AJ123*'2.1_Op2'!$J$117","v":0},{"$f":"AK123*'2.1_Op2'!$J$117","v":0},{"$f":"AL123*'2.1_Op2'!$J$117","v":0},{"$f":"AM123*'2.1_Op2'!$J$117","v":0},{"$f":"AN123*'2.1_Op2'!$J$117","v":0},{"$f":"AO123*'2.1_Op2'!$J$117","v":0},{"$f":"AP123*'2.1_Op2'!$J$117","v":0},{"$f":"AQ123*'2.1_Op2'!$J$117","v":0},{"$f":"AR123*'2.1_Op2'!$J$117","v":0},{"$f":"AS123*'2.1_Op2'!$J$117","v":0},{"$f":"AT123*'2.1_Op2'!$J$117","v":0},{"$f":"AU123*'2.1_Op2'!$J$117","v":0},{"$f":"AV123*'2.1_Op2'!$J$117","v":0},{"$f":"AW123*'2.1_Op2'!$J$117","v":0},{"$f":"AX123*'2.1_Op2'!$J$117","v":0},{"$f":"AY123*'2.1_Op2'!$J$117","v":0},{"$f":"AZ123*'2.1_Op2'!$J$117","v":0},{"$f":"BA123*'2.1_Op2'!$J$117","v":0},{"$f":"BB123*'2.1_Op2'!$J$117","v":0},{"$f":"BC123*'2.1_Op2'!$J$117","v":0},{"$f":"BD123*'2.1_Op2'!$J$117","v":0},{"$f":"BE123*'2.1_Op2'!$J$117","v":0},{"$f":"BF123*'2.1_Op2'!$J$117","v":0},{"$f":"BG123*'2.1_Op2'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op2'!$J$118","v":0},{"$f":"K124*'2.1_Op2'!$J$118","v":0},{"$f":"L124*'2.1_Op2'!$J$118","v":0},{"$f":"M124*'2.1_Op2'!$J$118","v":0},{"$f":"N124*'2.1_Op2'!$J$118","v":0},{"$f":"O124*'2.1_Op2'!$J$118","v":0},{"$f":"P124*'2.1_Op2'!$J$118","v":0},{"$f":"Q124*'2.1_Op2'!$J$118","v":0},{"$f":"R124*'2.1_Op2'!$J$118","v":0},{"$f":"S124*'2.1_Op2'!$J$118","v":0},{"$f":"T124*'2.1_Op2'!$J$118","v":0},{"$f":"U124*'2.1_Op2'!$J$118","v":0},{"$f":"V124*'2.1_Op2'!$J$118","v":0},{"$f":"W124*'2.1_Op2'!$J$118","v":0},{"$f":"X124*'2.1_Op2'!$J$118","v":0},{"$f":"Y124*'2.1_Op2'!$J$118","v":0},{"$f":"Z124*'2.1_Op2'!$J$118","v":0},{"$f":"AA124*'2.1_Op2'!$J$118","v":0},{"$f":"AB124*'2.1_Op2'!$J$118","v":0},{"$f":"AC124*'2.1_Op2'!$J$118","v":0},{"$f":"AD124*'2.1_Op2'!$J$118","v":0},{"$f":"AE124*'2.1_Op2'!$J$118","v":0},{"$f":"AF124*'2.1_Op2'!$J$118","v":0},{"$f":"AG124*'2.1_Op2'!$J$118","v":0},{"$f":"AH124*'2.1_Op2'!$J$118","v":0},{"$f":"AI124*'2.1_Op2'!$J$118","v":0},{"$f":"AJ124*'2.1_Op2'!$J$118","v":0},{"$f":"AK124*'2.1_Op2'!$J$118","v":0},{"$f":"AL124*'2.1_Op2'!$J$118","v":0},{"$f":"AM124*'2.1_Op2'!$J$118","v":0},{"$f":"AN124*'2.1_Op2'!$J$118","v":0},{"$f":"AO124*'2.1_Op2'!$J$118","v":0},{"$f":"AP124*'2.1_Op2'!$J$118","v":0},{"$f":"AQ124*'2.1_Op2'!$J$118","v":0},{"$f":"AR124*'2.1_Op2'!$J$118","v":0},{"$f":"AS124*'2.1_Op2'!$J$118","v":0},{"$f":"AT124*'2.1_Op2'!$J$118","v":0},{"$f":"AU124*'2.1_Op2'!$J$118","v":0},{"$f":"AV124*'2.1_Op2'!$J$118","v":0},{"$f":"AW124*'2.1_Op2'!$J$118","v":0},{"$f":"AX124*'2.1_Op2'!$J$118","v":0},{"$f":"AY124*'2.1_Op2'!$J$118","v":0},{"$f":"AZ124*'2.1_Op2'!$J$118","v":0},{"$f":"BA124*'2.1_Op2'!$J$118","v":0},{"$f":"BB124*'2.1_Op2'!$J$118","v":0},{"$f":"BC124*'2.1_Op2'!$J$118","v":0},{"$f":"BD124*'2.1_Op2'!$J$118","v":0},{"$f":"BE124*'2.1_Op2'!$J$118","v":0},{"$f":"BF124*'2.1_Op2'!$J$118","v":0},{"$f":"BG124*'2.1_Op2'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2026-07-01"},{"$f":"'1_KMA'!K31","v":"2027-07-01"},{"$f":"'1_KMA'!L31","v":"2028-07-01"},{"$f":"'1_KMA'!M31","v":"2029-07-01"},{"$f":"'1_KMA'!N31","v":"2030-07-01"},{"$f":"'1_KMA'!O31","v":"2031-07-01"},{"$f":"'1_KMA'!P31","v":"2032-07-01"},{"$f":"'1_KMA'!Q31","v":"2033-07-01"},{"$f":"'1_KMA'!R31","v":"2034-07-01"},{"$f":"'1_KMA'!S31","v":"2035-07-01"},{"$f":"'1_KMA'!T31","v":"2036-07-01"},{"$f":"'1_KMA'!U31","v":"2037-07-01"},{"$f":"'1_KMA'!V31","v":"2038-07-01"},{"$f":"'1_KMA'!W31","v":"2039-07-01"},{"$f":"'1_KMA'!X31","v":"2040-07-01"},{"$f":"'1_KMA'!Y31","v":"2041-07-01"},{"$f":"'1_KMA'!Z31","v":"2042-07-01"},{"$f":"'1_KMA'!AA31","v":"2043-07-01"},{"$f":"'1_KMA'!AB31","v":"2044-07-01"},{"$f":"'1_KMA'!AC31","v":"2045-07-01"},{"$f":"'1_KMA'!AD31","v":"2046-07-01"},{"$f":"'1_KMA'!AE31","v":"2047-07-01"},{"$f":"'1_KMA'!AF31","v":"2048-07-01"},{"$f":"'1_KMA'!AG31","v":"2049-07-01"},{"$f":"'1_KMA'!AH31","v":"2050-07-01"},{"$f":"'1_KMA'!AI31","v":"2051-07-01"},{"$f":"'1_KMA'!AJ31","v":"2052-07-01"},{"$f":"'1_KMA'!AK31","v":"2053-07-01"},{"$f":"'1_KMA'!AL31","v":"2054-07-01"},{"$f":"'1_KMA'!AM31","v":"2055-07-01"},{"$f":"'1_KMA'!AN31","v":"2056-07-01"},{"$f":"'1_KMA'!AO31","v":"2057-07-01"},{"$f":"'1_KMA'!AP31","v":"2058-07-01"},{"$f":"'1_KMA'!AQ31","v":"2059-07-01"},{"$f":"'1_KMA'!AR31","v":"2060-07-01"},{"$f":"'1_KMA'!AS31","v":"2061-07-01"},{"$f":"'1_KMA'!AT31","v":"2062-07-01"},{"$f":"'1_KMA'!AU31","v":"2063-07-01"},{"$f":"'1_KMA'!AV31","v":"2064-07-01"},{"$f":"'1_KMA'!AW31","v":"2065-07-01"},{"$f":"'1_KMA'!AX31","v":"2066-07-01"},{"$f":"'1_KMA'!AY31","v":"2067-07-01"},{"$f":"'1_KMA'!AZ31","v":"2068-07-01"},{"$f":"'1_KMA'!BA31","v":"2069-07-01"},{"$f":"'1_KMA'!BB31","v":"2070-07-01"},{"$f":"'1_KMA'!BC31","v":"2071-07-01"},{"$f":"'1_KMA'!BD31","v":"2072-07-01"},{"$f":"'1_KMA'!BE31","v":"2073-07-01"},{"$f":"'1_KMA'!BF31","v":"2074-07-01"},{"$f":"'1_KMA'!BG31","v":"2075-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2027-06-30"},{"$f":"'1_KMA'!K32","v":"2028-06-30"},{"$f":"'1_KMA'!L32","v":"2029-06-30"},{"$f":"'1_KMA'!M32","v":"2030-06-30"},{"$f":"'1_KMA'!N32","v":"2031-06-30"},{"$f":"'1_KMA'!O32","v":"2032-06-30"},{"$f":"'1_KMA'!P32","v":"2033-06-30"},{"$f":"'1_KMA'!Q32","v":"2034-06-30"},{"$f":"'1_KMA'!R32","v":"2035-06-30"},{"$f":"'1_KMA'!S32","v":"2036-06-30"},{"$f":"'1_KMA'!T32","v":"2037-06-30"},{"$f":"'1_KMA'!U32","v":"2038-06-30"},{"$f":"'1_KMA'!V32","v":"2039-06-30"},{"$f":"'1_KMA'!W32","v":"2040-06-30"},{"$f":"'1_KMA'!X32","v":"2041-06-30"},{"$f":"'1_KMA'!Y32","v":"2042-06-30"},{"$f":"'1_KMA'!Z32","v":"2043-06-30"},{"$f":"'1_KMA'!AA32","v":"2044-06-30"},{"$f":"'1_KMA'!AB32","v":"2045-06-30"},{"$f":"'1_KMA'!AC32","v":"2046-06-30"},{"$f":"'1_KMA'!AD32","v":"2047-06-30"},{"$f":"'1_KMA'!AE32","v":"2048-06-30"},{"$f":"'1_KMA'!AF32","v":"2049-06-30"},{"$f":"'1_KMA'!AG32","v":"2050-06-30"},{"$f":"'1_KMA'!AH32","v":"2051-06-30"},{"$f":"'1_KMA'!AI32","v":"2052-06-30"},{"$f":"'1_KMA'!AJ32","v":"2053-06-30"},{"$f":"'1_KMA'!AK32","v":"2054-06-30"},{"$f":"'1_KMA'!AL32","v":"2055-06-30"},{"$f":"'1_KMA'!AM32","v":"2056-06-30"},{"$f":"'1_KMA'!AN32","v":"2057-06-30"},{"$f":"'1_KMA'!AO32","v":"2058-06-30"},{"$f":"'1_KMA'!AP32","v":"2059-06-30"},{"$f":"'1_KMA'!AQ32","v":"2060-06-30"},{"$f":"'1_KMA'!AR32","v":"2061-06-30"},{"$f":"'1_KMA'!AS32","v":"2062-06-30"},{"$f":"'1_KMA'!AT32","v":"2063-06-30"},{"$f":"'1_KMA'!AU32","v":"2064-06-30"},{"$f":"'1_KMA'!AV32","v":"2065-06-30"},{"$f":"'1_KMA'!AW32","v":"2066-06-30"},{"$f":"'1_KMA'!AX32","v":"2067-06-30"},{"$f":"'1_KMA'!AY32","v":"2068-06-30"},{"$f":"'1_KMA'!AZ32","v":"2069-06-30"},{"$f":"'1_KMA'!BA32","v":"2070-06-30"},{"$f":"'1_KMA'!BB32","v":"2071-06-30"},{"$f":"'1_KMA'!BC32","v":"2072-06-30"},{"$f":"'1_KMA'!BD32","v":"2073-06-30"},{"$f":"'1_KMA'!BE32","v":"2074-06-30"},{"$f":"'1_KMA'!BF32","v":"2075-06-30"},{"$f":"'1_KMA'!BG32","v":"2076-06-30"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":8.7819938766857266},{"$f":"K47","v":5.8546625844571514},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14.636656461142877,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J85","v":0.70299252370406207},{"$f":"K85","v":0.18929626185203102},0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":9.4849864003897881},{"$f":"SUM(K10:K12)","v":6.0439588463091827},0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,15.115230526605885,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J96","v":-0.81248185419144303},{"$f":"-K96","v":-0.82181272448470433},-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,-0.30477942080535714,-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J114","v":0},{"$f":"K114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J135","v":0},{"$f":"K135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171","v":0},{"$f":"K171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":-0.81248185419144303},{"$f":"SUM(K16:K20)","v":-0.82181272448470433},-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,-0.30477942080535714,-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"New diesel generators",null,null,null,null,null,"$s",null,14.636656461142877]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"New diesel generators"},null,null,null,null,null,"Per annum",null,0.6,0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"New diesel generators"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":8.7819938766857266},{"$f":"$J$29*K35","v":5.8546625844571514},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14.636656461142877,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},{"$f":"$J$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":8.7819938766857266},{"$f":"SUM(K41:K44)","v":5.8546625844571514},{"$f":"SUM(L41:L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14.636656461142877,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"O&M",null,null,null,null,null,"$s per annum",null,0.15]
[null,"Allowance for repairs and parts",null,null,null,null,null,"$s per annum",null,0.3]
[null,"GSLs",null,null,null,null,null,"$s per annum",null,{"$f":"GSLs!D22/1000000","v":0.11429626185203103}]
[null,"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups.",null,null,null,null,null,"$s per annum",null,{"$f":"0.01+0.05+0.05","v":0.11000000000000001}]
[null,"Generators for peak demand 2024-2030",null,null,null,null,null,"$s per annum",null,0.47440000000000004]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities","Assumes project will be completed prior to summer 2027/28 i.e. to avoid use of existing generators."]
[null,{"$f":"B64","v":"O&M"},null,null,null,null,null,"Per annum",null,0,0.5,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"B65","v":"Allowance for repairs and parts"},null,null,null,null,null,"Per annum",null,null,null,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1,null,null,null,null,1]
[null,{"$f":"B66","v":"GSLs"},null,null,null,null,null,"Per annum",null,{"$f":"'2.1_BC'!J75","v":1},0.5,{"$f":"'2.1_BC'!L75*0.25","v":0.25},{"$f":"'2.1_BC'!M75*0.25","v":0.25},{"$f":"'2.1_BC'!N75*0.25","v":0.25},{"$f":"'2.1_BC'!O75*0.25","v":0.25},{"$f":"'2.1_BC'!P75*0.25","v":0.25},{"$f":"'2.1_BC'!Q75*0.25","v":0.25},{"$f":"'2.1_BC'!R75*0.25","v":0.25},{"$f":"'2.1_BC'!S75*0.25","v":0.25},{"$f":"'2.1_BC'!T75*0.25","v":0.25},{"$f":"'2.1_BC'!U75*0.25","v":0.25},{"$f":"'2.1_BC'!V75*0.25","v":0.25},{"$f":"'2.1_BC'!W75*0.25","v":0.25},{"$f":"'2.1_BC'!X75*0.25","v":0.25},{"$f":"'2.1_BC'!Y75*0.25","v":0.25},{"$f":"'2.1_BC'!Z75*0.25","v":0.25},{"$f":"'2.1_BC'!AA75*0.25","v":0.25},{"$f":"'2.1_BC'!AB75*0.25","v":0.25},{"$f":"'2.1_BC'!AC75*0.25","v":0.25},{"$f":"'2.1_BC'!AD75*0.25","v":0.25},{"$f":"'2.1_BC'!AE75*0.25","v":0.25},{"$f":"'2.1_BC'!AF75*0.25","v":0.25},{"$f":"'2.1_BC'!AG75*0.25","v":0.25},{"$f":"'2.1_BC'!AH75*0.25","v":0.25},{"$f":"'2.1_BC'!AI75*0.25","v":0.25},{"$f":"'2.1_BC'!AJ75*0.25","v":0.25},{"$f":"'2.1_BC'!AK75*0.25","v":0.25},{"$f":"'2.1_BC'!AL75*0.25","v":0.25},{"$f":"'2.1_BC'!AM75*0.25","v":0.25},{"$f":"'2.1_BC'!AN75*0.25","v":0.25},{"$f":"'2.1_BC'!AO75*0.25","v":0.25},{"$f":"'2.1_BC'!AP75*0.25","v":0.25},{"$f":"'2.1_BC'!AQ75*0.25","v":0.25},{"$f":"'2.1_BC'!AR75*0.25","v":0.25},{"$f":"'2.1_BC'!AS75*0.25","v":0.25},{"$f":"'2.1_BC'!AT75*0.25","v":0.25},{"$f":"'2.1_BC'!AU75*0.25","v":0.25},{"$f":"'2.1_BC'!AV75*0.25","v":0.25},{"$f":"'2.1_BC'!AW75*0.25","v":0.25},{"$f":"'2.1_BC'!AX75*0.25","v":0.25},{"$f":"'2.1_BC'!AY75*0.25","v":0.25},{"$f":"'2.1_BC'!AZ75*0.25","v":0.25},{"$f":"'2.1_BC'!BA75*0.25","v":0.25},{"$f":"'2.1_BC'!BB75*0.25","v":0.25},{"$f":"'2.1_BC'!BC75*0.25","v":0.25},{"$f":"'2.1_BC'!BD75*0.25","v":0.25},{"$f":"'2.1_BC'!BE75*0.25","v":0.25},{"$f":"'2.1_BC'!BF75*0.25","v":0.25},{"$f":"'2.1_BC'!BG75*0.25","v":0.25}]
[null,{"$f":"B67","v":"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups."},null,null,null,null,null,"Per annum",null,1,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B68","v":"Generators for peak demand 2024-2030"},null,null,null,null,null,"Per annum",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"O&M"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J71","v":0},{"$f":"$J$64*K71","v":7.4999999999999997E-2},{"$f":"$J$64*L71","v":0.15},{"$f":"$J$64*M71","v":0.15},0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,{"$f":"B65","v":"Allowance for repairs and parts"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$65*J72","v":0},{"$f":"$J$65*K72","v":0},{"$f":"$J$65*L72","v":0},{"$f":"$J$65*M72","v":0},0,0,0.3,0,0,0,0,0.3,0,0,0,0,0.3,0,0,0,0,0.3,0,0,0,0,0.3,0,0,0,0,0.3,0,0,0,0,0.3,0,0,0,0,0.3,0,0,0,0,0.3,0,0,0]
[null,{"$f":"B66","v":"GSLs"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$66*J73","v":0.11429626185203103},{"$f":"$J$66*K73","v":5.7148130926015513E-2},{"$f":"$J$66*L73","v":2.8574065463007756E-2},2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2,2.8574065463007756E-2]
[null,{"$f":"B74","v":"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups."},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$66*J74","v":0.11429626185203103},{"$f":"$J$66*K74","v":5.7148130926015513E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B75","v":"Generators for peak demand 2024-2030"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$68*J75","v":0.47440000000000004},{"$f":"$J$68*K75","v":0},{"$f":"$J$68*L75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J78:J82)","v":0.70299252370406207},{"$f":"SUM(K78:K82)","v":0.18929626185203102},{"$f":"SUM(L78:L82)","v":0.17857406546300775},0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,{"$f":"SUM(BG78:BG82)","v":0.17857406546300775}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
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[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_BC'!J93","v":0.81248185419144303},{"$f":"'2.1_BC'!K93","v":0.82181272448470433},{"$f":"'2.1_BC'!L93*0.25","v":0.20840741772623753},{"$f":"'2.1_BC'!M93*0.25","v":0.21115740832291052},{"$f":"'2.1_BC'!N93*0.25","v":0.21430414942515905},{"$f":"'2.1_BC'!O93*0.25","v":0.21750183275963805},{"$f":"'2.1_BC'!P93*0.25","v":0.22086368209584839},{"$f":"'2.1_BC'!Q93*0.25","v":0.22437962047456428},{"$f":"'2.1_BC'!R93*0.25","v":0.22803382179248996},{"$f":"'2.1_BC'!S93*0.25","v":0.23137593219566235},{"$f":"'2.1_BC'!T93*0.25","v":0.23443404658000311},{"$f":"'2.1_BC'!U93*0.25","v":0.2373637529083267},{"$f":"'2.1_BC'!V93*0.25","v":0.24020633610052713},{"$f":"'2.1_BC'!W93*0.25","v":0.24308296104975904},{"$f":"'2.1_BC'!X93*0.25","v":0.24599403542789811},{"$f":"'2.1_BC'!Y93*0.25","v":0.24893997178895222},{"$f":"'2.1_BC'!Z93*0.25","v":0.25192118762752813},{"$f":"'2.1_BC'!AA93*0.25","v":0.25493810543799839},{"$f":"'2.1_BC'!AB93*0.25","v":0.25799115277437651},{"$f":"'2.1_BC'!AC93*0.25","v":0.26108076231090965},{"$f":"'2.1_BC'!AD93*0.25","v":0.2642073719033966},{"$f":"'2.1_BC'!AE93*0.25","v":0.26737142465124014},{"$f":"'2.1_BC'!AF93*0.25","v":0.2705733689602427},{"$f":"'2.1_BC'!AG93*0.25","v":0.27381365860615375},{"$f":"'2.1_BC'!AH93*0.25","v":0.27709275279897844},{"$f":"'2.1_BC'!AI93*0.25","v":0.28041111624805626},{"$f":"'2.1_BC'!AJ93*0.25","v":0.28376921922791914},{"$f":"'2.1_BC'!AK93*0.25","v":0.28716753764493819},{"$f":"'2.1_BC'!AL93*0.25","v":0.29060655310476857},{"$f":"'2.1_BC'!AM93*0.25","v":0.294086752980602},{"$f":"'2.1_BC'!AN93*0.25","v":0.2976086304822369},{"$f":"'2.1_BC'!AO93*0.25","v":0.3011726847259753},{"$f":"'2.1_BC'!AP93*0.25","v":0.30477942080535714},{"$f":"'2.1_BC'!AQ93*0.25","v":0.30842934986274145},{"$f":"'2.1_BC'!AR93*0.25","v":0.31212298916174491},{"$f":"'2.1_BC'!AS93*0.25","v":0.31586086216054771},{"$f":"'2.1_BC'!AT93*0.25","v":0.3196434985860776},{"$f":"'2.1_BC'!AU93*0.25","v":0.323471434509082},{"$f":"'2.1_BC'!AV93*0.25","v":0.32734521242009945},{"$f":"'2.1_BC'!AW93*0.25","v":0.33126538130634059},{"$f":"'2.1_BC'!AX93*0.25","v":0.33523249672949013},{"$f":"'2.1_BC'!AY93*0.25","v":0.3392471209044402},{"$f":"'2.1_BC'!AZ93*0.25","v":0.34330982277896693},{"$f":"'2.1_BC'!BA93*0.25","v":0.34742117811436096},{"$f":"'2.1_BC'!BB93*0.25","v":0.35158176956702381},{"$f":"'2.1_BC'!BC93*0.25","v":0.35579218677104102},{"$f":"'2.1_BC'!BD93*0.25","v":0.36005302642174458},{"$f":"'2.1_BC'!BE93*0.25","v":0.3643648923602758},{"$f":"'2.1_BC'!BF93*0.25","v":0},{"$f":"'2.1_BC'!BG93*0.25","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J93","v":0.81248185419144303},{"$f":"K93","v":0.82181272448470433},0.20840741772623753,0.21115740832291052,0.21430414942515905,0.21750183275963805,0.22086368209584839,0.22437962047456428,0.22803382179248996,0.23137593219566235,0.23443404658000311,0.2373637529083267,0.24020633610052713,0.24308296104975904,0.24599403542789811,0.24893997178895222,0.25192118762752813,0.25493810543799839,0.25799115277437651,0.26108076231090965,0.2642073719033966,0.26737142465124014,0.2705733689602427,0.27381365860615375,0.27709275279897844,0.28041111624805626,0.28376921922791914,0.28716753764493819,0.29060655310476857,0.294086752980602,0.2976086304822369,0.3011726847259753,0.30477942080535714,0.30842934986274145,0.31212298916174491,0.31586086216054771,0.3196434985860776,0.323471434509082,0.32734521242009945,0.33126538130634059,0.33523249672949013,0.3392471209044402,0.34330982277896693,0.34742117811436096,0.35158176956702381,0.35579218677104102,0.36005302642174458,0.3643648923602758,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J106*$J$101","v":0},{"$f":"K106*$J$101","v":0},{"$f":"L106*$J$101","v":0},{"$f":"M106*$J$101","v":0},0,{"$f":"O106*$J$101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J107*$J$102","v":0},{"$f":"K107*$J$102","v":0},{"$f":"L107*$J$102","v":0},{"$f":"M107*$J$102","v":0},0,{"$f":"O107*$J$102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J110:J111)","v":0},{"$f":"SUM(K110:K111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J125*'2.1_Op3'!$J$119","v":0},{"$f":"K125*'2.1_Op3'!$J$119","v":0},{"$f":"L125*'2.1_Op3'!$J$119","v":0},{"$f":"M125*'2.1_Op3'!$J$119","v":0},{"$f":"N125*'2.1_Op3'!$J$119","v":0},{"$f":"O125*'2.1_Op3'!$J$119","v":0},{"$f":"P125*'2.1_Op3'!$J$119","v":0},{"$f":"Q125*'2.1_Op3'!$J$119","v":0},{"$f":"R125*'2.1_Op3'!$J$119","v":0},{"$f":"S125*'2.1_Op3'!$J$119","v":0},{"$f":"T125*'2.1_Op3'!$J$119","v":0},{"$f":"U125*'2.1_Op3'!$J$119","v":0},{"$f":"V125*'2.1_Op3'!$J$119","v":0},{"$f":"W125*'2.1_Op3'!$J$119","v":0},{"$f":"X125*'2.1_Op3'!$J$119","v":0},{"$f":"Y125*'2.1_Op3'!$J$119","v":0},{"$f":"Z125*'2.1_Op3'!$J$119","v":0},{"$f":"AA125*'2.1_Op3'!$J$119","v":0},{"$f":"AB125*'2.1_Op3'!$J$119","v":0},{"$f":"AC125*'2.1_Op3'!$J$119","v":0},{"$f":"AD125*'2.1_Op3'!$J$119","v":0},{"$f":"AE125*'2.1_Op3'!$J$119","v":0},{"$f":"AF125*'2.1_Op3'!$J$119","v":0},{"$f":"AG125*'2.1_Op3'!$J$119","v":0},{"$f":"AH125*'2.1_Op3'!$J$119","v":0},{"$f":"AI125*'2.1_Op3'!$J$119","v":0},{"$f":"AJ125*'2.1_Op3'!$J$119","v":0},{"$f":"AK125*'2.1_Op3'!$J$119","v":0},{"$f":"AL125*'2.1_Op3'!$J$119","v":0},{"$f":"AM125*'2.1_Op3'!$J$119","v":0},{"$f":"AN125*'2.1_Op3'!$J$119","v":0},{"$f":"AO125*'2.1_Op3'!$J$119","v":0},{"$f":"AP125*'2.1_Op3'!$J$119","v":0},{"$f":"AQ125*'2.1_Op3'!$J$119","v":0},{"$f":"AR125*'2.1_Op3'!$J$119","v":0},{"$f":"AS125*'2.1_Op3'!$J$119","v":0},{"$f":"AT125*'2.1_Op3'!$J$119","v":0},{"$f":"AU125*'2.1_Op3'!$J$119","v":0},{"$f":"AV125*'2.1_Op3'!$J$119","v":0},{"$f":"AW125*'2.1_Op3'!$J$119","v":0},{"$f":"AX125*'2.1_Op3'!$J$119","v":0},{"$f":"AY125*'2.1_Op3'!$J$119","v":0},{"$f":"AZ125*'2.1_Op3'!$J$119","v":0},{"$f":"BA125*'2.1_Op3'!$J$119","v":0},{"$f":"BB125*'2.1_Op3'!$J$119","v":0},{"$f":"BC125*'2.1_Op3'!$J$119","v":0},{"$f":"BD125*'2.1_Op3'!$J$119","v":0},{"$f":"BE125*'2.1_Op3'!$J$119","v":0},{"$f":"BF125*'2.1_Op3'!$J$119","v":0},{"$f":"BG125*'2.1_Op3'!$J$119","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J126*'2.1_Op3'!$J$120","v":0},{"$f":"K126*'2.1_Op3'!$J$120","v":0},{"$f":"L126*'2.1_Op3'!$J$120","v":0},{"$f":"M126*'2.1_Op3'!$J$120","v":0},{"$f":"N126*'2.1_Op3'!$J$120","v":0},{"$f":"O126*'2.1_Op3'!$J$120","v":0},{"$f":"P126*'2.1_Op3'!$J$120","v":0},{"$f":"Q126*'2.1_Op3'!$J$120","v":0},{"$f":"R126*'2.1_Op3'!$J$120","v":0},{"$f":"S126*'2.1_Op3'!$J$120","v":0},{"$f":"T126*'2.1_Op3'!$J$120","v":0},{"$f":"U126*'2.1_Op3'!$J$120","v":0},{"$f":"V126*'2.1_Op3'!$J$120","v":0},{"$f":"W126*'2.1_Op3'!$J$120","v":0},{"$f":"X126*'2.1_Op3'!$J$120","v":0},{"$f":"Y126*'2.1_Op3'!$J$120","v":0},{"$f":"Z126*'2.1_Op3'!$J$120","v":0},{"$f":"AA126*'2.1_Op3'!$J$120","v":0},{"$f":"AB126*'2.1_Op3'!$J$120","v":0},{"$f":"AC126*'2.1_Op3'!$J$120","v":0},{"$f":"AD126*'2.1_Op3'!$J$120","v":0},{"$f":"AE126*'2.1_Op3'!$J$120","v":0},{"$f":"AF126*'2.1_Op3'!$J$120","v":0},{"$f":"AG126*'2.1_Op3'!$J$120","v":0},{"$f":"AH126*'2.1_Op3'!$J$120","v":0},{"$f":"AI126*'2.1_Op3'!$J$120","v":0},{"$f":"AJ126*'2.1_Op3'!$J$120","v":0},{"$f":"AK126*'2.1_Op3'!$J$120","v":0},{"$f":"AL126*'2.1_Op3'!$J$120","v":0},{"$f":"AM126*'2.1_Op3'!$J$120","v":0},{"$f":"AN126*'2.1_Op3'!$J$120","v":0},{"$f":"AO126*'2.1_Op3'!$J$120","v":0},{"$f":"AP126*'2.1_Op3'!$J$120","v":0},{"$f":"AQ126*'2.1_Op3'!$J$120","v":0},{"$f":"AR126*'2.1_Op3'!$J$120","v":0},{"$f":"AS126*'2.1_Op3'!$J$120","v":0},{"$f":"AT126*'2.1_Op3'!$J$120","v":0},{"$f":"AU126*'2.1_Op3'!$J$120","v":0},{"$f":"AV126*'2.1_Op3'!$J$120","v":0},{"$f":"AW126*'2.1_Op3'!$J$120","v":0},{"$f":"AX126*'2.1_Op3'!$J$120","v":0},{"$f":"AY126*'2.1_Op3'!$J$120","v":0},{"$f":"AZ126*'2.1_Op3'!$J$120","v":0},{"$f":"BA126*'2.1_Op3'!$J$120","v":0},{"$f":"BB126*'2.1_Op3'!$J$120","v":0},{"$f":"BC126*'2.1_Op3'!$J$120","v":0},{"$f":"BD126*'2.1_Op3'!$J$120","v":0},{"$f":"BE126*'2.1_Op3'!$J$120","v":0},{"$f":"BF126*'2.1_Op3'!$J$120","v":0},{"$f":"BG126*'2.1_Op3'!$J$120","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J127*'2.1_Op3'!$J$121","v":0},{"$f":"K127*'2.1_Op3'!$J$121","v":0},{"$f":"L127*'2.1_Op3'!$J$121","v":0},{"$f":"M127*'2.1_Op3'!$J$121","v":0},{"$f":"N127*'2.1_Op3'!$J$121","v":0},{"$f":"O127*'2.1_Op3'!$J$121","v":0},{"$f":"P127*'2.1_Op3'!$J$121","v":0},{"$f":"Q127*'2.1_Op3'!$J$121","v":0},{"$f":"R127*'2.1_Op3'!$J$121","v":0},{"$f":"S127*'2.1_Op3'!$J$121","v":0},{"$f":"T127*'2.1_Op3'!$J$121","v":0},{"$f":"U127*'2.1_Op3'!$J$121","v":0},{"$f":"V127*'2.1_Op3'!$J$121","v":0},{"$f":"W127*'2.1_Op3'!$J$121","v":0},{"$f":"X127*'2.1_Op3'!$J$121","v":0},{"$f":"Y127*'2.1_Op3'!$J$121","v":0},{"$f":"Z127*'2.1_Op3'!$J$121","v":0},{"$f":"AA127*'2.1_Op3'!$J$121","v":0},{"$f":"AB127*'2.1_Op3'!$J$121","v":0},{"$f":"AC127*'2.1_Op3'!$J$121","v":0},{"$f":"AD127*'2.1_Op3'!$J$121","v":0},{"$f":"AE127*'2.1_Op3'!$J$121","v":0},{"$f":"AF127*'2.1_Op3'!$J$121","v":0},{"$f":"AG127*'2.1_Op3'!$J$121","v":0},{"$f":"AH127*'2.1_Op3'!$J$121","v":0},{"$f":"AI127*'2.1_Op3'!$J$121","v":0},{"$f":"AJ127*'2.1_Op3'!$J$121","v":0},{"$f":"AK127*'2.1_Op3'!$J$121","v":0},{"$f":"AL127*'2.1_Op3'!$J$121","v":0},{"$f":"AM127*'2.1_Op3'!$J$121","v":0},{"$f":"AN127*'2.1_Op3'!$J$121","v":0},{"$f":"AO127*'2.1_Op3'!$J$121","v":0},{"$f":"AP127*'2.1_Op3'!$J$121","v":0},{"$f":"AQ127*'2.1_Op3'!$J$121","v":0},{"$f":"AR127*'2.1_Op3'!$J$121","v":0},{"$f":"AS127*'2.1_Op3'!$J$121","v":0},{"$f":"AT127*'2.1_Op3'!$J$121","v":0},{"$f":"AU127*'2.1_Op3'!$J$121","v":0},{"$f":"AV127*'2.1_Op3'!$J$121","v":0},{"$f":"AW127*'2.1_Op3'!$J$121","v":0},{"$f":"AX127*'2.1_Op3'!$J$121","v":0},{"$f":"AY127*'2.1_Op3'!$J$121","v":0},{"$f":"AZ127*'2.1_Op3'!$J$121","v":0},{"$f":"BA127*'2.1_Op3'!$J$121","v":0},{"$f":"BB127*'2.1_Op3'!$J$121","v":0},{"$f":"BC127*'2.1_Op3'!$J$121","v":0},{"$f":"BD127*'2.1_Op3'!$J$121","v":0},{"$f":"BE127*'2.1_Op3'!$J$121","v":0},{"$f":"BF127*'2.1_Op3'!$J$121","v":0},{"$f":"BG127*'2.1_Op3'!$J$121","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J130:J132)","v":0},{"$f":"SUM(K130:K132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J146*J147","v":0},{"$f":"K146*K147","v":0},{"$f":"L146*L147","v":0},{"$f":"M146*M147","v":0},{"$f":"N146*N147","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J148*$J$141*0.8*5*52/1000","v":0},{"$f":"K148*$J$141*0.8*5*52/1000","v":0},{"$f":"L148*$J$141*0.8*5*52/1000","v":0},{"$f":"M148*$J$141*0.8*5*52/1000","v":0},{"$f":"N148*$J$141*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$149:$N$149)*$J$142*(1/(1+$J$143)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$149:$N$149)*$J$142*(1/(1+$J$143)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]",null,{"$f":"'2.1_Op1'!J153*3","v":0}]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]",null,{"$f":"'2.1_Op1'!J154","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$156*$J$157/10^6","v":0},{"$f":"$J$156*$J$157/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$164:$N$164,$J$165:$N$165)/10^6","v":0},{"$f":"SUMPRODUCT($J$164:$N$164,$J$165:$N$165)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J152+J160+J168","v":0},{"$f":"K152+K160+K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"Summary"]
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[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":-0.81248185419144303},{"$f":"SUM(K16:K20)","v":-0.41090636224235216},-8.801709444982448E-7,-8.9178503120994939E-7,-9.0507472175107853E-7,-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,-1.2871806272570439E-6,-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Proposed Benalla to Euroa express feeder with a remote REFCL changeover station",null,null,null,null,null,"$s",null,23.485231809200126]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"Proposed Benalla to Euroa express feeder with a remote REFCL changeover station"},null,null,null,null,null,1,null,0.6,0.4]
[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"Proposed Benalla to Euroa express feeder with a remote REFCL changeover station"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":14.091139085520075},{"$f":"$J$29*K35","v":9.3940927236800515},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":14.091139085520075},{"$f":"SUM(K41:K44)","v":9.3940927236800515},{"$f":"SUM(L41:L44)","v":0},{"$f":"SUM(M41:M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Marginal increase in O&M",null,null,null,null,null,"$s per annum",null,0.05]
[null,"GSLs",null,null,null,null,null,"$s per annum",null,{"$f":"GSLs!D22/1000000","v":0.11429626185203103}]
[null,"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups.",null,null,null,null,null,"$s per annum",null,{"$f":"0.01+0.05+0.05","v":0.11000000000000001}]
[null,"Generators for peak demand 2024-2030",null,null,null,null,null,"$s per annum",null,0.47440000000000004]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities","Assumes project will be completed prior to summer 2027/28 i.e. to avoid use of existing generators."]
[null,{"$f":"B64","v":"Marginal increase in O&M"},null,null,null,null,null,"Per annum",null,0,0.5,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"B65","v":"GSLs"},null,null,null,null,null,"Per annum",null,{"$f":"'2.1_BC'!J75","v":1},0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B66","v":"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups."},null,null,null,null,null,"Per annum",null,1,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generators for peak demand 2024-2030",null,null,null,null,null,"Per annum",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Marginal increase in O&M"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":2.5000000000000001E-2},{"$f":"$J$64*L70","v":0.05},{"$f":"$J$64*M70","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,{"$f":"B65","v":"GSLs"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$65*J71","v":0.11429626185203103},{"$f":"$J$65*K71","v":5.7148130926015513E-2},{"$f":"$J$65*L71","v":0},0,{"$f":"$J$65*N71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B66","v":"Back office response to customer complaints, preemptively placing field resource in Euroa prior to storm events and additional line inspections on Benalla to Euroa line and follow ups."},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$66*J72","v":0.11000000000000001},{"$f":"$J$66*K72","v":5.5000000000000007E-2},{"$f":"$J$66*L72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Generators for peak demand 2024-2030",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$67*J73","v":0.47440000000000004},{"$f":"$J$67*K73","v":0},{"$f":"$J$67*L73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0.69869626185203115},{"$f":"SUM(K76:K79)","v":0.13714813092601552},{"$f":"SUM(L76:L79)","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"SUM(BG76:BG79)","v":0.05}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_BC'!J93","v":0.81248185419144303},{"$f":"'2.1_BC'!K93*0.5","v":0.41090636224235216},{"$f":"'2.1_BC'!L93*'Benefits Analysis AER VCR'!$F$78","v":8.801709444982448E-7},{"$f":"'2.1_BC'!M93*'Benefits Analysis AER VCR'!$F$78","v":8.9178503120994939E-7},{"$f":"'2.1_BC'!N93*'Benefits Analysis AER VCR'!$F$78","v":9.0507472175107853E-7},{"$f":"'2.1_BC'!O93*'Benefits Analysis AER VCR'!$F$78","v":9.1857955757420548E-7},{"$f":"'2.1_BC'!P93*'Benefits Analysis AER VCR'!$F$78","v":9.3277771874234576E-7},{"$f":"'2.1_BC'!Q93*'Benefits Analysis AER VCR'!$F$78","v":9.4762664704516203E-7},{"$f":"'2.1_BC'!R93*'Benefits Analysis AER VCR'!$F$78","v":9.6305950380465768E-7},{"$f":"'2.1_BC'!S93*'Benefits Analysis AER VCR'!$F$78","v":9.7717430116778113E-7},{"$f":"'2.1_BC'!T93*'Benefits Analysis AER VCR'!$F$78","v":9.900896928338522E-7},{"$f":"'2.1_BC'!U93*'Benefits Analysis AER VCR'!$F$78","v":1.0024627763557178E-6},{"$f":"'2.1_BC'!V93*'Benefits Analysis AER VCR'!$F$78","v":1.0144679111075932E-6},{"$f":"'2.1_BC'!W93*'Benefits Analysis AER VCR'!$F$78","v":1.0266168150485201E-6},{"$f":"'2.1_BC'!X93*'Benefits Analysis AER VCR'!$F$78","v":1.0389112099067543E-6},{"$f":"'2.1_BC'!Y93*'Benefits Analysis AER VCR'!$F$78","v":1.0513528380293518E-6},{"$f":"'2.1_BC'!Z93*'Benefits Analysis AER VCR'!$F$78","v":1.0639434626290931E-6},{"$f":"'2.1_BC'!AA93*'Benefits Analysis AER VCR'!$F$78","v":1.0766848680343618E-6},{"$f":"'2.1_BC'!AB93*'Benefits Analysis AER VCR'!$F$78","v":1.0895788599420186E-6},{"$f":"'2.1_BC'!AC93*'Benefits Analysis AER VCR'!$F$78","v":1.1026272656733028E-6},{"$f":"'2.1_BC'!AD93*'Benefits Analysis AER VCR'!$F$78","v":1.115831934432797E-6},{"$f":"'2.1_BC'!AE93*'Benefits Analysis AER VCR'!$F$78","v":1.1291947375704951E-6},{"$f":"'2.1_BC'!AF93*'Benefits Analysis AER VCR'!$F$78","v":1.1427175688470074E-6},{"$f":"'2.1_BC'!AG93*'Benefits Analysis AER VCR'!$F$78","v":1.1564023447019426E-6},{"$f":"'2.1_BC'!AH93*'Benefits Analysis AER VCR'!$F$78","v":1.1702510045255026E-6},{"$f":"'2.1_BC'!AI93*'Benefits Analysis AER VCR'!$F$78","v":1.1842655109333309E-6},{"$f":"'2.1_BC'!AJ93*'Benefits Analysis AER VCR'!$F$78","v":1.1984478500446522E-6},{"$f":"'2.1_BC'!AK93*'Benefits Analysis AER VCR'!$F$78","v":1.212800031763743E-6},{"$f":"'2.1_BC'!AL93*'Benefits Analysis AER VCR'!$F$78","v":1.2273240900647728E-6},{"$f":"'2.1_BC'!AM93*'Benefits Analysis AER VCR'!$F$78","v":1.2420220832800563E-6},{"$f":"'2.1_BC'!AN93*'Benefits Analysis AER VCR'!$F$78","v":1.256896094391758E-6},{"$f":"'2.1_BC'!AO93*'Benefits Analysis AER VCR'!$F$78","v":1.2719482313270896E-6},{"$f":"'2.1_BC'!AP93*'Benefits Analysis AER VCR'!$F$78","v":1.2871806272570439E-6},{"$f":"'2.1_BC'!AQ93*'Benefits Analysis AER VCR'!$F$78","v":1.3025954408987039E-6},{"$f":"'2.1_BC'!AR93*'Benefits Analysis AER VCR'!$F$78","v":1.3181948568211748E-6},{"$f":"'2.1_BC'!AS93*'Benefits Analysis AER VCR'!$F$78","v":1.3339810857551777E-6},{"$f":"'2.1_BC'!AT93*'Benefits Analysis AER VCR'!$F$78","v":1.3499563649063522E-6},{"$f":"'2.1_BC'!AU93*'Benefits Analysis AER VCR'!$F$78","v":1.3661229582723107E-6},{"$f":"'2.1_BC'!AV93*'Benefits Analysis AER VCR'!$F$78","v":1.3824831569634892E-6},{"$f":"'2.1_BC'!AW93*'Benefits Analysis AER VCR'!$F$78","v":1.3990392795278402E-6},{"$f":"'2.1_BC'!AX93*'Benefits Analysis AER VCR'!$F$78","v":1.415793672279416E-6},{"$f":"'2.1_BC'!AY93*'Benefits Analysis AER VCR'!$F$78","v":1.4327487096308837E-6},{"$f":"'2.1_BC'!AZ93*'Benefits Analysis AER VCR'!$F$78","v":1.4499067944300257E-6},{"$f":"'2.1_BC'!BA93*'Benefits Analysis AER VCR'!$F$78","v":1.4672703583002672E-6},{"$f":"'2.1_BC'!BB93*'Benefits Analysis AER VCR'!$F$78","v":1.4848418619852849E-6},{"$f":"'2.1_BC'!BC93*'Benefits Analysis AER VCR'!$F$78","v":1.5026237956977379E-6},{"$f":"'2.1_BC'!BD93*'Benefits Analysis AER VCR'!$F$78","v":1.5206186794721804E-6},{"$f":"'2.1_BC'!BE93*'Benefits Analysis AER VCR'!$F$78","v":1.5388290635221963E-6},{"$f":"'2.1_BC'!BF93*'Benefits Analysis AER VCR'!$F$78","v":0},{"$f":"'2.1_BC'!BG93*'Benefits Analysis AER VCR'!$F$78","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0.81248185419144303},{"$f":"K90","v":0.41090636224235216},8.801709444982448E-7,8.9178503120994939E-7,9.0507472175107853E-7,9.1857955757420548E-7,9.3277771874234576E-7,9.4762664704516203E-7,9.6305950380465768E-7,9.7717430116778113E-7,9.900896928338522E-7,1.0024627763557178E-6,1.0144679111075932E-6,1.0266168150485201E-6,1.0389112099067543E-6,1.0513528380293518E-6,1.0639434626290931E-6,1.0766848680343618E-6,1.0895788599420186E-6,1.1026272656733028E-6,1.115831934432797E-6,1.1291947375704951E-6,1.1427175688470074E-6,1.1564023447019426E-6,1.1702510045255026E-6,1.1842655109333309E-6,1.1984478500446522E-6,1.212800031763743E-6,1.2273240900647728E-6,1.2420220832800563E-6,1.256896094391758E-6,1.2719482313270896E-6,1.2871806272570439E-6,1.3025954408987039E-6,1.3181948568211748E-6,1.3339810857551777E-6,1.3499563649063522E-6,1.3661229582723107E-6,1.3824831569634892E-6,1.3990392795278402E-6,1.415793672279416E-6,1.4327487096308837E-6,1.4499067944300257E-6,1.4672703583002672E-6,1.4848418619852849E-6,1.5026237956977379E-6,1.5206186794721804E-6,1.5388290635221963E-6,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op4'!$J$116","v":0},{"$f":"K122*'2.1_Op4'!$J$116","v":0},{"$f":"L122*'2.1_Op4'!$J$116","v":0},{"$f":"M122*'2.1_Op4'!$J$116","v":0},{"$f":"N122*'2.1_Op4'!$J$116","v":0},{"$f":"O122*'2.1_Op4'!$J$116","v":0},{"$f":"P122*'2.1_Op4'!$J$116","v":0},{"$f":"Q122*'2.1_Op4'!$J$116","v":0},{"$f":"R122*'2.1_Op4'!$J$116","v":0},{"$f":"S122*'2.1_Op4'!$J$116","v":0},{"$f":"T122*'2.1_Op4'!$J$116","v":0},{"$f":"U122*'2.1_Op4'!$J$116","v":0},{"$f":"V122*'2.1_Op4'!$J$116","v":0},{"$f":"W122*'2.1_Op4'!$J$116","v":0},{"$f":"X122*'2.1_Op4'!$J$116","v":0},{"$f":"Y122*'2.1_Op4'!$J$116","v":0},{"$f":"Z122*'2.1_Op4'!$J$116","v":0},{"$f":"AA122*'2.1_Op4'!$J$116","v":0},{"$f":"AB122*'2.1_Op4'!$J$116","v":0},{"$f":"AC122*'2.1_Op4'!$J$116","v":0},{"$f":"AD122*'2.1_Op4'!$J$116","v":0},{"$f":"AE122*'2.1_Op4'!$J$116","v":0},{"$f":"AF122*'2.1_Op4'!$J$116","v":0},{"$f":"AG122*'2.1_Op4'!$J$116","v":0},{"$f":"AH122*'2.1_Op4'!$J$116","v":0},{"$f":"AI122*'2.1_Op4'!$J$116","v":0},{"$f":"AJ122*'2.1_Op4'!$J$116","v":0},{"$f":"AK122*'2.1_Op4'!$J$116","v":0},{"$f":"AL122*'2.1_Op4'!$J$116","v":0},{"$f":"AM122*'2.1_Op4'!$J$116","v":0},{"$f":"AN122*'2.1_Op4'!$J$116","v":0},{"$f":"AO122*'2.1_Op4'!$J$116","v":0},{"$f":"AP122*'2.1_Op4'!$J$116","v":0},{"$f":"AQ122*'2.1_Op4'!$J$116","v":0},{"$f":"AR122*'2.1_Op4'!$J$116","v":0},{"$f":"AS122*'2.1_Op4'!$J$116","v":0},{"$f":"AT122*'2.1_Op4'!$J$116","v":0},{"$f":"AU122*'2.1_Op4'!$J$116","v":0},{"$f":"AV122*'2.1_Op4'!$J$116","v":0},{"$f":"AW122*'2.1_Op4'!$J$116","v":0},{"$f":"AX122*'2.1_Op4'!$J$116","v":0},{"$f":"AY122*'2.1_Op4'!$J$116","v":0},{"$f":"AZ122*'2.1_Op4'!$J$116","v":0},{"$f":"BA122*'2.1_Op4'!$J$116","v":0},{"$f":"BB122*'2.1_Op4'!$J$116","v":0},{"$f":"BC122*'2.1_Op4'!$J$116","v":0},{"$f":"BD122*'2.1_Op4'!$J$116","v":0},{"$f":"BE122*'2.1_Op4'!$J$116","v":0},{"$f":"BF122*'2.1_Op4'!$J$116","v":0},{"$f":"BG122*'2.1_Op4'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op4'!$J$117","v":0},{"$f":"K123*'2.1_Op4'!$J$117","v":0},{"$f":"L123*'2.1_Op4'!$J$117","v":0},{"$f":"M123*'2.1_Op4'!$J$117","v":0},{"$f":"N123*'2.1_Op4'!$J$117","v":0},{"$f":"O123*'2.1_Op4'!$J$117","v":0},{"$f":"P123*'2.1_Op4'!$J$117","v":0},{"$f":"Q123*'2.1_Op4'!$J$117","v":0},{"$f":"R123*'2.1_Op4'!$J$117","v":0},{"$f":"S123*'2.1_Op4'!$J$117","v":0},{"$f":"T123*'2.1_Op4'!$J$117","v":0},{"$f":"U123*'2.1_Op4'!$J$117","v":0},{"$f":"V123*'2.1_Op4'!$J$117","v":0},{"$f":"W123*'2.1_Op4'!$J$117","v":0},{"$f":"X123*'2.1_Op4'!$J$117","v":0},{"$f":"Y123*'2.1_Op4'!$J$117","v":0},{"$f":"Z123*'2.1_Op4'!$J$117","v":0},{"$f":"AA123*'2.1_Op4'!$J$117","v":0},{"$f":"AB123*'2.1_Op4'!$J$117","v":0},{"$f":"AC123*'2.1_Op4'!$J$117","v":0},{"$f":"AD123*'2.1_Op4'!$J$117","v":0},{"$f":"AE123*'2.1_Op4'!$J$117","v":0},{"$f":"AF123*'2.1_Op4'!$J$117","v":0},{"$f":"AG123*'2.1_Op4'!$J$117","v":0},{"$f":"AH123*'2.1_Op4'!$J$117","v":0},{"$f":"AI123*'2.1_Op4'!$J$117","v":0},{"$f":"AJ123*'2.1_Op4'!$J$117","v":0},{"$f":"AK123*'2.1_Op4'!$J$117","v":0},{"$f":"AL123*'2.1_Op4'!$J$117","v":0},{"$f":"AM123*'2.1_Op4'!$J$117","v":0},{"$f":"AN123*'2.1_Op4'!$J$117","v":0},{"$f":"AO123*'2.1_Op4'!$J$117","v":0},{"$f":"AP123*'2.1_Op4'!$J$117","v":0},{"$f":"AQ123*'2.1_Op4'!$J$117","v":0},{"$f":"AR123*'2.1_Op4'!$J$117","v":0},{"$f":"AS123*'2.1_Op4'!$J$117","v":0},{"$f":"AT123*'2.1_Op4'!$J$117","v":0},{"$f":"AU123*'2.1_Op4'!$J$117","v":0},{"$f":"AV123*'2.1_Op4'!$J$117","v":0},{"$f":"AW123*'2.1_Op4'!$J$117","v":0},{"$f":"AX123*'2.1_Op4'!$J$117","v":0},{"$f":"AY123*'2.1_Op4'!$J$117","v":0},{"$f":"AZ123*'2.1_Op4'!$J$117","v":0},{"$f":"BA123*'2.1_Op4'!$J$117","v":0},{"$f":"BB123*'2.1_Op4'!$J$117","v":0},{"$f":"BC123*'2.1_Op4'!$J$117","v":0},{"$f":"BD123*'2.1_Op4'!$J$117","v":0},{"$f":"BE123*'2.1_Op4'!$J$117","v":0},{"$f":"BF123*'2.1_Op4'!$J$117","v":0},{"$f":"BG123*'2.1_Op4'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op4'!$J$118","v":0},{"$f":"K124*'2.1_Op4'!$J$118","v":0},{"$f":"L124*'2.1_Op4'!$J$118","v":0},{"$f":"M124*'2.1_Op4'!$J$118","v":0},{"$f":"N124*'2.1_Op4'!$J$118","v":0},{"$f":"O124*'2.1_Op4'!$J$118","v":0},{"$f":"P124*'2.1_Op4'!$J$118","v":0},{"$f":"Q124*'2.1_Op4'!$J$118","v":0},{"$f":"R124*'2.1_Op4'!$J$118","v":0},{"$f":"S124*'2.1_Op4'!$J$118","v":0},{"$f":"T124*'2.1_Op4'!$J$118","v":0},{"$f":"U124*'2.1_Op4'!$J$118","v":0},{"$f":"V124*'2.1_Op4'!$J$118","v":0},{"$f":"W124*'2.1_Op4'!$J$118","v":0},{"$f":"X124*'2.1_Op4'!$J$118","v":0},{"$f":"Y124*'2.1_Op4'!$J$118","v":0},{"$f":"Z124*'2.1_Op4'!$J$118","v":0},{"$f":"AA124*'2.1_Op4'!$J$118","v":0},{"$f":"AB124*'2.1_Op4'!$J$118","v":0},{"$f":"AC124*'2.1_Op4'!$J$118","v":0},{"$f":"AD124*'2.1_Op4'!$J$118","v":0},{"$f":"AE124*'2.1_Op4'!$J$118","v":0},{"$f":"AF124*'2.1_Op4'!$J$118","v":0},{"$f":"AG124*'2.1_Op4'!$J$118","v":0},{"$f":"AH124*'2.1_Op4'!$J$118","v":0},{"$f":"AI124*'2.1_Op4'!$J$118","v":0},{"$f":"AJ124*'2.1_Op4'!$J$118","v":0},{"$f":"AK124*'2.1_Op4'!$J$118","v":0},{"$f":"AL124*'2.1_Op4'!$J$118","v":0},{"$f":"AM124*'2.1_Op4'!$J$118","v":0},{"$f":"AN124*'2.1_Op4'!$J$118","v":0},{"$f":"AO124*'2.1_Op4'!$J$118","v":0},{"$f":"AP124*'2.1_Op4'!$J$118","v":0},{"$f":"AQ124*'2.1_Op4'!$J$118","v":0},{"$f":"AR124*'2.1_Op4'!$J$118","v":0},{"$f":"AS124*'2.1_Op4'!$J$118","v":0},{"$f":"AT124*'2.1_Op4'!$J$118","v":0},{"$f":"AU124*'2.1_Op4'!$J$118","v":0},{"$f":"AV124*'2.1_Op4'!$J$118","v":0},{"$f":"AW124*'2.1_Op4'!$J$118","v":0},{"$f":"AX124*'2.1_Op4'!$J$118","v":0},{"$f":"AY124*'2.1_Op4'!$J$118","v":0},{"$f":"AZ124*'2.1_Op4'!$J$118","v":0},{"$f":"BA124*'2.1_Op4'!$J$118","v":0},{"$f":"BB124*'2.1_Op4'!$J$118","v":0},{"$f":"BC124*'2.1_Op4'!$J$118","v":0},{"$f":"BD124*'2.1_Op4'!$J$118","v":0},{"$f":"BE124*'2.1_Op4'!$J$118","v":0},{"$f":"BF124*'2.1_Op4'!$J$118","v":0},{"$f":"BG124*'2.1_Op4'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2026-07-01"},{"$f":"'1_KMA'!K31","v":"2027-07-01"},{"$f":"'1_KMA'!L31","v":"2028-07-01"},{"$f":"'1_KMA'!M31","v":"2029-07-01"},{"$f":"'1_KMA'!N31","v":"2030-07-01"},{"$f":"'1_KMA'!O31","v":"2031-07-01"},{"$f":"'1_KMA'!P31","v":"2032-07-01"},{"$f":"'1_KMA'!Q31","v":"2033-07-01"},{"$f":"'1_KMA'!R31","v":"2034-07-01"},{"$f":"'1_KMA'!S31","v":"2035-07-01"},{"$f":"'1_KMA'!T31","v":"2036-07-01"},{"$f":"'1_KMA'!U31","v":"2037-07-01"},{"$f":"'1_KMA'!V31","v":"2038-07-01"},{"$f":"'1_KMA'!W31","v":"2039-07-01"},{"$f":"'1_KMA'!X31","v":"2040-07-01"},{"$f":"'1_KMA'!Y31","v":"2041-07-01"},{"$f":"'1_KMA'!Z31","v":"2042-07-01"},{"$f":"'1_KMA'!AA31","v":"2043-07-01"},{"$f":"'1_KMA'!AB31","v":"2044-07-01"},{"$f":"'1_KMA'!AC31","v":"2045-07-01"},{"$f":"'1_KMA'!AD31","v":"2046-07-01"},{"$f":"'1_KMA'!AE31","v":"2047-07-01"},{"$f":"'1_KMA'!AF31","v":"2048-07-01"},{"$f":"'1_KMA'!AG31","v":"2049-07-01"},{"$f":"'1_KMA'!AH31","v":"2050-07-01"},{"$f":"'1_KMA'!AI31","v":"2051-07-01"},{"$f":"'1_KMA'!AJ31","v":"2052-07-01"},{"$f":"'1_KMA'!AK31","v":"2053-07-01"},{"$f":"'1_KMA'!AL31","v":"2054-07-01"},{"$f":"'1_KMA'!AM31","v":"2055-07-01"},{"$f":"'1_KMA'!AN31","v":"2056-07-01"},{"$f":"'1_KMA'!AO31","v":"2057-07-01"},{"$f":"'1_KMA'!AP31","v":"2058-07-01"},{"$f":"'1_KMA'!AQ31","v":"2059-07-01"},{"$f":"'1_KMA'!AR31","v":"2060-07-01"},{"$f":"'1_KMA'!AS31","v":"2061-07-01"},{"$f":"'1_KMA'!AT31","v":"2062-07-01"},{"$f":"'1_KMA'!AU31","v":"2063-07-01"},{"$f":"'1_KMA'!AV31","v":"2064-07-01"},{"$f":"'1_KMA'!AW31","v":"2065-07-01"},{"$f":"'1_KMA'!AX31","v":"2066-07-01"},{"$f":"'1_KMA'!AY31","v":"2067-07-01"},{"$f":"'1_KMA'!AZ31","v":"2068-07-01"},{"$f":"'1_KMA'!BA31","v":"2069-07-01"},{"$f":"'1_KMA'!BB31","v":"2070-07-01"},{"$f":"'1_KMA'!BC31","v":"2071-07-01"},{"$f":"'1_KMA'!BD31","v":"2072-07-01"},{"$f":"'1_KMA'!BE31","v":"2073-07-01"},{"$f":"'1_KMA'!BF31","v":"2074-07-01"},{"$f":"'1_KMA'!BG31","v":"2075-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2027-06-30"},{"$f":"'1_KMA'!K32","v":"2028-06-30"},{"$f":"'1_KMA'!L32","v":"2029-06-30"},{"$f":"'1_KMA'!M32","v":"2030-06-30"},{"$f":"'1_KMA'!N32","v":"2031-06-30"},{"$f":"'1_KMA'!O32","v":"2032-06-30"},{"$f":"'1_KMA'!P32","v":"2033-06-30"},{"$f":"'1_KMA'!Q32","v":"2034-06-30"},{"$f":"'1_KMA'!R32","v":"2035-06-30"},{"$f":"'1_KMA'!S32","v":"2036-06-30"},{"$f":"'1_KMA'!T32","v":"2037-06-30"},{"$f":"'1_KMA'!U32","v":"2038-06-30"},{"$f":"'1_KMA'!V32","v":"2039-06-30"},{"$f":"'1_KMA'!W32","v":"2040-06-30"},{"$f":"'1_KMA'!X32","v":"2041-06-30"},{"$f":"'1_KMA'!Y32","v":"2042-06-30"},{"$f":"'1_KMA'!Z32","v":"2043-06-30"},{"$f":"'1_KMA'!AA32","v":"2044-06-30"},{"$f":"'1_KMA'!AB32","v":"2045-06-30"},{"$f":"'1_KMA'!AC32","v":"2046-06-30"},{"$f":"'1_KMA'!AD32","v":"2047-06-30"},{"$f":"'1_KMA'!AE32","v":"2048-06-30"},{"$f":"'1_KMA'!AF32","v":"2049-06-30"},{"$f":"'1_KMA'!AG32","v":"2050-06-30"},{"$f":"'1_KMA'!AH32","v":"2051-06-30"},{"$f":"'1_KMA'!AI32","v":"2052-06-30"},{"$f":"'1_KMA'!AJ32","v":"2053-06-30"},{"$f":"'1_KMA'!AK32","v":"2054-06-30"},{"$f":"'1_KMA'!AL32","v":"2055-06-30"},{"$f":"'1_KMA'!AM32","v":"2056-06-30"},{"$f":"'1_KMA'!AN32","v":"2057-06-30"},{"$f":"'1_KMA'!AO32","v":"2058-06-30"},{"$f":"'1_KMA'!AP32","v":"2059-06-30"},{"$f":"'1_KMA'!AQ32","v":"2060-06-30"},{"$f":"'1_KMA'!AR32","v":"2061-06-30"},{"$f":"'1_KMA'!AS32","v":"2062-06-30"},{"$f":"'1_KMA'!AT32","v":"2063-06-30"},{"$f":"'1_KMA'!AU32","v":"2064-06-30"},{"$f":"'1_KMA'!AV32","v":"2065-06-30"},{"$f":"'1_KMA'!AW32","v":"2066-06-30"},{"$f":"'1_KMA'!AX32","v":"2067-06-30"},{"$f":"'1_KMA'!AY32","v":"2068-06-30"},{"$f":"'1_KMA'!AZ32","v":"2069-06-30"},{"$f":"'1_KMA'!BA32","v":"2070-06-30"},{"$f":"'1_KMA'!BB32","v":"2071-06-30"},{"$f":"'1_KMA'!BC32","v":"2072-06-30"},{"$f":"'1_KMA'!BD32","v":"2073-06-30"},{"$f":"'1_KMA'!BE32","v":"2074-06-30"},{"$f":"'1_KMA'!BF32","v":"2075-06-30"},{"$f":"'1_KMA'!BG32","v":"2076-06-30"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":0},{"$f":"K47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"[e.g. New feeder]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. New switchboard]",null,null,null,null,null,"[e.g., $million per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"[e.g. feeder inspection]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. switchboard testing]",null,null,null,null,null,"[e.g., $millions per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":0},{"$f":"$J$64*L70","v":0},{"$f":"$J$64*M70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$65*J71","v":0},{"$f":"$J$65*K71","v":0},{"$f":"$J$65*L71","v":0},{"$f":"$J$65*M71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$66*J72","v":0},{"$f":"$J$66*K72","v":0},{"$f":"$J$66*L72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$67*J73","v":0},{"$f":"$J$67*K73","v":0},{"$f":"$J$67*L73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,{"$f":"N90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},{"$f":"N103*$J$98","v":0},{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},{"$f":"N104*$J$99","v":0},{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op5'!$J$116","v":0},{"$f":"K122*'2.1_Op5'!$J$116","v":0},{"$f":"L122*'2.1_Op5'!$J$116","v":0},{"$f":"M122*'2.1_Op5'!$J$116","v":0},{"$f":"N122*'2.1_Op5'!$J$116","v":0},{"$f":"O122*'2.1_Op5'!$J$116","v":0},{"$f":"P122*'2.1_Op5'!$J$116","v":0},{"$f":"Q122*'2.1_Op5'!$J$116","v":0},{"$f":"R122*'2.1_Op5'!$J$116","v":0},{"$f":"S122*'2.1_Op5'!$J$116","v":0},{"$f":"T122*'2.1_Op5'!$J$116","v":0},{"$f":"U122*'2.1_Op5'!$J$116","v":0},{"$f":"V122*'2.1_Op5'!$J$116","v":0},{"$f":"W122*'2.1_Op5'!$J$116","v":0},{"$f":"X122*'2.1_Op5'!$J$116","v":0},{"$f":"Y122*'2.1_Op5'!$J$116","v":0},{"$f":"Z122*'2.1_Op5'!$J$116","v":0},{"$f":"AA122*'2.1_Op5'!$J$116","v":0},{"$f":"AB122*'2.1_Op5'!$J$116","v":0},{"$f":"AC122*'2.1_Op5'!$J$116","v":0},{"$f":"AD122*'2.1_Op5'!$J$116","v":0},{"$f":"AE122*'2.1_Op5'!$J$116","v":0},{"$f":"AF122*'2.1_Op5'!$J$116","v":0},{"$f":"AG122*'2.1_Op5'!$J$116","v":0},{"$f":"AH122*'2.1_Op5'!$J$116","v":0},{"$f":"AI122*'2.1_Op5'!$J$116","v":0},{"$f":"AJ122*'2.1_Op5'!$J$116","v":0},{"$f":"AK122*'2.1_Op5'!$J$116","v":0},{"$f":"AL122*'2.1_Op5'!$J$116","v":0},{"$f":"AM122*'2.1_Op5'!$J$116","v":0},{"$f":"AN122*'2.1_Op5'!$J$116","v":0},{"$f":"AO122*'2.1_Op5'!$J$116","v":0},{"$f":"AP122*'2.1_Op5'!$J$116","v":0},{"$f":"AQ122*'2.1_Op5'!$J$116","v":0},{"$f":"AR122*'2.1_Op5'!$J$116","v":0},{"$f":"AS122*'2.1_Op5'!$J$116","v":0},{"$f":"AT122*'2.1_Op5'!$J$116","v":0},{"$f":"AU122*'2.1_Op5'!$J$116","v":0},{"$f":"AV122*'2.1_Op5'!$J$116","v":0},{"$f":"AW122*'2.1_Op5'!$J$116","v":0},{"$f":"AX122*'2.1_Op5'!$J$116","v":0},{"$f":"AY122*'2.1_Op5'!$J$116","v":0},{"$f":"AZ122*'2.1_Op5'!$J$116","v":0},{"$f":"BA122*'2.1_Op5'!$J$116","v":0},{"$f":"BB122*'2.1_Op5'!$J$116","v":0},{"$f":"BC122*'2.1_Op5'!$J$116","v":0},{"$f":"BD122*'2.1_Op5'!$J$116","v":0},{"$f":"BE122*'2.1_Op5'!$J$116","v":0},{"$f":"BF122*'2.1_Op5'!$J$116","v":0},{"$f":"BG122*'2.1_Op5'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op5'!$J$117","v":0},{"$f":"K123*'2.1_Op5'!$J$117","v":0},{"$f":"L123*'2.1_Op5'!$J$117","v":0},{"$f":"M123*'2.1_Op5'!$J$117","v":0},{"$f":"N123*'2.1_Op5'!$J$117","v":0},{"$f":"O123*'2.1_Op5'!$J$117","v":0},{"$f":"P123*'2.1_Op5'!$J$117","v":0},{"$f":"Q123*'2.1_Op5'!$J$117","v":0},{"$f":"R123*'2.1_Op5'!$J$117","v":0},{"$f":"S123*'2.1_Op5'!$J$117","v":0},{"$f":"T123*'2.1_Op5'!$J$117","v":0},{"$f":"U123*'2.1_Op5'!$J$117","v":0},{"$f":"V123*'2.1_Op5'!$J$117","v":0},{"$f":"W123*'2.1_Op5'!$J$117","v":0},{"$f":"X123*'2.1_Op5'!$J$117","v":0},{"$f":"Y123*'2.1_Op5'!$J$117","v":0},{"$f":"Z123*'2.1_Op5'!$J$117","v":0},{"$f":"AA123*'2.1_Op5'!$J$117","v":0},{"$f":"AB123*'2.1_Op5'!$J$117","v":0},{"$f":"AC123*'2.1_Op5'!$J$117","v":0},{"$f":"AD123*'2.1_Op5'!$J$117","v":0},{"$f":"AE123*'2.1_Op5'!$J$117","v":0},{"$f":"AF123*'2.1_Op5'!$J$117","v":0},{"$f":"AG123*'2.1_Op5'!$J$117","v":0},{"$f":"AH123*'2.1_Op5'!$J$117","v":0},{"$f":"AI123*'2.1_Op5'!$J$117","v":0},{"$f":"AJ123*'2.1_Op5'!$J$117","v":0},{"$f":"AK123*'2.1_Op5'!$J$117","v":0},{"$f":"AL123*'2.1_Op5'!$J$117","v":0},{"$f":"AM123*'2.1_Op5'!$J$117","v":0},{"$f":"AN123*'2.1_Op5'!$J$117","v":0},{"$f":"AO123*'2.1_Op5'!$J$117","v":0},{"$f":"AP123*'2.1_Op5'!$J$117","v":0},{"$f":"AQ123*'2.1_Op5'!$J$117","v":0},{"$f":"AR123*'2.1_Op5'!$J$117","v":0},{"$f":"AS123*'2.1_Op5'!$J$117","v":0},{"$f":"AT123*'2.1_Op5'!$J$117","v":0},{"$f":"AU123*'2.1_Op5'!$J$117","v":0},{"$f":"AV123*'2.1_Op5'!$J$117","v":0},{"$f":"AW123*'2.1_Op5'!$J$117","v":0},{"$f":"AX123*'2.1_Op5'!$J$117","v":0},{"$f":"AY123*'2.1_Op5'!$J$117","v":0},{"$f":"AZ123*'2.1_Op5'!$J$117","v":0},{"$f":"BA123*'2.1_Op5'!$J$117","v":0},{"$f":"BB123*'2.1_Op5'!$J$117","v":0},{"$f":"BC123*'2.1_Op5'!$J$117","v":0},{"$f":"BD123*'2.1_Op5'!$J$117","v":0},{"$f":"BE123*'2.1_Op5'!$J$117","v":0},{"$f":"BF123*'2.1_Op5'!$J$117","v":0},{"$f":"BG123*'2.1_Op5'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op5'!$J$118","v":0},{"$f":"K124*'2.1_Op5'!$J$118","v":0},{"$f":"L124*'2.1_Op5'!$J$118","v":0},{"$f":"M124*'2.1_Op5'!$J$118","v":0},{"$f":"N124*'2.1_Op5'!$J$118","v":0},{"$f":"O124*'2.1_Op5'!$J$118","v":0},{"$f":"P124*'2.1_Op5'!$J$118","v":0},{"$f":"Q124*'2.1_Op5'!$J$118","v":0},{"$f":"R124*'2.1_Op5'!$J$118","v":0},{"$f":"S124*'2.1_Op5'!$J$118","v":0},{"$f":"T124*'2.1_Op5'!$J$118","v":0},{"$f":"U124*'2.1_Op5'!$J$118","v":0},{"$f":"V124*'2.1_Op5'!$J$118","v":0},{"$f":"W124*'2.1_Op5'!$J$118","v":0},{"$f":"X124*'2.1_Op5'!$J$118","v":0},{"$f":"Y124*'2.1_Op5'!$J$118","v":0},{"$f":"Z124*'2.1_Op5'!$J$118","v":0},{"$f":"AA124*'2.1_Op5'!$J$118","v":0},{"$f":"AB124*'2.1_Op5'!$J$118","v":0},{"$f":"AC124*'2.1_Op5'!$J$118","v":0},{"$f":"AD124*'2.1_Op5'!$J$118","v":0},{"$f":"AE124*'2.1_Op5'!$J$118","v":0},{"$f":"AF124*'2.1_Op5'!$J$118","v":0},{"$f":"AG124*'2.1_Op5'!$J$118","v":0},{"$f":"AH124*'2.1_Op5'!$J$118","v":0},{"$f":"AI124*'2.1_Op5'!$J$118","v":0},{"$f":"AJ124*'2.1_Op5'!$J$118","v":0},{"$f":"AK124*'2.1_Op5'!$J$118","v":0},{"$f":"AL124*'2.1_Op5'!$J$118","v":0},{"$f":"AM124*'2.1_Op5'!$J$118","v":0},{"$f":"AN124*'2.1_Op5'!$J$118","v":0},{"$f":"AO124*'2.1_Op5'!$J$118","v":0},{"$f":"AP124*'2.1_Op5'!$J$118","v":0},{"$f":"AQ124*'2.1_Op5'!$J$118","v":0},{"$f":"AR124*'2.1_Op5'!$J$118","v":0},{"$f":"AS124*'2.1_Op5'!$J$118","v":0},{"$f":"AT124*'2.1_Op5'!$J$118","v":0},{"$f":"AU124*'2.1_Op5'!$J$118","v":0},{"$f":"AV124*'2.1_Op5'!$J$118","v":0},{"$f":"AW124*'2.1_Op5'!$J$118","v":0},{"$f":"AX124*'2.1_Op5'!$J$118","v":0},{"$f":"AY124*'2.1_Op5'!$J$118","v":0},{"$f":"AZ124*'2.1_Op5'!$J$118","v":0},{"$f":"BA124*'2.1_Op5'!$J$118","v":0},{"$f":"BB124*'2.1_Op5'!$J$118","v":0},{"$f":"BC124*'2.1_Op5'!$J$118","v":0},{"$f":"BD124*'2.1_Op5'!$J$118","v":0},{"$f":"BE124*'2.1_Op5'!$J$118","v":0},{"$f":"BF124*'2.1_Op5'!$J$118","v":0},{"$f":"BG124*'2.1_Op5'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[]
[]
[]
[]
[]
[null,null,"Interim calculations"]
[null,null,"Section 3."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]

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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-3.4934813092601553},null,null,{"$f":"-J34*J$1*J$8","v":-0.69869626185203104},{"$f":"-K34*K$1*K$8","v":-0.69869626185203104},-0.69869626185203104,-0.69869626185203104,-0.69869626185203104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-3.4934813092601553},null,null,{"$f":"SUM(J17:J18)","v":-0.69869626185203104},{"$f":"SUM(K17:K18)","v":-0.69869626185203104},{"$f":"SUM(L17:L18)","v":-0.69869626185203104},-0.69869626185203104,-0.69869626185203104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-13.247407216410078},null,null,{"$f":"-(J34)*J$14*J$8","v":-0.69869626185203104},{"$f":"-(K34)*K$14*K$8","v":-0.66189490512697136},-0.62703192982850642,-0.59400523856432963,-0.56271811156150964,-0.64294549801493306,-0.60908061577769335,-0.57699944654953883,-0.54660803955052939,-0.51781739252607939,-0.57436724813807749,-0.54411448288942543,-0.51545517515102812,-0.48830539517907179,-0.46258563393242869,-0.43822057022776489,-0.41513885015892849,-0.39327287813464229,-0.3725586189225486,-0.35293541011988311,-0.33434578450159441,-0.31673530172564834,-0.30005238890266034,-0.28424818956295977,-0.2692764205787796,{"$f":"-(AI34)*AI$14*AI$8","v":-0.25509323662256495},-0.24165710176446092,-0.22892866783294896,-0.21687065918240711,-0.20544776353013181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-14.358027302895023},null,null,{"$f":"(J45)*J$14*J$8","v":-0.81248185419144303},{"$f":"(K45)*K$14*K$8","v":-0.77852664312685127},-0.74812540133574223,-0.718072292947456,-0.69038769976908831,-0.66378281482093959,-0.63853985633314259,-0.61453656645531562,-0.59164909552236356,-0.56870066868238389,-0.54586702477737015,-0.5235777641560615,-0.50194007551901254,-0.48119659897729317,-0.4613103797856507,-0.44224599041279444,-0.42396946742683533,-0.40644825098903625,-0.38965112684807973,-0.37354817073151536,-0.35811069503531967,-0.34331119771659518,-0.32912331329836036,-0.31552176589914516,-0.30248232420371335,{"$f":"(AI45)*AI$14*AI$8","v":-0.28998175829469214},-0.27799779826820359,-0.26650909455977118,-0.25549517990982196,-0.24493643290102485,0,0,0,0,0,0,0,0,0,{"$f":"(AW45)*AW$14*AW$8","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-27.605434519305099},null,null,{"$f":"SUM(J22:J24)","v":-1.5111781160434741},{"$f":"SUM(K22:K24)","v":-1.4404215482538225},-1.3751573311642487,-1.3120775315117856,-1.253105811330598,-1.3067283128358727,-1.2476204721108359,-1.1915360130048545,-1.1382571350728929,-1.0865180612084633,-1.1202342729154475,-1.0676922470454868,-1.0173952506700408,-0.96950199415636495,-0.92389601371807939,-0.88046656064055928,-0.83910831758576387,-0.79972112912367854,-0.76220974577062828,-0.72648358085139852,-0.69245647953691414,-0.66004649944224347,-0.6291757022010207,-0.59976995546210499,-0.571758744782493,-0.54507499491725708,-0.51965490003266446,-0.49543776239272014,-0.47236583909222907,-0.45038419643115668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0.69869626185203104},0.69869626185203104,0.69869626185203104,0.69869626185203104,0.69869626185203104,0.84269626185203095,0.84269626185203095,0.84269626185203095,0.84269626185203095,0.84269626185203095,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,{"$f":"AP53*AP$7","v":0.98669626185203096},0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0.69869626185203104},0.69869626185203104,0.69869626185203104,0.69869626185203104,0.69869626185203104,0.84269626185203095,0.84269626185203095,0.84269626185203095,0.84269626185203095,0.84269626185203095,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,{"$f":"AP54*AP$7","v":0.98669626185203096},0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096,0.98669626185203096]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.8336296709049501,-0.84462963329164209,-0.85721659770063618,-0.87000733103855221,-0.88345472838339356,-0.89751848189825711,-0.91213528716995984,-0.92550372878264942,-0.93773618632001243,-0.94945501163330681,-0.96082534440210854,-0.97233184419903618,-0.98397614171159242,-0.99575988715580888,-1.0076847505101125,-1.0197524217519935,-1.031964611097506,-1.0443230492436386,-1.0568294876135864,-1.0694856986049606,-1.0822934758409708,-1.095254634424615,-1.1083710111959137,-1.121644464992225,-1.1350768769116766,-1.1486701505797527,-1.1624262124190743,-1.176347011922408,-1.1904345219289476,-1.2046907389039012,{"$f":"AP59*AP$7","v":-1.2191176832214285},-1.2337173994509658,-1.2484919566469797,-1.2634434486421908,-1.2785739943443104,-1.293885738036328,-1.3093808496803978,-1.3250615252253624,-1.3409299869179605,-1.3569884836177608,-1.3732392911158677,-1.3896847124574438,-1.4063270782680952,-1.4231687470841641,-1.4402121056869783,-1.4574595694411032,0,{"$f":"BG59*BG$7","v":0}]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,"Summary"]
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[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":-12.365326081722719},null,null,{"$f":"(J101)*J$71*J$8","v":-0.81248185419144303},{"$f":"(K101)*K$71*K$8","v":-0.76804927521934985},-0.72812443960603546,-0.68946937641506623,-0.65396643807348487,-0.62030320307996034,-0.58868318835220335,-0.55892940293878957,-0.53087104172796229,-0.50341270697233065,-0.47669752652488795,-0.45107923652107618,-0.4266179436561342,-0.40348314689249637,-0.3816029125054618,-0.36090920761914791,-0.34133768866980768,-0.32282750134043725,-0.30532109134460295,-0.28876402547115498,-0.27310482233339445,-0.2582947922964367,-0.24428788608505472,-0.23104055160127188,-0.21851159850650356,-0.20666207014718954,-0.1954551224256901,-0.18485590923981671,-0.1748314741347905,-0.16535064783073869,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B116","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J117*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP117*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Costs"]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,"Costs"]
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[null,"Benefits"]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[]
[null,"Benefits"]
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[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-15.579838630571437},null,null,{"$f":"-J33*J$1*J$8","v":-9.3479031783428628},{"$f":"-K33*K$1*K$8","v":-6.2319354522285755},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-1.5965665891670699},null,null,{"$f":"-J34*J$1*J$8","v":-0.69869626185203115},-0.21214813092601553,-0.22857406546300776,-0.22857406546300776,-0.22857406546300776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-17.176405219738506},null,null,{"$f":"SUM(J17:J18)","v":-10.046599440194894},{"$f":"SUM(K17:K18)","v":-6.4440835831545913},{"$f":"SUM(L17:L18)","v":-0.22857406546300776},-0.22857406546300776,-0.22857406546300776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-20.252813259630233},null,null,{"$f":"-(J33)*J$14*J$8","v":-9.3479031783428628},{"$f":"-(K33)*K$14*K$8","v":-5.903690273047153},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5.0012198082402195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-3.9381870785568918},null,null,{"$f":"-(J34)*J$14*J$8","v":-0.69869626185203115},-0.2009739777624247,-0.20512953224640254,-0.1943250589677932,-0.18408967314114552,-0.174393400095818,-0.16520784397102881,-0.15650610455762481,-0.14826269851991741,-0.14045348476687894,-0.13305559375414827,-0.12604736050980322,-0.11940826118776354,-0.11311885296301966,-0.10716071709266733,-0.10151640497600163,-9.6169387055704464E-2,-9.1104004410481665E-2,-8.6305422897386963E-2,-8.1759589709536715E-2,-7.7453192221993844E-2,-7.3373619005299207E-2,-6.950892289247744E-2,-6.5847785991357932E-2,-6.2379486539747939E-2,{"$f":"-(AI34)*AI$14*AI$8","v":-5.9093867506392513E-2},-5.5981306845767825E-2,-5.3032689319598161E-2,-5.0239379802574993E-2,-4.7593197994102873E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-4.7827631987124768},null,null,{"$f":"(J45)*J$14*J$8","v":-0.81248185419144303},{"$f":"(K45)*K$14*K$8","v":-0.77852664312685127},-0.18703135033393556,{"$f":"(M45)*M$14*M$8","v":-0.179518073236864},-0.17259692494227208,-0.1659457037052349,-0.15963496408328565,-0.15363414161382891,-0.14791227388059089,-0.14217516717059597,-0.13646675619434254,-0.13089444103901537,-0.12548501887975314,-0.12029914974432329,-0.11532759494641268,-0.11056149760319861,-0.10599236685670883,-0.10161206274725906,-9.7412781712019933E-2,-9.338704268287884E-2,-8.9527673758829918E-2,-8.5827799429148796E-2,-8.2280828324590091E-2,-7.8880441474786289E-2,-7.5620581050928337E-2,{"$f":"(AI45)*AI$14*AI$8","v":-7.2495439573673034E-2},-6.9499449567050897E-2,-6.6627273639942794E-2,-6.3873794977455489E-2,-6.1234108225256212E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-28.973763536899604},null,null,{"$f":"SUM(J22:J24)","v":-10.859081294386337},{"$f":"SUM(K22:K24)","v":-6.8831908939364297},-0.3921608825803381,-0.3738431322046572,-0.35668659808341763,-0.34033910380105292,-0.32484280805431442,-0.31014024617145375,-0.29617497240050827,-0.28262865193747488,-0.26952234994849078,-0.25694180154881863,-0.24489328006751668,-0.23341800270734295,-0.22248831203908001,-0.21207790257920023,-0.20216175391241331,-0.19271606715774073,-0.18371820460940691,-0.17514663239241557,-0.16698086598082376,-5.1604212266746678,-0.15178975121706753,-0.14472822746614422,-0.13800006759067629,-0.13158930708006555,-0.12548075641281872,-0.11965996295954096,-0.11411317478003048,-0.10882730621935909,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":9.3479031783428628},6.2319354522285755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.579838630571437,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0.69869626185203115},0.21214813092601553,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,{"$f":"AP53*AP$7","v":0.22857406546300776},0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":10.046599440194894},6.4440835831545913,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,15.808412696034445,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,{"$f":"AP54*AP$7","v":0.22857406546300776},0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,{"$f":"AP59*AP$7","v":-0.30477942080535714},-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},{"$f":"K60*K$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":-4.2767298674887746},null,null,{"$f":"(J101)*J$71*J$8","v":-0.81248185419144303},{"$f":"(K101)*K$71*K$8","v":-0.76804927521934985},-0.18203110990150886,-0.17236734410376656,-0.16349160951837122,-0.15507580076999009,-0.14717079708805084,-0.13973235073469739,-0.13271776043199057,-0.12585317674308266,-0.11917438163122199,-0.11276980913026904,-0.10665448591403355,-0.10087078672312409,-9.540072812636545E-2,-9.0227301904786977E-2,-8.533442216745192E-2,-8.0706875335109313E-2,-7.6330272836150737E-2,-7.2191006367788746E-2,-6.8276205583348612E-2,-6.4573698074109176E-2,-6.1071971521263681E-2,-5.7760137900317969E-2,-5.4627899626625891E-2,-5.1665517536797385E-2,-4.8863780606422526E-2,-4.6213977309954177E-2,-4.3707868533697625E-2,-4.1337661957684672E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-26.701309501781601},null,null,{"$f":"SUM(J79:J81)","v":-10.859081294386337},{"$f":"SUM(K79:K81)","v":-6.7905572968591548},-0.38167655095575614,-0.35895186845353039,-0.33786966965833742,-0.31804595043350992,-0.29947934817545252,-0.28207679100329708,-0.26574994759890613,-0.25018232362805048,-0.23536984600969657,-0.22136370107276865,-0.20814410455188365,-0.19572089759961953,-0.18404569156234246,-0.17307306212532625,-0.162760366298797,-0.15306757078496452,-0.1439570910135855,-0.13539364017847544,-0.12734408764941096,-3.8825122447837517,-0.1126641473148372,-0.10597712462328387,-9.9690504040612707E-2,-9.3780101101271052E-2,-8.8223204498453972E-2,-8.2998485620263934E-2,-7.8085913683519831E-2,-7.3466676116397012E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B116","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J117*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP117*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J119*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP119*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,"Benefits"]
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[null,"Summary"]
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[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-1.5965665891670699},null,null,{"$f":"-J146*J$1*J$8","v":-0.69869626185203115},-0.21214813092601553,-0.22857406546300776,-0.22857406546300776,{"$f":"-N146*N$1*N$8","v":-0.22857406546300776},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-5.437438163415381},null,null,{"$f":"(J157)*J$127*J$8","v":-0.81248185419144303},{"$f":"(K157)*K$127*K$8","v":-0.78936963258544268},-0.19227741710450053,-0.18712378072024946,-0.18241510359167526,-0.17782822290494829,-0.17344813294242808,-0.16925296433687978,-0.16521888774686494,-0.16102235098406167,-0.15670982269041001,-0.15240439408456249,-0.14814094175368714,-0.14399675780668508,-0.13996850575793665,-0.13605294245868099,-0.1322469154859543,-0.12854736060457198,-0.12495129930011023,-0.1214558363809022,-0.1180581576471168,-0.11475552762504426,-0.11154528736476441,-0.10842485229942378,-0.10539171016439912,-0.10244341897467114,-9.9577605058780674E-2,-9.6791961147783712E-2,-9.4084244517667795E-2,-9.145227518373289E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0.69869626185203115},0.21214813092601553,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,{"$f":"AP165*AP$7","v":0.22857406546300776},0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":10.046599440194894},6.4440835831545913,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,15.808412696034445,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,{"$f":"AP166*AP$7","v":0.22857406546300776},0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776,0.22857406546300776]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B172","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,{"$f":"AP176*AP$7","v":-0.30477942080535714},-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":-0.81248185419144303},{"$f":"SUM(K171:K175)","v":-0.82181272448470433},{"$f":"SUM(L171:L175)","v":-0.20840741772623753},{"$f":"SUM(M171:M175)","v":-0.21115740832291052},{"$f":"SUM(N171:N175)","v":-0.21430414942515905},-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,-0.30477942080535714,-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
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[null,"Summary"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-1.8360515775421302},null,null,{"$f":"-J202*J$1","v":-0.80350070112983574},{"$f":"-K202*K$1","v":-0.24397035056491784},-0.26286017528245892,-0.26286017528245892,-0.26286017528245892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J222*J$7","v":11.553589356224128},7.4106961206277786,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,18.179674600439611,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,{"$f":"AP222*AP$7","v":0.26286017528245892},0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892,0.26286017528245892]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B228","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J228*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP228*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J229*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP229*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J230*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP230*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J231*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP231*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,{"$f":"AP232*AP$7","v":-0.30477942080535714},-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-4.7827631987124768},null,null,{"$f":"(J269)*J$239*J$8","v":-0.81248185419144303},{"$f":"(K269)*K$239*K$8","v":-0.77852664312685127},-0.18703135033393556,{"$f":"(M269)*M$239*M$8","v":-0.179518073236864},{"$f":"(N269)*N$239*N$8","v":-0.17259692494227208},-0.1659457037052349,-0.15963496408328565,-0.15363414161382891,-0.14791227388059089,-0.14217516717059597,-0.13646675619434254,-0.13089444103901537,-0.12548501887975314,-0.12029914974432329,-0.11532759494641268,-0.11056149760319861,-0.10599236685670883,-0.10161206274725906,-9.7412781712019933E-2,-9.338704268287884E-2,-8.9527673758829918E-2,-8.5827799429148796E-2,-8.2280828324590091E-2,-7.8880441474786289E-2,-7.5620581050928337E-2,-7.2495439573673034E-2,-6.9499449567050897E-2,-6.6627273639942794E-2,-6.3873794977455489E-2,-6.1234108225256212E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":8.5396095241656589},5.4774710456814022,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,13.437150791629279,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,{"$f":"AP278*AP$7","v":0.19428795564355658},0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658,0.19428795564355658]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,{"$f":"AP288*AP$7","v":-0.30477942080535714},-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-22.886895285727046},null,null,{"$f":"-J33*J$1*J$8","v":-13.732137171436227},{"$f":"-K33*K$1*K$8","v":-9.1547581142908196},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-1.1572887855560934},null,null,{"$f":"-J34*J$1*J$8","v":-0.69869626185203115},-0.13714813092601552,-0.10714813092601552,-0.10714813092601552,-0.10714813092601552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-24.044184071283141},null,null,{"$f":"SUM(J17:J18)","v":-14.430833433288258},{"$f":"SUM(K17:K18)","v":-9.2919062452168344},{"$f":"SUM(L17:L18)","v":-0.10714813092601552},-0.10714813092601552,-0.10714813092601552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-22.404700750718927},null,null,{"$f":"-(J33)*J$14*J$8","v":-13.732137171436227},{"$f":"-(K33)*K$14*K$8","v":-8.6725635792827003},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-2.2529790429792067},null,null,{"$f":"-(J34)*J$14*J$8","v":-0.69869626185203115},-0.12992433774726744,-9.6158091835169129E-2,-9.1093304125775973E-2,-8.6295286212368302E-2,-8.1749986938583069E-2,-7.7444095243068459E-2,-7.3365001177594202E-2,-6.9500758978395416E-2,-6.5840052082602699E-2,-6.2372159987308357E-2,-5.9086926854214052E-2,-5.5974731767917812E-2,-5.3026460560740632E-2,-5.0233479121580736E-2,-4.7587608110629717E-2,-4.5081099005901591E-2,-4.270661141142628E-2,-4.0457191560653923E-2,-3.832625195211626E-2,-3.6307552057707707E-2,-3.4395180047089524E-2,-3.2583535474696397E-2,-3.0867312878643801E-2,-2.9241486243504925E-2,{"$f":"-(AI34)*AI$14*AI$8","v":-2.7701294281455967E-2},-2.6242226488685079E-2,-2.4860009936230654E-2,-2.3550596756565605E-2,-2.2310152289281553E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-7.9745179001066608},null,null,{"$f":"(J45)*J$14*J$8","v":-0.81248185419144303},{"$f":"(K45)*K$14*K$8","v":-0.77852664312685127},-0.37406270066787112,-0.359036146473728,-0.34519384988454416,-0.3318914074104698,-0.31926992816657129,-0.30726828322765781,-0.29582454776118178,-0.28435033434119195,-0.27293351238868507,-0.26178888207803075,-0.25097003775950627,-0.24059829948864658,-0.23065518989282535,-0.22112299520639722,-0.21198473371341767,-0.20322412549451813,-0.19482556342403987,-0.18677408536575768,-0.17905534751765984,-0.17165559885829759,-0.16456165664918018,-0.15776088294957258,-0.15124116210185667,{"$f":"(AI45)*AI$14*AI$8","v":-0.14499087914734607},-0.13899889913410179,-0.13325454727988559,-0.12774758995491098,-0.12246821645051242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-32.632197693804791},null,null,{"$f":"SUM(J22:J24)","v":-15.243315287479701},{"$f":"SUM(K22:K24)","v":-9.5810145601568184},-0.47022079250304027,-0.45012945059950399,-0.43148913609691247,-0.41364139434905289,-0.39671402340963974,-0.38063328440525201,-0.36532530673957719,-0.35019038642379463,-0.3353056723759934,-0.32087580893224482,-0.30694476952742411,-0.2936247600493872,-0.28088866901440607,-0.26871060331702695,-0.25706583271931926,-0.24593073690594441,-0.23528275498469378,-0.22510033731787393,-0.21536289957536753,-0.20605077890538712,-0.19714519212387657,-0.18862819582821638,-0.1804826483453616,-0.17269217342880203,-0.16524112562278687,-0.15811455721611625,-0.15129818671147657,-0.14477836873979397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":13.732137171436227},9.1547581142908196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0.69869626185203115},0.13714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,{"$f":"AP53*AP$7","v":0.10714813092601552},0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":14.430833433288258},9.2919062452168344,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,{"$f":"AP54*AP$7","v":0.10714813092601552},0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.41681483545247505,-0.42231481664582105,-0.42860829885031809,-0.43500366551927611,-0.44172736419169678,-0.44875924094912856,-0.45606764358497992,-0.46275186439132471,-0.46886809316000622,-0.47472750581665341,-0.48041267220105427,-0.48616592209951809,-0.49198807085579621,-0.49787994357790444,-0.50384237525505626,-0.50987621087599677,-0.51598230554875302,-0.52216152462181931,-0.52841474380679321,-0.53474284930248028,-0.5411467379204854,-0.54762731721230751,-0.55418550559795687,-0.56082223249611252,-0.56753843845583829,-0.57433507528987637,-0.58121310620953714,-0.58817350596120399,-0.5952172609644738,-0.60234536945195061,{"$f":"AP59*AP$7","v":-0.60955884161071427},-0.61685869972548291,-0.62424597832348983,-0.63172172432109541,-0.6392869971721552,-0.646942869018164,-0.6546904248401989,-0.66253076261268118,-0.67046499345898025,-0.67849424180888041,-0.68661964555793387,-0.69484235622872192,-0.70316353913404761,-0.71158437354208204,-0.72010605284348916,-0.72872978472055161,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
[null,"Benefits"]
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[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B116","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J119*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP119*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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[]
[null,"Benefits"]
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[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-1.1572887855560934},null,null,{"$f":"-J146*J$1*J$8","v":-0.69869626185203115},-0.13714813092601552,-0.10714813092601552,-0.10714813092601552,{"$f":"-N146*N$1*N$8","v":-0.10714813092601552},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-24.044184071283141},null,null,{"$f":"SUM(J130:J131)","v":-14.430833433288258},{"$f":"SUM(K130:K131)","v":-9.2919062452168344},{"$f":"SUM(L130:L131)","v":-0.10714813092601552},-0.10714813092601552,-0.10714813092601552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":-22.525488544302256},null,null,{"$f":"-(J145)*J$127*J$8","v":-13.732137171436227},{"$f":"-(K145)*K$127*K$8","v":-8.7933513728660273},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-2.5238193293541986},null,null,{"$f":"-(J146)*J$127*J$8","v":-0.69869626185203115},-0.13173386891366395,-9.8855242710660013E-2,-9.4952687264105301E-2,-9.1204194855542514E-2,-8.7603683465125856E-2,-8.4145311175800458E-2,-8.0823466694650334E-2,-7.7632760248439472E-2,-7.4568014838574101E-2,-7.1624257841296807E-2,-6.8796712939484014E-2,-6.6080792372955541E-2,-6.3472089494722467E-2,-6.0966371621095437E-2,-5.8559573164052879E-2,-5.6247789034725659E-2,-5.402726830729581E-2,-5.1894408133028348E-2,-4.9845747894561851E-2,-4.787796359097287E-2,-4.5987862444503765E-2,-4.417237772020341E-2,-4.2428563750075317E-2,-4.0753591153659903E-2,-3.9144742247296034E-2,-3.7599406634613433E-2,-3.6115076971101175E-2,-3.4689344895880492E-2,-3.3319897124080768E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-9.2730248400538766},null,null,{"$f":"(J157)*J$127*J$8","v":-0.81248185419144303},{"$f":"(K157)*K$127*K$8","v":-0.78936963258544268},-0.38455483420900105,-0.37424756144049892,-0.36483020718335052,-0.35565644580989658,-0.34689626588485617,-0.33850592867375956,-0.33043777549372988,-0.32204470196812335,-0.31341964538082001,-0.30480878816912499,-0.29628188350737428,-0.28799351561337017,-0.2799370115158733,-0.27210588491736198,-0.26449383097190859,-0.25709472120914395,-0.24990259860022046,-0.24291167276180439,-0.2361163152942336,-0.22951105525008852,-0.22309057472952881,-0.21684970459884756,-0.21078342032879824,-0.20488683794934229,-0.19915521011756135,-0.19358392229556742,-0.18816848903533559,-0.18290455036746578,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0.69869626185203115},0.13714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,{"$f":"AP165*AP$7","v":0.10714813092601552},0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":14.430833433288258},9.2919062452168344,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,{"$f":"AP166*AP$7","v":0.10714813092601552},0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552,0.10714813092601552]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B172","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op2'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.41681483545247505,-0.42231481664582105,-0.42860829885031809,-0.43500366551927611,-0.44172736419169678,-0.44875924094912856,-0.45606764358497992,-0.46275186439132471,-0.46886809316000622,-0.47472750581665341,-0.48041267220105427,-0.48616592209951809,-0.49198807085579621,-0.49787994357790444,-0.50384237525505626,-0.50987621087599677,-0.51598230554875302,-0.52216152462181931,-0.52841474380679321,-0.53474284930248028,-0.5411467379204854,-0.54762731721230751,-0.55418550559795687,-0.56082223249611252,-0.56753843845583829,-0.57433507528987637,-0.58121310620953714,-0.58817350596120399,-0.5952172609644738,-0.60234536945195061,{"$f":"AP176*AP$7","v":-0.60955884161071427},-0.61685869972548291,-0.62424597832348983,-0.63172172432109541,-0.6392869971721552,-0.646942869018164,-0.6546904248401989,-0.66253076261268118,-0.67046499345898025,-0.67849424180888041,-0.68661964555793387,-0.69484235622872192,-0.70316353913404761,-0.71158437354208204,-0.72010605284348916,-0.72872978472055161,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0.69869626185203115},{"$f":"K53*Controls!$F$23","v":0.13714813092601552},{"$f":"L53*Controls!$F$23","v":0.10714813092601552},{"$f":"M53*Controls!$F$23","v":0.10714813092601552},{"$f":"N53*Controls!$F$23","v":0.10714813092601552},{"$f":"O53*Controls!$F$23","v":0.10714813092601552},{"$f":"P53*Controls!$F$23","v":0.10714813092601552},{"$f":"Q53*Controls!$F$23","v":0.10714813092601552},{"$f":"R53*Controls!$F$23","v":0.10714813092601552},{"$f":"S53*Controls!$F$23","v":0.10714813092601552},{"$f":"T53*Controls!$F$23","v":0.10714813092601552},{"$f":"U53*Controls!$F$23","v":0.10714813092601552},{"$f":"V53*Controls!$F$23","v":0.10714813092601552},{"$f":"W53*Controls!$F$23","v":0.10714813092601552},{"$f":"X53*Controls!$F$23","v":0.10714813092601552},{"$f":"Y53*Controls!$F$23","v":0.10714813092601552},{"$f":"Z53*Controls!$F$23","v":0.10714813092601552},{"$f":"AA53*Controls!$F$23","v":0.10714813092601552},{"$f":"AB53*Controls!$F$23","v":0.10714813092601552},{"$f":"AC53*Controls!$F$23","v":0.10714813092601552},{"$f":"AD53*Controls!$F$23","v":0.10714813092601552},{"$f":"AE53*Controls!$F$23","v":0.10714813092601552},{"$f":"AF53*Controls!$F$23","v":0.10714813092601552},{"$f":"AG53*Controls!$F$23","v":0.10714813092601552},{"$f":"AH53*Controls!$F$23","v":0.10714813092601552},{"$f":"AI53*Controls!$F$23","v":0.10714813092601552},{"$f":"AJ53*Controls!$F$23","v":0.10714813092601552},{"$f":"AK53*Controls!$F$23","v":0.10714813092601552},{"$f":"AL53*Controls!$F$23","v":0.10714813092601552},{"$f":"AM53*Controls!$F$23","v":0.10714813092601552},{"$f":"AN53*Controls!$F$23","v":0.10714813092601552},{"$f":"AO53*Controls!$F$23","v":0.10714813092601552},{"$f":"AP53*Controls!$F$23","v":0.10714813092601552},{"$f":"AQ53*Controls!$F$23","v":0.10714813092601552},{"$f":"AR53*Controls!$F$23","v":0.10714813092601552},{"$f":"AS53*Controls!$F$23","v":0.10714813092601552},{"$f":"AT53*Controls!$F$23","v":0.10714813092601552},{"$f":"AU53*Controls!$F$23","v":0.10714813092601552},{"$f":"AV53*Controls!$F$23","v":0.10714813092601552},{"$f":"AW53*Controls!$F$23","v":0.10714813092601552},{"$f":"AX53*Controls!$F$23","v":0.10714813092601552},{"$f":"AY53*Controls!$F$23","v":0.10714813092601552},{"$f":"AZ53*Controls!$F$23","v":0.10714813092601552},{"$f":"BA53*Controls!$F$23","v":0.10714813092601552},{"$f":"BB53*Controls!$F$23","v":0.10714813092601552},{"$f":"BC53*Controls!$F$23","v":0.10714813092601552},{"$f":"BD53*Controls!$F$23","v":0.10714813092601552},{"$f":"BE53*Controls!$F$23","v":0.10714813092601552},{"$f":"BF53*Controls!$F$23","v":0.10714813092601552},{"$f":"BG53*Controls!$F$23","v":0.10714813092601552}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":-0.81248185419144303},{"$f":"SUM(K171:K175)","v":-0.82181272448470433},{"$f":"SUM(L171:L175)","v":-0.41681483545247505},{"$f":"SUM(M171:M175)","v":-0.42231481664582105},{"$f":"SUM(N171:N175)","v":-0.42860829885031809},-0.43500366551927611,-0.44172736419169678,-0.44875924094912856,-0.45606764358497992,-0.46275186439132471,-0.46886809316000622,-0.47472750581665341,-0.48041267220105427,-0.48616592209951809,-0.49198807085579621,-0.49787994357790444,-0.50384237525505626,-0.50987621087599677,-0.51598230554875302,-0.52216152462181931,-0.52841474380679321,-0.53474284930248028,-0.5411467379204854,-0.54762731721230751,-0.55418550559795687,-0.56082223249611252,-0.56753843845583829,-0.57433507528987637,-0.58121310620953714,-0.58817350596120399,-0.5952172609644738,-0.60234536945195061,-0.60955884161071427,-0.61685869972548291,-0.62424597832348983,-0.63172172432109541,-0.6392869971721552,-0.646942869018164,-0.6546904248401989,-0.66253076261268118,-0.67046499345898025,-0.67849424180888041,-0.68661964555793387,-0.69484235622872192,-0.70316353913404761,-0.71158437354208204,-0.72010605284348916,-0.72872978472055161,0,0]
[]
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[null,"Summary"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-1.3308821033895071},null,null,{"$f":"-J202*J$1","v":-0.80350070112983574},{"$f":"-K202*K$1","v":-0.15772035056491784},-0.12322035056491784,-0.12322035056491784,-0.12322035056491784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J222*J$7","v":16.595458448281494},10.685692181999361,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,{"$f":"AP222*AP$7","v":0.12322035056491784},0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784,0.12322035056491784]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B228","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J228*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP228*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J229*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP229*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J231*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP231*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op2'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.41681483545247505,-0.42231481664582105,-0.42860829885031809,-0.43500366551927611,-0.44172736419169678,-0.44875924094912856,-0.45606764358497992,-0.46275186439132471,-0.46886809316000622,-0.47472750581665341,-0.48041267220105427,-0.48616592209951809,-0.49198807085579621,-0.49787994357790444,-0.50384237525505626,-0.50987621087599677,-0.51598230554875302,-0.52216152462181931,-0.52841474380679321,-0.53474284930248028,-0.5411467379204854,-0.54762731721230751,-0.55418550559795687,-0.56082223249611252,-0.56753843845583829,-0.57433507528987637,-0.58121310620953714,-0.58817350596120399,-0.5952172609644738,-0.60234536945195061,{"$f":"AP232*AP$7","v":-0.60955884161071427},-0.61685869972548291,-0.62424597832348983,-0.63172172432109541,-0.6392869971721552,-0.646942869018164,-0.6546904248401989,-0.66253076261268118,-0.67046499345898025,-0.67849424180888041,-0.68661964555793387,-0.69484235622872192,-0.70316353913404761,-0.71158437354208204,-0.72010605284348916,-0.72872978472055161,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$24","v":0.80350070112983574},{"$f":"K53*Controls!$F$24","v":0.15772035056491784},{"$f":"L53*Controls!$F$24","v":0.12322035056491784},{"$f":"M53*Controls!$F$24","v":0.12322035056491784},{"$f":"N53*Controls!$F$24","v":0.12322035056491784},{"$f":"O53*Controls!$F$24","v":0.12322035056491784},{"$f":"P53*Controls!$F$24","v":0.12322035056491784},{"$f":"Q53*Controls!$F$24","v":0.12322035056491784},{"$f":"R53*Controls!$F$24","v":0.12322035056491784},{"$f":"S53*Controls!$F$24","v":0.12322035056491784},{"$f":"T53*Controls!$F$24","v":0.12322035056491784},{"$f":"U53*Controls!$F$24","v":0.12322035056491784},{"$f":"V53*Controls!$F$24","v":0.12322035056491784},{"$f":"W53*Controls!$F$24","v":0.12322035056491784},{"$f":"X53*Controls!$F$24","v":0.12322035056491784},{"$f":"Y53*Controls!$F$24","v":0.12322035056491784},{"$f":"Z53*Controls!$F$24","v":0.12322035056491784},{"$f":"AA53*Controls!$F$24","v":0.12322035056491784},{"$f":"AB53*Controls!$F$24","v":0.12322035056491784},{"$f":"AC53*Controls!$F$24","v":0.12322035056491784},{"$f":"AD53*Controls!$F$24","v":0.12322035056491784},{"$f":"AE53*Controls!$F$24","v":0.12322035056491784},{"$f":"AF53*Controls!$F$24","v":0.12322035056491784},{"$f":"AG53*Controls!$F$24","v":0.12322035056491784},{"$f":"AH53*Controls!$F$24","v":0.12322035056491784},{"$f":"AI53*Controls!$F$24","v":0.12322035056491784},{"$f":"AJ53*Controls!$F$24","v":0.12322035056491784},{"$f":"AK53*Controls!$F$24","v":0.12322035056491784},{"$f":"AL53*Controls!$F$24","v":0.12322035056491784},{"$f":"AM53*Controls!$F$24","v":0.12322035056491784},{"$f":"AN53*Controls!$F$24","v":0.12322035056491784},{"$f":"AO53*Controls!$F$24","v":0.12322035056491784},{"$f":"AP53*Controls!$F$24","v":0.12322035056491784},{"$f":"AQ53*Controls!$F$24","v":0.12322035056491784},{"$f":"AR53*Controls!$F$24","v":0.12322035056491784},{"$f":"AS53*Controls!$F$24","v":0.12322035056491784},{"$f":"AT53*Controls!$F$24","v":0.12322035056491784},{"$f":"AU53*Controls!$F$24","v":0.12322035056491784},{"$f":"AV53*Controls!$F$24","v":0.12322035056491784},{"$f":"AW53*Controls!$F$24","v":0.12322035056491784},{"$f":"AX53*Controls!$F$24","v":0.12322035056491784},{"$f":"AY53*Controls!$F$24","v":0.12322035056491784},{"$f":"AZ53*Controls!$F$24","v":0.12322035056491784},{"$f":"BA53*Controls!$F$24","v":0.12322035056491784},{"$f":"BB53*Controls!$F$24","v":0.12322035056491784},{"$f":"BC53*Controls!$F$24","v":0.12322035056491784},{"$f":"BD53*Controls!$F$24","v":0.12322035056491784},{"$f":"BE53*Controls!$F$24","v":0.12322035056491784},{"$f":"BF53*Controls!$F$24","v":0.12322035056491784},{"$f":"BG53*Controls!$F$24","v":0.12322035056491784}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op2'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":-0.81248185419144303},{"$f":"SUM(K227:K231)","v":-0.82181272448470433},-0.41681483545247505,{"$f":"SUM(M227:M231)","v":-0.42231481664582105},{"$f":"SUM(N227:N231)","v":-0.42860829885031809},-0.43500366551927611,-0.44172736419169678,-0.44875924094912856,-0.45606764358497992,-0.46275186439132471,-0.46886809316000622,-0.47472750581665341,-0.48041267220105427,-0.48616592209951809,-0.49198807085579621,-0.49787994357790444,-0.50384237525505626,-0.50987621087599677,-0.51598230554875302,-0.52216152462181931,-0.52841474380679321,-0.53474284930248028,-0.5411467379204854,-0.54762731721230751,-0.55418550559795687,-0.56082223249611252,-0.56753843845583829,-0.57433507528987637,-0.58121310620953714,-0.58817350596120399,-0.5952172609644738,-0.60234536945195061,-0.60955884161071427,-0.61685869972548291,-0.62424597832348983,-0.63172172432109541,-0.6392869971721552,-0.646942869018164,-0.6546904248401989,-0.66253076261268118,-0.67046499345898025,-0.67849424180888041,-0.68661964555793387,-0.69484235622872192,-0.70316353913404761,-0.71158437354208204,-0.72010605284348916,-0.72872978472055161,0,0]
[]
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[null,"Summary"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'3_Op2'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.41681483545247505,-0.42231481664582105,-0.42860829885031809,-0.43500366551927611,-0.44172736419169678,-0.44875924094912856,-0.45606764358497992,-0.46275186439132471,-0.46886809316000622,-0.47472750581665341,-0.48041267220105427,-0.48616592209951809,-0.49198807085579621,-0.49787994357790444,-0.50384237525505626,-0.50987621087599677,-0.51598230554875302,-0.52216152462181931,-0.52841474380679321,-0.53474284930248028,-0.5411467379204854,-0.54762731721230751,-0.55418550559795687,-0.56082223249611252,-0.56753843845583829,-0.57433507528987637,-0.58121310620953714,-0.58817350596120399,-0.5952172609644738,-0.60234536945195061,{"$f":"AP288*AP$7","v":-0.60955884161071427},-0.61685869972548291,-0.62424597832348983,-0.63172172432109541,-0.6392869971721552,-0.646942869018164,-0.6546904248401989,-0.66253076261268118,-0.67046499345898025,-0.67849424180888041,-0.68661964555793387,-0.69484235622872192,-0.70316353913404761,-0.71158437354208204,-0.72010605284348916,-0.72872978472055161,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-14.636656461142877},null,null,{"$f":"-J33*J$1*J$8","v":-8.7819938766857266},{"$f":"-K33*K$1*K$8","v":-5.8546625844571514},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-1.4280109819451161},null,null,{"$f":"-J34*J$1*J$8","v":-0.70299252370406207},-0.18929626185203102,-0.17857406546300775,-0.17857406546300775,-0.17857406546300775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-16.064667443087995},null,null,{"$f":"SUM(J17:J18)","v":-9.4849864003897881},{"$f":"SUM(K17:K18)","v":-6.0439588463091827},{"$f":"SUM(L17:L18)","v":-0.17857406546300775},-0.17857406546300775,-0.17857406546300775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-17.91302525203362},null,null,{"$f":"-(J33)*J$14*J$8","v":-8.7819938766857266},{"$f":"-(K33)*K$14*K$8","v":-5.5462889204785437},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3.5847424548693483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-3.9344325139780238},null,null,{"$f":"-(J34)*J$14*J$8","v":-0.70299252370406207},-0.1793257501440233,-0.1602579647238831,-0.15181694270924884,-0.14382052170258511,-0.13624528391681043,-0.34590183875602099,-0.12227078913795975,-0.1158306073682832,-0.1097296394167139,-0.1039500183940071,-0.26391007062794064,-9.328800538667649E-2,-8.8374389339405557E-2,-8.371958065498819E-2,-7.9309947570091119E-2,-0.20135344070249542,-7.1175233351976369E-2,-6.7426329435369803E-2,-6.3874885785685676E-2,-6.0510501881096697E-2,-0.1536250889792341,-5.4304021419583369E-2,-5.144374897649049E-2,-4.8734131277463517E-2,{"$f":"-(AI34)*AI$14*AI$8","v":-4.616723311620264E-2},-0.11721015484780394,-4.1431922362031637E-2,-3.9249642252777217E-2,-3.7182306037113699E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-4.7827631987124768},null,null,{"$f":"(J45)*J$14*J$8","v":-0.81248185419144303},{"$f":"(K45)*K$14*K$8","v":-0.77852664312685127},-0.18703135033393556,-0.179518073236864,-0.17259692494227208,-0.1659457037052349,-0.15963496408328565,-0.15363414161382891,-0.14791227388059089,-0.14217516717059597,-0.13646675619434254,-0.13089444103901537,-0.12548501887975314,-0.12029914974432329,-0.11532759494641268,-0.11056149760319861,-0.10599236685670883,-0.10161206274725906,-9.7412781712019933E-2,-9.338704268287884E-2,-8.9527673758829918E-2,-8.5827799429148796E-2,-8.2280828324590091E-2,-7.8880441474786289E-2,-7.5620581050928337E-2,{"$f":"(AI45)*AI$14*AI$8","v":-7.2495439573673034E-2},-6.9499449567050897E-2,-6.6627273639942794E-2,-6.3873794977455489E-2,-6.1234108225256212E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-26.630220964724121},null,null,{"$f":"SUM(J22:J24)","v":-10.297468254581231},{"$f":"SUM(K22:K24)","v":-6.5041413137494191},-0.34728931505781868,-0.33133501594611281,-0.31641744664485716,-0.30219098762204533,-0.50553680283930658,-0.27590493075178868,-0.26374288124887407,-0.25190480658730985,-0.24041677458834965,-0.39480451166695602,-0.21877302426642964,-0.20867353908372885,-0.19904717560140087,-0.18987144517328974,-0.30734580755920426,-0.17278729609923543,-0.16483911114738975,-0.15726192846856452,-0.15003817563992661,-0.23945288840838291,-0.13658484974417345,-0.13032419045127677,-0.12435471232839185,-0.11866267268987568,-3.7714520592842034,-0.10805919600197443,-0.10312343723023271,-9.8416414262369911E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":8.7819938766857266},5.8546625844571514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14.636656461142877,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0.70299252370406207},0.18929626185203102,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,{"$f":"AP53*AP$7","v":0.17857406546300775},0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":9.4849864003897881},6.0439588463091827,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,15.115230526605885,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,{"$f":"AP54*AP$7","v":0.17857406546300775},0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,{"$f":"AP59*AP$7","v":-0.30477942080535714},-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
[null,"Costs"]
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[]
[null,"Benefits"]
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[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B116","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J119*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP119*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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[]
[null,"Benefits"]
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[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":-14.636656461142877},null,null,{"$f":"-J145*J$1*J$8","v":-8.7819938766857266},{"$f":"-K145*K$1*K$8","v":-5.8546625844571514},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-1.4280109819451161},null,null,{"$f":"-J146*J$1*J$8","v":-0.70299252370406207},-0.18929626185203102,-0.17857406546300775,-0.17857406546300775,{"$f":"-N146*N$1*N$8","v":-0.17857406546300775},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-16.064667443087995},null,null,{"$f":"SUM(J130:J131)","v":-9.4849864003897881},{"$f":"SUM(K130:K131)","v":-6.0439588463091827},{"$f":"SUM(L130:L131)","v":-0.17857406546300775},-0.17857406546300775,-0.17857406546300775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":-19.541685931007322},null,null,{"$f":"-(J145)*J$127*J$8","v":-8.7819938766857266},{"$f":"-(K145)*K$127*K$8","v":-5.6235352842735109},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5.1361567700480837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-4.5267694200217399},null,null,{"$f":"-(J146)*J$127*J$8","v":-0.70299252370406207},-0.18182332326580641,-0.16475306130504591,-0.1582490263231639,-0.15200175422453552,-0.14600110865866442,-0.37583262825982905,-0.134701136713654,-0.12938347585597348,-0.12427574282583184,-0.11936965020250874,-0.30727855276051635,-0.11013085940998411,-0.10578317107865155,-0.10160711850797383,-9.7595925951372439E-2,-0.25122914267390539,-9.0042344781135389E-2,-8.6487700298852555E-2,-8.3073384207907552E-2,-7.9793856697634766E-2,-0.20540347369396866,-7.3618093031514523E-2,-7.0711836549336785E-2,-6.7920311736948222E-2,-6.5238989277637327E-2,-0.16793667548478697,-6.0189721122546599E-2,-5.7813582866724236E-2,-5.5531248551267155E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-5.437438163415381},null,null,{"$f":"(J157)*J$127*J$8","v":-0.81248185419144303},{"$f":"(K157)*K$127*K$8","v":-0.78936963258544268},-0.19227741710450053,-0.18712378072024946,-0.18241510359167526,-0.17782822290494829,-0.17344813294242808,-0.16925296433687978,-0.16521888774686494,-0.16102235098406167,-0.15670982269041001,-0.15240439408456249,-0.14814094175368714,-0.14399675780668508,-0.13996850575793665,-0.13605294245868099,-0.1322469154859543,-0.12854736060457198,-0.12495129930011023,-0.1214558363809022,-0.1180581576471168,-0.11475552762504426,-0.11154528736476441,-0.10842485229942378,-0.10539171016439912,-0.10244341897467114,-9.9577605058780674E-2,-9.6791961147783712E-2,-9.4084244517667795E-2,-9.145227518373289E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0.70299252370406207},0.18929626185203102,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,{"$f":"AP165*AP$7","v":0.17857406546300775},0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":9.4849864003897881},6.0439588463091827,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,15.115230526605885,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,{"$f":"AP166*AP$7","v":0.17857406546300775},0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.17857406546300775,0.47857406546300774,0.17857406546300775,0.17857406546300775,0.17857406546300775]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B172","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,{"$f":"AP176*AP$7","v":-0.30477942080535714},-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":-0.81248185419144303},{"$f":"SUM(K171:K175)","v":-0.82181272448470433},{"$f":"SUM(L171:L175)","v":-0.20840741772623753},{"$f":"SUM(M171:M175)","v":-0.21115740832291052},{"$f":"SUM(N171:N175)","v":-0.21430414942515905},-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,-0.30477942080535714,-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
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[null,"Summary"]
[]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-1.6422126292368839},null,null,{"$f":"-J202*J$1","v":-0.80844140225967132},{"$f":"-K202*K$1","v":-0.21769070112983566},-0.2053601752824589,-0.2053601752824589,-0.2053601752824589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J192:BG192)","v":-4.5245973910747281},null,null,{"$f":"-(J202)*J$183*J$8","v":-0.80844140225967132},-0.20622461266562678,-0.18429665943246554,-0.17458948411563616,-0.16539359995797287,-0.156682076504332,-0.39778711456942412,-0.1406114075086537,-0.13320519847352569,-0.12618908532922099,-0.11954252115310816,-0.30349658122213169,-0.10728120619467796,-0.10163054774031638,-9.6277517753236411E-2,-9.1206439705604783E-2,-0.23155645680786968,-8.185151835477282E-2,-7.754027885067527E-2,-7.345611865353853E-2,-6.9587077163261193E-2,-0.1766688523261192,-6.2449624632520871E-2,-5.9160311322964058E-2,-5.604425096908304E-2,-5.3092318083633037E-2,-0.1347916780749745,-4.7646710716336381E-2,-4.5137088590693798E-2,-4.2759651942680756E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD202)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":-4.7827631987124768},null,null,{"$f":"(J213)*J$183*J$8","v":-0.81248185419144303},{"$f":"(K213)*K$183*K$8","v":-0.77852664312685127},-0.18703135033393556,-0.179518073236864,-0.17259692494227208,-0.1659457037052349,-0.15963496408328565,-0.15363414161382891,-0.14791227388059089,-0.14217516717059597,-0.13646675619434254,-0.13089444103901537,-0.12548501887975314,-0.12029914974432329,-0.11532759494641268,-0.11056149760319861,-0.10599236685670883,-0.10161206274725906,-9.7412781712019933E-2,-9.338704268287884E-2,-8.9527673758829918E-2,-8.5827799429148796E-2,-8.2280828324590091E-2,-7.8880441474786289E-2,-7.5620581050928337E-2,-7.2495439573673034E-2,-6.9499449567050897E-2,-6.6627273639942794E-2,-6.3873794977455489E-2,-6.1234108225256212E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BD213)*BD$183*BD$8","v":0},0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J221*J$7","v":0.80844140225967132},0.21769070112983566,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,{"$f":"AP221*AP$7","v":0.2053601752824589},0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J222*J$7","v":10.907734360448256},6.9505526732555589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,17.382515105596767,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,{"$f":"AP222*AP$7","v":0.2053601752824589},0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.2053601752824589,0.55036017528245884,0.2053601752824589,0.2053601752824589,0.2053601752824589]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B228","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J228*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP228*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J229*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP229*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J230*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP230*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J231*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP231*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,{"$f":"AP232*AP$7","v":-0.30477942080535714},-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$24","v":0.80844140225967132},{"$f":"K53*Controls!$F$24","v":0.21769070112983566},{"$f":"L53*Controls!$F$24","v":0.2053601752824589},{"$f":"M53*Controls!$F$24","v":0.2053601752824589},{"$f":"N53*Controls!$F$24","v":0.2053601752824589},{"$f":"O53*Controls!$F$24","v":0.2053601752824589},{"$f":"P53*Controls!$F$24","v":0.55036017528245884},{"$f":"Q53*Controls!$F$24","v":0.2053601752824589},{"$f":"R53*Controls!$F$24","v":0.2053601752824589},{"$f":"S53*Controls!$F$24","v":0.2053601752824589},{"$f":"T53*Controls!$F$24","v":0.2053601752824589},{"$f":"U53*Controls!$F$24","v":0.55036017528245884},{"$f":"V53*Controls!$F$24","v":0.2053601752824589},{"$f":"W53*Controls!$F$24","v":0.2053601752824589},{"$f":"X53*Controls!$F$24","v":0.2053601752824589},{"$f":"Y53*Controls!$F$24","v":0.2053601752824589},{"$f":"Z53*Controls!$F$24","v":0.55036017528245884},{"$f":"AA53*Controls!$F$24","v":0.2053601752824589},{"$f":"AB53*Controls!$F$24","v":0.2053601752824589},{"$f":"AC53*Controls!$F$24","v":0.2053601752824589},{"$f":"AD53*Controls!$F$24","v":0.2053601752824589},{"$f":"AE53*Controls!$F$24","v":0.55036017528245884},{"$f":"AF53*Controls!$F$24","v":0.2053601752824589},{"$f":"AG53*Controls!$F$24","v":0.2053601752824589},{"$f":"AH53*Controls!$F$24","v":0.2053601752824589},{"$f":"AI53*Controls!$F$24","v":0.2053601752824589},{"$f":"AJ53*Controls!$F$24","v":0.55036017528245884},{"$f":"AK53*Controls!$F$24","v":0.2053601752824589},{"$f":"AL53*Controls!$F$24","v":0.2053601752824589},{"$f":"AM53*Controls!$F$24","v":0.2053601752824589},{"$f":"AN53*Controls!$F$24","v":0.2053601752824589},{"$f":"AO53*Controls!$F$24","v":0.55036017528245884},{"$f":"AP53*Controls!$F$24","v":0.2053601752824589},{"$f":"AQ53*Controls!$F$24","v":0.2053601752824589},{"$f":"AR53*Controls!$F$24","v":0.2053601752824589},{"$f":"AS53*Controls!$F$24","v":0.2053601752824589},{"$f":"AT53*Controls!$F$24","v":0.55036017528245884},{"$f":"AU53*Controls!$F$24","v":0.2053601752824589},{"$f":"AV53*Controls!$F$24","v":0.2053601752824589},{"$f":"AW53*Controls!$F$24","v":0.2053601752824589},{"$f":"AX53*Controls!$F$24","v":0.2053601752824589},{"$f":"AY53*Controls!$F$24","v":0.55036017528245884},{"$f":"AZ53*Controls!$F$24","v":0.2053601752824589},{"$f":"BA53*Controls!$F$24","v":0.2053601752824589},{"$f":"BB53*Controls!$F$24","v":0.2053601752824589},{"$f":"BC53*Controls!$F$24","v":0.2053601752824589},{"$f":"BD53*Controls!$F$24","v":0.55036017528245884},{"$f":"BE53*Controls!$F$24","v":0.2053601752824589},{"$f":"BF53*Controls!$F$24","v":0.2053601752824589},{"$f":"BG53*Controls!$F$24","v":0.2053601752824589}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":-0.81248185419144303},{"$f":"SUM(K227:K231)","v":-0.82181272448470433},-0.20840741772623753,{"$f":"SUM(M227:M231)","v":-0.21115740832291052},{"$f":"SUM(N227:N231)","v":-0.21430414942515905},-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,-0.30477942080535714,-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
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[null,"Summary"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-4.7827631987124768},null,null,{"$f":"(J269)*J$239*J$8","v":-0.81248185419144303},{"$f":"(K269)*K$239*K$8","v":-0.77852664312685127},-0.18703135033393556,{"$f":"(M269)*M$239*M$8","v":-0.179518073236864},{"$f":"(N269)*N$239*N$8","v":-0.17259692494227208},-0.1659457037052349,-0.15963496408328565,-0.15363414161382891,-0.14791227388059089,-0.14217516717059597,-0.13646675619434254,-0.13089444103901537,-0.12548501887975314,-0.12029914974432329,-0.11532759494641268,-0.11056149760319861,-0.10599236685670883,-0.10161206274725906,-9.7412781712019933E-2,-9.338704268287884E-2,-8.9527673758829918E-2,-8.5827799429148796E-2,-8.2280828324590091E-2,-7.8880441474786289E-2,-7.5620581050928337E-2,-7.2495439573673034E-2,-6.9499449567050897E-2,-6.6627273639942794E-2,-6.3873794977455489E-2,-6.1234108225256212E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":8.0622384403313205},5.1373650193628047,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.40678795564355658,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.40678795564355658,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.40678795564355658,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.40678795564355658,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.15178795564355657,12.847945947615003,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.40678795564355658,{"$f":"AP278*AP$7","v":0.15178795564355657},0.15178795564355657,0.15178795564355657,0.15178795564355657,0.40678795564355658,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.40678795564355658,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.15178795564355657,0.40678795564355658,0.15178795564355657,0.15178795564355657,0.15178795564355657]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":-0.81248185419144303},-0.82181272448470433,-0.20840741772623753,-0.21115740832291052,-0.21430414942515905,-0.21750183275963805,-0.22086368209584839,-0.22437962047456428,-0.22803382179248996,-0.23137593219566235,-0.23443404658000311,-0.2373637529083267,-0.24020633610052713,-0.24308296104975904,-0.24599403542789811,-0.24893997178895222,-0.25192118762752813,-0.25493810543799839,-0.25799115277437651,-0.26108076231090965,-0.2642073719033966,-0.26737142465124014,-0.2705733689602427,-0.27381365860615375,-0.27709275279897844,-0.28041111624805626,-0.28376921922791914,-0.28716753764493819,-0.29060655310476857,-0.294086752980602,-0.2976086304822369,-0.3011726847259753,{"$f":"AP288*AP$7","v":-0.30477942080535714},-0.30842934986274145,-0.31212298916174491,-0.31586086216054771,-0.3196434985860776,-0.323471434509082,-0.32734521242009945,-0.33126538130634059,-0.33523249672949013,-0.3392471209044402,-0.34330982277896693,-0.34742117811436096,-0.35158176956702381,-0.35579218677104102,-0.36005302642174458,-0.3643648923602758,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-23.485231809200126},null,null,{"$f":"-J33*J$1*J$8","v":-14.091139085520075},{"$f":"-K33*K$1*K$8","v":-9.3940927236800515},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-0.98584439277804681},null,null,{"$f":"-J34*J$1*J$8","v":-0.69869626185203115},-0.13714813092601552,-0.05,-0.05,-0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-24.471076201978175},null,null,{"$f":"SUM(J17:J18)","v":-14.789835347372106},{"$f":"SUM(K17:K18)","v":-9.5312408546060663},{"$f":"SUM(L17:L18)","v":-0.05},-0.05,-0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-22.99043116933975},null,null,{"$f":"-(J33)*J$14*J$8","v":-14.091139085520075},{"$f":"-(K33)*K$14*K$8","v":-8.8992920838196774},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-1.4932884902428649},null,null,{"$f":"-(J34)*J$14*J$8","v":-0.69869626185203115},-0.12992433774726744,-4.4871567522519418E-2,-4.2508116258544351E-2,-4.0269151438560392E-2,-3.8148116179007568E-2,-3.6138798956998446E-2,-3.4235315419665062E-2,-3.2432091151634201E-2,-3.0723845350165025E-2,-2.9105575360141175E-2,-2.7572542023627484E-2,-2.6120255801087039E-2,-2.4744463623614099E-2,-2.3441136437679134E-2,-2.2206457405910509E-2,-2.1036810729358191E-2,-1.9928771058505296E-2,-1.8879093462017143E-2,-1.7884703923851022E-2,-1.694269034089714E-2,-1.6050293994786982E-2,-1.5204901472894071E-2,-1.4404037014867439E-2,-1.3645355262284423E-2,{"$f":"-(AI34)*AI$14*AI$8","v":-1.2926634390189866E-2},-1.2245769600407224E-2,-1.1600766957566525E-2,-1.0989737549797769E-2,-1.0410891956989172E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-1.2017586555521855},null,null,{"$f":"(J45)*J$14*J$8","v":-0.81248185419144303},{"$f":"(K45)*K$14*K$8","v":-0.38926332156342563},-7.8989299934825364E-7,-7.5816203568604261E-7,-7.2893182066814175E-7,-7.0084159364004311E-7,-6.7418932898394553E-7,-6.488459432334148E-7,-6.2468067223680522E-7,-6.0045104218468979E-7,-5.7634260336149424E-7,-5.5280894056380615E-7,-5.2996322680249523E-7,-5.0806164870717336E-7,-4.8706518836117061E-7,-4.6693644032563861E-7,-4.4763954500132422E-7,-4.2914012474427559E-7,-4.1140522262166907E-7,-3.9440324369864886E-7,-3.7810389875158243E-7,-3.6247815030745561E-7,-3.4749816091327585E-7,-3.3313724354332551E-7,-3.1936981405591396E-7,{"$f":"(AI45)*AI$14*AI$8","v":-3.0617134561493131E-7},-2.9351832499500394E-7,-2.8138821069240923E-7,-2.6975939276712425E-7,-2.5861115434446544E-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-25.685478315134802},null,null,{"$f":"SUM(J22:J24)","v":-15.602317201563549},{"$f":"SUM(K22:K24)","v":-9.4184797431303711},-4.4872357415518767E-2,-4.2508874420580038E-2,-4.026988037038106E-2,-3.814881702060121E-2,-3.6139473146327428E-2,-3.4235964265608293E-2,-3.243271583230644E-2,-3.0724445801207211E-2,-2.9106151702744536E-2,-2.7573094832568049E-2,-2.6120785764313842E-2,-2.4744971685262806E-2,-2.3441623502867496E-2,-2.2206924342350835E-2,-2.1037258368903192E-2,-1.9929200198630041E-2,-1.8879504867239764E-2,-1.7885098327094721E-2,-1.6943068444795893E-2,-1.605065647293729E-2,-1.5205248971054984E-2,-1.4404370152110981E-2,-1.3645674632098479E-2,-1.2926940561535481E-2,-1.2246063118732218E-2,-1.1601048345777217E-2,-1.0990007309190536E-2,-1.0411150568143516E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":14.091139085520075},9.3940927236800515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0.69869626185203115},0.13714813092601552,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP53*AP$7","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":14.789835347372106},9.5312408546060663,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP54*AP$7","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":-0.81248185419144303},-0.41090636224235216,-8.801709444982448E-7,-8.9178503120994939E-7,-9.0507472175107853E-7,-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,{"$f":"AP59*AP$7","v":-1.2871806272570439E-6},-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-23.485231809200126},null,null,{"$f":"-J89*J$1*J$8","v":-14.091139085520075},{"$f":"-K89*K$1*K$8","v":-9.3940927236800515},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-0.98584439277804681},null,null,{"$f":"-J90*J$1*J$8","v":-0.69869626185203115},-0.13714813092601552,-0.05,-0.05,-0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-24.471076201978175},null,null,{"$f":"SUM(J74:J75)","v":-14.789835347372106},{"$f":"SUM(K74:K75)","v":-9.5312408546060663},{"$f":"SUM(L74:L75)","v":-0.05},-0.05,-0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-22.870664995501432},null,null,{"$f":"-(J89)*J$71*J$8","v":-14.091139085520075},{"$f":"-(K89)*K$71*K$8","v":-8.7795259099813574},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":-1.3940268165023193},null,null,{"$f":"-(J90)*J$71*J$8","v":-0.69869626185203115},-0.12817582329534161,-4.3671936413660579E-2,-4.0814893844542594E-2,-3.814476060237626E-2,-3.5649308974183412E-2,-3.3317111190825616E-2,-3.113748709422955E-2,-2.9100455228251911E-2,-2.7196687129207392E-2,-2.5417464606735881E-2,-2.3754639819379322E-2,-2.2200597962036751E-2,-2.074822239442687E-2,-1.9390862050866233E-2,-1.8122300982117975E-2,-1.6936729889829878E-2,-1.5828719523205494E-2,-1.47931958160799E-2,-1.3825416650541959E-2,-1.2920950140693419E-2,-1.2075654337096653E-2,-1.1285658258968833E-2,-1.0547344167260591E-2,-9.8573309974398018E-3,-9.212458876111964E-3,-8.6097746505719285E-3,-8.0465183650204938E-3,-7.5201106215144788E-3,-7.0281407677705411E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":-1.1965178787076673},null,null,{"$f":"(J101)*J$71*J$8","v":-0.81248185419144303},{"$f":"(K101)*K$71*K$8","v":-0.38402463760967492},-7.687753904255784E-7,-7.2796222761972376E-7,-6.904771717691438E-7,-6.5493452930663108E-7,-6.2154917943326793E-7,-5.9013424985033501E-7,-5.6050939945219878E-7,-5.3151807479124041E-7,-5.0331139450196872E-7,-4.7626284369330165E-7,-4.5043588479773828E-7,-4.2600947984969782E-7,-4.0290767908800804E-7,-3.8105865138343681E-7,-3.6039446089198514E-7,-3.4085085581990864E-7,-3.2236706864366748E-7,-3.0488562716362463E-7,-2.8835217580399315E-7,-2.727153066033973E-7,-2.5792639937054027E-7,-2.4393947050797009E-7,-2.3071103003388607E-7,-2.1819994635742066E-7,-2.0636731838693746E-7,-1.9517635457368791E-7,-1.8459225851473379E-7,-1.7458212075943723E-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-25.461209690711417},null,null,{"$f":"SUM(J79:J81)","v":-15.602317201563549},{"$f":"SUM(K79:K81)","v":-9.2917263708863747},-4.3672705189051003E-2,-4.0815621806770216E-2,-3.8145451079548032E-2,-3.5649963908712716E-2,-3.3317732740005046E-2,-3.1138077228479399E-2,-2.9101015737651365E-2,-2.7197218647282185E-2,-2.5417967918130384E-2,-2.3755116082223016E-2,-2.2201048397921547E-2,-2.0748648403906719E-2,-1.9391264958545321E-2,-1.8122682040769358E-2,-1.693709028429077E-2,-1.5829060374061316E-2,-1.4793518183148543E-2,-1.3825721536169122E-2,-1.2921238492869223E-2,-1.2075927052403256E-2,-1.1285916185368203E-2,-1.05475881067311E-2,-9.8575617084698357E-3,-9.2126770760583218E-3,-8.6099810178903152E-3,-8.0467135413750668E-3,-7.5202952137729939E-3,-7.0283153498913002E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":0.69869626185203115},0.13714813092601552,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP109*AP$7","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J110*J$7","v":14.789835347372106},9.5312408546060663,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP110*AP$7","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J115*J$7","v":-0.81248185419144303},-0.41090636224235216,-8.801709444982448E-7,-8.9178503120994939E-7,-9.0507472175107853E-7,-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,{"$f":"AP115*AP$7","v":-1.2871806272570439E-6},-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[null,{"$f":"B116","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J117*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP117*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J119*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP119*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op4'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J120*J$7","v":-0.81248185419144303},-0.41090636224235216,-8.801709444982448E-7,-8.9178503120994939E-7,-9.0507472175107853E-7,-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,{"$f":"AP120*AP$7","v":-1.2871806272570439E-6},-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$22","v":14.091139085520075},{"$f":"K52*Controls!$F$22","v":9.3940927236800515},{"$f":"L52*Controls!$F$22","v":0},{"$f":"M52*Controls!$F$22","v":0},{"$f":"N52*Controls!$F$22","v":0},{"$f":"O52*Controls!$F$22","v":0},{"$f":"P52*Controls!$F$22","v":0},{"$f":"Q52*Controls!$F$22","v":0},{"$f":"R52*Controls!$F$22","v":0},{"$f":"S52*Controls!$F$22","v":0},{"$f":"T52*Controls!$F$22","v":0},{"$f":"U52*Controls!$F$22","v":0},{"$f":"V52*Controls!$F$22","v":0},{"$f":"W52*Controls!$F$22","v":0},{"$f":"X52*Controls!$F$22","v":0},{"$f":"Y52*Controls!$F$22","v":0},{"$f":"Z52*Controls!$F$22","v":0},{"$f":"AA52*Controls!$F$22","v":0},{"$f":"AB52*Controls!$F$22","v":0},{"$f":"AC52*Controls!$F$22","v":0},{"$f":"AD52*Controls!$F$22","v":0},{"$f":"AE52*Controls!$F$22","v":0},{"$f":"AF52*Controls!$F$22","v":0},{"$f":"AG52*Controls!$F$22","v":0},{"$f":"AH52*Controls!$F$22","v":0},{"$f":"AI52*Controls!$F$22","v":0},{"$f":"AJ52*Controls!$F$22","v":0},{"$f":"AK52*Controls!$F$22","v":0},{"$f":"AL52*Controls!$F$22","v":0},{"$f":"AM52*Controls!$F$22","v":0},{"$f":"AN52*Controls!$F$22","v":0},{"$f":"AO52*Controls!$F$22","v":0},{"$f":"AP52*Controls!$F$22","v":0},{"$f":"AQ52*Controls!$F$22","v":0},{"$f":"AR52*Controls!$F$22","v":0},{"$f":"AS52*Controls!$F$22","v":0},{"$f":"AT52*Controls!$F$22","v":0},{"$f":"AU52*Controls!$F$22","v":0},{"$f":"AV52*Controls!$F$22","v":0},{"$f":"AW52*Controls!$F$22","v":0},{"$f":"AX52*Controls!$F$22","v":0},{"$f":"AY52*Controls!$F$22","v":0},{"$f":"AZ52*Controls!$F$22","v":0},{"$f":"BA52*Controls!$F$22","v":0},{"$f":"BB52*Controls!$F$22","v":0},{"$f":"BC52*Controls!$F$22","v":0},{"$f":"BD52*Controls!$F$22","v":0},{"$f":"BE52*Controls!$F$22","v":0},{"$f":"BF52*Controls!$F$22","v":0},{"$f":"BG52*Controls!$F$22","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$22","v":0.69869626185203115},{"$f":"K53*Controls!$F$22","v":0.13714813092601552},{"$f":"L53*Controls!$F$22","v":0.05},{"$f":"M53*Controls!$F$22","v":0.05},{"$f":"N53*Controls!$F$22","v":0.05},{"$f":"O53*Controls!$F$22","v":0.05},{"$f":"P53*Controls!$F$22","v":0.05},{"$f":"Q53*Controls!$F$22","v":0.05},{"$f":"R53*Controls!$F$22","v":0.05},{"$f":"S53*Controls!$F$22","v":0.05},{"$f":"T53*Controls!$F$22","v":0.05},{"$f":"U53*Controls!$F$22","v":0.05},{"$f":"V53*Controls!$F$22","v":0.05},{"$f":"W53*Controls!$F$22","v":0.05},{"$f":"X53*Controls!$F$22","v":0.05},{"$f":"Y53*Controls!$F$22","v":0.05},{"$f":"Z53*Controls!$F$22","v":0.05},{"$f":"AA53*Controls!$F$22","v":0.05},{"$f":"AB53*Controls!$F$22","v":0.05},{"$f":"AC53*Controls!$F$22","v":0.05},{"$f":"AD53*Controls!$F$22","v":0.05},{"$f":"AE53*Controls!$F$22","v":0.05},{"$f":"AF53*Controls!$F$22","v":0.05},{"$f":"AG53*Controls!$F$22","v":0.05},{"$f":"AH53*Controls!$F$22","v":0.05},{"$f":"AI53*Controls!$F$22","v":0.05},{"$f":"AJ53*Controls!$F$22","v":0.05},{"$f":"AK53*Controls!$F$22","v":0.05},{"$f":"AL53*Controls!$F$22","v":0.05},{"$f":"AM53*Controls!$F$22","v":0.05},{"$f":"AN53*Controls!$F$22","v":0.05},{"$f":"AO53*Controls!$F$22","v":0.05},{"$f":"AP53*Controls!$F$22","v":0.05},{"$f":"AQ53*Controls!$F$22","v":0.05},{"$f":"AR53*Controls!$F$22","v":0.05},{"$f":"AS53*Controls!$F$22","v":0.05},{"$f":"AT53*Controls!$F$22","v":0.05},{"$f":"AU53*Controls!$F$22","v":0.05},{"$f":"AV53*Controls!$F$22","v":0.05},{"$f":"AW53*Controls!$F$22","v":0.05},{"$f":"AX53*Controls!$F$22","v":0.05},{"$f":"AY53*Controls!$F$22","v":0.05},{"$f":"AZ53*Controls!$F$22","v":0.05},{"$f":"BA53*Controls!$F$22","v":0.05},{"$f":"BB53*Controls!$F$22","v":0.05},{"$f":"BC53*Controls!$F$22","v":0.05},{"$f":"BD53*Controls!$F$22","v":0.05},{"$f":"BE53*Controls!$F$22","v":0.05},{"$f":"BF53*Controls!$F$22","v":0.05},{"$f":"BG53*Controls!$F$22","v":0.05}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J108:J109)","v":14.789835347372106},{"$f":"SUM(K108:K109)","v":9.5312408546060663},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op4'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":-0.81248185419144303},{"$f":"SUM(K115:K119)","v":-0.41090636224235216},-8.801709444982448E-7,-8.9178503120994939E-7,-9.0507472175107853E-7,-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,-1.2871806272570439E-6,-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":-23.485231809200126},null,null,{"$f":"-J145*J$1*J$8","v":-14.091139085520075},{"$f":"-K145*K$1*K$8","v":-9.3940927236800515},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-0.98584439277804681},null,null,{"$f":"-J146*J$1*J$8","v":-0.69869626185203115},-0.13714813092601552,-0.05,-0.05,{"$f":"-N146*N$1*N$8","v":-0.05},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-24.471076201978175},null,null,{"$f":"SUM(J130:J131)","v":-14.789835347372106},{"$f":"SUM(K130:K131)","v":-9.5312408546060663},{"$f":"SUM(L130:L131)","v":-0.05},-0.05,-0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":-23.114376741537797},null,null,{"$f":"-(J145)*J$127*J$8","v":-14.091139085520075},{"$f":"-(K145)*K$127*K$8","v":-9.0232376560177237},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-1.6206395277722414},null,null,{"$f":"-(J146)*J$127*J$8","v":-0.69869626185203115},-0.13173386891366395,-4.6130175979886369E-2,-4.4309073076444508E-2,-4.255986271870571E-2,-4.0879706770440602E-2,-3.9265879137873987E-2,-3.771576134653154E-2,-3.6226838292701506E-2,-3.4796694162617922E-2,-3.3423008512744143E-2,-3.2103552504796982E-2,-3.0836185289402542E-2,-2.9618850532516134E-2,-2.8449573078970447E-2,-2.7326455747738405E-2,-2.624767625371089E-2,-2.5211484250994998E-2,-2.4216198492935357E-2,-2.3260204104250656E-2,-2.2341949960859336E-2,-2.1459946173143153E-2,-2.0612761668565127E-2,-1.9799021869719654E-2,-1.9017406464047312E-2,-1.8266647261595725E-2,-1.7545526137350619E-2,-1.6852873054798406E-2,-1.6187564167513598E-2,-1.5548519995690711E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0.69869626185203115},0.13714813092601552,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP165*AP$7","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":14.789835347372106},9.5312408546060663,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP166*AP$7","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*J$7","v":-0.81248185419144303},-0.41090636224235216,-8.801709444982448E-7,-8.9178503120994939E-7,-9.0507472175107853E-7,-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,{"$f":"AP171*AP$7","v":-1.2871806272570439E-6},-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[null,{"$f":"B172","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op4'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":-0.81248185419144303},-0.41090636224235216,-8.801709444982448E-7,-8.9178503120994939E-7,-9.0507472175107853E-7,-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,{"$f":"AP176*AP$7","v":-1.2871806272570439E-6},-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$23","v":14.091139085520075},{"$f":"K52*Controls!$F$23","v":9.3940927236800515},{"$f":"L52*Controls!$F$23","v":0},{"$f":"M52*Controls!$F$23","v":0},{"$f":"N52*Controls!$F$23","v":0},{"$f":"O52*Controls!$F$23","v":0},{"$f":"P52*Controls!$F$23","v":0},{"$f":"Q52*Controls!$F$23","v":0},{"$f":"R52*Controls!$F$23","v":0},{"$f":"S52*Controls!$F$23","v":0},{"$f":"T52*Controls!$F$23","v":0},{"$f":"U52*Controls!$F$23","v":0},{"$f":"V52*Controls!$F$23","v":0},{"$f":"W52*Controls!$F$23","v":0},{"$f":"X52*Controls!$F$23","v":0},{"$f":"Y52*Controls!$F$23","v":0},{"$f":"Z52*Controls!$F$23","v":0},{"$f":"AA52*Controls!$F$23","v":0},{"$f":"AB52*Controls!$F$23","v":0},{"$f":"AC52*Controls!$F$23","v":0},{"$f":"AD52*Controls!$F$23","v":0},{"$f":"AE52*Controls!$F$23","v":0},{"$f":"AF52*Controls!$F$23","v":0},{"$f":"AG52*Controls!$F$23","v":0},{"$f":"AH52*Controls!$F$23","v":0},{"$f":"AI52*Controls!$F$23","v":0},{"$f":"AJ52*Controls!$F$23","v":0},{"$f":"AK52*Controls!$F$23","v":0},{"$f":"AL52*Controls!$F$23","v":0},{"$f":"AM52*Controls!$F$23","v":0},{"$f":"AN52*Controls!$F$23","v":0},{"$f":"AO52*Controls!$F$23","v":0},{"$f":"AP52*Controls!$F$23","v":0},{"$f":"AQ52*Controls!$F$23","v":0},{"$f":"AR52*Controls!$F$23","v":0},{"$f":"AS52*Controls!$F$23","v":0},{"$f":"AT52*Controls!$F$23","v":0},{"$f":"AU52*Controls!$F$23","v":0},{"$f":"AV52*Controls!$F$23","v":0},{"$f":"AW52*Controls!$F$23","v":0},{"$f":"AX52*Controls!$F$23","v":0},{"$f":"AY52*Controls!$F$23","v":0},{"$f":"AZ52*Controls!$F$23","v":0},{"$f":"BA52*Controls!$F$23","v":0},{"$f":"BB52*Controls!$F$23","v":0},{"$f":"BC52*Controls!$F$23","v":0},{"$f":"BD52*Controls!$F$23","v":0},{"$f":"BE52*Controls!$F$23","v":0},{"$f":"BF52*Controls!$F$23","v":0},{"$f":"BG52*Controls!$F$23","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0.69869626185203115},{"$f":"K53*Controls!$F$23","v":0.13714813092601552},{"$f":"L53*Controls!$F$23","v":0.05},{"$f":"M53*Controls!$F$23","v":0.05},{"$f":"N53*Controls!$F$23","v":0.05},{"$f":"O53*Controls!$F$23","v":0.05},{"$f":"P53*Controls!$F$23","v":0.05},{"$f":"Q53*Controls!$F$23","v":0.05},{"$f":"R53*Controls!$F$23","v":0.05},{"$f":"S53*Controls!$F$23","v":0.05},{"$f":"T53*Controls!$F$23","v":0.05},{"$f":"U53*Controls!$F$23","v":0.05},{"$f":"V53*Controls!$F$23","v":0.05},{"$f":"W53*Controls!$F$23","v":0.05},{"$f":"X53*Controls!$F$23","v":0.05},{"$f":"Y53*Controls!$F$23","v":0.05},{"$f":"Z53*Controls!$F$23","v":0.05},{"$f":"AA53*Controls!$F$23","v":0.05},{"$f":"AB53*Controls!$F$23","v":0.05},{"$f":"AC53*Controls!$F$23","v":0.05},{"$f":"AD53*Controls!$F$23","v":0.05},{"$f":"AE53*Controls!$F$23","v":0.05},{"$f":"AF53*Controls!$F$23","v":0.05},{"$f":"AG53*Controls!$F$23","v":0.05},{"$f":"AH53*Controls!$F$23","v":0.05},{"$f":"AI53*Controls!$F$23","v":0.05},{"$f":"AJ53*Controls!$F$23","v":0.05},{"$f":"AK53*Controls!$F$23","v":0.05},{"$f":"AL53*Controls!$F$23","v":0.05},{"$f":"AM53*Controls!$F$23","v":0.05},{"$f":"AN53*Controls!$F$23","v":0.05},{"$f":"AO53*Controls!$F$23","v":0.05},{"$f":"AP53*Controls!$F$23","v":0.05},{"$f":"AQ53*Controls!$F$23","v":0.05},{"$f":"AR53*Controls!$F$23","v":0.05},{"$f":"AS53*Controls!$F$23","v":0.05},{"$f":"AT53*Controls!$F$23","v":0.05},{"$f":"AU53*Controls!$F$23","v":0.05},{"$f":"AV53*Controls!$F$23","v":0.05},{"$f":"AW53*Controls!$F$23","v":0.05},{"$f":"AX53*Controls!$F$23","v":0.05},{"$f":"AY53*Controls!$F$23","v":0.05},{"$f":"AZ53*Controls!$F$23","v":0.05},{"$f":"BA53*Controls!$F$23","v":0.05},{"$f":"BB53*Controls!$F$23","v":0.05},{"$f":"BC53*Controls!$F$23","v":0.05},{"$f":"BD53*Controls!$F$23","v":0.05},{"$f":"BE53*Controls!$F$23","v":0.05},{"$f":"BF53*Controls!$F$23","v":0.05},{"$f":"BG53*Controls!$F$23","v":0.05}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":14.789835347372106},{"$f":"SUM(K164:K165)","v":9.5312408546060663},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op4'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":-0.81248185419144303},{"$f":"K59","v":-0.41090636224235216},-8.801709444982448E-7,-8.9178503120994939E-7,{"$f":"N59","v":-9.0507472175107853E-7},-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,-1.2871806272570439E-6,-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[null,{"$f":"'2.1_Op4'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":-0.81248185419144303},{"$f":"SUM(K171:K175)","v":-0.41090636224235216},{"$f":"SUM(L171:L175)","v":-8.801709444982448E-7},{"$f":"SUM(M171:M175)","v":-8.9178503120994939E-7},{"$f":"SUM(N171:N175)","v":-9.0507472175107853E-7},-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,-1.2871806272570439E-6,-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J182","v":1},{"$f":"1/K182","v":0.94732853353543001},{"$f":"1/L182","v":0.89743135045038835},{"$f":"1/M182","v":0.85016232517088697},{"$f":"1/N182","v":0.80538302877120782},{"$f":"1/O182","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-27.008016580580144},null,null,{"$f":"-J201*J$1","v":-16.204809948348085},{"$f":"-K201*K$1","v":-10.803206632232058},{"$f":"-L201*L$1","v":0},{"$f":"-M201*M$1","v":0},{"$f":"-N201*N$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-1.1337210516947538},null,null,{"$f":"-J202*J$1","v":-0.80350070112983574},{"$f":"-K202*K$1","v":-0.15772035056491784},-5.7499999999999996E-2,-5.7499999999999996E-2,-5.7499999999999996E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-28.141737632274896},null,null,{"$f":"SUM(J186:J187)","v":-17.00831064947792},{"$f":"SUM(K186:K187)","v":-10.960926982796977},{"$f":"SUM(L186:L187)","v":-5.7499999999999996E-2},-5.7499999999999996E-2,-5.7499999999999996E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J191:BG191)","v":-26.438995844740713},null,null,{"$f":"-(J201)*J$183*J$8","v":-16.204809948348085},{"$f":"-(K201)*K$183*K$8","v":-10.234185896392628},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD201)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J192:BG192)","v":-1.7172817637792945},null,null,{"$f":"-(J202)*J$183*J$8","v":-0.80350070112983574},-0.14941298840935754,-5.1602302650897325E-2,-4.8884333697325998E-2,-4.6309524154344445E-2,-4.3870333605858694E-2,-4.1559618800548211E-2,-3.9370612732614822E-2,-3.7296904824379327E-2,-3.5332422152689773E-2,-3.3471411664162343E-2,-3.1708423327171602E-2,-3.0038294171250094E-2,-2.8456133167156207E-2,-2.6957306903331001E-2,-2.553742601679708E-2,-2.4192332338761918E-2,-2.2918086717281086E-2,-2.1710957481319709E-2,-2.0567409512428674E-2,-1.948409389203171E-2,-1.8457838094005027E-2,-1.7485636693828178E-2,-1.6564642567097554E-2,-1.5692158551627085E-2,-1.4865629548718343E-2,-1.4082635040468305E-2,-1.3340882001201503E-2,-1.2638198182267432E-2,-1.1972525750537547E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD202)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":-1.2017586555521855},null,null,{"$f":"(J213)*J$183*J$8","v":-0.81248185419144303},{"$f":"(K213)*K$183*K$8","v":-0.38926332156342563},-7.8989299934825364E-7,-7.5816203568604261E-7,-7.2893182066814175E-7,-7.0084159364004311E-7,-6.7418932898394553E-7,-6.488459432334148E-7,-6.2468067223680522E-7,-6.0045104218468979E-7,-5.7634260336149424E-7,-5.5280894056380615E-7,-5.2996322680249523E-7,-5.0806164870717336E-7,-4.8706518836117061E-7,-4.6693644032563861E-7,-4.4763954500132422E-7,-4.2914012474427559E-7,-4.1140522262166907E-7,-3.9440324369864886E-7,-3.7810389875158243E-7,-3.6247815030745561E-7,-3.4749816091327585E-7,-3.3313724354332551E-7,-3.1936981405591396E-7,-3.0617134561493131E-7,-2.9351832499500394E-7,-2.8138821069240923E-7,-2.6975939276712425E-7,-2.5861115434446544E-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BD213)*BD$183*BD$8","v":0},0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J194:BG194)","v":-29.358036264072194},null,null,{"$f":"SUM(J191:J193)","v":-17.820792503669363},{"$f":"SUM(K191:K193)","v":-10.772862206365412},-5.1603092543896674E-2,-4.8885091859361685E-2,-4.6310253086165112E-2,-4.3871034447452335E-2,-4.1560292989877193E-2,-3.9371261578558053E-2,-3.7297529505051566E-2,-3.5333022603731959E-2,-3.3471988006765707E-2,-3.1708976136112163E-2,-3.0038824134476897E-2,-2.8456641228804914E-2,-2.6957793968519363E-2,-2.5537892953237405E-2,-2.4192779978306919E-2,-2.2918515857405831E-2,-2.1711368886542331E-2,-2.0567803915672374E-2,-1.9484471995930463E-2,-1.8458200572155335E-2,-1.7485984191989091E-2,-1.6564975704341098E-2,-1.5692477921441142E-2,-1.4865935720063958E-2,-1.40829285587933E-2,-1.3341163389412195E-2,-1.2638467941660198E-2,-1.197278436169189E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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[null,{"$f":"'2.1_Op4'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":-0.81248185419144303},{"$f":"SUM(K227:K231)","v":-0.41090636224235216},-8.801709444982448E-7,{"$f":"SUM(M227:M231)","v":-8.9178503120994939E-7},{"$f":"SUM(N227:N231)","v":-9.0507472175107853E-7},-9.1857955757420548E-7,-9.3277771874234576E-7,-9.4762664704516203E-7,-9.6305950380465768E-7,-9.7717430116778113E-7,-9.900896928338522E-7,-1.0024627763557178E-6,-1.0144679111075932E-6,-1.0266168150485201E-6,-1.0389112099067543E-6,-1.0513528380293518E-6,-1.0639434626290931E-6,-1.0766848680343618E-6,-1.0895788599420186E-6,-1.1026272656733028E-6,-1.115831934432797E-6,-1.1291947375704951E-6,-1.1427175688470074E-6,-1.1564023447019426E-6,-1.1702510045255026E-6,-1.1842655109333309E-6,-1.1984478500446522E-6,-1.212800031763743E-6,-1.2273240900647728E-6,-1.2420220832800563E-6,-1.256896094391758E-6,-1.2719482313270896E-6,-1.2871806272570439E-6,-1.3025954408987039E-6,-1.3181948568211748E-6,-1.3339810857551777E-6,-1.3499563649063522E-6,-1.3661229582723107E-6,-1.3824831569634892E-6,-1.3990392795278402E-6,-1.415793672279416E-6,-1.4327487096308837E-6,-1.4499067944300257E-6,-1.4672703583002672E-6,-1.4848418619852849E-6,-1.5026237956977379E-6,-1.5206186794721804E-6,-1.5388290635221963E-6,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.0556000000000001},{"$f":"K238*(1+L237)","v":1.1142913600000002},{"$f":"L238*(1+M237)","v":1.1762459596160002},{"$f":"M238*(1+N237)","v":1.2416452349706499},1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":-19.962447037820105},null,null,{"$f":"-J257*J$1*J$8","v":-11.977468222692064},{"$f":"-K257*K$1*K$8","v":-7.9849788151280432},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-0.8379677338613396},null,null,{"$f":"-J258*J$1*J$8","v":-0.59389182257422646},-0.11657591128711318,-4.2500000000000003E-2,{"$f":"-M258*M$1*M$8","v":-4.2500000000000003E-2},{"$f":"-N258*N$1*N$8","v":-4.2500000000000003E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-20.800414771681446},null,null,{"$f":"SUM(J242:J243)","v":-12.571360045266291},{"$f":"SUM(K242:K243)","v":-8.1015547264151557},{"$f":"SUM(L242:L243)","v":-4.2500000000000003E-2},-4.2500000000000003E-2,-4.2500000000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-19.541866493938787},null,null,{"$f":"-(J257)*J$239*J$8","v":-11.977468222692064},{"$f":"-(K257)*K$239*K$8","v":-7.5643982712467244},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-1.2692952167064349},null,null,{"$f":"-(J258)*J$239*J$8","v":-0.59389182257422646},-0.11043568708517731,-3.8140832394141511E-2,{"$f":"-(M258)*M$239*M$8","v":-3.6131898819762698E-2},{"$f":"-(N258)*N$239*N$8","v":-3.4228778722776333E-2},-3.2425898752156429E-2,-3.071797911344868E-2,-2.9100018106715305E-2,-2.7567277478889072E-2,-2.6115268547640274E-2,-2.4739739056119998E-2,-2.3436660720083363E-2,-2.2202217430923984E-2,-2.1032794080071984E-2,-1.9924965972027264E-2,-1.8875488795023931E-2,-1.7881289119954465E-2,-1.6939455399729499E-2,-1.604722944271457E-2,-1.5201998335273369E-2,-1.4401286789762571E-2,-1.3642749895568936E-2,-1.2924166251959961E-2,-1.2243431462637323E-2,-1.159855197294176E-2,-1.0987639231661385E-2,-1.0408904160346141E-2,-9.8606519139315466E-3,-9.3412769173281032E-3,-8.8492581634407961E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-1.2017586555521855},null,null,{"$f":"(J269)*J$239*J$8","v":-0.81248185419144303},{"$f":"(K269)*K$239*K$8","v":-0.38926332156342563},-7.8989299934825364E-7,{"$f":"(M269)*M$239*M$8","v":-7.5816203568604261E-7},{"$f":"(N269)*N$239*N$8","v":-7.2893182066814175E-7},-7.0084159364004311E-7,-6.7418932898394553E-7,-6.488459432334148E-7,-6.2468067223680522E-7,-6.0045104218468979E-7,-5.7634260336149424E-7,-5.5280894056380615E-7,-5.2996322680249523E-7,-5.0806164870717336E-7,-4.8706518836117061E-7,-4.6693644032563861E-7,-4.4763954500132422E-7,-4.2914012474427559E-7,-4.1140522262166907E-7,-3.9440324369864886E-7,-3.7810389875158243E-7,-3.6247815030745561E-7,-3.4749816091327585E-7,-3.3313724354332551E-7,-3.1936981405591396E-7,-3.0617134561493131E-7,-2.9351832499500394E-7,-2.8138821069240923E-7,-2.6975939276712425E-7,-2.5861115434446544E-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-22.012920366197413},null,null,{"$f":"SUM(J247:J249)","v":-13.383841899457734},{"$f":"SUM(K247:K249)","v":-8.0640972798953268},-3.814162228714086E-2,-3.6132656981798385E-2,-3.4229507654597001E-2,-3.242659959375007E-2,-3.0718653302777666E-2,-2.910066695265854E-2,-2.756790215956131E-2,-2.611586899868246E-2,-2.4740315398723359E-2,-2.3437213529023927E-2,-2.2202747394150787E-2,-2.1033302141720691E-2,-1.9925453037215626E-2,-1.8875955731464257E-2,-1.7881736759499466E-2,-1.6939884539854243E-2,-1.6047640847937191E-2,-1.5202392738517067E-2,-1.4401664893661322E-2,-1.3643112373719244E-2,-1.2924513750120874E-2,-1.2243764599880866E-2,-1.1598871342755817E-2,-1.0987945403007E-2,-1.0409197678671135E-2,-9.8609333021422389E-3,-9.3415466767208695E-3,-8.8495167745951397E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":11.977468222692064},7.9849788151280432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0.59389182257422646},0.11657591128711318,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,{"$f":"AP277*AP$7","v":4.2500000000000003E-2},4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":12.571360045266291},8.1015547264151557,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,{"$f":"AP278*AP$7","v":4.2500000000000003E-2},4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2,4.2500000000000003E-2]
[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":0},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op5'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op5'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op5'!J20","v":0},{"$f":"'2.1_Op5'!K20","v":0},{"$f":"'2.1_Op5'!L20","v":0},{"$f":"'2.1_Op5'!M20","v":0},{"$f":"'2.1_Op5'!N20","v":0},{"$f":"'2.1_Op5'!O20","v":0},{"$f":"'2.1_Op5'!P20","v":0},{"$f":"'2.1_Op5'!Q20","v":0},{"$f":"'2.1_Op5'!R20","v":0},{"$f":"'2.1_Op5'!S20","v":0},{"$f":"'2.1_Op5'!T20","v":0},{"$f":"'2.1_Op5'!U20","v":0},{"$f":"'2.1_Op5'!V20","v":0},{"$f":"'2.1_Op5'!W20","v":0},{"$f":"'2.1_Op5'!X20","v":0},{"$f":"'2.1_Op5'!Y20","v":0},{"$f":"'2.1_Op5'!Z20","v":0},{"$f":"'2.1_Op5'!AA20","v":0},{"$f":"'2.1_Op5'!AB20","v":0},{"$f":"'2.1_Op5'!AC20","v":0},{"$f":"'2.1_Op5'!AD20","v":0},{"$f":"'2.1_Op5'!AE20","v":0},{"$f":"'2.1_Op5'!AF20","v":0},{"$f":"'2.1_Op5'!AG20","v":0},{"$f":"'2.1_Op5'!AH20","v":0},{"$f":"'2.1_Op5'!AI20","v":0},{"$f":"'2.1_Op5'!AJ20","v":0},{"$f":"'2.1_Op5'!AK20","v":0},{"$f":"'2.1_Op5'!AL20","v":0},{"$f":"'2.1_Op5'!AM20","v":0},{"$f":"'2.1_Op5'!AN20","v":0},{"$f":"'2.1_Op5'!AO20","v":0},{"$f":"'2.1_Op5'!AP20","v":0},{"$f":"'2.1_Op5'!AQ20","v":0},{"$f":"'2.1_Op5'!AR20","v":0},{"$f":"'2.1_Op5'!AS20","v":0},{"$f":"'2.1_Op5'!AT20","v":0},{"$f":"'2.1_Op5'!AU20","v":0},{"$f":"'2.1_Op5'!AV20","v":0},{"$f":"'2.1_Op5'!AW20","v":0},{"$f":"'2.1_Op5'!AX20","v":0},{"$f":"'2.1_Op5'!AY20","v":0},{"$f":"'2.1_Op5'!AZ20","v":0},{"$f":"'2.1_Op5'!BA20","v":0},{"$f":"'2.1_Op5'!BB20","v":0},{"$f":"'2.1_Op5'!BC20","v":0},{"$f":"'2.1_Op5'!BD20","v":0},{"$f":"'2.1_Op5'!BE20","v":0},{"$f":"'2.1_Op5'!BF20","v":0},{"$f":"'2.1_Op5'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":0},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J115*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP115*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'3_Op5'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$22","v":0},{"$f":"K52*Controls!$F$22","v":0},{"$f":"L52*Controls!$F$22","v":0},{"$f":"M52*Controls!$F$22","v":0},{"$f":"N52*Controls!$F$22","v":0},{"$f":"O52*Controls!$F$22","v":0},{"$f":"P52*Controls!$F$22","v":0},{"$f":"Q52*Controls!$F$22","v":0},{"$f":"R52*Controls!$F$22","v":0},{"$f":"S52*Controls!$F$22","v":0},{"$f":"T52*Controls!$F$22","v":0},{"$f":"U52*Controls!$F$22","v":0},{"$f":"V52*Controls!$F$22","v":0},{"$f":"W52*Controls!$F$22","v":0},{"$f":"X52*Controls!$F$22","v":0},{"$f":"Y52*Controls!$F$22","v":0},{"$f":"Z52*Controls!$F$22","v":0},{"$f":"AA52*Controls!$F$22","v":0},{"$f":"AB52*Controls!$F$22","v":0},{"$f":"AC52*Controls!$F$22","v":0},{"$f":"AD52*Controls!$F$22","v":0},{"$f":"AE52*Controls!$F$22","v":0},{"$f":"AF52*Controls!$F$22","v":0},{"$f":"AG52*Controls!$F$22","v":0},{"$f":"AH52*Controls!$F$22","v":0},{"$f":"AI52*Controls!$F$22","v":0},{"$f":"AJ52*Controls!$F$22","v":0},{"$f":"AK52*Controls!$F$22","v":0},{"$f":"AL52*Controls!$F$22","v":0},{"$f":"AM52*Controls!$F$22","v":0},{"$f":"AN52*Controls!$F$22","v":0},{"$f":"AO52*Controls!$F$22","v":0},{"$f":"AP52*Controls!$F$22","v":0},{"$f":"AQ52*Controls!$F$22","v":0},{"$f":"AR52*Controls!$F$22","v":0},{"$f":"AS52*Controls!$F$22","v":0},{"$f":"AT52*Controls!$F$22","v":0},{"$f":"AU52*Controls!$F$22","v":0},{"$f":"AV52*Controls!$F$22","v":0},{"$f":"AW52*Controls!$F$22","v":0},{"$f":"AX52*Controls!$F$22","v":0},{"$f":"AY52*Controls!$F$22","v":0},{"$f":"AZ52*Controls!$F$22","v":0},{"$f":"BA52*Controls!$F$22","v":0},{"$f":"BB52*Controls!$F$22","v":0},{"$f":"BC52*Controls!$F$22","v":0},{"$f":"BD52*Controls!$F$22","v":0},{"$f":"BE52*Controls!$F$22","v":0},{"$f":"BF52*Controls!$F$22","v":0},{"$f":"BG52*Controls!$F$22","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$22","v":0},{"$f":"K53*Controls!$F$22","v":0},{"$f":"L53*Controls!$F$22","v":0},{"$f":"M53*Controls!$F$22","v":0},{"$f":"N53*Controls!$F$22","v":0},{"$f":"O53*Controls!$F$22","v":0},{"$f":"P53*Controls!$F$22","v":0},{"$f":"Q53*Controls!$F$22","v":0},{"$f":"R53*Controls!$F$22","v":0},{"$f":"S53*Controls!$F$22","v":0},{"$f":"T53*Controls!$F$22","v":0},{"$f":"U53*Controls!$F$22","v":0},{"$f":"V53*Controls!$F$22","v":0},{"$f":"W53*Controls!$F$22","v":0},{"$f":"X53*Controls!$F$22","v":0},{"$f":"Y53*Controls!$F$22","v":0},{"$f":"Z53*Controls!$F$22","v":0},{"$f":"AA53*Controls!$F$22","v":0},{"$f":"AB53*Controls!$F$22","v":0},{"$f":"AC53*Controls!$F$22","v":0},{"$f":"AD53*Controls!$F$22","v":0},{"$f":"AE53*Controls!$F$22","v":0},{"$f":"AF53*Controls!$F$22","v":0},{"$f":"AG53*Controls!$F$22","v":0},{"$f":"AH53*Controls!$F$22","v":0},{"$f":"AI53*Controls!$F$22","v":0},{"$f":"AJ53*Controls!$F$22","v":0},{"$f":"AK53*Controls!$F$22","v":0},{"$f":"AL53*Controls!$F$22","v":0},{"$f":"AM53*Controls!$F$22","v":0},{"$f":"AN53*Controls!$F$22","v":0},{"$f":"AO53*Controls!$F$22","v":0},{"$f":"AP53*Controls!$F$22","v":0},{"$f":"AQ53*Controls!$F$22","v":0},{"$f":"AR53*Controls!$F$22","v":0},{"$f":"AS53*Controls!$F$22","v":0},{"$f":"AT53*Controls!$F$22","v":0},{"$f":"AU53*Controls!$F$22","v":0},{"$f":"AV53*Controls!$F$22","v":0},{"$f":"AW53*Controls!$F$22","v":0},{"$f":"AX53*Controls!$F$22","v":0},{"$f":"AY53*Controls!$F$22","v":0},{"$f":"AZ53*Controls!$F$22","v":0},{"$f":"BA53*Controls!$F$22","v":0},{"$f":"BB53*Controls!$F$22","v":0},{"$f":"BC53*Controls!$F$22","v":0},{"$f":"BD53*Controls!$F$22","v":0},{"$f":"BE53*Controls!$F$22","v":0},{"$f":"BF53*Controls!$F$22","v":0},{"$f":"BG53*Controls!$F$22","v":0}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op5'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":0},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":0},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op5'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":0},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":0},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J283*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op5'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$25","v":0},{"$f":"K52*Controls!$F$25","v":0},{"$f":"L52*Controls!$F$25","v":0},{"$f":"M52*Controls!$F$25","v":0},{"$f":"N52*Controls!$F$25","v":0},{"$f":"O52*Controls!$F$25","v":0},{"$f":"P52*Controls!$F$25","v":0},{"$f":"Q52*Controls!$F$25","v":0},{"$f":"R52*Controls!$F$25","v":0},{"$f":"S52*Controls!$F$25","v":0},{"$f":"T52*Controls!$F$25","v":0},{"$f":"U52*Controls!$F$25","v":0},{"$f":"V52*Controls!$F$25","v":0},{"$f":"W52*Controls!$F$25","v":0},{"$f":"X52*Controls!$F$25","v":0},{"$f":"Y52*Controls!$F$25","v":0},{"$f":"Z52*Controls!$F$25","v":0},{"$f":"AA52*Controls!$F$25","v":0},{"$f":"AB52*Controls!$F$25","v":0},{"$f":"AC52*Controls!$F$25","v":0},{"$f":"AD52*Controls!$F$25","v":0},{"$f":"AE52*Controls!$F$25","v":0},{"$f":"AF52*Controls!$F$25","v":0},{"$f":"AG52*Controls!$F$25","v":0},{"$f":"AH52*Controls!$F$25","v":0},{"$f":"AI52*Controls!$F$25","v":0},{"$f":"AJ52*Controls!$F$25","v":0},{"$f":"AK52*Controls!$F$25","v":0},{"$f":"AL52*Controls!$F$25","v":0},{"$f":"AM52*Controls!$F$25","v":0},{"$f":"AN52*Controls!$F$25","v":0},{"$f":"AO52*Controls!$F$25","v":0},{"$f":"AP52*Controls!$F$25","v":0},{"$f":"AQ52*Controls!$F$25","v":0},{"$f":"AR52*Controls!$F$25","v":0},{"$f":"AS52*Controls!$F$25","v":0},{"$f":"AT52*Controls!$F$25","v":0},{"$f":"AU52*Controls!$F$25","v":0},{"$f":"AV52*Controls!$F$25","v":0},{"$f":"AW52*Controls!$F$25","v":0},{"$f":"AX52*Controls!$F$25","v":0},{"$f":"AY52*Controls!$F$25","v":0},{"$f":"AZ52*Controls!$F$25","v":0},{"$f":"BA52*Controls!$F$25","v":0},{"$f":"BB52*Controls!$F$25","v":0},{"$f":"BC52*Controls!$F$25","v":0},{"$f":"BD52*Controls!$F$25","v":0},{"$f":"BE52*Controls!$F$25","v":0},{"$f":"BF52*Controls!$F$25","v":0},{"$f":"BG52*Controls!$F$25","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$25","v":0},{"$f":"K53*Controls!$F$25","v":0},{"$f":"L53*Controls!$F$25","v":0},{"$f":"M53*Controls!$F$25","v":0},{"$f":"N53*Controls!$F$25","v":0},{"$f":"O53*Controls!$F$25","v":0},{"$f":"P53*Controls!$F$25","v":0},{"$f":"Q53*Controls!$F$25","v":0},{"$f":"R53*Controls!$F$25","v":0},{"$f":"S53*Controls!$F$25","v":0},{"$f":"T53*Controls!$F$25","v":0},{"$f":"U53*Controls!$F$25","v":0},{"$f":"V53*Controls!$F$25","v":0},{"$f":"W53*Controls!$F$25","v":0},{"$f":"X53*Controls!$F$25","v":0},{"$f":"Y53*Controls!$F$25","v":0},{"$f":"Z53*Controls!$F$25","v":0},{"$f":"AA53*Controls!$F$25","v":0},{"$f":"AB53*Controls!$F$25","v":0},{"$f":"AC53*Controls!$F$25","v":0},{"$f":"AD53*Controls!$F$25","v":0},{"$f":"AE53*Controls!$F$25","v":0},{"$f":"AF53*Controls!$F$25","v":0},{"$f":"AG53*Controls!$F$25","v":0},{"$f":"AH53*Controls!$F$25","v":0},{"$f":"AI53*Controls!$F$25","v":0},{"$f":"AJ53*Controls!$F$25","v":0},{"$f":"AK53*Controls!$F$25","v":0},{"$f":"AL53*Controls!$F$25","v":0},{"$f":"AM53*Controls!$F$25","v":0},{"$f":"AN53*Controls!$F$25","v":0},{"$f":"AO53*Controls!$F$25","v":0},{"$f":"AP53*Controls!$F$25","v":0},{"$f":"AQ53*Controls!$F$25","v":0},{"$f":"AR53*Controls!$F$25","v":0},{"$f":"AS53*Controls!$F$25","v":0},{"$f":"AT53*Controls!$F$25","v":0},{"$f":"AU53*Controls!$F$25","v":0},{"$f":"AV53*Controls!$F$25","v":0},{"$f":"AW53*Controls!$F$25","v":0},{"$f":"AX53*Controls!$F$25","v":0},{"$f":"AY53*Controls!$F$25","v":0},{"$f":"AZ53*Controls!$F$25","v":0},{"$f":"BA53*Controls!$F$25","v":0},{"$f":"BB53*Controls!$F$25","v":0},{"$f":"BC53*Controls!$F$25","v":0},{"$f":"BD53*Controls!$F$25","v":0},{"$f":"BE53*Controls!$F$25","v":0},{"$f":"BF53*Controls!$F$25","v":0},{"$f":"BG53*Controls!$F$25","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J276:J277)","v":0},{"$f":"SUM(K276:K277)","v":0},0,0,0,0,{"$f":"SUM(P276:P277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op5'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J283:J287)","v":0},{"$f":"SUM(K283:K287)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,"Outputs"]
[null,null,"Section 4."]
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[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]

{"sheet":"4_Summary","index":40,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[60,3,60,5],[60,6,60,8],[7,3,7,5],[7,6,7,8],[8,6,8,8],[8,3,8,5],[59,3,59,5],[59,6,59,8]]}
[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[null,"For Business Case - Key Summary Table (Present Values relative to Base Case)"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value relative to Base Case"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",D63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",E63,\"\")","v":3.4934813092601553},{"$f":"IF('1_KMA'!$O10=\"Yes\",F63,\"\")","v":3.4934813092601553},{"$f":"IF('1_KMA'!$O10=\"Yes\",G63-G$63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",H63-H$63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",I63-I$63,\"\")","v":0}]
[null,null,"Option 1",{"$f":"IF('1_KMA'!$O11=\"Yes\",D64,\"\")","v":15.579838630571437},{"$f":"IF('1_KMA'!$O11=\"Yes\",E64,\"\")","v":1.5965665891670699},{"$f":"IF('1_KMA'!$O11=\"Yes\",F64,\"\")","v":17.176405219738506},{"$f":"IF('1_KMA'!$O11=\"Yes\",G64-G$63,\"\")","v":10.943593121777045},{"$f":"IF('1_KMA'!$O11=\"Yes\",H64-H$63,\"\")","v":9.5752641041825459},{"$f":"IF('1_KMA'!$O11=\"Yes\",I64-I$63,\"\")","v":-1.3683290175945046}]
[null,null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",D65,\"\")","v":22.886895285727046},{"$f":"IF('1_KMA'!$O12=\"Yes\",E65,\"\")","v":1.1572887855560934},{"$f":"IF('1_KMA'!$O12=\"Yes\",F65,\"\")","v":24.044184071283141},{"$f":"IF('1_KMA'!$O12=\"Yes\",G65-G$63,\"\")","v":11.410272577288055},{"$f":"IF('1_KMA'!$O12=\"Yes\",H65-H$63,\"\")","v":6.3835094027883619},{"$f":"IF('1_KMA'!$O12=\"Yes\",I65-I$63,\"\")","v":-5.0267631744996919}]
[null,null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",D66,\"\")","v":14.636656461142877},{"$f":"IF('1_KMA'!$O13=\"Yes\",E66,\"\")","v":1.4280109819451161},{"$f":"IF('1_KMA'!$O13=\"Yes\",F66,\"\")","v":16.064667443087995},{"$f":"IF('1_KMA'!$O13=\"Yes\",G66-G$63,\"\")","v":8.6000505496015656},{"$f":"IF('1_KMA'!$O13=\"Yes\",H66-H$63,\"\")","v":9.5752641041825459},{"$f":"IF('1_KMA'!$O13=\"Yes\",I66-I$63,\"\")","v":0.97521355458097858}]
[null,null,"Option 4",{"$f":"IF('1_KMA'!$O14=\"Yes\",D67,\"\")","v":23.485231809200126},{"$f":"IF('1_KMA'!$O14=\"Yes\",E67,\"\")","v":0.98584439277804681},{"$f":"IF('1_KMA'!$O14=\"Yes\",F67,\"\")","v":24.471076201978175},{"$f":"IF('1_KMA'!$O14=\"Yes\",G67-G$63,\"\")","v":11.236312443172537},{"$f":"IF('1_KMA'!$O14=\"Yes\",H67-H$63,\"\")","v":13.156268647342838},{"$f":"IF('1_KMA'!$O14=\"Yes\",I67-I$63,\"\")","v":1.9199562041702976}]
[null,null,"Option 5",{"$f":"IF('1_KMA'!$O15=\"Yes\",D68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",E68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",F68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",G68-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",H68-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",I68-I$63,\"\")","v":""}]
[]
[null,"For Business Case - Sensitivity Testing Table (Present Values relative to Base Case)"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",C50-C$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",D50-D$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",E50-E$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",F50-F$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",G50-G$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",AVERAGE(C22:G22),\"\")","v":0}]
[null,"Option 1",{"$f":"IF('1_KMA'!$O11=\"Yes\",C51-C$50,\"\")","v":-1.3683290175945046},{"$f":"IF('1_KMA'!$O11=\"Yes\",D51-D$50,\"\")","v":-2.9489039174581428},{"$f":"IF('1_KMA'!$O11=\"Yes\",E51-E$50,\"\")","v":0.62487528686387606},{"$f":"IF('1_KMA'!$O11=\"Yes\",F51-F$50,\"\")","v":-3.0098679858610637},{"$f":"IF('1_KMA'!$O11=\"Yes\",G51-G$50,\"\")","v":0.27320995067204379},{"$f":"IF('1_KMA'!$O11=\"Yes\",AVERAGE(C23:G23),\"\")","v":-1.2858031366755582}]
[null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",C52-C$50,\"\")","v":-5.0267631744996919},{"$f":"IF('1_KMA'!$O12=\"Yes\",D52-D$50,\"\")","v":-7.5507723709821697},{"$f":"IF('1_KMA'!$O12=\"Yes\",E52-E$50,\"\")","v":-1.7244549366623971},{"$f":"IF('1_KMA'!$O12=\"Yes\",F52-F$50,\"\")","v":-6.7383040610928973},{"$f":"IF('1_KMA'!$O12=\"Yes\",G52-G$50,\"\")","v":-3.3152222879064794},{"$f":"IF('1_KMA'!$O12=\"Yes\",AVERAGE(C24:G24),\"\")","v":-4.8711033662287271}]
[null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",C53-C$50,\"\")","v":0.97521355458097858},{"$f":"IF('1_KMA'!$O13=\"Yes\",D53-D$50,\"\")","v":-0.77198261018736858},{"$f":"IF('1_KMA'!$O13=\"Yes\",E53-E$50,\"\")","v":3.0919842626034892},{"$f":"IF('1_KMA'!$O13=\"Yes\",F53-F$50,\"\")","v":-0.31479402785925714},{"$f":"IF('1_KMA'!$O13=\"Yes\",G53-G$50,\"\")","v":2.2652211370212143},{"$f":"IF('1_KMA'!$O13=\"Yes\",AVERAGE(C25:G25),\"\")","v":1.0491284632318112}]
[null,"Option 4",{"$f":"IF('1_KMA'!$O14=\"Yes\",C54-C$50,\"\")","v":1.9199562041702976},{"$f":"IF('1_KMA'!$O14=\"Yes\",D54-D$50,\"\")","v":-1.7088041063879587},{"$f":"IF('1_KMA'!$O14=\"Yes\",E54-E$50,\"\")","v":6.6556786383487676},{"$f":"IF('1_KMA'!$O14=\"Yes\",F54-F$50,\"\")","v":0.23450933769441562},{"$f":"IF('1_KMA'!$O14=\"Yes\",G54-G$50,\"\")","v":3.6054030706461759},{"$f":"IF('1_KMA'!$O14=\"Yes\",AVERAGE(C26:G26),\"\")","v":2.1413486288943395}]
[null,"Option 5",{"$f":"IF('1_KMA'!$O15=\"Yes\",C55-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",D55-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",E55-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",F55-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",G55-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",AVERAGE(C27:G27),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case - Sensitivity Testing Table - Gross Terms"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"'3_BC'!$G$25","v":-27.605434519305099},{"$f":"'3_BC'!$G$82","v":-23.752405584323458},{"$f":"'3_BC'!$G$138","v":-32.59787777704792},{"$f":"'3_BC'!$G$194","v":-29.592545601766609},{"$f":"'3_BC'!$G$250","v":-25.618323436843589},{"$f":"AVERAGE(C50:G50)","v":-27.833317383857331}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"'3_Op1'!$G$25","v":-28.973763536899604},{"$f":"'3_Op1'!$G$82","v":-26.701309501781601},{"$f":"'3_Op1'!$G$138","v":-31.973002490184044},{"$f":"'3_Op1'!$G$194","v":-32.602413587627673},{"$f":"'3_Op1'!$G$250","v":-25.345113486171545},{"$f":"AVERAGE(C51:G51)","v":-29.119120520532896}]
[null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"'3_Op2'!$G$25","v":-32.632197693804791},{"$f":"'3_Op2'!$G$82","v":-31.303177955305628},{"$f":"'3_Op2'!$G$138","v":-34.322332713710317},{"$f":"'3_Op2'!$G$194","v":-36.330849662859507},{"$f":"'3_Op2'!$G$250","v":-28.933545724750068},-32.704420750086065]
[null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"'3_Op3'!$G$25","v":-26.630220964724121},{"$f":"'3_Op3'!$G$82","v":-24.524388194510827},{"$f":"'3_Op3'!$G$138","v":-29.505893514444431},{"$f":"'3_Op3'!$G$194","v":-29.907339629625866},{"$f":"'3_Op3'!$G$250","v":-23.353102299822375},-26.784188920625525]
[null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"'3_Op4'!$G$25","v":-25.685478315134802},{"$f":"'3_Op4'!$G$82","v":-25.461209690711417},{"$f":"'3_Op4'!$G$138","v":-25.942199138699152},{"$f":"'3_Op4'!$G$194","v":-29.358036264072194},{"$f":"'3_Op4'!$G$250","v":-22.012920366197413},-25.691968754962993]
[null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"'3_Op5'!$G$25","v":0},{"$f":"'3_Op5'!$G$82","v":0},{"$f":"'3_Op5'!$G$138","v":0},{"$f":"'3_Op5'!$G$194","v":0},{"$f":"'3_Op5'!$G$250","v":0},0]
[]
[]
[null,"Not for Business Case - Summary Table - Gross Terms"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"-'3_BC'!$G$17","v":0},{"$f":"-'3_BC'!$G$18","v":3.4934813092601553},{"$f":"-'3_BC'!$G$19","v":3.4934813092601553},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":13.247407216410078},{"$f":"'3_BC'!$G$24","v":-14.358027302895023},{"$f":"'3_BC'!$G$25","v":-27.605434519305099}]
[null,null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"-'3_Op1'!$G$17","v":15.579838630571437},{"$f":"-'3_Op1'!$G$18","v":1.5965665891670699},{"$f":"-'3_Op1'!$G$19","v":17.176405219738506},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":24.191000338187123},{"$f":"'3_Op1'!$G$24","v":-4.7827631987124768},{"$f":"'3_Op1'!$G$25","v":-28.973763536899604}]
[null,null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"-'3_Op2'!$G$17","v":22.886895285727046},{"$f":"-'3_Op2'!$G$18","v":1.1572887855560934},{"$f":"-'3_Op2'!$G$19","v":24.044184071283141},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":24.657679793698133},{"$f":"'3_Op2'!$G$24","v":-7.9745179001066608},{"$f":"'3_Op2'!$G$25","v":-32.632197693804791}]
[null,null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"-'3_Op3'!$G$17","v":14.636656461142877},{"$f":"-'3_Op3'!$G$18","v":1.4280109819451161},{"$f":"-'3_Op3'!$G$19","v":16.064667443087995},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":21.847457766011644},{"$f":"'3_Op3'!$G$24","v":-4.7827631987124768},{"$f":"'3_Op3'!$G$25","v":-26.630220964724121}]
[null,null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"-'3_Op4'!$G$17","v":23.485231809200126},{"$f":"-'3_Op4'!$G$18","v":0.98584439277804681},{"$f":"-'3_Op4'!$G$19","v":24.471076201978175},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":24.483719659582615},{"$f":"'3_Op4'!$G$24","v":-1.2017586555521855},{"$f":"'3_Op4'!$G$25","v":-25.685478315134802}]
[null,null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"-'3_Op5'!$G$17","v":0},{"$f":"-'3_Op5'!$G$18","v":0},{"$f":"-'3_Op5'!$G$19","v":0},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":0},{"$f":"'3_Op5'!$G$24","v":0},{"$f":"'3_Op5'!$G$25","v":0}]

{"sheet":"4_BC","index":41,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[41,2,41,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8],[30,2,30,3],[30,6,30,7]]}
[null,"Output Tables: Base Case"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.69869626185203104},{"$f":"-(HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.66189490512697136},{"$f":"-(HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.62703192982850642},{"$f":"-(HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.59400523856432963},{"$f":"-(HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.56271811156150964},{"$f":"SUM(C11:G11)","v":3.1443464469333482},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":13.247407216410078}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-0.81248185419144303},{"$f":"HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-0.77852664312685127},{"$f":"HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-0.74812540133574223},{"$f":"HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-0.718072292947456},{"$f":"HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-0.69038769976908831},{"$f":"SUM(C12:G12)","v":-3.7475938913705806},{"$f":"'3_BC'!$G$24","v":-14.358027302895023}]
[null,"NPV",{"$f":"'3_BC'!$G$25","v":-27.605434519305099}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":0},{"$f":"D11-'4_BC'!D$11","v":0},{"$f":"E11-'4_BC'!E$11","v":0},{"$f":"F11-'4_BC'!F$11","v":0},{"$f":"G11-'4_BC'!G$11","v":0},{"$f":"SUM(C15:G15)","v":0},{"$f":"I11-'4_BC'!I$11","v":0}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":0},{"$f":"F12-'4_BC'!F$12","v":0},{"$f":"G12-'4_BC'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BC'!I$12","v":0}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":0}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_BC'!$J$17:$BG$17,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":0},{"$f":"-'3_BC'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.69869626185203104},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.66189490512697136},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.62703192982850642},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.59400523856432963},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.56271811156150964},{"$f":"-SUMPRODUCT('3_BC'!$J$18:$BG$18,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":3.1443464469333482},{"$f":"-'3_BC'!$G$23","v":13.247407216410078}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":0},{"$f":"E25-'4_BC'!E25","v":0},{"$f":"F25-'4_BC'!F25","v":0},{"$f":"G25-'4_BC'!G25","v":0},{"$f":"H25-'4_BC'!H25","v":0},{"$f":"I25-'4_BC'!I25","v":0}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_BC'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$8:$BG$8)","v":-29.718598310376489},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":-14.358027302895023},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_BC'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_BC'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_BC'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_BC'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_BC'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-29.718598310376489},{"$f":"SUM($D$33:$D$37)","v":-14.358027302895023},null,"Total",{"$f":"C38-'4_BC'!C38","v":0},{"$f":"D38-'4_BC'!D38","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_BC'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.69869626185203104},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.69869626185203104},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.69869626185203104},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.69869626185203104},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.69869626185203104},{"$f":"-'3_BC'!$G$18","v":3.4934813092601553}]

{"sheet":"4_Op1","index":42,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":10.046599440194894},{"$f":"-(HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":6.1046642508095781},{"$f":"-(HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":0.20512953224640254},{"$f":"-(HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":0.1943250589677932},{"$f":"-(HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":0.18408967314114552},{"$f":"SUM(C11:G11)","v":16.734807955359813},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":24.191000338187123}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-0.81248185419144303},{"$f":"HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-0.77852664312685127},{"$f":"HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-0.18703135033393556},{"$f":"HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-0.179518073236864},{"$f":"HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-0.17259692494227208},{"$f":"SUM(C12:G12)","v":-2.1301548458313659},{"$f":"'3_Op1'!$G$24","v":-4.7827631987124768}]
[null,"NPV",{"$f":"'3_Op1'!$G$25","v":-28.973763536899604}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":9.3479031783428628},{"$f":"D11-'4_BC'!D$11","v":5.4427693456826063},{"$f":"E11-'4_BC'!E$11","v":-0.42190239758210391},{"$f":"F11-'4_BC'!F$11","v":-0.39968017959653646},{"$f":"G11-'4_BC'!G$11","v":-0.37862843842036409},{"$f":"SUM(C15:G15)","v":13.590461508426465},{"$f":"I11-'4_BC'!I$11","v":10.943593121777045}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":0.56109405100180665},{"$f":"F12-'4_BC'!F$12","v":0.53855421971059203},{"$f":"G12-'4_BC'!G$12","v":0.51779077482681624},{"$f":"SUM(C16:G16)","v":1.6174390455392149},{"$f":"I12-'4_BC'!I$12","v":9.5752641041825459}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":-1.3683290175944993}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":9.3479031783428628},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":5.903690273047153},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op1'!$J$17:$BG$17,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":15.251593451390015},{"$f":"-'3_Op1'!$G$22","v":20.252813259630233}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.69869626185203115},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.2009739777624247},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.20512953224640254},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.1943250589677932},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.18408967314114552},{"$f":"-SUMPRODUCT('3_Op1'!$J$18:$BG$18,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":1.483214503969797},{"$f":"-'3_Op1'!$G$23","v":3.9381870785568918}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":9.3479031783428628},{"$f":"D24-'4_BC'!D24","v":5.903690273047153},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":15.251593451390015},{"$f":"I24-'4_BC'!I24","v":20.252813259630233}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":-0.46092092736454665},{"$f":"E25-'4_BC'!E25","v":-0.42190239758210391},{"$f":"F25-'4_BC'!F25","v":-0.39968017959653646},{"$f":"G25-'4_BC'!G25","v":-0.37862843842036409},{"$f":"H25-'4_BC'!H25","v":-1.6611319429635512},{"$f":"I25-'4_BC'!I25","v":-9.3092201378531865}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op1'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$8:$BG$8)","v":-8.6553705116012321},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":-4.7827631987124768},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":21.063227798775259},{"$f":"D33-'4_BC'!D33","v":9.5752641041825459}]
[null,{"$f":"'3_Op1'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op1'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op1'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op1'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op1'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-8.6553705116012321},{"$f":"SUM($D$33:$D$37)","v":-4.7827631987124768},null,"Total",{"$f":"C38-'4_BC'!C38","v":21.063227798775259},{"$f":"D38-'4_BC'!D38","v":9.5752641041825459}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op1'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op1'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op1'!L45-'3_BC'!L45","v":0.62522225317871261},{"$f":"'3_Op1'!M45-'3_BC'!M45","v":0.63347222496873157},{"$f":"'3_Op1'!N45-'3_BC'!N45","v":0.64291244827547711},{"$f":"'3_Op1'!O45-'3_BC'!O45","v":0.65250549827891413},{"$f":"'3_Op1'!P45-'3_BC'!P45","v":0.66259104628754517},{"$f":"'3_Op1'!Q45-'3_BC'!Q45","v":0.67313886142369284},{"$f":"'3_Op1'!R45-'3_BC'!R45","v":0.68410146537746985},{"$f":"'3_Op1'!S45-'3_BC'!S45","v":0.69412779658698709},{"$f":"'3_Op1'!T45-'3_BC'!T45","v":0.70330213974000932},{"$f":"'3_Op1'!U45-'3_BC'!U45","v":0.71209125872498014},{"$f":"'3_Op1'!V45-'3_BC'!V45","v":0.72061900830158143},{"$f":"'3_Op1'!W45-'3_BC'!W45","v":0.72924888314927716},{"$f":"'3_Op1'!X45-'3_BC'!X45","v":0.73798210628369432},{"$f":"'3_Op1'!Y45-'3_BC'!Y45","v":0.74681991536685666},{"$f":"'3_Op1'!Z45-'3_BC'!Z45","v":0.75576356288258439},{"$f":"'3_Op1'!AA45-'3_BC'!AA45","v":0.7648143163139951},{"$f":"'3_Op1'!AB45-'3_BC'!AB45","v":0.77397345832312947},{"$f":"'3_Op1'!AC45-'3_BC'!AC45","v":0.7832422869327289},{"$f":"'3_Op1'!AD45-'3_BC'!AD45","v":0.79262211571018981},{"$f":"'3_Op1'!AE45-'3_BC'!AE45","v":0.80211427395372037},{"$f":"'3_Op1'!AF45-'3_BC'!AF45","v":0.81172010688072804},{"$f":"'3_Op1'!AG45-'3_BC'!AG45","v":0.82144097581846132},{"$f":"'3_Op1'!AH45-'3_BC'!AH45","v":0.83127825839693537},{"$f":"'3_Op1'!AI45-'3_BC'!AI45","v":0.84123334874416877},{"$f":"'3_Op1'!AJ45-'3_BC'!AJ45","v":0.85130765768375749},{"$f":"'3_Op1'!AK45-'3_BC'!AK45","v":0.86150261293481456},{"$f":"'3_Op1'!AL45-'3_BC'!AL45","v":0.87181965931430572},{"$f":"'3_Op1'!AM45-'3_BC'!AM45","v":0.88226025894180604},{"$f":"'3_Op1'!AN45-'3_BC'!AN45","v":0.89282589144671065},{"$f":"'3_Op1'!AO45-'3_BC'!AO45","v":0.90351805417792597},{"$f":"'3_Op1'!AP45-'3_BC'!AP45","v":0.91433826241607141},{"$f":"'3_Op1'!AQ45-'3_BC'!AQ45","v":0.9252880495882243},{"$f":"'3_Op1'!AR45-'3_BC'!AR45","v":0.93636896748523468},{"$f":"'3_Op1'!AS45-'3_BC'!AS45","v":0.94758258648164317},{"$f":"'3_Op1'!AT45-'3_BC'!AT45","v":0.95893049575823275},{"$f":"'3_Op1'!AU45-'3_BC'!AU45","v":0.970414303527246},{"$f":"'3_Op1'!AV45-'3_BC'!AV45","v":0.9820356372602983},{"$f":"'3_Op1'!AW45-'3_BC'!AW45","v":0.99379614391902171},{"$f":"'3_Op1'!AX45-'3_BC'!AX45","v":1.0056974901884703},{"$f":"'3_Op1'!AY45-'3_BC'!AY45","v":1.0177413627133207},{"$f":"'3_Op1'!AZ45-'3_BC'!AZ45","v":1.0299294683369009},{"$f":"'3_Op1'!BA45-'3_BC'!BA45","v":1.0422635343430828},{"$f":"'3_Op1'!BB45-'3_BC'!BB45","v":1.0547453087010714},{"$f":"'3_Op1'!BC45-'3_BC'!BC45","v":1.0673765603131231},{"$f":"'3_Op1'!BD45-'3_BC'!BD45","v":1.0801590792652338},{"$f":"'3_Op1'!BE45-'3_BC'!BE45","v":1.0930946770808274},{"$f":"'3_Op1'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op1'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":2.4018844959335128},1.915336365007497,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":1.9317622995444892},1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892,1.9317622995444892]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22))","v":1.7031882340814815}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2027}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op1'!J33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!K33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AE33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op1'!J34","v":0.69869626185203115},{"$f":"'3_Op1'!K34","v":0.21214813092601553},{"$f":"'3_Op1'!L34","v":0.22857406546300776},{"$f":"'3_Op1'!M34","v":0.22857406546300776},{"$f":"'3_Op1'!N34","v":0.22857406546300776},{"$f":"'3_Op1'!O34","v":0.22857406546300776},{"$f":"'3_Op1'!P34","v":0.22857406546300776},{"$f":"'3_Op1'!Q34","v":0.22857406546300776},{"$f":"'3_Op1'!R34","v":0.22857406546300776},{"$f":"'3_Op1'!S34","v":0.22857406546300776},{"$f":"'3_Op1'!T34","v":0.22857406546300776},{"$f":"'3_Op1'!U34","v":0.22857406546300776},{"$f":"'3_Op1'!V34","v":0.22857406546300776},{"$f":"'3_Op1'!W34","v":0.22857406546300776},{"$f":"'3_Op1'!X34","v":0.22857406546300776},{"$f":"'3_Op1'!Y34","v":0.22857406546300776},{"$f":"'3_Op1'!Z34","v":0.22857406546300776},{"$f":"'3_Op1'!AA34","v":0.22857406546300776},{"$f":"'3_Op1'!AB34","v":0.22857406546300776},{"$f":"'3_Op1'!AC34","v":0.22857406546300776},{"$f":"'3_Op1'!AD34","v":0.22857406546300776},{"$f":"'3_Op1'!AE34","v":0.22857406546300776},{"$f":"'3_Op1'!AF34","v":0.22857406546300776},{"$f":"'3_Op1'!AG34","v":0.22857406546300776},{"$f":"'3_Op1'!AH34","v":0.22857406546300776},{"$f":"'3_Op1'!AI34","v":0.22857406546300776},{"$f":"'3_Op1'!AJ34","v":0.22857406546300776},{"$f":"'3_Op1'!AK34","v":0.22857406546300776},{"$f":"'3_Op1'!AL34","v":0.22857406546300776},{"$f":"'3_Op1'!AM34","v":0.22857406546300776},{"$f":"'3_Op1'!AN34","v":0.22857406546300776},{"$f":"'3_Op1'!AO34","v":0.22857406546300776},{"$f":"'3_Op1'!AP34","v":0.22857406546300776},{"$f":"'3_Op1'!AQ34","v":0.22857406546300776},{"$f":"'3_Op1'!AR34","v":0.22857406546300776},{"$f":"'3_Op1'!AS34","v":0.22857406546300776},{"$f":"'3_Op1'!AT34","v":0.22857406546300776},{"$f":"'3_Op1'!AU34","v":0.22857406546300776},{"$f":"'3_Op1'!AV34","v":0.22857406546300776},{"$f":"'3_Op1'!AW34","v":0.22857406546300776},{"$f":"'3_Op1'!AX34","v":0.22857406546300776},{"$f":"'3_Op1'!AY34","v":0.22857406546300776},{"$f":"'3_Op1'!AZ34","v":0.22857406546300776},{"$f":"'3_Op1'!BA34","v":0.22857406546300776},{"$f":"'3_Op1'!BB34","v":0.22857406546300776},{"$f":"'3_Op1'!BC34","v":0.22857406546300776},{"$f":"'3_Op1'!BD34","v":0.22857406546300776},{"$f":"'3_Op1'!BE34","v":0.22857406546300776},{"$f":"'3_Op1'!BF34","v":0.22857406546300776},{"$f":"'3_Op1'!BG34","v":0.22857406546300776}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":9.3479031783428628},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":6.2319354522285755},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op1'!$G$17","v":15.579838630571437}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.69869626185203115},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.21214813092601553},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.22857406546300776},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.22857406546300776},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.22857406546300776},{"$f":"-'3_Op1'!$G$18","v":1.5965665891670699}]

{"sheet":"4_Op2","index":43,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 2"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":14.430833433288258},{"$f":"-(HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":8.8024879170299677},{"$f":"-(HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":9.6158091835169129E-2},{"$f":"-(HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":9.1093304125775973E-2},{"$f":"-(HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":8.6295286212368302E-2},{"$f":"SUM(C11:G11)","v":23.506868032491539},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":24.657679793698133}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-0.81248185419144303},{"$f":"HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-0.77852664312685127},{"$f":"HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-0.37406270066787112},{"$f":"HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-0.359036146473728},{"$f":"HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-0.34519384988454416},{"$f":"SUM(C12:G12)","v":-2.6693011943444378},{"$f":"'3_Op2'!$G$24","v":-7.9745179001066608}]
[null,"NPV",{"$f":"'3_Op2'!$G$25","v":-32.632197693804791}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":13.732137171436227},{"$f":"D11-'4_BC'!D$11","v":8.1405930119029968},{"$f":"E11-'4_BC'!E$11","v":-0.53087383799333732},{"$f":"F11-'4_BC'!F$11","v":-0.50291193443855364},{"$f":"G11-'4_BC'!G$11","v":-0.47642282534914132},{"$f":"SUM(C15:G15)","v":20.362521585558191},{"$f":"I11-'4_BC'!I$11","v":11.410272577288055}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":0.37406270066787112},{"$f":"F12-'4_BC'!F$12","v":0.359036146473728},{"$f":"G12-'4_BC'!G$12","v":0.34519384988454416},{"$f":"SUM(C16:G16)","v":1.0782926970261433},{"$f":"I12-'4_BC'!I$12","v":6.3835094027883619}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":-5.0267631744996928}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":13.732137171436227},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":8.6725635792827003},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op2'!$J$17:$BG$17,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":22.404700750718927},{"$f":"-'3_Op2'!$G$22","v":22.404700750718927}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.69869626185203115},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.12992433774726744},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":9.6158091835169129E-2},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":9.1093304125775973E-2},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":8.6295286212368302E-2},{"$f":"-SUMPRODUCT('3_Op2'!$J$18:$BG$18,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":1.1021672817726118},{"$f":"-'3_Op2'!$G$23","v":2.2529790429792067}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":13.732137171436227},{"$f":"D24-'4_BC'!D24","v":8.6725635792827003},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":22.404700750718927},{"$f":"I24-'4_BC'!I24","v":22.404700750718927}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":-0.53197056737970394},{"$f":"E25-'4_BC'!E25","v":-0.53087383799333732},{"$f":"F25-'4_BC'!F25","v":-0.50291193443855364},{"$f":"G25-'4_BC'!G25","v":-0.47642282534914132},{"$f":"H25-'4_BC'!H25","v":-2.0421791651607366},{"$f":"I25-'4_BC'!I25","v":-10.994428173430872}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op2'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op2'!$J$40:$BG$40,'3_Op2'!$J$8:$BG$8)","v":-15.676446444526318},{"$f":"SUMPRODUCT('3_Op2'!$J$40:$BG$40,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":-7.9745179001066608},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":14.042151865850171},{"$f":"D33-'4_BC'!D33","v":6.3835094027883619}]
[null,{"$f":"'3_Op2'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op2'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op2'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op2'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op2'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-15.676446444526318},{"$f":"SUM($D$33:$D$37)","v":-7.9745179001066608},null,"Total",{"$f":"C38-'4_BC'!C38","v":14.042151865850171},{"$f":"D38-'4_BC'!D38","v":6.3835094027883619}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op2'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op2'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op2'!L45-'3_BC'!L45","v":0.41681483545247505},{"$f":"'3_Op2'!M45-'3_BC'!M45","v":0.42231481664582105},{"$f":"'3_Op2'!N45-'3_BC'!N45","v":0.42860829885031809},{"$f":"'3_Op2'!O45-'3_BC'!O45","v":0.43500366551927611},{"$f":"'3_Op2'!P45-'3_BC'!P45","v":0.44172736419169678},{"$f":"'3_Op2'!Q45-'3_BC'!Q45","v":0.44875924094912856},{"$f":"'3_Op2'!R45-'3_BC'!R45","v":0.45606764358497992},{"$f":"'3_Op2'!S45-'3_BC'!S45","v":0.46275186439132471},{"$f":"'3_Op2'!T45-'3_BC'!T45","v":0.46886809316000622},{"$f":"'3_Op2'!U45-'3_BC'!U45","v":0.47472750581665341},{"$f":"'3_Op2'!V45-'3_BC'!V45","v":0.48041267220105427},{"$f":"'3_Op2'!W45-'3_BC'!W45","v":0.48616592209951809},{"$f":"'3_Op2'!X45-'3_BC'!X45","v":0.49198807085579621},{"$f":"'3_Op2'!Y45-'3_BC'!Y45","v":0.49787994357790444},{"$f":"'3_Op2'!Z45-'3_BC'!Z45","v":0.50384237525505626},{"$f":"'3_Op2'!AA45-'3_BC'!AA45","v":0.50987621087599677},{"$f":"'3_Op2'!AB45-'3_BC'!AB45","v":0.51598230554875302},{"$f":"'3_Op2'!AC45-'3_BC'!AC45","v":0.52216152462181931},{"$f":"'3_Op2'!AD45-'3_BC'!AD45","v":0.52841474380679321},{"$f":"'3_Op2'!AE45-'3_BC'!AE45","v":0.53474284930248028},{"$f":"'3_Op2'!AF45-'3_BC'!AF45","v":0.5411467379204854},{"$f":"'3_Op2'!AG45-'3_BC'!AG45","v":0.54762731721230751},{"$f":"'3_Op2'!AH45-'3_BC'!AH45","v":0.55418550559795687},{"$f":"'3_Op2'!AI45-'3_BC'!AI45","v":0.56082223249611252},{"$f":"'3_Op2'!AJ45-'3_BC'!AJ45","v":0.56753843845583829},{"$f":"'3_Op2'!AK45-'3_BC'!AK45","v":0.57433507528987637},{"$f":"'3_Op2'!AL45-'3_BC'!AL45","v":0.58121310620953714},{"$f":"'3_Op2'!AM45-'3_BC'!AM45","v":0.58817350596120399},{"$f":"'3_Op2'!AN45-'3_BC'!AN45","v":0.5952172609644738},{"$f":"'3_Op2'!AO45-'3_BC'!AO45","v":0.60234536945195061},{"$f":"'3_Op2'!AP45-'3_BC'!AP45","v":0.60955884161071427},{"$f":"'3_Op2'!AQ45-'3_BC'!AQ45","v":0.61685869972548291},{"$f":"'3_Op2'!AR45-'3_BC'!AR45","v":0.62424597832348983},{"$f":"'3_Op2'!AS45-'3_BC'!AS45","v":0.63172172432109541},{"$f":"'3_Op2'!AT45-'3_BC'!AT45","v":0.6392869971721552},{"$f":"'3_Op2'!AU45-'3_BC'!AU45","v":0.646942869018164},{"$f":"'3_Op2'!AV45-'3_BC'!AV45","v":0.6546904248401989},{"$f":"'3_Op2'!AW45-'3_BC'!AW45","v":0.66253076261268118},{"$f":"'3_Op2'!AX45-'3_BC'!AX45","v":0.67046499345898025},{"$f":"'3_Op2'!AY45-'3_BC'!AY45","v":0.67849424180888041},{"$f":"'3_Op2'!AZ45-'3_BC'!AZ45","v":0.68661964555793387},{"$f":"'3_Op2'!BA45-'3_BC'!BA45","v":0.69484235622872192},{"$f":"'3_Op2'!BB45-'3_BC'!BB45","v":0.70316353913404761},{"$f":"'3_Op2'!BC45-'3_BC'!BC45","v":0.71158437354208204},{"$f":"'3_Op2'!BD45-'3_BC'!BD45","v":0.72010605284348916},{"$f":"'3_Op2'!BE45-'3_BC'!BE45","v":0.72872978472055161},{"$f":"'3_Op2'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op2'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":2.0336229924634832},1.4720748615374672,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":1.4420748615374674},1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674,1.4420748615374674]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$12,-'3_Op2'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$12,-'3_Op2'!$G$22))","v":1.3349267306114518}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2027}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op2'!J33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!K33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op2'!J34","v":0.69869626185203115},{"$f":"'3_Op2'!K34","v":0.13714813092601552},{"$f":"'3_Op2'!L34","v":0.10714813092601552},{"$f":"'3_Op2'!M34","v":0.10714813092601552},{"$f":"'3_Op2'!N34","v":0.10714813092601552},{"$f":"'3_Op2'!O34","v":0.10714813092601552},{"$f":"'3_Op2'!P34","v":0.10714813092601552},{"$f":"'3_Op2'!Q34","v":0.10714813092601552},{"$f":"'3_Op2'!R34","v":0.10714813092601552},{"$f":"'3_Op2'!S34","v":0.10714813092601552},{"$f":"'3_Op2'!T34","v":0.10714813092601552},{"$f":"'3_Op2'!U34","v":0.10714813092601552},{"$f":"'3_Op2'!V34","v":0.10714813092601552},{"$f":"'3_Op2'!W34","v":0.10714813092601552},{"$f":"'3_Op2'!X34","v":0.10714813092601552},{"$f":"'3_Op2'!Y34","v":0.10714813092601552},{"$f":"'3_Op2'!Z34","v":0.10714813092601552},{"$f":"'3_Op2'!AA34","v":0.10714813092601552},{"$f":"'3_Op2'!AB34","v":0.10714813092601552},{"$f":"'3_Op2'!AC34","v":0.10714813092601552},{"$f":"'3_Op2'!AD34","v":0.10714813092601552},{"$f":"'3_Op2'!AE34","v":0.10714813092601552},{"$f":"'3_Op2'!AF34","v":0.10714813092601552},{"$f":"'3_Op2'!AG34","v":0.10714813092601552},{"$f":"'3_Op2'!AH34","v":0.10714813092601552},{"$f":"'3_Op2'!AI34","v":0.10714813092601552},{"$f":"'3_Op2'!AJ34","v":0.10714813092601552},{"$f":"'3_Op2'!AK34","v":0.10714813092601552},{"$f":"'3_Op2'!AL34","v":0.10714813092601552},{"$f":"'3_Op2'!AM34","v":0.10714813092601552},{"$f":"'3_Op2'!AN34","v":0.10714813092601552},{"$f":"'3_Op2'!AO34","v":0.10714813092601552},{"$f":"'3_Op2'!AP34","v":0.10714813092601552},{"$f":"'3_Op2'!AQ34","v":0.10714813092601552},{"$f":"'3_Op2'!AR34","v":0.10714813092601552},{"$f":"'3_Op2'!AS34","v":0.10714813092601552},{"$f":"'3_Op2'!AT34","v":0.10714813092601552},{"$f":"'3_Op2'!AU34","v":0.10714813092601552},{"$f":"'3_Op2'!AV34","v":0.10714813092601552},{"$f":"'3_Op2'!AW34","v":0.10714813092601552},{"$f":"'3_Op2'!AX34","v":0.10714813092601552},{"$f":"'3_Op2'!AY34","v":0.10714813092601552},{"$f":"'3_Op2'!AZ34","v":0.10714813092601552},{"$f":"'3_Op2'!BA34","v":0.10714813092601552},{"$f":"'3_Op2'!BB34","v":0.10714813092601552},{"$f":"'3_Op2'!BC34","v":0.10714813092601552},{"$f":"'3_Op2'!BD34","v":0.10714813092601552},{"$f":"'3_Op2'!BE34","v":0.10714813092601552},{"$f":"'3_Op2'!BF34","v":0.10714813092601552},{"$f":"'3_Op2'!BG34","v":0.10714813092601552}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":13.732137171436227},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":9.1547581142908196},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op2'!$G$17","v":22.886895285727046}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.69869626185203115},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.13714813092601552},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.10714813092601552},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.10714813092601552},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.10714813092601552},{"$f":"-'3_Op2'!$G$18","v":1.1572887855560934}]

{"sheet":"4_Op3","index":44,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 3"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":9.4849864003897881},{"$f":"-(HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":5.7256146706225675},{"$f":"-(HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0.1602579647238831},{"$f":"-(HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0.15181694270924884},{"$f":"-(HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0.14382052170258511},{"$f":"SUM(C11:G11)","v":15.666496500148073},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":21.847457766011644}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-0.81248185419144303},{"$f":"HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-0.77852664312685127},{"$f":"HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-0.18703135033393556},{"$f":"HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-0.179518073236864},{"$f":"HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-0.17259692494227208},{"$f":"SUM(C12:G12)","v":-2.1301548458313659},{"$f":"'3_Op3'!$G$24","v":-4.7827631987124768}]
[null,"NPV",{"$f":"'3_Op3'!$G$25","v":-26.630220964724121}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":8.7862901385377565},{"$f":"D11-'4_BC'!D$11","v":5.0637197654955965},{"$f":"E11-'4_BC'!E$11","v":-0.46677396510462332},{"$f":"F11-'4_BC'!F$11","v":-0.44218829585508079},{"$f":"G11-'4_BC'!G$11","v":-0.41889758985892456},{"$f":"SUM(C15:G15)","v":12.522150053214725},{"$f":"I11-'4_BC'!I$11","v":8.6000505496015656}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":0.56109405100180665},{"$f":"F12-'4_BC'!F$12","v":0.53855421971059203},{"$f":"G12-'4_BC'!G$12","v":0.51779077482681624},{"$f":"SUM(C16:G16)","v":1.6174390455392149},{"$f":"I12-'4_BC'!I$12","v":9.5752641041825459}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":0.97521355458098036}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":8.7819938766857266},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":5.5462889204785437},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op3'!$J$17:$BG$17,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":14.32828279716427},{"$f":"-'3_Op3'!$G$22","v":17.91302525203362}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.70299252370406207},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.1793257501440233},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.1602579647238831},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.15181694270924884},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.14382052170258511},{"$f":"-SUMPRODUCT('3_Op3'!$J$18:$BG$18,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":1.3382137029838024},{"$f":"-'3_Op3'!$G$23","v":3.9344325139780238}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":8.7819938766857266},{"$f":"D24-'4_BC'!D24","v":5.5462889204785437},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":14.32828279716427},{"$f":"I24-'4_BC'!I24","v":17.91302525203362}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":4.2962618520310247E-3},{"$f":"D25-'4_BC'!D25","v":-0.48256915498294806},{"$f":"E25-'4_BC'!E25","v":-0.46677396510462332},{"$f":"F25-'4_BC'!F25","v":-0.44218829585508079},{"$f":"G25-'4_BC'!G25","v":-0.41889758985892456},{"$f":"H25-'4_BC'!H25","v":-1.8061327439495458},{"$f":"I25-'4_BC'!I25","v":-9.3129747024320544}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op3'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$8:$BG$8)","v":-8.6553705116012321},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":-4.7827631987124768},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":21.063227798775259},{"$f":"D33-'4_BC'!D33","v":9.5752641041825459}]
[null,{"$f":"'3_Op3'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op3'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op3'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op3'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op3'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-8.6553705116012321},{"$f":"SUM($D$33:$D$37)","v":-4.7827631987124768},null,"Total",{"$f":"C38-'4_BC'!C38","v":21.063227798775259},{"$f":"D38-'4_BC'!D38","v":9.5752641041825459}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op3'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op3'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op3'!L45-'3_BC'!L45","v":0.62522225317871261},{"$f":"'3_Op3'!M45-'3_BC'!M45","v":0.63347222496873157},{"$f":"'3_Op3'!N45-'3_BC'!N45","v":0.64291244827547711},{"$f":"'3_Op3'!O45-'3_BC'!O45","v":0.65250549827891413},{"$f":"'3_Op3'!P45-'3_BC'!P45","v":0.66259104628754517},{"$f":"'3_Op3'!Q45-'3_BC'!Q45","v":0.67313886142369284},{"$f":"'3_Op3'!R45-'3_BC'!R45","v":0.68410146537746985},{"$f":"'3_Op3'!S45-'3_BC'!S45","v":0.69412779658698709},{"$f":"'3_Op3'!T45-'3_BC'!T45","v":0.70330213974000932},{"$f":"'3_Op3'!U45-'3_BC'!U45","v":0.71209125872498014},{"$f":"'3_Op3'!V45-'3_BC'!V45","v":0.72061900830158143},{"$f":"'3_Op3'!W45-'3_BC'!W45","v":0.72924888314927716},{"$f":"'3_Op3'!X45-'3_BC'!X45","v":0.73798210628369432},{"$f":"'3_Op3'!Y45-'3_BC'!Y45","v":0.74681991536685666},{"$f":"'3_Op3'!Z45-'3_BC'!Z45","v":0.75576356288258439},{"$f":"'3_Op3'!AA45-'3_BC'!AA45","v":0.7648143163139951},{"$f":"'3_Op3'!AB45-'3_BC'!AB45","v":0.77397345832312947},{"$f":"'3_Op3'!AC45-'3_BC'!AC45","v":0.7832422869327289},{"$f":"'3_Op3'!AD45-'3_BC'!AD45","v":0.79262211571018981},{"$f":"'3_Op3'!AE45-'3_BC'!AE45","v":0.80211427395372037},{"$f":"'3_Op3'!AF45-'3_BC'!AF45","v":0.81172010688072804},{"$f":"'3_Op3'!AG45-'3_BC'!AG45","v":0.82144097581846132},{"$f":"'3_Op3'!AH45-'3_BC'!AH45","v":0.83127825839693537},{"$f":"'3_Op3'!AI45-'3_BC'!AI45","v":0.84123334874416877},{"$f":"'3_Op3'!AJ45-'3_BC'!AJ45","v":0.85130765768375749},{"$f":"'3_Op3'!AK45-'3_BC'!AK45","v":0.86150261293481456},{"$f":"'3_Op3'!AL45-'3_BC'!AL45","v":0.87181965931430572},{"$f":"'3_Op3'!AM45-'3_BC'!AM45","v":0.88226025894180604},{"$f":"'3_Op3'!AN45-'3_BC'!AN45","v":0.89282589144671065},{"$f":"'3_Op3'!AO45-'3_BC'!AO45","v":0.90351805417792597},{"$f":"'3_Op3'!AP45-'3_BC'!AP45","v":0.91433826241607141},{"$f":"'3_Op3'!AQ45-'3_BC'!AQ45","v":0.9252880495882243},{"$f":"'3_Op3'!AR45-'3_BC'!AR45","v":0.93636896748523468},{"$f":"'3_Op3'!AS45-'3_BC'!AS45","v":0.94758258648164317},{"$f":"'3_Op3'!AT45-'3_BC'!AT45","v":0.95893049575823275},{"$f":"'3_Op3'!AU45-'3_BC'!AU45","v":0.970414303527246},{"$f":"'3_Op3'!AV45-'3_BC'!AV45","v":0.9820356372602983},{"$f":"'3_Op3'!AW45-'3_BC'!AW45","v":0.99379614391902171},{"$f":"'3_Op3'!AX45-'3_BC'!AX45","v":1.0056974901884703},{"$f":"'3_Op3'!AY45-'3_BC'!AY45","v":1.0177413627133207},{"$f":"'3_Op3'!AZ45-'3_BC'!AZ45","v":1.0299294683369009},{"$f":"'3_Op3'!BA45-'3_BC'!BA45","v":1.0422635343430828},{"$f":"'3_Op3'!BB45-'3_BC'!BB45","v":1.0547453087010714},{"$f":"'3_Op3'!BC45-'3_BC'!BC45","v":1.0673765603131231},{"$f":"'3_Op3'!BD45-'3_BC'!BD45","v":1.0801590792652338},{"$f":"'3_Op3'!BE45-'3_BC'!BE45","v":1.0930946770808274},{"$f":"'3_Op3'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op3'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":2.0462266590876648},1.5325303972356337,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.8218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.8218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.8218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.8218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.8218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.8218082008466103,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":1.5218082008466103},1.5218082008466103,1.5218082008466103,1.5218082008466103,1.8218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.8218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103,1.8218082008466103,1.5218082008466103,1.5218082008466103,1.5218082008466103]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$13,-'3_Op3'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$13,-'3_Op3'!$G$22))","v":1.3432341353836026}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2027}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op3'!J33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op3'!K33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op3'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AJ33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op3'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op3'!J34","v":0.70299252370406207},{"$f":"'3_Op3'!K34","v":0.18929626185203102},{"$f":"'3_Op3'!L34","v":0.17857406546300775},{"$f":"'3_Op3'!M34","v":0.17857406546300775},{"$f":"'3_Op3'!N34","v":0.17857406546300775},{"$f":"'3_Op3'!O34","v":0.17857406546300775},{"$f":"'3_Op3'!P34","v":0.47857406546300774},{"$f":"'3_Op3'!Q34","v":0.17857406546300775},{"$f":"'3_Op3'!R34","v":0.17857406546300775},{"$f":"'3_Op3'!S34","v":0.17857406546300775},{"$f":"'3_Op3'!T34","v":0.17857406546300775},{"$f":"'3_Op3'!U34","v":0.47857406546300774},{"$f":"'3_Op3'!V34","v":0.17857406546300775},{"$f":"'3_Op3'!W34","v":0.17857406546300775},{"$f":"'3_Op3'!X34","v":0.17857406546300775},{"$f":"'3_Op3'!Y34","v":0.17857406546300775},{"$f":"'3_Op3'!Z34","v":0.47857406546300774},{"$f":"'3_Op3'!AA34","v":0.17857406546300775},{"$f":"'3_Op3'!AB34","v":0.17857406546300775},{"$f":"'3_Op3'!AC34","v":0.17857406546300775},{"$f":"'3_Op3'!AD34","v":0.17857406546300775},{"$f":"'3_Op3'!AE34","v":0.47857406546300774},{"$f":"'3_Op3'!AF34","v":0.17857406546300775},{"$f":"'3_Op3'!AG34","v":0.17857406546300775},{"$f":"'3_Op3'!AH34","v":0.17857406546300775},{"$f":"'3_Op3'!AI34","v":0.17857406546300775},{"$f":"'3_Op3'!AJ34","v":0.47857406546300774},{"$f":"'3_Op3'!AK34","v":0.17857406546300775},{"$f":"'3_Op3'!AL34","v":0.17857406546300775},{"$f":"'3_Op3'!AM34","v":0.17857406546300775},{"$f":"'3_Op3'!AN34","v":0.17857406546300775},{"$f":"'3_Op3'!AO34","v":0.47857406546300774},{"$f":"'3_Op3'!AP34","v":0.17857406546300775},{"$f":"'3_Op3'!AQ34","v":0.17857406546300775},{"$f":"'3_Op3'!AR34","v":0.17857406546300775},{"$f":"'3_Op3'!AS34","v":0.17857406546300775},{"$f":"'3_Op3'!AT34","v":0.47857406546300774},{"$f":"'3_Op3'!AU34","v":0.17857406546300775},{"$f":"'3_Op3'!AV34","v":0.17857406546300775},{"$f":"'3_Op3'!AW34","v":0.17857406546300775},{"$f":"'3_Op3'!AX34","v":0.17857406546300775},{"$f":"'3_Op3'!AY34","v":0.47857406546300774},{"$f":"'3_Op3'!AZ34","v":0.17857406546300775},{"$f":"'3_Op3'!BA34","v":0.17857406546300775},{"$f":"'3_Op3'!BB34","v":0.17857406546300775},{"$f":"'3_Op3'!BC34","v":0.17857406546300775},{"$f":"'3_Op3'!BD34","v":0.47857406546300774},{"$f":"'3_Op3'!BE34","v":0.17857406546300775},{"$f":"'3_Op3'!BF34","v":0.17857406546300775},{"$f":"'3_Op3'!BG34","v":0.17857406546300775}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":8.7819938766857266},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":5.8546625844571514},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op3'!$G$17","v":14.636656461142877}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.70299252370406207},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.18929626185203102},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.17857406546300775},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.17857406546300775},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.17857406546300775},{"$f":"-'3_Op3'!$G$18","v":1.4280109819451161}]

{"sheet":"4_Op4","index":45,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 4"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":14.789835347372106},{"$f":"-(HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":9.0292164215669448},{"$f":"-(HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":4.4871567522519418E-2},{"$f":"-(HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":4.2508116258544351E-2},{"$f":"-(HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":4.0269151438560392E-2},{"$f":"SUM(C11:G11)","v":23.946700604158679},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":24.483719659582615}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-0.81248185419144303},{"$f":"HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-0.38926332156342563},{"$f":"HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-7.8989299934825364E-7},{"$f":"HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-7.5816203568604261E-7},{"$f":"HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-7.2893182066814175E-7},{"$f":"SUM(C12:G12)","v":-1.2017474527417245},{"$f":"'3_Op4'!$G$24","v":-1.2017586555521855}]
[null,"NPV",{"$f":"'3_Op4'!$G$25","v":-25.685478315134802}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":14.091139085520075},{"$f":"D11-'4_BC'!D$11","v":8.3673215164399739},{"$f":"E11-'4_BC'!E$11","v":-0.582160362305987},{"$f":"F11-'4_BC'!F$11","v":-0.55149712230578529},{"$f":"G11-'4_BC'!G$11","v":-0.52244896012294928},{"$f":"SUM(C15:G15)","v":20.802354157225324},{"$f":"I11-'4_BC'!I$11","v":11.236312443172537}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0.38926332156342563},{"$f":"E12-'4_BC'!E$12","v":0.74812461144274289},{"$f":"F12-'4_BC'!F$12","v":0.7180715347854203},{"$f":"G12-'4_BC'!G$12","v":0.69038697083726763},{"$f":"SUM(C16:G16)","v":2.5458464386288564},{"$f":"I12-'4_BC'!I$12","v":13.156268647342838}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":1.9199562041703011}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":14.091139085520075},{"$f":"-HLOOKUP(D$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":8.8992920838196774},{"$f":"-HLOOKUP(E$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op4'!$J$17:$BG$17,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$1:$BG$1)","v":22.99043116933975},{"$f":"-'3_Op4'!$G$22","v":22.99043116933975}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0.69869626185203115},{"$f":"-HLOOKUP(D$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0.12992433774726744},{"$f":"-HLOOKUP(E$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":4.4871567522519418E-2},{"$f":"-HLOOKUP(F$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":4.2508116258544351E-2},{"$f":"-HLOOKUP(G$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":4.0269151438560392E-2},{"$f":"-SUMPRODUCT('3_Op4'!$J$18:$BG$18,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$1:$BG$1)","v":0.95626943481892268},{"$f":"-'3_Op4'!$G$23","v":1.4932884902428649}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":14.091139085520075},{"$f":"D24-'4_BC'!D24","v":8.8992920838196774},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":22.99043116933975},{"$f":"I24-'4_BC'!I24","v":22.99043116933975}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":-0.53197056737970394},{"$f":"E25-'4_BC'!E25","v":-0.582160362305987},{"$f":"F25-'4_BC'!F25","v":-0.55149712230578529},{"$f":"G25-'4_BC'!G25","v":-0.52244896012294928},{"$f":"H25-'4_BC'!H25","v":-2.1880770121144257},{"$f":"I25-'4_BC'!I25","v":-11.754118726167214}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op4'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op4'!$J$40:$BG$40,'3_Op4'!$J$8:$BG$8)","v":-1.2234178686750772},{"$f":"SUMPRODUCT('3_Op4'!$J$40:$BG$40,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":-1.2017586555521855},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":28.495180441701411},{"$f":"D33-'4_BC'!D33","v":13.156268647342838}]
[null,{"$f":"'3_Op4'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op4'!$J$41:$BG$41,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$41:$BG$41,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op4'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op4'!$J$42:$BG$42,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$42:$BG$42,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op4'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op4'!$J$43:$BG$43,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$43:$BG$43,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op4'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op4'!$J$44:$BG$44,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$44:$BG$44,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op4'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-1.2234178686750772},{"$f":"SUM($D$33:$D$37)","v":-1.2017586555521855},null,"Total",{"$f":"C38-'4_BC'!C38","v":28.495180441701411},{"$f":"D38-'4_BC'!D38","v":13.156268647342838}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op4'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op4'!K45-'3_BC'!K45","v":0.41090636224235216},{"$f":"'3_Op4'!L45-'3_BC'!L45","v":0.83362879073400564},{"$f":"'3_Op4'!M45-'3_BC'!M45","v":0.84462874150661083},{"$f":"'3_Op4'!N45-'3_BC'!N45","v":0.85721569262591446},{"$f":"'3_Op4'!O45-'3_BC'!O45","v":0.87000641245899468},{"$f":"'3_Op4'!P45-'3_BC'!P45","v":0.88345379560567483},{"$f":"'3_Op4'!Q45-'3_BC'!Q45","v":0.89751753427161007},{"$f":"'3_Op4'!R45-'3_BC'!R45","v":0.91213432411045603},{"$f":"'3_Op4'!S45-'3_BC'!S45","v":0.92550275160834827},{"$f":"'3_Op4'!T45-'3_BC'!T45","v":0.93773519623031965},{"$f":"'3_Op4'!U45-'3_BC'!U45","v":0.94945400917053047},{"$f":"'3_Op4'!V45-'3_BC'!V45","v":0.96082432993419742},{"$f":"'3_Op4'!W45-'3_BC'!W45","v":0.97233081758222117},{"$f":"'3_Op4'!X45-'3_BC'!X45","v":0.98397510280038247},{"$f":"'3_Op4'!Y45-'3_BC'!Y45","v":0.99575883580297087},{"$f":"'3_Op4'!Z45-'3_BC'!Z45","v":1.0076836865666499},{"$f":"'3_Op4'!AA45-'3_BC'!AA45","v":1.0197513450671256},{"$f":"'3_Op4'!AB45-'3_BC'!AB45","v":1.031963521518646},{"$f":"'3_Op4'!AC45-'3_BC'!AC45","v":1.0443219466163729},{"$f":"'3_Op4'!AD45-'3_BC'!AD45","v":1.056828371781652},{"$f":"'3_Op4'!AE45-'3_BC'!AE45","v":1.0694845694102231},{"$f":"'3_Op4'!AF45-'3_BC'!AF45","v":1.082292333123402},{"$f":"'3_Op4'!AG45-'3_BC'!AG45","v":1.0952534780222702},{"$f":"'3_Op4'!AH45-'3_BC'!AH45","v":1.1083698409449092},{"$f":"'3_Op4'!AI45-'3_BC'!AI45","v":1.121643280726714},{"$f":"'3_Op4'!AJ45-'3_BC'!AJ45","v":1.1350756784638265},{"$f":"'3_Op4'!AK45-'3_BC'!AK45","v":1.148668937779721},{"$f":"'3_Op4'!AL45-'3_BC'!AL45","v":1.1624249850949842},{"$f":"'3_Op4'!AM45-'3_BC'!AM45","v":1.1763457699003248},{"$f":"'3_Op4'!AN45-'3_BC'!AN45","v":1.1904332650328533},{"$f":"'3_Op4'!AO45-'3_BC'!AO45","v":1.2046894669556698},{"$f":"'3_Op4'!AP45-'3_BC'!AP45","v":1.2191163960408014},{"$f":"'3_Op4'!AQ45-'3_BC'!AQ45","v":1.233716096855525},{"$f":"'3_Op4'!AR45-'3_BC'!AR45","v":1.2484906384521228},{"$f":"'3_Op4'!AS45-'3_BC'!AS45","v":1.263442114661105},{"$f":"'3_Op4'!AT45-'3_BC'!AT45","v":1.2785726443879455},{"$f":"'3_Op4'!AU45-'3_BC'!AU45","v":1.2938843719133697},{"$f":"'3_Op4'!AV45-'3_BC'!AV45","v":1.3093794671972407},{"$f":"'3_Op4'!AW45-'3_BC'!AW45","v":1.3250601261860828},{"$f":"'3_Op4'!AX45-'3_BC'!AX45","v":1.3409285711242882},{"$f":"'3_Op4'!AY45-'3_BC'!AY45","v":1.3569870508690511},{"$f":"'3_Op4'!AZ45-'3_BC'!AZ45","v":1.3732378412090733},{"$f":"'3_Op4'!BA45-'3_BC'!BA45","v":1.3896832451870855},{"$f":"'3_Op4'!BB45-'3_BC'!BB45","v":1.4063255934262333},{"$f":"'3_Op4'!BC45-'3_BC'!BC45","v":1.4231672444603685},{"$f":"'3_Op4'!BD45-'3_BC'!BD45","v":1.4402105850682989},{"$f":"'3_Op4'!BE45-'3_BC'!BE45","v":1.4574580306120397},{"$f":"'3_Op4'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op4'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":2.0685222397888055},1.5069741088627895,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":1.4198259779367741},1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741,1.4198259779367741]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$14,-'3_Op4'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$14,-'3_Op4'!$G$22))","v":1.3698259779367741}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2027}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op4'!J33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op4'!K33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op4'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0.69869626185203115},{"$f":"'3_Op4'!K34","v":0.13714813092601552},{"$f":"'3_Op4'!L34","v":0.05},{"$f":"'3_Op4'!M34","v":0.05},{"$f":"'3_Op4'!N34","v":0.05},{"$f":"'3_Op4'!O34","v":0.05},{"$f":"'3_Op4'!P34","v":0.05},{"$f":"'3_Op4'!Q34","v":0.05},{"$f":"'3_Op4'!R34","v":0.05},{"$f":"'3_Op4'!S34","v":0.05},{"$f":"'3_Op4'!T34","v":0.05},{"$f":"'3_Op4'!U34","v":0.05},{"$f":"'3_Op4'!V34","v":0.05},{"$f":"'3_Op4'!W34","v":0.05},{"$f":"'3_Op4'!X34","v":0.05},{"$f":"'3_Op4'!Y34","v":0.05},{"$f":"'3_Op4'!Z34","v":0.05},{"$f":"'3_Op4'!AA34","v":0.05},{"$f":"'3_Op4'!AB34","v":0.05},{"$f":"'3_Op4'!AC34","v":0.05},{"$f":"'3_Op4'!AD34","v":0.05},{"$f":"'3_Op4'!AE34","v":0.05},{"$f":"'3_Op4'!AF34","v":0.05},{"$f":"'3_Op4'!AG34","v":0.05},{"$f":"'3_Op4'!AH34","v":0.05},{"$f":"'3_Op4'!AI34","v":0.05},{"$f":"'3_Op4'!AJ34","v":0.05},{"$f":"'3_Op4'!AK34","v":0.05},{"$f":"'3_Op4'!AL34","v":0.05},{"$f":"'3_Op4'!AM34","v":0.05},{"$f":"'3_Op4'!AN34","v":0.05},{"$f":"'3_Op4'!AO34","v":0.05},{"$f":"'3_Op4'!AP34","v":0.05},{"$f":"'3_Op4'!AQ34","v":0.05},{"$f":"'3_Op4'!AR34","v":0.05},{"$f":"'3_Op4'!AS34","v":0.05},{"$f":"'3_Op4'!AT34","v":0.05},{"$f":"'3_Op4'!AU34","v":0.05},{"$f":"'3_Op4'!AV34","v":0.05},{"$f":"'3_Op4'!AW34","v":0.05},{"$f":"'3_Op4'!AX34","v":0.05},{"$f":"'3_Op4'!AY34","v":0.05},{"$f":"'3_Op4'!AZ34","v":0.05},{"$f":"'3_Op4'!BA34","v":0.05},{"$f":"'3_Op4'!BB34","v":0.05},{"$f":"'3_Op4'!BC34","v":0.05},{"$f":"'3_Op4'!BD34","v":0.05},{"$f":"'3_Op4'!BE34","v":0.05},{"$f":"'3_Op4'!BF34","v":0.05},{"$f":"'3_Op4'!BG34","v":0.05}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":14.091139085520075},{"$f":"-HLOOKUP(D$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":9.3940927236800515},{"$f":"-HLOOKUP(E$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op4'!$G$17","v":23.485231809200126}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0.69869626185203115},{"$f":"-HLOOKUP(D$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0.13714813092601552},{"$f":"-HLOOKUP(E$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0.05},{"$f":"-HLOOKUP(F$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0.05},{"$f":"-HLOOKUP(G$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0.05},{"$f":"-'3_Op4'!$G$18","v":0.98584439277804681}]

{"sheet":"4_Op5","index":46,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 5"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C11:G11)","v":0},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op5'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op5'!$G$25","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":-0.69869626185203104},{"$f":"D11-'4_BC'!D$11","v":-0.66189490512697136},{"$f":"E11-'4_BC'!E$11","v":-0.62703192982850642},{"$f":"F11-'4_BC'!F$11","v":-0.59400523856432963},{"$f":"G11-'4_BC'!G$11","v":-0.56271811156150964},{"$f":"SUM(C15:G15)","v":-3.1443464469333482},{"$f":"I11-'4_BC'!I$11","v":-13.247407216410078}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0.81248185419144303},{"$f":"D12-'4_BC'!D$12","v":0.77852664312685127},{"$f":"E12-'4_BC'!E$12","v":0.74812540133574223},{"$f":"F12-'4_BC'!F$12","v":0.718072292947456},{"$f":"G12-'4_BC'!G$12","v":0.69038769976908831},{"$f":"SUM(C16:G16)","v":3.7475938913705806},{"$f":"I12-'4_BC'!I$12","v":14.358027302895023}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":27.605434519305099}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op5'!$J$17:$BG$17,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op5'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op5'!$J$18:$BG$18,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op5'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":-0.69869626185203104},{"$f":"D25-'4_BC'!D25","v":-0.66189490512697136},{"$f":"E25-'4_BC'!E25","v":-0.62703192982850642},{"$f":"F25-'4_BC'!F25","v":-0.59400523856432963},{"$f":"G25-'4_BC'!G25","v":-0.56271811156150964},{"$f":"H25-'4_BC'!H25","v":-3.1443464469333482},{"$f":"I25-'4_BC'!I25","v":-13.247407216410078}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op5'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op5'!$J$40:$BG$40,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$40:$BG$40,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":29.718598310376489},{"$f":"D33-'4_BC'!D33","v":14.358027302895023}]
[null,{"$f":"'3_Op5'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op5'!$J$41:$BG$41,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$41:$BG$41,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op5'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op5'!$J$42:$BG$42,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$42:$BG$42,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op5'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op5'!$J$43:$BG$43,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$43:$BG$43,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op5'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op5'!$J$44:$BG$44,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$44:$BG$44,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op5'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":29.718598310376489},{"$f":"D38-'4_BC'!D38","v":14.358027302895023}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op5'!J45-'3_BC'!J45","v":0.81248185419144303},{"$f":"'3_Op5'!K45-'3_BC'!K45","v":0.82181272448470433},{"$f":"'3_Op5'!L45-'3_BC'!L45","v":0.8336296709049501},{"$f":"'3_Op5'!M45-'3_BC'!M45","v":0.84462963329164209},{"$f":"'3_Op5'!N45-'3_BC'!N45","v":0.85721659770063618},{"$f":"'3_Op5'!O45-'3_BC'!O45","v":0.87000733103855221},{"$f":"'3_Op5'!P45-'3_BC'!P45","v":0.88345472838339356},{"$f":"'3_Op5'!Q45-'3_BC'!Q45","v":0.89751848189825711},{"$f":"'3_Op5'!R45-'3_BC'!R45","v":0.91213528716995984},{"$f":"'3_Op5'!S45-'3_BC'!S45","v":0.92550372878264942},{"$f":"'3_Op5'!T45-'3_BC'!T45","v":0.93773618632001243},{"$f":"'3_Op5'!U45-'3_BC'!U45","v":0.94945501163330681},{"$f":"'3_Op5'!V45-'3_BC'!V45","v":0.96082534440210854},{"$f":"'3_Op5'!W45-'3_BC'!W45","v":0.97233184419903618},{"$f":"'3_Op5'!X45-'3_BC'!X45","v":0.98397614171159242},{"$f":"'3_Op5'!Y45-'3_BC'!Y45","v":0.99575988715580888},{"$f":"'3_Op5'!Z45-'3_BC'!Z45","v":1.0076847505101125},{"$f":"'3_Op5'!AA45-'3_BC'!AA45","v":1.0197524217519935},{"$f":"'3_Op5'!AB45-'3_BC'!AB45","v":1.031964611097506},{"$f":"'3_Op5'!AC45-'3_BC'!AC45","v":1.0443230492436386},{"$f":"'3_Op5'!AD45-'3_BC'!AD45","v":1.0568294876135864},{"$f":"'3_Op5'!AE45-'3_BC'!AE45","v":1.0694856986049606},{"$f":"'3_Op5'!AF45-'3_BC'!AF45","v":1.0822934758409708},{"$f":"'3_Op5'!AG45-'3_BC'!AG45","v":1.095254634424615},{"$f":"'3_Op5'!AH45-'3_BC'!AH45","v":1.1083710111959137},{"$f":"'3_Op5'!AI45-'3_BC'!AI45","v":1.121644464992225},{"$f":"'3_Op5'!AJ45-'3_BC'!AJ45","v":1.1350768769116766},{"$f":"'3_Op5'!AK45-'3_BC'!AK45","v":1.1486701505797527},{"$f":"'3_Op5'!AL45-'3_BC'!AL45","v":1.1624262124190743},{"$f":"'3_Op5'!AM45-'3_BC'!AM45","v":1.176347011922408},{"$f":"'3_Op5'!AN45-'3_BC'!AN45","v":1.1904345219289476},{"$f":"'3_Op5'!AO45-'3_BC'!AO45","v":1.2046907389039012},{"$f":"'3_Op5'!AP45-'3_BC'!AP45","v":1.2191176832214285},{"$f":"'3_Op5'!AQ45-'3_BC'!AQ45","v":1.2337173994509658},{"$f":"'3_Op5'!AR45-'3_BC'!AR45","v":1.2484919566469797},{"$f":"'3_Op5'!AS45-'3_BC'!AS45","v":1.2634434486421908},{"$f":"'3_Op5'!AT45-'3_BC'!AT45","v":1.2785739943443104},{"$f":"'3_Op5'!AU45-'3_BC'!AU45","v":1.293885738036328},{"$f":"'3_Op5'!AV45-'3_BC'!AV45","v":1.3093808496803978},{"$f":"'3_Op5'!AW45-'3_BC'!AW45","v":1.3250615252253624},{"$f":"'3_Op5'!AX45-'3_BC'!AX45","v":1.3409299869179605},{"$f":"'3_Op5'!AY45-'3_BC'!AY45","v":1.3569884836177608},{"$f":"'3_Op5'!AZ45-'3_BC'!AZ45","v":1.3732392911158677},{"$f":"'3_Op5'!BA45-'3_BC'!BA45","v":1.3896847124574438},{"$f":"'3_Op5'!BB45-'3_BC'!BB45","v":1.4063270782680952},{"$f":"'3_Op5'!BC45-'3_BC'!BC45","v":1.4231687470841641},{"$f":"'3_Op5'!BD45-'3_BC'!BD45","v":1.4402121056869783},{"$f":"'3_Op5'!BE45-'3_BC'!BE45","v":1.4574595694411032},{"$f":"'3_Op5'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op5'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0.69869626185203115},0.13714813092601552,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$15,-'3_Op5'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$15,-'3_Op5'!$G$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op5'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0.69869626185203115},{"$f":"'3_Op4'!K34","v":0.13714813092601552},{"$f":"'3_Op4'!L34","v":0.05},{"$f":"'3_Op4'!M34","v":0.05},{"$f":"'3_Op4'!N34","v":0.05},{"$f":"'3_Op4'!O34","v":0.05},{"$f":"'3_Op4'!P34","v":0.05},{"$f":"'3_Op4'!Q34","v":0.05},{"$f":"'3_Op4'!R34","v":0.05},{"$f":"'3_Op4'!S34","v":0.05},{"$f":"'3_Op4'!T34","v":0.05},{"$f":"'3_Op4'!U34","v":0.05},{"$f":"'3_Op4'!V34","v":0.05},{"$f":"'3_Op4'!W34","v":0.05},{"$f":"'3_Op4'!X34","v":0.05},{"$f":"'3_Op4'!Y34","v":0.05},{"$f":"'3_Op4'!Z34","v":0.05},{"$f":"'3_Op4'!AA34","v":0.05},{"$f":"'3_Op4'!AB34","v":0.05},{"$f":"'3_Op4'!AC34","v":0.05},{"$f":"'3_Op4'!AD34","v":0.05},{"$f":"'3_Op4'!AE34","v":0.05},{"$f":"'3_Op4'!AF34","v":0.05},{"$f":"'3_Op4'!AG34","v":0.05},{"$f":"'3_Op4'!AH34","v":0.05},{"$f":"'3_Op4'!AI34","v":0.05},{"$f":"'3_Op4'!AJ34","v":0.05},{"$f":"'3_Op4'!AK34","v":0.05},{"$f":"'3_Op4'!AL34","v":0.05},{"$f":"'3_Op4'!AM34","v":0.05},{"$f":"'3_Op4'!AN34","v":0.05},{"$f":"'3_Op4'!AO34","v":0.05},{"$f":"'3_Op4'!AP34","v":0.05},{"$f":"'3_Op4'!AQ34","v":0.05},{"$f":"'3_Op4'!AR34","v":0.05},{"$f":"'3_Op4'!AS34","v":0.05},{"$f":"'3_Op4'!AT34","v":0.05},{"$f":"'3_Op4'!AU34","v":0.05},{"$f":"'3_Op4'!AV34","v":0.05},{"$f":"'3_Op4'!AW34","v":0.05},{"$f":"'3_Op4'!AX34","v":0.05},{"$f":"'3_Op4'!AY34","v":0.05},{"$f":"'3_Op4'!AZ34","v":0.05},{"$f":"'3_Op4'!BA34","v":0.05},{"$f":"'3_Op4'!BB34","v":0.05},{"$f":"'3_Op4'!BC34","v":0.05},{"$f":"'3_Op4'!BD34","v":0.05},{"$f":"'3_Op4'!BE34","v":0.05},{"$f":"'3_Op4'!BF34","v":0.05},{"$f":"'3_Op4'!BG34","v":0.05}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op5'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op5'!$G$18","v":0}]

{"sheet":"A_CPI","index":47,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix A - CPI"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]

{"sheet":"CPI","index":48,"n_rows":64,"n_cols":16,"rows_kept":64,"cut":false,"hidden":false,"merged":[[5,2,5,4],[5,6,5,8]]}
[null,"Appendix A: CPI Raw Data"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[null,null,"CPI from ABS",null,null,null,"CPI forecast from RBA"]
[]
[null,null,null,null,"Index Numbers ;  All groups CPI ;  Australia ;",null,null,"2023-12-01","2024-06-01","2024-12-01","2025-06-01","2025-12-01","2026-06-01","2026-12-01","2027-06-01","2027-12-01"]
[null,null,null,"Unit","Index Numbers",null,"CPI inflation",null,3.3000000000000002E-2,3.2000000000000001E-2,3.1E-2,2.8000000000000001E-2,2.5999999999999999E-2]
[null,null,null,"Series Type","Original"]
[null,null,null,"Data Type","INDEX"]
[null,null,null,"Frequency","Quarter"]
[null,null,null,"Collection Month",3]
[null,null,null,"Series Start","1948-09-01"]
[null,null,null,"Series End","2023-06-01"]
[null,null,null,"No. Obs",299]
[null,null,null,"Series ID","A2325846C"]
[null,null,null,"2014-03-01",105.4]
[null,null,null,"2014-06-01",105.9]
[null,null,null,"2014-09-01",106.4]
[null,null,null,"2014-12-01",106.6]
[null,null,null,"2015-03-01",106.8]
[null,null,null,"2015-06-01",107.5]
[null,null,null,"2015-09-01",108]
[null,null,null,"2015-12-01",108.4]
[null,null,null,"2016-03-01",108.2]
[null,null,null,"2016-06-01",108.6]
[null,null,null,"2016-09-01",109.4]
[null,null,null,"2016-12-01",110]
[null,null,null,"2017-03-01",110.5]
[null,null,null,"2017-06-01",110.7]
[null,null,null,"2017-09-01",111.4]
[null,null,null,"2017-12-01",112.1]
[null,null,null,"2018-03-01",112.6]
[null,null,null,"2018-06-01",113]
[null,null,null,"2018-09-01",113.5]
[null,null,null,"2018-12-01",114.1]
[null,null,null,"2019-03-01",114.1]
[null,null,null,"2019-06-01",114.8]
[null,null,null,"2019-09-01",115.4]
[null,null,null,"2019-12-01",116.2]
[null,null,null,"2020-03-01",116.6]
[null,null,null,"2020-06-01",114.4]
[null,null,null,"2020-09-01",116.2]
[null,null,null,"2020-12-01",117.2]
[null,null,null,"2021-03-01",117.9]
[null,null,null,"2021-06-01",118.8]
[null,null,null,"2021-09-01",119.7]
[null,null,null,"2021-12-01",121.3]
[null,null,null,"2022-03-01",123.9]
[null,null,null,"2022-06-01",126.1]
[null,null,null,"2022-09-01",128.4]
[null,null,null,"2022-12-01",130.80000000000001]
[null,null,null,"2023-03-01",132.6]
[null,null,null,"2023-06-01",133.69999999999999]
[null,null,null,"2023-09-01",135.30000000000001]
[null,null,null,"2023-12-01",136.1]
[null,null,null,"2024-03-01"]
[null,null,null,"2024-06-01"]
[null,null,null,"2024-09-01"]
[null,null,null,"2024-12-01"]
[null,null,null,"2025-03-01"]
[null,null,null,"2025-06-01"]
[null,null,null,"2025-09-01"]

{"sheet":"CPI_Con_F","index":49,"n_rows":223,"n_cols":15,"rows_kept":223,"cut":false,"hidden":false,"merged":[]}
[null,"Appendix A: Conversion Factors"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach Dec Series"]
[]
[null,null,null,null,"Actual ABS","Forecast RBA","Actual or Forecast","Method","Interim calc","Interim calc","Interim calc","Create Series","One year lag plus using Dec series","Quarterly change %","Index"]
[null,null,null,"2014-03-01",{"$f":"IF(ISNA(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)))","v":105.4},{"$f":"IF(ISERROR(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},{"$f":"IF(E9=\"no actuals\",\"F\",\"A\")","v":"A"},{"$f":"IF(G9=\"A\",\"Actual\",IF(F9<>\"no forecast\",\"Forecast\",IF(AND(F9=\"no forecast\",G8=\"A\",F10<>\"no forecast\"),\"Average\",IF(AND(F9=\"no forecast\",F8<>\"no forecast\",F10<>\"no forecast\"),\"Average\",\"CPI\"))))","v":"Actual"},{"$f":"IF(AND(H9=\"Forecast\",E5<>\"no actuals\"),E5*(1+F9),IF(AND(H9=\"Forecast\",E5=\"no actuals\"),I5*(1+F9),\"NA\"))","v":"NA"},{"$f":"IF(AND(H9=\"Average\",G8=\"A\"),AVERAGE(E8,I10),IF(AND(H9=\"Average\",G8<>\"A\"),AVERAGE(I8,I10),\"NA\"))","v":"NA"},{"$f":"IF(H9=\"Actual\",E9,IF(H9=\"Forecast\",I9,IF(H9=\"Average\",J9,\"NA\")))","v":105.4},{"$f":"IF(H9=\"CPI\",K5*(1+'1_KMA'!$I$27),K9)","v":105.4}]
[null,null,null,"2014-06-01",{"$f":"IF(ISNA(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)))","v":105.9},{"$f":"IF(ISERROR(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual",{"$f":"IF(AND(H10=\"Forecast\",E6<>\"no actuals\"),E6*(1+F10),IF(AND(H10=\"Forecast\",E6=\"no actuals\"),I6*(1+F10),\"NA\"))","v":"NA"},{"$f":"IF(AND(H10=\"Average\",G9=\"A\"),AVERAGE(E9,I11),IF(AND(H10=\"Average\",G9<>\"A\"),AVERAGE(I9,I11),\"NA\"))","v":"NA"},{"$f":"IF(H10=\"Actual\",E10,IF(H10=\"Forecast\",I10,IF(H10=\"Average\",J10,\"NA\")))","v":105.9},{"$f":"IF(H10=\"CPI\",K6*(1+'1_KMA'!$I$27),K10)","v":105.9}]
[null,null,null,"2014-09-01",{"$f":"IF(ISNA(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)))","v":106.4},{"$f":"IF(ISERROR(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.4,{"$f":"IF(H11=\"CPI\",K7*(1+'1_KMA'!$I$27),K11)","v":106.4}]
[null,null,null,"2014-12-01",{"$f":"IF(ISNA(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)))","v":106.6},{"$f":"IF(ISERROR(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.6,{"$f":"IF(H12=\"CPI\",K8*(1+'1_KMA'!$I$27),K12)","v":106.6}]
[null,null,null,"2015-03-01",{"$f":"IF(ISNA(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)))","v":106.8},{"$f":"IF(ISERROR(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.8,{"$f":"IF(H13=\"CPI\",K9*(1+'1_KMA'!$I$27),K13)","v":106.8}]
[null,null,null,"2015-06-01",{"$f":"IF(ISNA(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)))","v":107.5},{"$f":"IF(ISERROR(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",107.5,{"$f":"IF(H14=\"CPI\",K10*(1+'1_KMA'!$I$27),K14)","v":107.5}]
[null,null,null,"2015-09-01",{"$f":"IF(ISNA(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)))","v":108},{"$f":"IF(ISERROR(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108,{"$f":"IF(H15=\"CPI\",K11*(1+'1_KMA'!$I$27),K15)","v":108}]
[null,null,null,"2015-12-01",{"$f":"IF(ISNA(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)))","v":108.4},{"$f":"IF(ISERROR(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.4,{"$f":"IF(H16=\"CPI\",K12*(1+'1_KMA'!$I$27),K16)","v":108.4}]
[null,null,null,"2016-03-01",{"$f":"IF(ISNA(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)))","v":108.2},{"$f":"IF(ISERROR(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.2,{"$f":"IF(H17=\"CPI\",K13*(1+'1_KMA'!$I$27),K17)","v":108.2}]
[null,null,null,"2016-06-01",{"$f":"IF(ISNA(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)))","v":108.6},{"$f":"IF(ISERROR(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.6,{"$f":"IF(H18=\"CPI\",K14*(1+'1_KMA'!$I$27),K18)","v":108.6},{"$f":"L12","v":106.6}]
[null,null,null,"2016-09-01",{"$f":"IF(ISNA(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)))","v":109.4},{"$f":"IF(ISERROR(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",109.4,{"$f":"IF(H19=\"CPI\",K15*(1+'1_KMA'!$I$27),K19)","v":109.4},{"$f":"L13","v":106.8},{"$f":"M19/M18-1","v":1.8761726078799779E-3}]
[null,null,null,"2016-12-01",{"$f":"IF(ISNA(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)))","v":110},{"$f":"IF(ISERROR(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110,{"$f":"IF(H20=\"CPI\",K16*(1+'1_KMA'!$I$27),K20)","v":110},107.5,6.5543071161049404E-3]
[null,null,null,"2017-03-01",{"$f":"IF(ISNA(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)))","v":110.5},{"$f":"IF(ISERROR(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.5,{"$f":"IF(H21=\"CPI\",K17*(1+'1_KMA'!$I$27),K21)","v":110.5},108,4.6511627906977715E-3,1]
[null,null,null,"2017-06-01",{"$f":"IF(ISNA(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)))","v":110.7},{"$f":"IF(ISERROR(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.7,{"$f":"IF(H22=\"CPI\",K18*(1+'1_KMA'!$I$27),K22)","v":110.7},108.4,3.7037037037037646E-3,{"$f":"O21*(1+$N22)","v":1.0037037037037038}]
[null,null,null,"2017-09-01",{"$f":"IF(ISNA(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)))","v":111.4},{"$f":"IF(ISERROR(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",111.4,{"$f":"IF(H23=\"CPI\",K19*(1+'1_KMA'!$I$27),K23)","v":111.4},108.2,-1.8450184501844769E-3,1.001851851851852]
[null,null,null,"2017-12-01",{"$f":"IF(ISNA(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)))","v":112.1},{"$f":"IF(ISERROR(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.1,{"$f":"IF(H24=\"CPI\",K20*(1+'1_KMA'!$I$27),K24)","v":112.1},108.6,3.696857670979492E-3,1.0055555555555555]
[null,null,null,"2018-03-01",{"$f":"IF(ISNA(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)))","v":112.6},{"$f":"IF(ISERROR(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.6,{"$f":"IF(H25=\"CPI\",K21*(1+'1_KMA'!$I$27),K25)","v":112.6},109.4,7.3664825046042548E-3,1.0129629629629631]
[null,null,null,"2018-06-01",{"$f":"IF(ISNA(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)))","v":113},{"$f":"IF(ISERROR(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113,{"$f":"IF(H26=\"CPI\",K22*(1+'1_KMA'!$I$27),K26)","v":113},110,5.4844606946982122E-3,1.0185185185185184]
[null,null,null,"2018-09-01",{"$f":"IF(ISNA(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)))","v":113.5},{"$f":"IF(ISERROR(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113.5,{"$f":"IF(H27=\"CPI\",K23*(1+'1_KMA'!$I$27),K27)","v":113.5},110.5,4.5454545454546302E-3,1.0231481481481481]
[null,null,null,"2018-12-01",{"$f":"IF(ISNA(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H28=\"CPI\",K24*(1+'1_KMA'!$I$27),K28)","v":114.1},110.7,1.8099547511312153E-3,1.0249999999999999]
[null,null,null,"2019-03-01",{"$f":"IF(ISNA(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H29=\"CPI\",K25*(1+'1_KMA'!$I$27),K29)","v":114.1},111.4,6.3233965672990777E-3,1.0314814814814814]
[null,null,null,"2019-06-01",{"$f":"IF(ISNA(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)))","v":114.8},{"$f":"IF(ISERROR(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.8,{"$f":"IF(H30=\"CPI\",K26*(1+'1_KMA'!$I$27),K30)","v":114.8},112.1,6.2836624775581829E-3,1.0379629629629628]
[null,null,null,"2019-09-01",{"$f":"IF(ISNA(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)))","v":115.4},{"$f":"IF(ISERROR(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",115.4,{"$f":"IF(H31=\"CPI\",K27*(1+'1_KMA'!$I$27),K31)","v":115.4},112.6,4.4603033006245241E-3,1.0425925925925925]
[null,null,null,"2019-12-01",{"$f":"IF(ISNA(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H32=\"CPI\",K28*(1+'1_KMA'!$I$27),K32)","v":116.2},113,3.5523978685614299E-3,1.0462962962962963]
[null,null,null,"2020-03-01",{"$f":"IF(ISNA(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)))","v":116.6},{"$f":"IF(ISERROR(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.6,{"$f":"IF(H33=\"CPI\",K29*(1+'1_KMA'!$I$27),K33)","v":116.6},113.5,4.4247787610618428E-3,1.0509259259259258]
[null,null,null,"2020-06-01",{"$f":"IF(ISNA(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)))","v":114.4},{"$f":"IF(ISERROR(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.4,{"$f":"IF(H34=\"CPI\",K30*(1+'1_KMA'!$I$27),K34)","v":114.4},114.1,5.2863436123347096E-3,1.0564814814814814]
[null,null,null,"2020-09-01",{"$f":"IF(ISNA(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H35=\"CPI\",K31*(1+'1_KMA'!$I$27),K35)","v":116.2},114.1,0,1.0564814814814814]
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[null,null,null,"2021-06-01",{"$f":"IF(ISNA(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)))","v":118.8},{"$f":"IF(ISERROR(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",118.8,{"$f":"IF(H38=\"CPI\",K34*(1+'1_KMA'!$I$27),K38)","v":118.8},116.2,6.9324090121316573E-3,1.0759259259259257]
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[null,null,null,"2022-06-01",{"$f":"IF(ISNA(VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)))","v":126.1},{"$f":"IF(ISERROR(HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",126.1,{"$f":"IF(H42=\"CPI\",K38*(1+'1_KMA'!$I$27),K42)","v":126.1},117.2,8.6058519793459354E-3,1.085185185185185]
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[null,null,null,"2023-06-01",{"$f":"IF(ISNA(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)))","v":133.69999999999999},{"$f":"IF(ISERROR(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",133.69999999999999,{"$f":"IF(H46=\"CPI\",K42*(1+'1_KMA'!$I$27),K46)","v":133.69999999999999},121.3,1.3366750208855471E-2,1.123148148148148]
[null,null,null,"2023-09-01",{"$f":"IF(ISNA(VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)))","v":135.30000000000001},{"$f":"IF(ISERROR(HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",{"$f":"IF(H47=\"Actual\",E47,IF(H47=\"Forecast\",I47,IF(H47=\"Average\",J47,\"NA\")))","v":135.30000000000001},{"$f":"IF(H47=\"CPI\",K43*(1+'1_KMA'!$I$27),K47)","v":135.30000000000001},123.9,2.1434460016488188E-2,1.1472222222222221]
[null,null,null,"2023-12-01",{"$f":"IF(ISNA(VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)))","v":136.1},{"$f":"IF(ISERROR(HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual",{"$f":"IF(AND(H48=\"Forecast\",E44<>\"no actuals\"),E44*(1+F48),IF(AND(H48=\"Forecast\",E44=\"no actuals\"),I44*(1+F48),\"NA\"))","v":"NA"},"NA",136.1,{"$f":"IF(H48=\"CPI\",K44*(1+'1_KMA'!$I$27),K48)","v":136.1},126.1,1.7756255044390601E-2,1.1675925925925925]
[null,null,null,"2024-03-01",{"$f":"IF(ISNA(VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",{"$f":"IF(AND(H49=\"Average\",G48=\"A\"),AVERAGE(E48,I50),IF(AND(H49=\"Average\",G48<>\"A\"),AVERAGE(I48,I50),\"NA\"))","v":137.10604999999998},137.10604999999998,{"$f":"IF(H49=\"CPI\",K45*(1+'1_KMA'!$I$27),K49)","v":137.10604999999998},128.4,1.8239492466296747E-2,1.1888888888888889]
[null,null,null,"2024-06-01",{"$f":"IF(ISNA(VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)))","v":3.3000000000000002E-2},"F","Forecast",{"$f":"IF(AND(H50=\"Forecast\",E46<>\"no actuals\"),E46*(1+F50),IF(AND(H50=\"Forecast\",E46=\"no actuals\"),I46*(1+F50),\"NA\"))","v":138.11209999999997},"NA",138.11209999999997,{"$f":"IF(H50=\"CPI\",K46*(1+'1_KMA'!$I$27),K50)","v":138.11209999999997},130.80000000000001,1.8691588785046731E-2,1.211111111111111]
[null,null,null,"2024-09-01",{"$f":"IF(ISNA(VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",{"$f":"IF(AND(H51=\"Average\",G50=\"A\"),AVERAGE(E50,I52),IF(AND(H51=\"Average\",G50<>\"A\"),AVERAGE(I50,I52),\"NA\"))","v":139.28364999999997},139.28364999999997,{"$f":"IF(H51=\"CPI\",K47*(1+'1_KMA'!$I$27),K51)","v":139.28364999999997},132.6,1.3761467889908063E-2,1.2277777777777774]
[null,null,null,"2024-12-01",{"$f":"IF(ISNA(VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)))","v":3.2000000000000001E-2},"F","Forecast",{"$f":"IF(AND(H52=\"Forecast\",E48<>\"no actuals\"),E48*(1+F52),IF(AND(H52=\"Forecast\",E48=\"no actuals\"),I48*(1+F52),\"NA\"))","v":140.45519999999999},"NA",140.45519999999999,{"$f":"IF(H52=\"CPI\",K48*(1+'1_KMA'!$I$27),K52)","v":140.45519999999999},133.69999999999999,8.2956259426847367E-3,1.2379629629629625]
[null,null,null,"2025-03-01",{"$f":"IF(ISNA(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",141.42438754999998,141.42438754999998,{"$f":"IF(H53=\"CPI\",K49*(1+'1_KMA'!$I$27),K53)","v":141.42438754999998},135.30000000000001,1.1967090501121991E-2,1.2527777777777773]
[null,null,null,"2025-06-01",{"$f":"IF(ISNA(VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)))","v":3.1E-2},"F","Forecast",142.39357509999996,"NA",142.39357509999996,{"$f":"IF(H54=\"CPI\",K50*(1+'1_KMA'!$I$27),K54)","v":142.39357509999996},136.1,5.9127864005912301E-3,1.2601851851851846]
[null,null,null,"2025-09-01",{"$f":"IF(ISNA(VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",143.39076034999999,143.39076034999999,{"$f":"IF(H55=\"CPI\",K51*(1+'1_KMA'!$I$27),K55)","v":143.39076034999999},137.10604999999998,7.3919911829536389E-3,1.2695004629629623]
[null,null,null,"2025-12-01",{"$f":"IF(ISNA(VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)))","v":2.8000000000000001E-2},"F","Forecast",144.38794559999999,"NA",144.38794559999999,{"$f":"IF(H56=\"CPI\",K52*(1+'1_KMA'!$I$27),K56)","v":144.38794559999999},138.11209999999997,7.3377505952507693E-3,1.2788157407407399]
[null,null,null,"2026-03-01",{"$f":"IF(ISNA(VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",145.24187682629997,145.24187682629997,{"$f":"IF(H57=\"CPI\",K53*(1+'1_KMA'!$I$27),K57)","v":145.24187682629997},139.28364999999997,8.4826021760584513E-3,1.2896634259259252]
[null,null,null,"2026-06-01",{"$f":"IF(ISNA(VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)))","v":2.5999999999999999E-2},"F","Forecast",{"$f":"IF(AND(H58=\"Forecast\",E54<>\"no actuals\"),E54*(1+F58),IF(AND(H58=\"Forecast\",E54=\"no actuals\"),I54*(1+F58),\"NA\"))","v":146.09580805259998},"NA",146.09580805259998,{"$f":"IF(H58=\"CPI\",K54*(1+'1_KMA'!$I$27),K58)","v":146.09580805259998},{"$f":"L52","v":140.45519999999999},8.4112528642092954E-3,1.3005111111111105]
[]
[null,"Creating a Set of Escalation Factors to Convert between Different Dollar Basis"]
[]
[null,null,null,"From","To","From (Equivalent)","To  (Equivalent)","Conversion Factor"]
[null,null,{"$f":"F63&G63","v":"4282545107"},"2017-03-01","2023-06-01",{"$f":"EOMONTH(D63,0)","v":"2017-03-31"},{"$f":"EOMONTH(E63,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E63,$D$9:$O$58,12,FALSE)/VLOOKUP($D63,$D$9:$O$58,12,FALSE)","v":1.123148148148148}]
[null,null,{"$f":"F64&G64","v":"4291645107"},"2017-06-01","2023-06-01",{"$f":"EOMONTH(D64,0)","v":"2017-06-30"},{"$f":"EOMONTH(E64,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E64,$D$9:$O$58,12,FALSE)/VLOOKUP($D64,$D$9:$O$58,12,FALSE)","v":1.1190036900369003}]
[null,null,"4300845107","2017-09-01","2023-06-01","2017-09-30","2023-06-30",1.1210720887245837]
[null,null,"4310045107","2017-12-01","2023-06-01","2017-12-31","2023-06-30",1.1169429097605892]
[null,null,"4319045107","2018-03-01","2023-06-01",{"$f":"EOMONTH(D67,0)","v":"2018-03-31"},"2023-06-30",1.1087751371115171]
[null,null,"4328145107","2018-06-01","2023-06-01","2018-06-30","2023-06-30",1.1027272727272728]
[null,null,{"$f":"F69&G69","v":"4337345107"},"2018-09-01","2023-06-01","2018-09-30","2023-06-30",1.0977375565610858]
[null,null,"4346545107","2018-12-01","2023-06-01","2018-12-31","2023-06-30",1.0957542908762421]
[null,null,"4355545107","2019-03-01","2023-06-01","2019-03-31","2023-06-30",1.0888689407540395]
[null,null,"4364645107","2019-06-01","2023-06-01","2019-06-30","2023-06-30",1.0820695807314897]
[null,null,"4373845107","2019-09-01","2023-06-01","2019-09-30","2023-06-30",1.0772646536412078]
[null,null,"4383045107","2019-12-01","2023-06-01","2019-12-31","2023-06-30",1.0734513274336281]
[null,null,"4392145107","2020-03-01","2023-06-01","2020-03-31","2023-06-30",1.0687224669603523]
[null,null,"4401245107","2020-06-01","2023-06-01","2020-06-30","2023-06-30",1.0631025416301489]
[null,null,"4410445107","2020-09-01","2023-06-01","2020-09-30","2023-06-30",1.0631025416301489]
[null,null,"4419645107","2020-12-01","2023-06-01","2020-12-31","2023-06-30",1.0566202090592334]
[null,null,"4428645107","2021-03-01","2023-06-01","2021-03-31","2023-06-30",1.0511265164644714]
[null,null,"4437745107","2021-06-01","2023-06-01","2021-06-30","2023-06-30",1.0438898450946645]
[null,null,"4446945107","2021-09-01","2023-06-01","2021-09-30","2023-06-30",1.0403087478559179]
[null,null,"4456145107","2021-12-01","2023-06-01","2021-12-31","2023-06-30",1.0603146853146854]
[null,null,"4465145107","2022-03-01","2023-06-01","2022-03-31","2023-06-30",1.0438898450946645]
[null,null,"4474245107","2022-06-01","2023-06-01","2022-06-30","2023-06-30",1.0349829351535835]
[null,null,"4483445107","2022-09-01","2023-06-01","2022-09-30","2023-06-30",1.0288379983036471]
[null,null,"4492645107","2022-12-01","2023-06-01","2022-12-31","2023-06-30",1.021043771043771]
[null,null,"4501645107","2023-03-01","2023-06-01","2023-03-31","2023-06-30",1.0133667502088555]
[null,null,"4510745107","2023-06-01","2023-06-01",{"$f":"EOMONTH(D88,0)","v":"2023-06-30"},{"$f":"EOMONTH(E88,0)","v":"2023-06-30"},1]
[null,null,"4519945107","2023-09-01","2023-06-01",{"$f":"EOMONTH(D89,0)","v":"2023-09-30"},{"$f":"EOMONTH(E89,0)","v":"2023-06-30"},0.97901533494753823]
[null,null,"4529145107","2023-12-01","2023-06-01","2023-12-31","2023-06-30",0.96193497224425051]
[null,null,"4538245107","2024-03-01","2023-06-01","2024-03-31","2023-06-30",0.94470404984423662]
[null,null,"4547345107","2024-06-01","2023-06-01","2024-06-30","2023-06-30",0.92737003058103973]
[null,null,"4282545473",{"$f":"D63","v":"2017-03-01"},{"$f":"DATE(YEAR(E63)+1,MONTH(E63),DAY(E63))","v":"2024-06-01"},"2017-03-31","2024-06-30",{"$f":"VLOOKUP($E93,$D$9:$O$58,12,FALSE)/VLOOKUP($D93,$D$9:$O$58,12,FALSE)","v":1.211111111111111}]
[null,null,"4291645473",{"$f":"D64","v":"2017-06-01"},{"$f":"DATE(YEAR(E64)+1,MONTH(E64),DAY(E64))","v":"2024-06-01"},{"$f":"EOMONTH(D94,0)","v":"2017-06-30"},{"$f":"EOMONTH(E94,0)","v":"2024-06-30"},{"$f":"VLOOKUP($E94,$D$9:$O$58,12,FALSE)/VLOOKUP($D94,$D$9:$O$58,12,FALSE)","v":1.2066420664206641}]
[null,null,"4300845473","2017-09-01","2024-06-01","2017-09-30","2024-06-30",1.208872458410351]
[null,null,"4310045473","2017-12-01","2024-06-01","2017-12-31","2024-06-30",1.2044198895027625]
[null,null,"4319045473","2018-03-01","2024-06-01","2018-03-31","2024-06-30",1.1956124314442411]
[null,null,"4328145473","2018-06-01","2024-06-01","2018-06-30","2024-06-30",1.1890909090909092]
[null,null,"4337345473","2018-09-01","2024-06-01","2018-09-30","2024-06-30",1.183710407239819]
[null,null,"4346545473","2018-12-01","2024-06-01","2018-12-31","2024-06-30",1.1815718157181572]
[null,null,"4355545473","2019-03-01","2024-06-01","2019-03-31","2024-06-30",1.1741472172351886]
[null,null,"4364645473","2019-06-01","2024-06-01","2019-06-30","2024-06-30",1.1668153434433544]
[null,null,"4373845473","2019-09-01","2024-06-01","2019-09-30","2024-06-30",1.1616341030195383]
[null,null,"4383045473","2019-12-01","2024-06-01","2019-12-31","2024-06-30",1.1575221238938052]
[null,null,"4392145473","2020-03-01","2024-06-01","2020-03-31","2024-06-30",1.1524229074889869]
[null,null,"4401245473","2020-06-01","2024-06-01","2020-06-30","2024-06-30",1.1463628396143735]
[null,null,"4410445473","2020-09-01","2024-06-01","2020-09-30","2024-06-30",1.1463628396143735]
[null,null,"4419645473","2020-12-01","2024-06-01","2020-12-31","2024-06-30",1.1393728222996515]
[null,null,"4428645473","2021-03-01","2024-06-01","2021-03-31","2024-06-30",1.1334488734835355]
[null,null,"4437745473","2021-06-01","2024-06-01","2021-06-30","2024-06-30",1.1256454388984511]
[null,null,"4446945473","2021-09-01","2024-06-01","2021-09-30","2024-06-30",1.1217838765008579]
[null,null,"4456145473","2021-12-01","2024-06-01","2021-12-31","2024-06-30",1.1433566433566433]
[null,null,"4465145473","2022-03-01","2024-06-01","2022-03-31","2024-06-30",1.1256454388984511]
[null,null,"4474245473","2022-06-01","2024-06-01","2022-06-30","2024-06-30",1.1160409556313995]
[null,null,"4483445473","2022-09-01","2024-06-01","2022-09-30","2024-06-30",1.10941475826972]
[null,null,"4492645473","2022-12-01","2024-06-01","2022-12-31","2024-06-30",1.101010101010101]
[null,null,"4501645473","2023-03-01","2024-06-01","2023-03-31","2024-06-30",1.092731829573935]
[null,null,"4510745473","2023-06-01","2024-06-01","2023-06-30","2024-06-30",1.0783182192910141]
[null,null,"4519945473","2023-09-01","2024-06-01","2023-09-30","2024-06-30",1.0556900726392251]
[null,null,"4529145473","2023-12-01","2024-06-01","2023-12-31","2024-06-30",1.0372720063441714]
[null,null,"4538245473","2024-03-01","2024-06-01","2024-03-31","2024-06-30",1.0186915887850467]
[null,null,"4547345473",{"$f":"D92","v":"2024-06-01"},"2024-06-01","2024-06-30","2024-06-30",1]
[null,null,"4282545838",{"$f":"D93","v":"2017-03-01"},{"$f":"DATE(YEAR(E93)+1,MONTH(E93),DAY(E93))","v":"2025-06-01"},{"$f":"EOMONTH(D123,0)","v":"2017-03-31"},{"$f":"EOMONTH(E123,0)","v":"2025-06-30"},{"$f":"VLOOKUP($E123,$D$9:$O$58,12,FALSE)/VLOOKUP($D123,$D$9:$O$58,12,FALSE)","v":1.2601851851851846}]
[null,null,"4291645838","2017-06-01","2025-06-01","2017-06-30","2025-06-30",1.2555350553505529]
[null,null,"4300845838","2017-09-01","2025-06-01","2017-09-30","2025-06-30",1.2578558225508312]
[null,null,"4310045838","2017-12-01","2025-06-01","2017-12-31","2025-06-30",1.2532228360957638]
[null,null,"4319045838","2018-03-01","2025-06-01","2018-03-31","2025-06-30",1.2440585009140761]
[null,null,{"$f":"F128&G128","v":"4328145838"},"2018-06-01","2025-06-01","2018-06-30","2025-06-30",1.2372727272727269]
[null,null,"4337345838","2018-09-01","2025-06-01","2018-09-30","2025-06-30",1.2316742081447958]
[null,null,"4346545838","2018-12-01","2025-06-01","2018-12-31","2025-06-30",1.2294489611562778]
[null,null,"4355545838","2019-03-01","2025-06-01","2019-03-31","2025-06-30",1.221723518850987]
[null,null,"4364645838","2019-06-01","2025-06-01","2019-06-30","2025-06-30",1.2140945584299729]
[null,null,"4373845838","2019-09-01","2025-06-01","2019-09-30","2025-06-30",1.2087033747779747]
[null,null,"4383045838","2019-12-01","2025-06-01","2019-12-31","2025-06-30",1.2044247787610614]
[null,null,"4392145838","2020-03-01","2025-06-01","2020-03-31","2025-06-30",1.1991189427312772]
[null,null,"4401245838","2020-06-01","2025-06-01","2020-06-30","2025-06-30",1.1928133216476771]
[null,null,"4410445838","2020-09-01","2025-06-01","2020-09-30","2025-06-30",1.1928133216476771]
[null,null,"4419645838","2020-12-01","2025-06-01","2020-12-31","2025-06-30",1.1855400696864107]
[null,null,"4428645838","2021-03-01","2025-06-01","2021-03-31","2025-06-30",1.1793760831889077]
[null,null,"4437745838","2021-06-01","2025-06-01","2021-06-30","2025-06-30",1.1712564543889843]
[null,null,"4446945838","2021-09-01","2025-06-01","2021-09-30","2025-06-30",1.1672384219554031]
[null,null,"4456145838","2021-12-01","2025-06-01","2021-12-31","2025-06-30",1.1896853146853144]
[null,null,"4465145838","2022-03-01","2025-06-01","2022-03-31","2025-06-30",1.1712564543889843]
[null,null,"4474245838","2022-06-01","2025-06-01","2022-06-30","2025-06-30",1.1612627986348119]
[null,null,"4483445838","2022-09-01","2025-06-01","2022-09-30","2025-06-30",1.1543681085665813]
[null,null,"4492645838","2022-12-01","2025-06-01","2022-12-31","2025-06-30",1.1456228956228953]
[null,null,"4501645838","2023-03-01","2025-06-01","2023-03-31","2025-06-30",1.1370091896407684]
[null,null,"4510745838","2023-06-01","2025-06-01","2023-06-30","2025-06-30",1.1220115416323162]
[null,null,"4519945838","2023-09-01","2025-06-01","2023-09-30","2025-06-30",1.098466505246166]
[null,null,"4529145838","2023-12-01","2025-06-01","2023-12-31","2025-06-30",1.0793021411578108]
[null,null,"4538245838","2024-03-01","2025-06-01","2024-03-31","2025-06-30",1.0599688473520246]
[null,null,"4547345838","2024-06-01","2025-06-01","2024-06-30","2025-06-30",1.0405198776758406]
[null,null,"4282546203","2017-03-01","2026-06-01","2017-03-31","2026-06-30",1.3005111111111105]
[null,null,"4291646203","2017-06-01","2026-06-01","2017-06-30","2026-06-30",1.2957121771217706]
[null,null,"4300846203","2017-09-01","2026-06-01","2017-09-30","2026-06-30",1.2981072088724577]
[null,null,"4310046203","2017-12-01","2026-06-01","2017-12-31","2026-06-30",1.2933259668508281]
[null,null,"4319046203","2018-03-01","2026-06-01","2018-03-31","2026-06-30",1.2838683729433265]
[null,null,"4328146203",{"$f":"D128","v":"2018-06-01"},{"$f":"DATE(YEAR(E128)+1,MONTH(E128),DAY(E128))","v":"2026-06-01"},{"$f":"EOMONTH(D158,0)","v":"2018-06-30"},{"$f":"EOMONTH(E158,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E158,$D$9:$O$58,12,FALSE)/VLOOKUP($D158,$D$9:$O$58,12,FALSE)","v":1.2768654545454541}]
[null,null,"4337346203","2018-09-01","2026-06-01","2018-09-30","2026-06-30",1.2710877828054292]
[null,null,"4346546203","2018-12-01","2026-06-01","2018-12-31","2026-06-30",1.2687913279132788]
[null,null,"4355546203","2019-03-01","2026-06-01","2019-03-31","2026-06-30",1.2608186714542184]
[null,null,"4364646203","2019-06-01","2026-06-01","2019-06-30","2026-06-30",1.2529455842997321]
[null,null,"4373846203","2019-09-01","2026-06-01","2019-09-30","2026-06-30",1.2473818827708698]
[null,null,"4383046203","2019-12-01","2026-06-01","2019-12-31","2026-06-30",1.2429663716814154]
[null,null,"4392146203","2020-03-01","2026-06-01","2020-03-31","2026-06-30",1.2374907488986779]
[null,null,"4401246203","2020-06-01","2026-06-01","2020-06-30","2026-06-30",1.2309833479404027]
[null,null,"4410446203","2020-09-01","2026-06-01","2020-09-30","2026-06-30",1.2309833479404027]
[null,null,"4419646203","2020-12-01","2026-06-01","2020-12-31","2026-06-30",1.2234773519163757]
[null,null,"4428646203","2021-03-01","2026-06-01","2021-03-31","2026-06-30",1.2171161178509526]
[null,null,"4437746203","2021-06-01","2026-06-01","2021-06-30","2026-06-30",1.2087366609294317]
[null,null,"4446946203","2021-09-01","2026-06-01","2021-09-30","2026-06-30",1.2045900514579759]
[null,null,"4456146203","2021-12-01","2026-06-01","2021-12-31","2026-06-30",1.2277552447552444]
[null,null,"4465146203","2022-03-01","2026-06-01","2022-03-31","2026-06-30",1.2087366609294317]
[null,null,"4474246203","2022-06-01","2026-06-01","2022-06-30","2026-06-30",1.1984232081911259]
[null,null,"4483446203","2022-09-01","2026-06-01","2022-09-30","2026-06-30",1.191307888040712]
[null,null,"4492646203","2022-12-01","2026-06-01","2022-12-31","2026-06-30",1.1822828282828279]
[null,null,"4501646203","2023-03-01","2026-06-01","2023-03-31","2026-06-30",1.1733934837092728]
[null,null,"4510746203","2023-06-01","2026-06-01","2023-06-30","2026-06-30",1.1579159109645503]
[null,null,"4519946203","2023-09-01","2026-06-01","2023-09-30","2026-06-30",1.1336174334140432]
[null,null,"4529146203","2023-12-01","2026-06-01","2023-12-31","2026-06-30",1.1138398096748607]
[null,null,"4538246203","2024-03-01","2026-06-01","2024-03-31","2026-06-30",1.0938878504672893]
[null,null,"4547346203","2024-06-01","2026-06-01","2024-06-30","2026-06-30",1.0738165137614675]
[]
[null,"List of Allowed Dollar Basis Entries"]
[]
[null,null,null,"From",null,"To"]
[null,null,null,"2017-03-31",null,"2023-06-30"]
[null,null,null,"2017-06-30",null,"2024-06-30"]
[null,null,null,"2017-09-30",null,"2025-06-30"]
[null,null,null,"2017-12-31",null,"2026-06-30"]
[null,null,null,"2018-03-31"]
[null,null,null,"2018-06-30"]
[null,null,null,"2018-09-30"]
[null,null,null,"2018-12-31"]
[null,null,null,"2019-03-31"]
[null,null,null,"2019-06-30"]
[null,null,null,"2019-09-30"]
[null,null,null,"2019-12-31"]
[null,null,null,"2020-03-31"]
[null,null,null,"2020-06-30"]
[null,null,null,"2020-09-30"]
[null,null,null,"2020-12-31"]
[null,null,null,"2021-03-31"]
[null,null,null,"2021-06-30"]
[null,null,null,"2021-09-30"]
[null,null,null,"2021-12-31"]
[null,null,null,"2022-03-31"]
[null,null,null,"2022-06-30"]
[null,null,null,"2022-09-30"]
[null,null,null,"2022-12-31"]
[null,null,null,"2023-03-31"]
[null,null,null,"2023-06-30"]
[null,null,null,"2023-09-30"]
[null,null,null,"2023-12-31"]
[null,null,null,"2024-03-31"]
[null,null,null,"2024-06-30"]
[null,null,null,"2024-09-30"]
[null,null,null,"2024-12-31"]
[null,null,null,"2025-03-31"]
[null,null,null,"2025-06-30"]
[null,null,null,"2025-09-30"]
[null,null,null,"2025-12-31"]
[null,null,null,"2026-03-31"]

{"sheet":"A_Modelling Controls","index":50,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix B - Modelling Controls"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]

{"sheet":"Controls","index":51,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,2,24,3],[24,7,24,21],[21,7,22,21],[19,7,19,12],[20,7,20,12],[23,7,23,21],[21,2,21,3],[22,2,22,3],[23,2,23,3]]}
[null,"Appendix B: Modelling Controls"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"High Voltage Feeder Benalla Number 11 (BN11) "}]
[]
[]
[null,"Modelling Controls"]
[null,"Assessment period start date",null,"Denomination",null,"Yes/No options"]
[null,"2023-07-01",null,"$dollars",null,"Yes"]
[null,"2024-07-01",null,"$thousands",null,"No"]
[null,"2025-07-01",null,"$millions"]
[null,"2026-07-01"]
[null,"2027-07-01"]
[null,"2028-07-01"]
[null,"2029-07-01"]
[null,"2030-07-01"]
[]
[null,"Sensitivity Testing"]
[]
[null,null,null,null,"Discount Rate","Capex and opex",null,"Comments"]
[null,"Central Assumptions",null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},1]
[null,"Sensitivity Scenario 1","Higher Discount rate",null,7.0000000000000007E-2,1]
[null,"Sensitivity Scenario 2","Lower Discount Rate",null,4.1099999999999998E-2,1]
[null,"Sensitivity Scenario 3","Higher costs",null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},1.1499999999999999,null,"Have assumed we want to test +15%"]
[null,"Sensitivity Scenario 4","Lower costs",null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},0.85,null,"Have assumed we want to test -15%"]