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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"Distributed UFLS"]

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[null,null,"Outputs"]
[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":"Distributed UFLS"}]

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[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Distributed UFLS"}]
[]
[null,"Outputs"]
[]
[null,null,null,null,null,null,"FY27 to FY31 (undiscounted) in 30 June 2024 dollars",null,null,"Full assessment period (discounted)"]
[null,null,null,null,null,"Dollars","Capex","Opex","Total\nFinancial Costs","Total cost","Total benefits","NPV"]
[null,null,null,null,null,{"$f":"General!D9","v":"Base Case"},{"$f":"-BaseCase_Analysis!H26","v":0},{"$f":"-BaseCase_Analysis!H27","v":0},{"$f":"G10+H10","v":0},{"$f":"BaseCase_Analysis!H20+BaseCase_Analysis!H21","v":0},{"$f":"BaseCase_Analysis!H22","v":0},{"$f":"SUM(J10:K10)","v":0}]
[null,null,null,null,null,{"$f":"General!D10","v":"Option 1"},{"$f":"-Option1_Analysis!H26","v":14.646000000000001},{"$f":"-Option1_Analysis!H27","v":0.29292000000000001},{"$f":"G11+H11","v":14.938920000000001},{"$f":"Option1_Analysis!H20+Option1_Analysis!H21","v":-14.811345919891771},{"$f":"Option1_Analysis!H22-K15","v":12.888680726907289},{"$f":"SUM(J11:K11)","v":-1.922665192984482}]
[null,null,null,null,null,{"$f":"General!D11","v":"Option 2"},{"$f":"-Option2_Analysis!H26","v":17.765999999999998},{"$f":"-Option2_Analysis!H27","v":0.35531999999999997},18.121319999999997,{"$f":"Option2_Analysis!H20+Option2_Analysis!H21","v":-17.966569139205049},{"$f":"Option2_Analysis!H22-K15","v":20.799681542489711},2.8331124032846624]
[null,null,null,null,null,{"$f":"General!D12","v":"Option 3"},{"$f":"-Option3_Analysis!H26","v":5175},{"$f":"-Option3_Analysis!H27","v":11.025},5186.0249999999996,{"$f":"Option3_Analysis!H20+Option3_Analysis!H21","v":-4584.6282509195835},{"$f":"Option3_Analysis!H22-K15","v":46.767570282789777},-4537.8606806367934]
[null,null,null,null,null,{"$f":"General!D13","v":"Option 4"},{"$f":"-Option4_Analysis!H26","v":1.5},{"$f":"-Option4_Analysis!H27","v":0.35531999999999997},{"$f":"G14+H14","v":1.8553199999999999},{"$f":"Option4_Analysis!H20+Option4_Analysis!H21","v":-3.8446965213707398},{"$f":"Option4_Analysis!H22-K15","v":0},-3.8446965213707398]
[null,null,null,null,null,"Do Nothing Risk",null,null,0,null,{"$f":"Option4_Analysis!H22","v":-46.767570282789777}]

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[null,null,"Assumptions"]
[null,null,"Section 2."]
[]
[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":"Distributed UFLS"}]

{"sheet":"General","index":4,"n_rows":32,"n_cols":59,"rows_kept":32,"cut":false,"hidden":false,"merged":[[11,3,11,5],[12,3,12,5],[12,6,12,11],[18,7,18,8],[6,3,6,10],[10,3,10,5],[9,3,9,5],[7,3,7,5],[8,3,8,5],[7,6,7,8],[8,6,8,11],[9,6,9,11],[10,6,10,11],[13,3,13,5],[13,6,13,11],[22,7,22,8],[19,7,19,8],[21,7,21,8],[17,7,17,8],[23,7,23,8],[20,7,20,8]]}
[null,"Assumptions: General"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Distributed UFLS"}]
[]
[null,"Project Details"]
[]
[null,null,null,"Option Name",null,null,"Description"]
[null,null,null,"Base Case",null,null,"Do Nothing"]
[null,null,null,"Option 1",null,null,"Distributed UFLS at all zone substations "]
[null,null,null,"Option 2",null,null,"Distributed UFLS at all distribution feeders "]
[null,null,null,"Option 3",null,null,"Network Storage"]
[null,null,null,"Option 4",null,null,"Emergency Backstop"]
[null,null,null,"Option 5"]
[]
[null,"Modelling Controls"]
[]
[null,null,null,"Model Start Date",null,null,null,"2023-07-01"]
[null,null,null,"Model End Date",null,null,null,{"$f":"EOMONTH(H18+(50*365),0)","v":"2073-06-30"}]
[null,null,null,"Regulatory Period Start Date",null,null,null,"2026-07-01"]
[null,null,null,"Regulatory Period End Date",null,null,null,"2031-06-30"]
[null,null,null,"Dollar Basis Needed for EDPR",null,null,null,"2024-06-30"]
[null,null,null,"Denomination",null,null,null,"Dollars"]
[null,null,null,"CPI p.a. (future where no RBA forecast)",null,null,null,2.5000000000000001E-2]
[]
[]
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[null,null,"Analysis"]
[null,null,"Section 3."]
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[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
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[null,"Analysis: Base Case"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Distributed UFLS"}]
[]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
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[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$f":"AP9","v":33},34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":0},null,{"$f":"-(J46)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AP46)*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":0},null,{"$f":"-J75*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP75*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":0},null,{"$f":"(J106)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AP106)*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BC106)*BC11/BC13","v":0},{"$f":"(BD106)*BD11/BD13","v":0},0,0,0]
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[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
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[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":0},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$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]
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[]
[]
[null,"Capital Expenditure"]
[]
[]
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[]
[]
[]
[]
[]
[]
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[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
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[]
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[null,"Benefits"]
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[]
["END OF INPUTS FOR THIS OPTION"]

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[null,"Analysis: Option 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Distributed UFLS"}]
[]
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[null,"CPI 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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 24"},"FY 25","FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-12.715415367072504},null,{"$f":"-(J46)*J11/J13","v":0},0,0,{"$f":"-(M46)*M11/M13","v":-2.6948576924632541},-2.616738475535084,-2.5408837982412473,-2.4672280155336095,-2.3957073852993083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-2.0959305528192678},null,{"$f":"-J75*J11/J13","v":0},0,0,0,-2.6167384755350839E-2,-5.0817675964824942E-2,-7.4016840466008288E-2,-9.5828295411972325E-2,-0.11631300065989912,-0.11294128995490392,-0.10966731925329341,-0.10648825524310887,-0.10340134674515591,-0.10040392233211896,-9.7493388016693758E-2,-9.4667225006736522E-2,-9.1922987525487818E-2,-8.9258300694983889E-2,-8.6670858480824647E-2,-8.4158421696518798E-2,-8.1718816065679933E-2,-7.9349930340395905E-2,-7.7049714474143424E-2,-7.4816177847666712E-2,-7.2647387546284928E-2,-7.0541466687137219E-2,-6.8496592794918196E-2,-6.6510996224697916E-2,-6.4582958630461693E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":-33.878889555882488},null,{"$f":"(J106)*J11/J13","v":0},0,0,0,-1.402934544539943,-1.2433437260655222,-1.2765200188488326,-1.3802677162256156,-1.2315440990357225,-1.1677562893914681,-1.5792584029959267,-1.5593339300197893,-1.5546492903475877,-1.6588662147722264,-1.6107785810359341,-1.5640849237986283,-1.5187448341167051,-1.4747190744312453,-1.4319695446116203,-1.3904592489834318,-1.3501522643122557,-1.3110137087154812,-1.2730097114753391,-1.2361073837270011,-1.2002747899963773,-1.1654809205629846,-1.1316956646239666,-1.0988897842360417,-1.0670348890128292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":-48.690235475774251},null,{"$f":"SUM(J20:J22)","v":0},{"$f":"SUM(K20:K22)","v":0},0,{"$f":"SUM(M20:M22)","v":-2.6948576924632541},-4.0458404048303773,-3.8350452002715945,-3.8177648748484501,-3.8718033969368961,-1.3478570996956216,-1.280697579346372,-1.68892572224922,-1.665822185262898,-1.6580506370927437,-1.7592701371043453,-1.7082719690526278,-1.6587521488053647,-1.610667821642193,-1.5639773751262291,-1.518640403092445,-1.4746176706799505,-1.4318710803779355,-1.3903636390558771,-1.3500594259494825,-1.3109235615746679,-1.2729221775426622,-1.2360223872501217,-1.2001922574188848,-1.1654007804607396,-1.1316178476432908,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":-14.646000000000001},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,{"$f":"-(M60)*M$6","v":-2.9292000000000002},-2.9292000000000002,-2.9292000000000002,{"$f":"-(P60)*P$6","v":-2.9292000000000002},-2.9292000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-0.29292000000000001},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,-2.9292000000000002E-2,-5.8584000000000004E-2,-8.787600000000001E-2,-0.11716800000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":-6.2069928319778418},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,0,-1.5704572337998259,-1.4333604885481399,-1.5155398753865457,-1.6876352342433301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":-21.145912831977846},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-2.9292000000000002,-4.5289492337998265,-4.4211444885481406,-4.5326158753865462,-4.73400323424333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 1",{"$f":"General!G10","v":"Distributed UFLS at all zone substations "},null,null,0,0,0,{"$f":"14.646/5","v":2.9292000000000002},{"$f":"M36","v":2.9292000000000002},{"$f":"N36","v":2.9292000000000002},2.9292000000000002,2.9292000000000002,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},2.9292000000000002,2.9292000000000002,2.9292000000000002,2.9292000000000002,{"$f":"SUM(Q36:Q45)","v":2.9292000000000002},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 1"},"2024-06-30",1,null,{"$f":"J36*$H50","v":0},0,0,{"$f":"M36*$H50","v":2.9292000000000002},2.9292000000000002,2.9292000000000002,2.9292000000000002,2.9292000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"M37*$H51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"O41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,2.9292000000000002,2.9292000000000002,2.9292000000000002,2.9292000000000002,2.9292000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Option 1"},{"$f":"G36","v":"Distributed UFLS at all zone substations "},null,null,null,{"$f":"SUM($J36:J36)*1%","v":0},{"$f":"SUM($J36:K36)*1%","v":0},{"$f":"SUM($J36:L36)*1%","v":0},{"$f":"SUM($J36:M36)*1%","v":2.9292000000000002E-2},{"$f":"SUM($J36:N36)*1%","v":5.8584000000000004E-2},{"$f":"SUM($J36:O36)*1%","v":8.787600000000001E-2},{"$f":"SUM($J36:P36)*1%","v":0.11716800000000001},{"$f":"SUM($J36:Q36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:R36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:S36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:T36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:U36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:V36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:W36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:X36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:Y36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:Z36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AA36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AB36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AC36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AD36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AE36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AF36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AG36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AH36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AI36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AJ36)*1%","v":0.14646000000000001},{"$f":"SUM($J36:AK36)*1%","v":0.14646000000000001}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0},{"$f":"SUM(K65:K74)","v":0},0,0,2.9292000000000002E-2,{"$f":"SUM(O65:O74)","v":5.8584000000000004E-2},{"$f":"SUM(P65:P74)","v":8.787600000000001E-2},0.11716800000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Option 1"},"2024-06-30",1,null,{"$f":"J65*$H79","v":0},0,0,0,2.9292000000000002E-2,5.8584000000000004E-2,8.787600000000001E-2,0.11716800000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"O70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J72*$H86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J73*$H87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J74*$H88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":0},{"$f":"SUM(K79:K88)","v":0},0,0,2.9292000000000002E-2,5.8584000000000004E-2,{"$f":"SUM(P79:P88)","v":8.787600000000001E-2},{"$f":"SUM(Q79:Q88)","v":0.11716800000000001},0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0.14646000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
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[]
["END OF INPUTS FOR THIS OPTION"]

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[null,"Analysis: Option 2"]
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[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 24"},"FY 25","FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
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[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-2.5424212891838796},null,{"$f":"-J75*J11/J13","v":0},0,0,0,-3.1741755944528396E-2,-6.1643235777077685E-2,-8.9784459082282039E-2,-0.11624235260747644,-0.14109086233263468,-0.13700088470154465,-0.13302946837730509,-0.12917317647474202,-0.12542867173797895,-0.12179271365235732,-0.1182621556400779,-0.11483394233713513,-0.11150510694918861,-0.10827276868408327,-0.10513413025879628,-0.10208647547865306,-9.9127166886717841E-2,-9.6253643481324133E-2,-9.3463418499770023E-2,-9.0754077266260183E-2,-8.8123275102232557E-2,-8.5568735297260654E-2,-8.3088247138776203E-2,-8.0679663998906401E-2,-7.83409014767706E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":-43.934457879505118},null,{"$f":"SUM(J20:J22)","v":0},{"$f":"SUM(K20:K22)","v":0},0,{"$f":"SUM(M20:M22)","v":-3.2689363487847984},-4.2698877555255406,-4.0988510228707078,-4.0836605778216111,-4.1091356081449781,-1.0906194580053521,-1.0157526541478838,-1.310226721646947,-1.2910038747239012,-1.3034354675495847,-1.3970761755644623,-1.356577377750638,-1.3172525693391475,-1.2790677184280275,-1.2419897796407049,-1.2059866655283464,-1.1710272188012076,-1.1370811853649465,-1.1041191881385657,-1.0721127016313279,-1.0410340272566416,-1.010856269361555,-0.98155331195111195,-0.95309979608742867,-0.92547109794393145,-0.89864330749576515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
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[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-0.35531999999999997},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,-3.5531999999999994E-2,-7.1063999999999988E-2,-0.10659599999999998,-0.14212799999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":-4.8093818151952714},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,0,-1.1910178032079217,-1.1010030210670221,-1.188502774674852,-1.3288582162454756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":-22.93070181519527},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-3.5531999999999995,-4.7797498032079213,-4.7252670210670216,-4.848298774674852,-5.0241862162454751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
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[]
[]
[]
[]
[]
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[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},3.5531999999999995,3.5531999999999995,3.5531999999999995,3.5531999999999995,{"$f":"SUM(Q36:Q45)","v":3.5531999999999995},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 2"},"2024-06-30",1,null,{"$f":"J36*$H50","v":0},0,0,3.5531999999999995,3.5531999999999995,3.5531999999999995,3.5531999999999995,3.5531999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,3.5531999999999995,3.5531999999999995,3.5531999999999995,3.5531999999999995,3.5531999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
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[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0},{"$f":"SUM(K65:K74)","v":0},0,0,3.5531999999999994E-2,7.1063999999999988E-2,{"$f":"SUM(P65:P74)","v":0.10659599999999998},0.14212799999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0.17765999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
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[]
["END OF INPUTS FOR THIS OPTION"]

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[null,"Analysis: Option 3"]
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[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 24"},"FY 25","FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-4509.9965255937313},null,{"$f":"-(J46)*J11/J13","v":0},0,0,-1034.9975775027858,-1004.9948057411476,-975.86176192182268,-758.05858732085505,-736.08379310712041,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":0},null,{"$f":"(J106)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":-4584.6282509195826},null,{"$f":"SUM(J20:J22)","v":0},{"$f":"SUM(K20:K22)","v":0},0,{"$f":"SUM(M20:M22)","v":-1034.9975775027858},-1005.9998005468888,-977.81348544566629,-760.90130702330828,-739.58019112437921,-4.109789556295083,-3.9906539363418529,-3.874971849896172,-3.7626431850545425,-3.6535707319826694,-3.547660098789537,-3.4448196298401621,-3.3449603264363068,-3.2479957697965274,-3.1538420462688901,-3.0624176747116447,-2.9736435359790026,-2.8874428044510014,-2.8037408815481957,-2.7224653311736455,-2.6435458170263231,-2.5669140417316978,-2.4925036877368232,-2.4202503599187599,-2.3500915298566962,-2.2819664817195084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
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[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-11.025},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,-1.125,-2.25,-3.375,-4.2750000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":0},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":-5186.0249999999996},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-1125,-1126.125,-1127.25,-903.375,-904.27499999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
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[]
[]
[]
[]
[]
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[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
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[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
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[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
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[null,"Benefits"]
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[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
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[]
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[]
["END OF INPUTS FOR THIS OPTION"]

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[null,"Analysis: Option 4"]
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[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
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[null,"CPI 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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 24"},"FY 25","FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-1.3022752321868603},null,{"$f":"-(J46)*J11/J13","v":0},0,0,-0.27599935400074288,-0.26799861486430598,-0.26022980317915273,-0.25268619577361834,-0.24536126436904013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-2.5424212891838796},null,{"$f":"-J75*J11/J13","v":0},0,0,0,-3.1741755944528396E-2,-6.1643235777077685E-2,-8.9784459082282039E-2,-0.11624235260747644,-0.14109086233263468,-0.13700088470154465,-0.13302946837730509,-0.12917317647474202,-0.12542867173797895,-0.12179271365235732,-0.1182621556400779,-0.11483394233713513,-0.11150510694918861,-0.10827276868408327,-0.10513413025879628,-0.10208647547865306,-9.9127166886717841E-2,-9.6253643481324133E-2,-9.3463418499770023E-2,-9.0754077266260183E-2,-8.8123275102232557E-2,-8.5568735297260654E-2,-8.3088247138776203E-2,-8.0679663998906401E-2,-7.83409014767706E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
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[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-0.35531999999999997},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,-3.5531999999999994E-2,-7.1063999999999988E-2,-0.10659599999999998,-0.14212799999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":-7.8436212708769073},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,0,-1.9164441686236311,-1.7845114347510878,-1.93847460983949,-2.2041910576626988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":-9.698941270876908},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-0.3,-2.251976168623631,-2.1555754347510878,-2.3450706098394898,-2.6463190576626987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 4",{"$f":"General!G13","v":"Emergency Backstop"},null,null,0,0,0,0.3,0.3,0.3,0.3,0.3,0,0,0,0,0]
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[]
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[]
[]
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[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},0.3,0.3,0.3,0.3,{"$f":"SUM(Q36:Q45)","v":0.3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
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[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,0.3,0.3,0.3,0.3,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
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[]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
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[]
[null,"Benefits"]
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[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":0},{"$f":"SUM(K94:K105)","v":0},0,0,-1.9164441686236311,-1.7845114347510878,-1.93847460983949,-2.2041910576626988,-2.0723802939673952,-2.0682327571481895,-2.8899031585084489,-2.9880206742969944,-3.0822724239837638,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,-3.4150098879114772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
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[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Calculations->","index":11,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Calculations"]
[null,null,"Section 4."]
[]
[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":"Distributed UFLS"}]

{"sheet":"A_CPI","index":12,"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,"Section 5."]
[]
[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":"Distributed UFLS"}]

{"sheet":"CPI","index":13,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[5,2,5,4]]}
[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":"Distributed UFLS"}]
[]
[null,null,"CPI from ABS"]
[]
[null,null,null,null,"Index Numbers ;  All groups CPI ;  Australia ;"]
[null,null,null,"Unit","Index Numbers"]
[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","2023-03-01"]
[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]

{"sheet":"CPI_Con_F","index":14,"n_rows":200,"n_cols":11,"rows_kept":200,"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$11","v":"Distributed UFLS"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach"]
[]
[null,null,null,null,{"$f":"CPI!E8","v":"Index Numbers ;  All groups CPI ;  Australia ;"}]
[null,null,null,{"$f":"CPI!D9","v":"Unit"},{"$f":"CPI!E9","v":"Index Numbers"}]
[null,null,null,{"$f":"CPI!D10","v":"Series Type"},{"$f":"CPI!E10","v":"Original"}]
[null,null,null,{"$f":"CPI!D11","v":"Data Type"},{"$f":"CPI!E11","v":"INDEX"}]
[null,null,null,{"$f":"CPI!D12","v":"Frequency"},{"$f":"CPI!E12","v":"Quarter"}]
[null,null,null,{"$f":"CPI!D13","v":"Collection Month"},{"$f":"CPI!E13","v":3}]
[null,null,null,{"$f":"CPI!D14","v":"Series Start"},{"$f":"CPI!E14","v":"1948-09-01"}]
[null,null,null,{"$f":"CPI!D15","v":"Series End"},{"$f":"CPI!E15","v":"2023-03-01"}]
[null,null,null,{"$f":"CPI!D16","v":"No. Obs"},{"$f":"CPI!E16","v":299}]
[null,null,null,{"$f":"CPI!D17","v":"Series ID"},{"$f":"CPI!E17","v":"A2325846C"},"Actual or Forecast","RBA Forecast","User Entered CPI","One year lag","Quarterly change %","Index"]
[null,null,null,{"$f":"CPI!D18","v":"2014-03-01"},{"$f":"CPI!E18","v":105.4},"A"]
[null,null,null,{"$f":"CPI!D19","v":"2014-06-01"},{"$f":"CPI!E19","v":105.9},"A"]
[null,null,null,{"$f":"CPI!D20","v":"2014-09-01"},{"$f":"CPI!E20","v":106.4},"A"]
[null,null,null,{"$f":"CPI!D21","v":"2014-12-01"},{"$f":"CPI!E21","v":106.6},"A"]
[null,null,null,{"$f":"CPI!D22","v":"2015-03-01"},{"$f":"CPI!E22","v":106.8},"A",null,null,{"$f":"E18","v":105.4}]
[null,null,null,{"$f":"CPI!D23","v":"2015-06-01"},{"$f":"CPI!E23","v":107.5},"A",null,null,105.9]
[null,null,null,{"$f":"CPI!D24","v":"2015-09-01"},{"$f":"CPI!E24","v":108},"A",null,null,106.4]
[null,null,null,{"$f":"CPI!D25","v":"2015-12-01"},{"$f":"CPI!E25","v":108.4},"A",null,null,106.6]
[null,null,null,{"$f":"CPI!D26","v":"2016-03-01"},{"$f":"CPI!E26","v":108.2},"A",null,null,106.8,{"$f":"I26/I25-1","v":1.8761726078799779E-3}]
[null,null,null,{"$f":"CPI!D27","v":"2016-06-01"},{"$f":"CPI!E27","v":108.6},"A",null,null,107.5,{"$f":"I27/I26-1","v":6.5543071161049404E-3}]
[null,null,null,{"$f":"CPI!D28","v":"2016-09-01"},{"$f":"CPI!E28","v":109.4},"A",null,null,108,4.6511627906977715E-3]
[null,null,null,{"$f":"CPI!D29","v":"2016-12-01"},{"$f":"CPI!E29","v":110},"A",null,null,108.4,3.7037037037037646E-3]
[null,null,null,{"$f":"CPI!D30","v":"2017-03-01"},{"$f":"CPI!E30","v":110.5},"A",null,null,108.2,-1.8450184501844769E-3,1]
[null,null,null,{"$f":"CPI!D31","v":"2017-06-01"},{"$f":"CPI!E31","v":110.7},"A",null,null,108.6,3.696857670979492E-3,{"$f":"K30*(1+$J31)","v":1.0036968576709795}]
[null,null,null,{"$f":"CPI!D32","v":"2017-09-01"},{"$f":"CPI!E32","v":111.4},"A",null,null,109.4,7.3664825046042548E-3,{"$f":"K31*(1+$J32)","v":1.0110905730129389}]
[null,null,null,{"$f":"CPI!D33","v":"2017-12-01"},{"$f":"CPI!E33","v":112.1},"A",null,null,110,5.4844606946982122E-3,1.0166358595194083]
[null,null,null,{"$f":"CPI!D34","v":"2018-03-01"},{"$f":"CPI!E34","v":112.6},"A",null,null,110.5,4.5454545454546302E-3,{"$f":"K33*(1+$J34)","v":1.021256931608133}]
[null,null,null,{"$f":"CPI!D35","v":"2018-06-01"},{"$f":"CPI!E35","v":113},"A",null,null,110.7,1.8099547511312153E-3,1.0231053604436229]
[null,null,null,{"$f":"CPI!D36","v":"2018-09-01"},{"$f":"CPI!E36","v":113.5},"A",null,null,111.4,6.3233965672990777E-3,1.0295748613678373]
[null,null,null,{"$f":"CPI!D37","v":"2018-12-01"},{"$f":"CPI!E37","v":114.1},"A",null,null,112.1,6.2836624775581829E-3,1.0360443622920514]
[null,null,null,{"$f":"CPI!D38","v":"2019-03-01"},{"$f":"CPI!E38","v":114.1},"A",null,null,112.6,4.4603033006245241E-3,1.0406654343807762]
[null,null,null,{"$f":"CPI!D39","v":"2019-06-01"},{"$f":"CPI!E39","v":114.8},"A",null,null,113,3.5523978685614299E-3,1.0443622920517559]
[null,null,null,{"$f":"CPI!D40","v":"2019-09-01"},{"$f":"CPI!E40","v":115.4},"A",null,null,113.5,4.4247787610618428E-3,1.0489833641404804]
[null,null,null,{"$f":"CPI!D41","v":"2019-12-01"},{"$f":"CPI!E41","v":116.2},"A",null,null,114.1,5.2863436123347096E-3,1.0545286506469498]
[null,null,null,{"$f":"CPI!D42","v":"2020-03-01"},{"$f":"CPI!E42","v":116.6},"A",null,null,114.1,0,1.0545286506469498]
[null,null,null,{"$f":"CPI!D43","v":"2020-06-01"},{"$f":"CPI!E43","v":114.4},"A",null,null,114.8,6.1349693251533388E-3,1.0609981515711642]
[null,null,null,{"$f":"CPI!D44","v":"2020-09-01"},{"$f":"CPI!E44","v":116.2},"A",null,null,115.4,5.2264808362370019E-3,1.0665434380776337]
[null,null,null,{"$f":"CPI!D45","v":"2020-12-01"},{"$f":"CPI!E45","v":117.2},"A",null,null,116.2,6.9324090121316573E-3,1.0739371534195929]
[null,null,null,{"$f":"CPI!D46","v":"2021-03-01"},{"$f":"CPI!E46","v":117.9},"A",null,null,116.6,3.4423407917383297E-3,1.0776340110905727]
[null,null,null,{"$f":"CPI!D47","v":"2021-06-01"},{"$f":"CPI!E47","v":118.8},"A",null,null,114.4,-1.8867924528301772E-2,1.0573012939001847]
[null,null,null,{"$f":"CPI!D48","v":"2021-09-01"},{"$f":"CPI!E48","v":119.7},"A",null,null,116.2,1.5734265734265618E-2,1.0739371534195929]
[null,null,null,{"$f":"CPI!D49","v":"2021-12-01"},{"$f":"CPI!E49","v":121.3},"A",null,null,117.2,8.6058519793459354E-3,1.083179297597042]
[null,null,null,{"$f":"CPI!D50","v":"2022-03-01"},{"$f":"CPI!E50","v":123.9},"A",null,null,117.9,5.9726962457338217E-3,1.0896487985212564]
[null,null,null,{"$f":"CPI!D51","v":"2022-06-01"},{"$f":"CPI!E51","v":126.1},"A",null,null,118.8,7.6335877862594437E-3,1.0979667282809606]
[null,null,null,{"$f":"CPI!D52","v":"2022-09-01"},{"$f":"CPI!E52","v":128.4},"A",null,null,119.7,7.575757575757569E-3,1.1062846580406649]
[null,null,null,{"$f":"CPI!D53","v":"2022-12-01"},{"$f":"CPI!E53","v":130.80000000000001},"A",null,null,121.3,1.3366750208855471E-2,1.1210720887245835]
[null,null,null,{"$f":"CPI!D54","v":"2023-03-01"},{"$f":"CPI!E54","v":132.6},"A",null,null,123.9,{"$f":"I54/I53-1","v":2.1434460016488188E-2},1.1451016635859514]
[null,null,null,"2023-06-01",{"$f":"E51*(1+G55)","v":133.98124999999999},"F",6.25E-2,null,126.1,{"$f":"I55/I54-1","v":1.7756255044390601E-2},1.1654343807763397]
[null,null,null,"2023-09-01",{"$f":"AVERAGE(E55,E57)","v":135.33362499999998},"F",null,null,128.4,1.8239492466296747E-2,1.1866913123844729]
[null,null,null,"2023-12-01",{"$f":"E53*(1+G57)","v":136.68600000000001},"F",4.4999999999999998E-2,null,130.80000000000001,1.8691588785046731E-2,1.208872458410351]
[null,null,null,"2024-03-01",{"$f":"AVERAGE(E57,E59)","v":137.678296875},"F",null,null,132.6,1.3761467889908063E-2,1.2255083179297592]
[null,null,null,"2024-06-01",{"$f":"E55*(1+G59)","v":138.67059374999997},"F",3.5000000000000003E-2,null,133.98124999999999,1.0416666666666519E-2,1.2382740295748607]
[null,null,null,"2024-09-01",{"$f":"AVERAGE(E59,E61)","v":139.89944437499997},"F",null,null,135.33362499999998,1.009376311983945E-2,1.2507728743068385]
[null,null,null,"2024-12-01",{"$f":"E57*(1+G61)","v":141.12829500000001},"F",3.2500000000000001E-2,null,136.68600000000001,9.9928971827956126E-3,1.2632717190388165]
[null,null,null,"2025-03-01",{"$f":"AVERAGE(E61,E63)","v":141.97950328125},"F",null,null,137.678296875,7.2596818620780379E-3,1.2724426698243987]
[null,null,null,"2025-06-01",{"$f":"E59*(1+G63)","v":142.83071156249997},"F",0.03,null,138.67059374999997,7.207358730627611E-3,1.2816136206099806]
[null,null,null,"2025-09-01",{"$f":"E60*(1+H64)","v":143.39693048437496},"F",null,2.5000000000000001E-2,{"$f":"E60","v":139.89944437499997},8.861652580902879E-3,{"$f":"K63*(1+$J64)","v":1.2929708352587794}]
[null,null,null,"2025-12-01",{"$f":"E61*(1+H65)","v":144.656502375},"F",null,2.5000000000000001E-2,141.12829500000001,8.7838134775297672E-3,1.3043280499075784]
[null,null,null,"2026-03-01",{"$f":"E62*(1+H66)","v":145.52899086328125},"F",null,2.5000000000000001E-2,141.97950328125,6.0314501868672377E-3,1.3121950395679296]
[null,null,null,"2026-06-01",{"$f":"E63*(1+H67)","v":146.40147935156247},"F",null,2.5000000000000001E-2,{"$f":"E63","v":142.83071156249997},5.9952898945123678E-3,1.3200620292282805]
[]
[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,{"$f":"F72&G72","v":"4282545107"},"2017-03-01","2023-06-01",{"$f":"EOMONTH(D72,0)","v":"2017-03-31"},{"$f":"EOMONTH(E72,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E72,$D$18:$K$67,8,FALSE)/VLOOKUP($D72,$D$18:$K$67,8,FALSE)","v":1.1654343807763397}]
[null,null,{"$f":"F73&G73","v":"4291645107"},"2017-06-01","2023-06-01",{"$f":"EOMONTH(D73,0)","v":"2017-06-30"},{"$f":"EOMONTH(E73,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E73,$D$18:$K$67,8,FALSE)/VLOOKUP($D73,$D$18:$K$67,8,FALSE)","v":1.1611418047882134}]
[null,null,"4300845107","2017-09-01","2023-06-01","2017-09-30","2023-06-30",1.1526508226691039]
[null,null,"4310045107","2017-12-01","2023-06-01","2017-12-31","2023-06-30",1.1463636363636363]
[null,null,"4319045107","2018-03-01","2023-06-01","2018-03-31","2023-06-30",1.141176470588235]
[null,null,"4328145107","2018-06-01","2023-06-01","2018-06-30","2023-06-30",1.1391147244805777]
[null,null,"4337345107","2018-09-01","2023-06-01","2018-09-30","2023-06-30",1.1319569120287249]
[null,null,"4346545107","2018-12-01","2023-06-01","2018-12-31","2023-06-30",1.1248884924174842]
[null,null,"4355545107","2019-03-01","2023-06-01","2019-03-31","2023-06-30",1.119893428063943]
[null,null,"4364645107","2019-06-01","2023-06-01","2019-06-30","2023-06-30",1.1159292035398227]
[null,null,"4373845107","2019-09-01","2023-06-01","2019-09-30","2023-06-30",1.1110132158590305]
[null,null,"4383045107","2019-12-01","2023-06-01","2019-12-31","2023-06-30",1.105170902716915]
[null,null,"4392145107","2020-03-01","2023-06-01","2020-03-31","2023-06-30",1.105170902716915]
[null,null,"4401245107","2020-06-01","2023-06-01","2020-06-30","2023-06-30",1.0984320557491289]
[null,null,"4410445107","2020-09-01","2023-06-01","2020-09-30","2023-06-30",1.0927209705372616]
[null,null,"4419645107","2020-12-01","2023-06-01","2020-12-31","2023-06-30",1.0851979345955249]
[null,null,"4428645107","2021-03-01","2023-06-01","2021-03-31","2023-06-30",1.08147512864494]
[null,null,"4437745107","2021-06-01","2023-06-01","2021-06-30","2023-06-30",1.1022727272727271]
[null,null,"4446945107","2021-09-01","2023-06-01","2021-09-30","2023-06-30",1.0851979345955249]
[null,null,"4456145107","2021-12-01","2023-06-01","2021-12-31","2023-06-30",1.0759385665529011]
[null,null,"4465145107","2022-03-01","2023-06-01","2022-03-31","2023-06-30",1.0695504664970314]
[null,null,"4474245107","2022-06-01","2023-06-01","2022-06-30","2023-06-30",1.0614478114478116]
[null,null,"4483445107","2022-09-01","2023-06-01","2022-09-30","2023-06-30",1.0534670008354219]
[null,null,"4492645107","2022-12-01","2023-06-01","2022-12-31","2023-06-30",1.0395713107996705]
[null,null,"4501645107","2023-03-01","2023-06-01","2023-03-31","2023-06-30",{"$f":"VLOOKUP($E96,$D$18:$K$67,8,FALSE)/VLOOKUP($D96,$D$18:$K$67,8,FALSE)","v":1.0177562550443906}]
[null,null,"4282545473",{"$f":"D72","v":"2017-03-01"},{"$f":"DATE(YEAR(E72)+1,MONTH(E72),DAY(E72))","v":"2024-06-01"},"2017-03-31","2024-06-30",1.2382740295748607]
[null,null,"4291645473",{"$f":"D73","v":"2017-06-01"},{"$f":"DATE(YEAR(E73)+1,MONTH(E73),DAY(E73))","v":"2024-06-01"},"2017-06-30","2024-06-30",1.2337131675874764]
[null,null,"4300845473","2017-09-01","2024-06-01","2017-09-30","2024-06-30",1.2246914990859226]
[null,null,"4310045473","2017-12-01","2024-06-01","2017-12-31","2024-06-30",1.2180113636363632]
[null,null,"4319045473","2018-03-01","2024-06-01","2018-03-31","2024-06-30",1.2124999999999995]
[null,null,"4328145473","2018-06-01","2024-06-01","2018-06-30","2024-06-30",1.2103093947606136]
[null,null,"4337345473","2018-09-01","2024-06-01","2018-09-30","2024-06-30",1.2027042190305199]
[null,null,"4346545473","2018-12-01","2024-06-01","2018-12-31","2024-06-30",1.1951940231935769]
[null,null,"4355545473","2019-03-01","2024-06-01","2019-03-31","2024-06-30",1.1898867673179392]
[null,null,"4364645473","2019-06-01","2024-06-01","2019-06-30","2024-06-30",1.1856747787610613]
[null,null,"4373845473","2019-09-01","2024-06-01","2019-09-30","2024-06-30",1.1804515418502197]
[null,null,"4383045473","2019-12-01","2024-06-01","2019-12-31","2024-06-30",1.1742440841367219]
[null,null,"4392145473","2020-03-01","2024-06-01","2020-03-31","2024-06-30",1.1742440841367219]
[null,null,"4401245473","2020-06-01","2024-06-01","2020-06-30","2024-06-30",1.1670840592334493]
[null,null,"4410445473","2020-09-01","2024-06-01","2020-09-30","2024-06-30",1.1610160311958402]
[null,null,"4419645473","2020-12-01","2024-06-01","2020-12-31","2024-06-30",1.1530228055077449]
[null,null,"4428645473","2021-03-01","2024-06-01","2021-03-31","2024-06-30",1.1490673241852485]
[null,null,"4437745473","2021-06-01","2024-06-01","2021-06-30","2024-06-30",1.1711647727272723]
[null,null,"4446945473","2021-09-01","2024-06-01","2021-09-30","2024-06-30",1.1530228055077449]
[null,null,"4456145473","2021-12-01","2024-06-01","2021-12-31","2024-06-30",1.1431847269624573]
[null,null,{"$f":"F117&G117","v":"4465145473"},"2022-03-01","2024-06-01","2022-03-31","2024-06-30",1.1363973706530957]
[null,null,"4474245473","2022-06-01","2024-06-01","2022-06-30","2024-06-30",1.1277882996632995]
[null,null,"4483445473","2022-09-01","2024-06-01","2022-09-30","2024-06-30",1.1193086883876358]
[null,null,"4492645473","2022-12-01","2024-06-01","2022-12-31","2024-06-30",1.1045445177246496]
[null,null,"4501645473","2023-03-01","2024-06-01","2023-03-31","2024-06-30",1.0813660209846649]
[null,null,"4282545838","2017-03-01","2025-06-01","2017-03-31","2025-06-30",1.2816136206099806]
[null,null,"4291645838","2017-06-01","2025-06-01","2017-06-30","2025-06-30",1.276893128453038]
[null,null,"4300845838","2017-09-01","2025-06-01","2017-09-30","2025-06-30",1.2675557015539298]
[null,null,"4310045838","2017-12-01","2025-06-01","2017-12-31","2025-06-30",1.2606417613636358]
[null,null,"4319045838","2018-03-01","2025-06-01",{"$f":"EOMONTH(D126,0)","v":"2018-03-31"},{"$f":"EOMONTH(E126,0)","v":"2025-06-30"},1.2549374999999992]
[null,null,"4328145838","2018-06-01","2025-06-01","2018-06-30","2025-06-30",1.2526702235772349]
[null,null,"4337345838","2018-09-01","2025-06-01","2018-09-30","2025-06-30",1.2447988666965881]
[null,null,"4346545838","2018-12-01","2025-06-01","2018-12-31","2025-06-30",1.2370258140053518]
[null,null,"4355545838","2019-03-01","2025-06-01","2019-03-31","2025-06-30",1.2315328041740667]
[null,null,"4364645838","2019-06-01","2025-06-01","2019-06-30","2025-06-30",1.2271733960176985]
[null,null,"4373845838","2019-09-01","2025-06-01","2019-09-30","2025-06-30",1.2217673458149774]
[null,null,"4383045838","2019-12-01","2025-06-01","2019-12-31","2025-06-30",1.2153426270815069]
[null,null,"4392145838","2020-03-01","2025-06-01",{"$f":"EOMONTH(D134,0)","v":"2020-03-31"},{"$f":"EOMONTH(E134,0)","v":"2025-06-30"},1.2153426270815069]
[null,null,"4401245838","2020-06-01","2025-06-01","2020-06-30","2025-06-30",1.2079320013066197]
[null,null,"4410445838","2020-09-01","2025-06-01","2020-09-30","2025-06-30",1.2016515922876945]
[null,null,{"$f":"F137&G137","v":"4419645838"},"2020-12-01","2025-06-01","2020-12-31","2025-06-30",{"$f":"VLOOKUP($E137,$D$18:$K$67,8,FALSE)/VLOOKUP($D137,$D$18:$K$67,8,FALSE)","v":1.1933786037005161}]
[null,null,"4428645838","2021-03-01","2025-06-01","2021-03-31","2025-06-30",1.1892846805317321]
[null,null,"4437745838","2021-06-01","2025-06-01","2021-06-30","2025-06-30",1.2121555397727266]
[null,null,"4446945838","2021-09-01","2025-06-01","2021-09-30","2025-06-30",1.1933786037005161]
[null,null,"4456145838","2021-12-01","2025-06-01","2021-12-31","2025-06-30",1.1831961924061432]
[null,null,"4465145838","2022-03-01","2025-06-01","2022-03-31","2025-06-30",1.1761712786259539]
[null,null,"4474245838","2022-06-01","2025-06-01","2022-06-30","2025-06-30",1.1672608901515149]
[null,null,"4483445838","2022-09-01","2025-06-01","2022-09-30","2025-06-30",1.1584844924812028]
[null,null,"4492645838","2022-12-01","2025-06-01","2022-12-31","2025-06-30",1.1432035758450121]
[null,null,"4501645838","2023-03-01","2025-06-01","2023-03-31","2025-06-30",1.119213831719128]
[null,null,"4282546203","2017-03-01","2026-06-01",{"$f":"EOMONTH(D147,0)","v":"2017-03-31"},{"$f":"EOMONTH(E147,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E147,$D$18:$K$67,8,FALSE)/VLOOKUP($D147,$D$18:$K$67,8,FALSE)","v":1.3200620292282805}]
[null,null,"4291646203","2017-06-01","2026-06-01",{"$f":"EOMONTH(D148,0)","v":"2017-06-30"},{"$f":"EOMONTH(E148,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E148,$D$18:$K$67,8,FALSE)/VLOOKUP($D148,$D$18:$K$67,8,FALSE)","v":1.3151999223066297}]
[null,null,"4300846203","2017-09-01","2026-06-01","2017-09-30","2026-06-30",1.3055823726005482]
[null,null,"4310046203","2017-12-01","2026-06-01","2017-12-31","2026-06-30",1.2984610142045454]
[null,null,"4319046203","2018-03-01","2026-06-01","2018-03-31","2026-06-30",1.2925856249999996]
[null,null,"4328146203","2018-06-01","2026-06-01","2018-06-30","2026-06-30",1.2902503302845525]
[null,null,"4337346203","2018-09-01","2026-06-01","2018-09-30","2026-06-30",1.2821428326974862]
[null,null,"4346546203","2018-12-01","2026-06-01","2018-12-31","2026-06-30",1.2741365884255129]
[null,null,"4355546203","2019-03-01","2026-06-01","2019-03-31","2026-06-30",1.2684787882992894]
[null,null,"4364646203","2019-06-01","2026-06-01","2019-06-30","2026-06-30",1.2639885978982297]
[null,null,"4373846203","2019-09-01","2026-06-01","2019-09-30","2026-06-30",1.2584203661894271]
[null,null,"4383046203","2019-12-01","2026-06-01","2019-12-31","2026-06-30",1.2518029058939526]
[null,null,"4392146203","2020-03-01","2026-06-01","2020-03-31","2026-06-30",1.2518029058939526]
[null,null,"4401246203","2020-06-01","2026-06-01","2020-06-30","2026-06-30",1.2441699613458188]
[null,null,"4410446203","2020-09-01","2026-06-01","2020-09-30","2026-06-30",1.2377011400563258]
[null,null,"4419646203",{"$f":"D137","v":"2020-12-01"},{"$f":"DATE(YEAR(E137)+1,MONTH(E137),DAY(E137))","v":"2026-06-01"},"2020-12-31","2026-06-30",1.229179961811532]
[null,null,"4428646203","2021-03-01","2026-06-01","2021-03-31","2026-06-30",1.2249632209476844]
[null,null,"4437746203","2021-06-01","2026-06-01","2021-06-30","2026-06-30",{"$f":"VLOOKUP($E164,$D$18:$K$67,8,FALSE)/VLOOKUP($D164,$D$18:$K$67,8,FALSE)","v":1.2485202059659088}]
[null,null,"4446946203","2021-09-01","2026-06-01",{"$f":"EOMONTH(D165,0)","v":"2021-09-30"},{"$f":"EOMONTH(E165,0)","v":"2026-06-30"},1.229179961811532]
[null,null,"4456146203","2021-12-01","2026-06-01","2021-12-31","2026-06-30",1.2186920781783279]
[null,null,"4465146203","2022-03-01","2026-06-01","2022-03-31","2026-06-30",1.2114564169847331]
[null,null,"4474246203","2022-06-01","2026-06-01","2022-06-30","2026-06-30",1.2022787168560607]
[null,null,"4483446203","2022-09-01","2026-06-01","2022-09-30","2026-06-30",1.1932390272556392]
[null,null,"4492646203","2022-12-01","2026-06-01","2022-12-31","2026-06-30",1.177499683120363]
[null,null,{"$f":"F171&G171","v":"4501646203"},"2023-03-01","2026-06-01","2023-03-31","2026-06-30",{"$f":"VLOOKUP($E171,$D$18:$K$67,8,FALSE)/VLOOKUP($D171,$D$18:$K$67,8,FALSE)","v":1.1527902466707023}]
[]
[null,"List of Allowed Dollar Basis Entries"]
[]
[null,null,null,"From",null,"To",null,"Assessment period start date"]
[null,null,null,"2017-03-31",null,"2023-06-30",null,"2023-07-01"]
[null,null,null,"2017-06-30",null,"2024-06-30",null,"2024-07-01"]
[null,null,null,"2017-09-30",null,"2025-06-30",null,"2025-07-01"]
[null,null,null,"2017-12-31",null,"2026-06-30",null,"2026-07-01"]
[null,null,null,"2018-03-31",null,null,null,"2027-07-01"]
[null,null,null,"2018-06-30",null,null,null,"2028-07-01"]
[null,null,null,"2018-09-30",null,null,null,"2029-07-01"]
[null,null,null,"2018-12-31",null,null,null,"2030-07-01"]
[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"]