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[null,"Inflation conversions"]
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[null,"Cumulative escalation"]
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["Customer contribution ratio"]
[]
[]
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[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,{"$f":"Assumptions!K19","v":2012},{"$f":"Assumptions!L19","v":2013},{"$f":"Assumptions!M19","v":2014},{"$f":"Assumptions!N19","v":2015},{"$f":"Assumptions!O19","v":2016},{"$f":"Assumptions!P19","v":2017},{"$f":"Assumptions!Q19","v":2018},{"$f":"Assumptions!R19","v":2019},{"$f":"Assumptions!S19","v":2020},{"$f":"Assumptions!T19","v":2021},{"$f":"Assumptions!U19","v":2022},{"$f":"Assumptions!V19","v":2023},{"$f":"Assumptions!W19","v":2024},{"$f":"Assumptions!X19","v":2025},{"$f":"Assumptions!Y19","v":2026},{"$f":"Assumptions!Z19","v":2027},{"$f":"Assumptions!AA19","v":2028},{"$f":"Assumptions!AB19","v":2029},{"$f":"Assumptions!AC19","v":2030},{"$f":"Assumptions!AD19","v":2031}]
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[]
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[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,{"$f":"Assumptions!K$24","v":"2011/12"},{"$f":"Assumptions!L$24","v":"2012/13"},{"$f":"Assumptions!M$24","v":"2013/14"},{"$f":"Assumptions!N$24","v":"2014/15"},{"$f":"Assumptions!O$24","v":"2015/16"},{"$f":"Assumptions!P$24","v":"2016/17"},{"$f":"Assumptions!Q$24","v":"2017/18"},{"$f":"Assumptions!R$24","v":"2018/19"},{"$f":"Assumptions!S$24","v":"2019/20"},{"$f":"Assumptions!T$24","v":"2020/21"},{"$f":"Assumptions!U$24","v":"2021/22"},{"$f":"Assumptions!V$24","v":"2022/23"},{"$f":"Assumptions!W$24","v":"2023/24"},{"$f":"Assumptions!X$24","v":"2024/25"},{"$f":"Assumptions!Y$24","v":"2025/26"},{"$f":"Assumptions!Z$24","v":"2026/27"},{"$f":"Assumptions!AA$24","v":"2027/28"},{"$f":"Assumptions!AB$24","v":"2028/29"},{"$f":"Assumptions!AC$24","v":"2029/30"},{"$f":"Assumptions!AD$24","v":"2030/31"}]
[null,"Contribution as % of spend"]
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[null,{"$f":"Hist_vol!B25","v":"Connections"},{"$f":"Hist_vol!C25","v":"S3"},{"$f":"Hist_vol!D25","v":"Subdivision"},{"$f":"Hist_vol!E25","v":"Complex connection HV (with upstream asset works)"},null,{"$f":"IF(Hist_expenditure!G25=0,0, Hist_contributions!G25/Hist_expenditure!G25)","v":0},{"$f":"IF(Hist_expenditure!H25=0,0, Hist_contributions!H25/Hist_expenditure!H25)","v":0},{"$f":"IF(Hist_expenditure!I25=0,0, Hist_contributions!I25/Hist_expenditure!I25)","v":0},{"$f":"IF(Hist_expenditure!J25=0,0, Hist_contributions!J25/Hist_expenditure!J25)","v":0},{"$f":"IF(Hist_expenditure!K25=0,0, Hist_contributions!K25/Hist_expenditure!K25)","v":0},{"$f":"IF(Hist_expenditure!L25=0,0, Hist_contributions!L25/Hist_expenditure!L25)","v":0},{"$f":"IF(Hist_expenditure!M25=0,0, Hist_contributions!M25/Hist_expenditure!M25)","v":0},{"$f":"IF(Hist_expenditure!N25=0,0, Hist_contributions!N25/Hist_expenditure!N25)","v":0},{"$f":"IF(Hist_expenditure!O25=0,0, Hist_contributions!O25/Hist_expenditure!O25)","v":0},{"$f":"IF(Hist_expenditure!P25=0,0, Hist_contributions!P25/Hist_expenditure!P25)","v":0},{"$f":"IF(Hist_expenditure!Q25=0,0, Hist_contributions!Q25/Hist_expenditure!Q25)","v":0},{"$f":"IF(Hist_expenditure!R25=0,0, Hist_contributions!R25/Hist_expenditure!R25)","v":0},{"$f":"IF(Hist_expenditure!S25=0,0, Hist_contributions!S25/Hist_expenditure!S25)","v":0},0,0,0,0,0,0,0]
[null,{"$f":"Hist_vol!B26","v":"Connections"},{"$f":"Hist_vol!C26","v":"EG1"},{"$f":"Hist_vol!D26","v":"Embedded generation"},{"$f":"Hist_vol!E26","v":"Simple connection LV"},null,{"$f":"IF(Hist_expenditure!G26=0,0, Hist_contributions!G26/Hist_expenditure!G26)","v":0},{"$f":"IF(Hist_expenditure!H26=0,0, Hist_contributions!H26/Hist_expenditure!H26)","v":0},{"$f":"IF(Hist_expenditure!I26=0,0, Hist_contributions!I26/Hist_expenditure!I26)","v":0},{"$f":"IF(Hist_expenditure!J26=0,0, Hist_contributions!J26/Hist_expenditure!J26)","v":0},{"$f":"IF(Hist_expenditure!K26=0,0, Hist_contributions!K26/Hist_expenditure!K26)","v":0},{"$f":"IF(Hist_expenditure!L26=0,0, Hist_contributions!L26/Hist_expenditure!L26)","v":0},{"$f":"IF(Hist_expenditure!M26=0,0, Hist_contributions!M26/Hist_expenditure!M26)","v":0},{"$f":"IF(Hist_expenditure!N26=0,0, Hist_contributions!N26/Hist_expenditure!N26)","v":0},{"$f":"IF(Hist_expenditure!O26=0,0, Hist_contributions!O26/Hist_expenditure!O26)","v":0.9597297297297297},{"$f":"IF(Hist_expenditure!P26=0,0, Hist_contributions!P26/Hist_expenditure!P26)","v":-0.34754043126684636},{"$f":"IF(Hist_expenditure!Q26=0,0, Hist_contributions!Q26/Hist_expenditure!Q26)","v":6.757109313853378E-2},{"$f":"IF(Hist_expenditure!R26=0,0, Hist_contributions!R26/Hist_expenditure!R26)","v":0},{"$f":"IF(Hist_expenditure!S26=0,0, Hist_contributions!S26/Hist_expenditure!S26)","v":0.13617463617463618},1,1,1,1,1,1,1]
[null,{"$f":"Hist_vol!B27","v":"Connections"},{"$f":"Hist_vol!C27","v":"EG2"},{"$f":"Hist_vol!D27","v":"Embedded generation"},{"$f":"Hist_vol!E27","v":"Complex connection HV (small capacity)"},null,{"$f":"IF(Hist_expenditure!G27=0,0, Hist_contributions!G27/Hist_expenditure!G27)","v":0.25700741097629626},{"$f":"IF(Hist_expenditure!H27=0,0, Hist_contributions!H27/Hist_expenditure!H27)","v":0.23789845302725066},{"$f":"IF(Hist_expenditure!I27=0,0, Hist_contributions!I27/Hist_expenditure!I27)","v":0.24434559038001127},{"$f":"IF(Hist_expenditure!J27=0,0, Hist_contributions!J27/Hist_expenditure!J27)","v":0.25870869307267269},{"$f":"IF(Hist_expenditure!K27=0,0, Hist_contributions!K27/Hist_expenditure!K27)","v":0.3265982678696786},{"$f":"IF(Hist_expenditure!L27=0,0, Hist_contributions!L27/Hist_expenditure!L27)","v":0.52499532274499761},{"$f":"IF(Hist_expenditure!M27=0,0, Hist_contributions!M27/Hist_expenditure!M27)","v":0.54781894683945476},{"$f":"IF(Hist_expenditure!N27=0,0, Hist_contributions!N27/Hist_expenditure!N27)","v":0.51137705593292615},{"$f":"IF(Hist_expenditure!O27=0,0, Hist_contributions!O27/Hist_expenditure!O27)","v":0},{"$f":"IF(Hist_expenditure!P27=0,0, Hist_contributions!P27/Hist_expenditure!P27)","v":0},{"$f":"IF(Hist_expenditure!Q27=0,0, Hist_contributions!Q27/Hist_expenditure!Q27)","v":0},{"$f":"IF(Hist_expenditure!R27=0,0, Hist_contributions!R27/Hist_expenditure!R27)","v":0},{"$f":"IF(Hist_expenditure!S27=0,0, Hist_contributions!S27/Hist_expenditure!S27)","v":0},1,1,1,1,1,1,1]
[null,{"$f":"Hist_vol!B28","v":"Connections"},{"$f":"Hist_vol!C28","v":"EG3"},{"$f":"Hist_vol!D28","v":"Embedded generation"},{"$f":"Hist_vol!E28","v":"Complex connection HV (large capacity)"},null,{"$f":"IF(Hist_expenditure!G28=0,0, Hist_contributions!G28/Hist_expenditure!G28)","v":0},{"$f":"IF(Hist_expenditure!H28=0,0, Hist_contributions!H28/Hist_expenditure!H28)","v":0},{"$f":"IF(Hist_expenditure!I28=0,0, Hist_contributions!I28/Hist_expenditure!I28)","v":0},{"$f":"IF(Hist_expenditure!J28=0,0, Hist_contributions!J28/Hist_expenditure!J28)","v":0},{"$f":"IF(Hist_expenditure!K28=0,0, Hist_contributions!K28/Hist_expenditure!K28)","v":0},{"$f":"IF(Hist_expenditure!L28=0,0, Hist_contributions!L28/Hist_expenditure!L28)","v":0},{"$f":"IF(Hist_expenditure!M28=0,0, Hist_contributions!M28/Hist_expenditure!M28)","v":0},{"$f":"IF(Hist_expenditure!N28=0,0, Hist_contributions!N28/Hist_expenditure!N28)","v":0},{"$f":"IF(Hist_expenditure!O28=0,0, Hist_contributions!O28/Hist_expenditure!O28)","v":0},{"$f":"IF(Hist_expenditure!P28=0,0, Hist_contributions!P28/Hist_expenditure!P28)","v":0},{"$f":"IF(Hist_expenditure!Q28=0,0, Hist_contributions!Q28/Hist_expenditure!Q28)","v":0},{"$f":"IF(Hist_expenditure!R28=0,0, Hist_contributions!R28/Hist_expenditure!R28)","v":0},{"$f":"IF(Hist_expenditure!S28=0,0, Hist_contributions!S28/Hist_expenditure!S28)","v":0},1,1,1,1,1,1,1]

{"sheet":"Macromonitor","index":7,"n_rows":97,"n_cols":15,"rows_kept":97,"cut":false,"hidden":false,"merged":[[27,10,29,11],[50,1,53,1],[50,2,52,3],[50,4,52,5],[50,6,52,7],[50,8,52,9],[50,10,52,11],[74,1,76,1],[74,2,74,9],[75,2,75,3],[75,4,75,5],[75,6,75,7],[75,8,75,9],[72,1,72,9],[27,1,30,1],[27,2,29,3],[27,4,29,5],[27,6,29,7],[27,8,29,9]]}
[{"$f":"Assumptions!$A$1","v":"CitiPower"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Macromonitor Forecast"]
[]
[]
[null,"Growth rate %"]
[null,"Category","Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,null,null,null,"forecast","forecast","forecast","forecast","forecast","forecast","forecast"]
[null,"Connections","R1","Residential","Simple connection LV",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":0.18758987733322185},0.34061602993875661,0.12895542889591938,-4.5734650432341158E-2,-9.8774618966615227E-2,-3.635323074682828E-2,5.0602500641749426E-2]
[null,"Connections","R2","Residential","Complex connection LV",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":0.18758987733322185},0.34061602993875661,0.12895542889591938,-4.5734650432341158E-2,-9.8774618966615227E-2,-3.635323074682828E-2,5.0602500641749426E-2]
[null,"Connections","R3","Residential","Complex connection HV",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":0.18758987733322185},0.34061602993875661,0.12895542889591938,-4.5734650432341158E-2,-9.8774618966615227E-2,-3.635323074682828E-2,5.0602500641749426E-2]
[null,"Connections","CI1","Commercial/Industrial","Simple connection LV",null,null,null,{"$f":"TRANSPOSE($M$63:$M$69)","v":-3.5661244090721134E-2},0.10245401746540427,-1.6940892062877633E-2,2.9941641895416815E-2,2.6561877091922703E-2,2.0650879010144507E-2,4.1897555949896415E-2]
[null,"Connections","CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)",null,null,null,{"$f":"TRANSPOSE($M$63:$M$69)","v":-3.5661244090721134E-2},0.10245401746540427,-1.6940892062877633E-2,2.9941641895416815E-2,2.6561877091922703E-2,2.0650879010144507E-2,4.1897555949896415E-2]
[null,"Connections","CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,{"$f":"TRANSPOSE($M$63:$M$69)","v":-3.5661244090721134E-2},0.10245401746540427,-1.6940892062877633E-2,2.9941641895416815E-2,2.6561877091922703E-2,2.0650879010144507E-2,4.1897555949896415E-2]
[null,"Connections","CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)",null,null,null,{"$f":"TRANSPOSE($M$63:$M$69)","v":-3.5661244090721134E-2},0.10245401746540427,-1.6940892062877633E-2,2.9941641895416815E-2,2.6561877091922703E-2,2.0650879010144507E-2,4.1897555949896415E-2]
[null,"Connections","CI5","Commercial/Industrial","Complex connection sub-transmission",null,null,null,{"$f":"TRANSPOSE($M$63:$M$69)","v":-3.5661244090721134E-2},0.10245401746540427,-1.6940892062877633E-2,2.9941641895416815E-2,2.6561877091922703E-2,2.0650879010144507E-2,4.1897555949896415E-2]
[null,"Connections","S1","Subdivision","Complex connection LV",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":0.18758987733322185},0.34061602993875661,0.12895542889591938,-4.5734650432341158E-2,-9.8774618966615227E-2,-3.635323074682828E-2,5.0602500641749426E-2]
[null,"Connections","S2","Subdivision","Complex connection HV (no upstream asset works)",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":0.18758987733322185},0.34061602993875661,0.12895542889591938,-4.5734650432341158E-2,-9.8774618966615227E-2,-3.635323074682828E-2,5.0602500641749426E-2]
[null,"Connections","S3","Subdivision","Complex connection HV (with upstream asset works)",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":0.18758987733322185},0.34061602993875661,0.12895542889591938,-4.5734650432341158E-2,-9.8774618966615227E-2,-3.635323074682828E-2,5.0602500641749426E-2]
[null,"Connections","EG1","Embedded generation","Simple connection LV",null,null,null,{"$f":"TRANSPOSE($L$90:$L$96)","v":-0.59999059568721802},1.1899403588477853E-4,2.0006141655729452,7.3337057713486598,-2.3469613638826825E-4,-0.30005923040321802,-4.10954673268904E-6]
[null,"Connections","EG2","Embedded generation","Complex connection HV (small capacity)",null,null,null,{"$f":"TRANSPOSE($L$90:$L$96)","v":-0.59999059568721802},1.1899403588477853E-4,2.0006141655729452,7.3337057713486598,-2.3469613638826825E-4,-0.30005923040321802,-4.10954673268904E-6]
[null,"Connections","EG3","Embedded generation","Complex connection HV (large capacity)",null,null,null,{"$f":"TRANSPOSE($L$90:$L$96)","v":-0.59999059568721802},1.1899403588477853E-4,2.0006141655729452,7.3337057713486598,-2.3469613638826825E-4,-0.30005923040321802,-4.10954673268904E-6]
[]
[]
[null,"Residential"]
[null,"Estimated Number of Dwellings Commenced"]
[null,"Numbers"]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2020-06-01",9151.6049124125511,null,10331.940360924535,null,19144.344756989911,null,{"$f":"K32-G32-E32-C32","v":20095.109969673002},null,58723]
[null,"2021-06-01",5240.6719626644199,{"$f":"((C33/C32-1)*100)","v":-42.734940889369412},11281.151877985805,{"$f":"((E33/E32-1)*100)","v":9.1871563704644998},26755.967825061569,{"$f":"((G33/G32-1)*100)","v":39.759120328694088},24131.208334288207,{"$f":"((I33/I32-1)*100)","v":20.084977741880362},67409,{"$f":"((K33/K32-1)*100)","v":14.791478636990618}]
[null,"2022-06-01",7116.8587295608231,35.80050001722541,12394.635889786296,9.8703042370465575,23889.110631848831,-10.71483271304966,23873.39474880405,-1.0683824113267737,67274,-0.20026999362102726]
[null,"2023-06-01",6485.2910405104685,-8.874247937886615,9143.662178847635,-26.228876264268486,20837.036620043993,-12.776005180100046,18420.010160597907,-22.842937276355858,54886,-18.414246216963459]
[null,"2024-06-01",5971.4638058357941,-7.9229633869173259,8803.2965849193752,-3.7224209214076209,17906.95044329717,-14.061914034015055,20421.187167572542,10.864147139589186,53102.898001624882,-3.2487373799787167]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - CitiPower"]
[null,"2025-06-01",7091.6499686723055,{"$f":"((C38/C36-1)*100)","v":18.758987733322186},10041.644624755179,{"$f":"((E38/E36-1)*100)","v":14.066867200148359},18869.224195880684,{"$f":"((G38/G36-1)*100)","v":5.373744433093619},20610.807931577336,{"$f":"((I38/I36-1)*100)","v":0.92854917027498374},56613.326720885503,{"$f":"((K38/K36-1)*100)","v":6.6106160894518595},{"$f":"D38/100","v":0.18758987733322185}]
[null,"2026-06-01",9507.1796267167738,34.06160299387566,11374.668071189964,13.274951427264693,21044.640469575788,11.528912111659672,23489.049018983504,13.964717428648111,65415.537186466034,15.547947763213266,{"$f":"D39/100","v":0.34061602993875661}]
[null,"2027-06-01",10733.182053070583,12.895542889591937,12856.027263612526,13.023317983006333,23650.939591951086,12.384621757464664,26650.824331308286,13.460635676520916,73890.973239942483,12.956304294066022,0.12895542889591938]
[null,"2028-06-01",10242.303723846722,-4.5734650432341155,12346.683256146911,-3.9619082708952646,23444.945001943815,-0.87097846242597532,25866.341528348668,-2.9435592430739121,71900.273510286119,-2.6941040865601562,-4.5734650432341158E-2]
[null,"2029-06-01",9230.6240761834179,-9.8774618966615222,11726.666776775744,-5.0217249969742745,21992.436517603393,-6.1954015427205906,24373.699333327386,-5.7705964849547602,67323.426703889942,-6.3655485340280542,-9.8774618966615227E-2]
[null,"2030-06-01",8895.0610692046939,-3.635323074682828,11915.790580753433,1.6127669317955062,22139.100060514578,0.666881738154812,24706.468928252583,1.3652814469167884,67656.420638725293,0.49461822004390754,-3.635323074682828E-2]
[null,"2031-06-01",9345.173402667524,5.0602500641749426,12347.326300641686,3.6215450159494678,22659.447233623498,2.3503537708696953,25440.250293189922,2.9699969148494487,69792.197230122634,3.1567980854353195,5.0602500641749426E-2]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[null,"Non Residential"]
[null,"Estimated Value of Non-Residential Building Work Done"]
[null,"Chain Volume Measures - 2021/22 Prices"]
[]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch"]
[null,"2018-06-01",4617.7069837958352,null,3085.4254663257666,null,3078.3935590678348,null,2750.0885670993753,null,13531.61437635543]
[null,"2019-06-01",5414.3641188224692,{"$f":"((C56/C55-1)*100)","v":17.252223621425379},2732.8223294727804,-11.428023159246115,3069.9162624505489,-0.27538053386042538,3214.9683348534959,{"$f":"((I56/I55-1)*100)","v":16.904174407897244},14432.070913996597,6.6544649632832131]
[null,"2020-06-01",5783.3606192217148,6.8151401032757963,2672.8120281484089,-2.1959093599747015,3471.0878072300457,13.067833467850454,3713.5344337454549,{"$f":"((I57/I56-1)*100)","v":15.507651925743726},15640.794888345627,8.3752635470823336]
[null,"2021-06-01",4623.7110445238768,-20.05148305716229,2367.9798100938424,-11.404925406061539,3936.0475859995558,13.3952180005654,3635.5375441293031,-2.1003410903473019,14563.27598474658,-6.8891569213143651]
[null,"2022-06-01",4612.4906847345555,-0.24267000427308227,2719.4912830279977,14.844361064050847,4173.9975286646768,6.0454030970434447,4036.71647301651,11.034927408053697,15542.695969443741,6.7252724299326161]
[null,"2023-06-01",4677.6337192439378,1.4123179635891381,3160.6702502511948,16.222849103306181,4693.2303251909434,12.439700621777238,4775.6177562843768,18.304512794174755,17307.152050970453,11.352316773071781]
[null,"2024-06-01",4095.9575150060227,{"$f":"((C61/C60-1)*100)","v":-12.435266186937211},2811.8486002855529,{"$f":"((E61/E60-1)*100)","v":-11.036318956016345},5243.6909357730838,{"$f":"((G61/G60-1)*100)","v":11.728821567259118},5077.9205820280904,{"$f":"((I61/I60-1)*100)","v":6.3301302820123029},17229.417633092748,{"$f":"((K61/K60-1)*100)","v":-0.44914621220621953}]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - CitiPower"]
[null,"2025-06-01",3949.8905742781694,{"$f":"((C63/C61-1)*100)","v":-3.5661244090721134},2222.5700643924347,{"$f":"((E63/E61-1)*100)","v":-20.956979541262466},4896.5737657338668,{"$f":"((G63/G61-1)*100)","v":-6.6197107016956807},4771.749516129018,{"$f":"((I63/I61-1)*100)","v":-6.0294575496647411},15840.783920533491,{"$f":"((K63/K61-1)*100)","v":-8.059667146799498},{"$f":"D63/100","v":-3.5661244090721134E-2}]
[null,"2026-06-01",4354.5727321617005,{"$f":"((C64/C63-1)*100)","v":10.245401746540427},2382.112854321862,{"$f":"((E64/E63-1)*100)","v":7.1783019345687205},4092.2118907177855,{"$f":"((G64/G63-1)*100)","v":-16.427034769597281},4324.2130624138699,{"$f":"((I64/I63-1)*100)","v":-9.3788756556149373},15153.110539615216,{"$f":"((K64/K63-1)*100)","v":-4.3411575106891309},{"$f":"D64/100","v":0.10245401746540427}]
[null,"2027-06-01",4280.802385526199,-1.6940892062877633,2701.8379512999622,13.421912248952594,4070.711392010875,-0.52540042600627279,4254.872516584197,-1.6035413803353493,15308.224245421234,1.0236426732352921,-1.6940892062877633E-2]
[null,"2028-06-01",4408.9766375786703,2.9941641895416815,2824.6788466220637,4.5465678377564434,4159.2531344762501,2.1750926051683717,4228.7475667891822,-0.61400076484519062,15621.656185466163,2.0474741878613312,2.9941641895416815E-2]
[null,"2029-06-01",4526.0873331271932,2.6561877091922703,2872.7014823837853,1.7001095830469382,4177.1565498296468,0.43044784182511009,4241.0849297131372,0.29174980840303011,15817.030295053761,1.2506619481829739,2.6561877091922703E-2]
[null,"2030-06-01",4619.5550150329509,2.0650879010144507,2930.2362521895452,2.0028106003557644,4155.3979957306728,-0.52089391047269729,4244.7837275570037,8.7213482049186553E-2,15949.972990510172,0.84050351410140944,2.0650879010144507E-2]
[null,"2031-06-01",4813.1030797389185,4.1897555949896415,2924.6353582009415,-0.19114137928020192,4154.0163876624447,-3.3248513611638941E-2,4235.9332240361809,-0.20850304959862953,16127.688049638484,1.1142028844440599,4.1897555949896415E-2]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[null,"Renewable"]
[null,"Estimated Value of Renewable Energy Construction -\nless than 200 MW capacity - Citipower"]
[null,"$ Million - Constant 2021/22 Prices"]
[null,"Year Ended June","Citipower"]
[null,null,"Wind",null,"Solar",null,"Battery & Other",null,"Total renewables"]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2014-06-01",0.36262811674272633,"-   ",0,"-   ",9.0702719705313929E-7,"-   ",0.3626290237699234,"-   "]
[null,"2015-06-01",0.13301919229836373,"-   ",0,"-   ",6.1702171370157756E-7,"-   ",0.13301980932007743,"-   "]
[null,"2016-06-01",0.22293750154083433,"-   ",0,"-   ",4.9875602259186186E-7,"-   ",0.22293800029685693,"-   "]
[null,"2017-06-01",2.2721130576702198E-3,"-   ",-3.0294840768936254E-3,"-   ",1.1360565288351099E-3,"-   ",3.7868550961170431E-4,"-   "]
[null,"2018-06-01",3.1156580638631508E-3,37.126013749416401,-4.1542107518175303E-3,37.126013749416309,1.5578290319315754E-3,37.126013749416401,5.1927634397719584E-4,37.126013749417083]
[null,"2019-06-01",3.3753008004753244E-3,8.3334798392554976,-4.5004010673004302E-3,8.333479839255542,1.6876504002376622E-3,8.3334798392554976,5.6255013341255638E-4,8.3334798392550979]
[null,"2020-06-01",5.6683406136839969E-2,1579.3586553488083,-7.5577874849119944E-2,1579.3586553488087,2.8341703068419984E-2,1579.3586553488083,9.4472343561400086E-3,1579.3586553488037]
[null,"2021-06-01",4.9986821520853576E-2,-11.814012375720861,-6.6649095361138055E-2,-11.814012375720907,2.4993410760426788E-2,-11.814012375720861,8.331136920142309E-3,-11.814012375720505]
[null,"2022-06-01",0.18884542161254314,277.79041728780516,-0.25179389548339082,277.79041728780538,9.442271080627157E-2,277.79041728780516,3.1474236935423894E-2,277.79041728780356]
[null,"2023-06-01",0.21772502888922751,15.292723027162957,-0.10920810972856486,-56.627975623114899,8.2942868148277116E-2,-12.157925312637774,0.19145978730893976,508.30636720998291,"Excl batteries"]
[null,"2024-06-01",6.9132791310149141E-2,-68.247660058723895,-9.2177055080198911E-2,-15.595045725721635,6.9132791310149155E-2,-16.650107654150158,4.6088527540099386E-2,-75.927828925386365,{"$f":"SUM(C88,E88)","v":-2.3044263770049769E-2}]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,"Growth rate - CitiPower"]
[null,"2025-06-01",2.7653766670452672E-2,-59.999059568721734,-3.6871688893936903E-2,-59.999059568721755,4.1480650005679007E-2,-39.998589353082622,3.2262727782194779E-2,-29.998354245262991,{"$f":"SUM(C90,E90)","v":-9.217922223484231E-3},{"$f":"K90/K88-1","v":-0.59999059568721802}]
[null,"2026-06-01",2.7657057303756196E-2,1.1899403588433444E-2,-3.6876076405008271E-2,1.1899403588455648E-2,4.1485585955634292E-2,1.1899403588433444E-2,3.2266566854382221E-2,1.1899403588433444E-2,-9.2190191012520746E-3,{"$f":"K91/K90-1","v":1.1899403588477853E-4}]
[null,"2027-06-01",8.298815792371364E-2,200.06141655729493,-0.11065087723161818,200.06141655729485,4.149407896185682E-2,2.0472185764974782E-2,1.3831359653952279E-2,-57.134083348957844,-2.7662719307904537E-2,{"$f":"K92/K91-1","v":2.0006141655729452}]
[null,"2028-06-01",0.13831977812848911,66.674115426972989,-0.36885274167597115,233.34823085394621,4.1495933438546739E-2,4.4692561838033384E-3,-0.1890370301089353,-1466.7277465011794,-0.23053296354748204,7.3337057713486598]
[null,"2029-06-01",0.13828731501097627,-2.3469613638826825E-2,-0.36876617336260359,-2.3469613638826825E-2,0.20298849252173687,389.17683180293318,-2.7490365829890458E-2,-85.457682119715514,-0.23047885835162732,-2.3469613638826825E-4]
[null,"2030-06-01",0.20741342077340433,49.987307770739008,-0.36873497026383006,-8.4614861740162084E-3,0.19462292649237778,-4.1212021063032793,3.330137700195205E-2,-221.1383551896688,-0.16132154949042574,-0.30005923040321802]
[null,"2031-06-01",0.20741256839825872,-4.1095467324669954E-4,-0.36873345493023785,-4.1095467325780177E-4,0.20297048255839606,4.2890918436298442,4.1649596026416921E-2,25.068690174509968,-0.16132088653197912,-4.10954673268904E-6]
[null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]

{"sheet":"Growth_rates","index":8,"n_rows":29,"n_cols":27,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"CitiPower"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Growth rates"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2026/7 - 2030/31 reg period"},null,null,null,null,null,{"$f":"Assumptions!K17","v":false},{"$f":"Assumptions!L17","v":false},{"$f":"Assumptions!M17","v":false},{"$f":"Assumptions!N17","v":false},{"$f":"Assumptions!O17","v":false},{"$f":"Assumptions!P17","v":false},{"$f":"Assumptions!Q17","v":false},{"$f":"Assumptions!R17","v":false},{"$f":"Assumptions!S17","v":false},{"$f":"Assumptions!T17","v":false},{"$f":"Assumptions!U17","v":false},{"$f":"Assumptions!V17","v":false},{"$f":"Assumptions!W17","v":false},{"$f":"Assumptions!X17","v":false},{"$f":"Assumptions!Y17","v":false},{"$f":"Assumptions!Z17","v":true},{"$f":"Assumptions!AA17","v":true},{"$f":"Assumptions!AB17","v":true},{"$f":"Assumptions!AC17","v":true},{"$f":"Assumptions!AD17","v":true}]
[null,{"$f":"Assumptions!B18","v":"Forecast period"},null,null,null,null,null,{"$f":"Assumptions!K18","v":false},{"$f":"Assumptions!L18","v":false},{"$f":"Assumptions!M18","v":false},{"$f":"Assumptions!N18","v":false},{"$f":"Assumptions!O18","v":false},{"$f":"Assumptions!P18","v":false},{"$f":"Assumptions!Q18","v":false},{"$f":"Assumptions!R18","v":false},{"$f":"Assumptions!S18","v":false},{"$f":"Assumptions!T18","v":false},{"$f":"Assumptions!U18","v":false},{"$f":"Assumptions!V18","v":false},{"$f":"Assumptions!W18","v":false},{"$f":"Assumptions!X18","v":true},{"$f":"Assumptions!Y18","v":true},{"$f":"Assumptions!Z18","v":true},{"$f":"Assumptions!AA18","v":true},{"$f":"Assumptions!AB18","v":true},{"$f":"Assumptions!AC18","v":true},{"$f":"Assumptions!AD18","v":true}]
[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,null,{"$f":"Assumptions!K19","v":2012},{"$f":"Assumptions!L19","v":2013},{"$f":"Assumptions!M19","v":2014},{"$f":"Assumptions!N19","v":2015},{"$f":"Assumptions!O19","v":2016},{"$f":"Assumptions!P19","v":2017},{"$f":"Assumptions!Q19","v":2018},{"$f":"Assumptions!R19","v":2019},{"$f":"Assumptions!S19","v":2020},{"$f":"Assumptions!T19","v":2021},{"$f":"Assumptions!U19","v":2022},{"$f":"Assumptions!V19","v":2023},{"$f":"Assumptions!W19","v":2024},{"$f":"Assumptions!X19","v":2025},{"$f":"Assumptions!Y19","v":2026},{"$f":"Assumptions!Z19","v":2027},{"$f":"Assumptions!AA19","v":2028},{"$f":"Assumptions!AB19","v":2029},{"$f":"Assumptions!AC19","v":2030},{"$f":"Assumptions!AD19","v":2031}]
[null,{"$f":"Assumptions!B20","v":"Basis"},null,null,null,null,null,{"$f":"Assumptions!K20","v":"Actual"},{"$f":"Assumptions!L20","v":"Actual"},{"$f":"Assumptions!M20","v":"Actual"},{"$f":"Assumptions!N20","v":"Actual"},{"$f":"Assumptions!O20","v":"Actual"},{"$f":"Assumptions!P20","v":"Actual"},{"$f":"Assumptions!Q20","v":"Actual"},{"$f":"Assumptions!R20","v":"Actual"},{"$f":"Assumptions!S20","v":"Actual"},{"$f":"Assumptions!T20","v":"Actual"},{"$f":"Assumptions!U20","v":"Actual"},{"$f":"Assumptions!V20","v":"Actual"},{"$f":"Assumptions!W20","v":"Actual"},{"$f":"Assumptions!X20","v":"Forecast"},{"$f":"Assumptions!Y20","v":"Forecast"},{"$f":"Assumptions!Z20","v":"Forecast"},{"$f":"Assumptions!AA20","v":"Forecast"},{"$f":"Assumptions!AB20","v":"Forecast"},{"$f":"Assumptions!AC20","v":"Forecast"},{"$f":"Assumptions!AD20","v":"Forecast"}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!K$24","v":"2011/12"},{"$f":"Assumptions!L$24","v":"2012/13"},{"$f":"Assumptions!M$24","v":"2013/14"},{"$f":"Assumptions!N$24","v":"2014/15"},{"$f":"Assumptions!O$24","v":"2015/16"},{"$f":"Assumptions!P$24","v":"2016/17"},{"$f":"Assumptions!Q$24","v":"2017/18"},{"$f":"Assumptions!R$24","v":"2018/19"},{"$f":"Assumptions!S$24","v":"2019/20"},{"$f":"Assumptions!T$24","v":"2020/21"},{"$f":"Assumptions!U$24","v":"2021/22"},{"$f":"Assumptions!V$24","v":"2022/23"},{"$f":"Assumptions!W$24","v":"2023/24"},{"$f":"Assumptions!X$24","v":"2024/25"},{"$f":"Assumptions!Y$24","v":"2025/26"},{"$f":"Assumptions!Z$24","v":"2026/27"},{"$f":"Assumptions!AA$24","v":"2027/28"},{"$f":"Assumptions!AB$24","v":"2028/29"},{"$f":"Assumptions!AC$24","v":"2029/30"},{"$f":"Assumptions!AD$24","v":"2030/31"}]
[null,"Compound growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base year"]
[]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D15","v":"Residential"},{"$f":"Hist_vol!E15","v":"Simple connection LV"},{"$f":"C16&D16&E16","v":"MacromonitorResidentialSimple connection LV"},null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I9)*Growth_rates!T16","v":1.1875898773332219},{"$f":"(1+Macromonitor!J9)*Growth_rates!U16","v":1.5921020265459189},{"$f":"(1+Macromonitor!K9)*Growth_rates!V16","v":1.7974122262252104},{"$f":"(1+Macromonitor!L9)*Growth_rates!W16","v":1.7152082063759844},{"$f":"(1+Macromonitor!M9)*Growth_rates!X16","v":1.545789169342785},{"$f":"(1+Macromonitor!N9)*Growth_rates!Y16","v":1.4895947389837187},{"$f":"(1+Macromonitor!O9)*Growth_rates!Z16","v":1.564971957719089}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D16","v":"Residential"},{"$f":"Hist_vol!E16","v":"Complex connection LV"},"MacromonitorResidentialComplex connection LV",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I10)*Growth_rates!T17","v":1.1875898773332219},{"$f":"(1+Macromonitor!J10)*Growth_rates!U17","v":1.5921020265459189},{"$f":"(1+Macromonitor!K10)*Growth_rates!V17","v":1.7974122262252104},{"$f":"(1+Macromonitor!L10)*Growth_rates!W17","v":1.7152082063759844},{"$f":"(1+Macromonitor!M10)*Growth_rates!X17","v":1.545789169342785},{"$f":"(1+Macromonitor!N10)*Growth_rates!Y17","v":1.4895947389837187},{"$f":"(1+Macromonitor!O10)*Growth_rates!Z17","v":1.564971957719089}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D17","v":"Residential"},{"$f":"Hist_vol!E17","v":"Complex connection HV"},"MacromonitorResidentialComplex connection HV",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I11)*Growth_rates!T18","v":1.1875898773332219},{"$f":"(1+Macromonitor!J11)*Growth_rates!U18","v":1.5921020265459189},{"$f":"(1+Macromonitor!K11)*Growth_rates!V18","v":1.7974122262252104},{"$f":"(1+Macromonitor!L11)*Growth_rates!W18","v":1.7152082063759844},{"$f":"(1+Macromonitor!M11)*Growth_rates!X18","v":1.545789169342785},{"$f":"(1+Macromonitor!N11)*Growth_rates!Y18","v":1.4895947389837187},{"$f":"(1+Macromonitor!O11)*Growth_rates!Z18","v":1.564971957719089}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D18","v":"Commercial/Industrial"},{"$f":"Hist_vol!E18","v":"Simple connection LV"},"MacromonitorCommercial/IndustrialSimple connection LV",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I12)*Growth_rates!T19","v":0.96433875590927887},{"$f":"(1+Macromonitor!J12)*Growth_rates!U19","v":1.0631391356497744},{"$f":"(1+Macromonitor!K12)*Growth_rates!V19","v":1.0451286103049104},{"$f":"(1+Macromonitor!L12)*Growth_rates!W19","v":1.0764214768893148},{"$f":"(1+Macromonitor!M12)*Growth_rates!X19","v":1.1050132518575546},{"$f":"(1+Macromonitor!N12)*Growth_rates!Y19","v":1.1278327468262712},{"$f":"(1+Macromonitor!O12)*Growth_rates!Z19","v":1.1750861824385503}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D19","v":"Commercial/Industrial"},{"$f":"Hist_vol!E19","v":"Complex connection HV (customer connected at LV, minor HV works)"},"MacromonitorCommercial/IndustrialComplex connection HV (customer connected at LV, minor HV works)",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I13)*Growth_rates!T20","v":0.96433875590927887},{"$f":"(1+Macromonitor!J13)*Growth_rates!U20","v":1.0631391356497744},{"$f":"(1+Macromonitor!K13)*Growth_rates!V20","v":1.0451286103049104},{"$f":"(1+Macromonitor!L13)*Growth_rates!W20","v":1.0764214768893148},{"$f":"(1+Macromonitor!M13)*Growth_rates!X20","v":1.1050132518575546},{"$f":"(1+Macromonitor!N13)*Growth_rates!Y20","v":1.1278327468262712},{"$f":"(1+Macromonitor!O13)*Growth_rates!Z20","v":1.1750861824385503}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D20","v":"Commercial/Industrial"},{"$f":"Hist_vol!E20","v":"Complex connection HV (customer connected at LV, upstream asset works)"},"MacromonitorCommercial/IndustrialComplex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I14)*Growth_rates!T21","v":0.96433875590927887},{"$f":"(1+Macromonitor!J14)*Growth_rates!U21","v":1.0631391356497744},{"$f":"(1+Macromonitor!K14)*Growth_rates!V21","v":1.0451286103049104},{"$f":"(1+Macromonitor!L14)*Growth_rates!W21","v":1.0764214768893148},{"$f":"(1+Macromonitor!M14)*Growth_rates!X21","v":1.1050132518575546},{"$f":"(1+Macromonitor!N14)*Growth_rates!Y21","v":1.1278327468262712},{"$f":"(1+Macromonitor!O14)*Growth_rates!Z21","v":1.1750861824385503}]
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[]
[null,"Forecast total spend (June 2026 $)"]
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[null,{"$f":"'Data Centres'!B16","v":"Connections"},"Data Centres",{"$f":"'Data Centres'!C16","v":"Data Centres"},null,{"$f":"D31","v":"Data Centres"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Data Centres'!E16","v":0},{"$f":"'Data Centres'!F16","v":0},{"$f":"'Data Centres'!G16","v":0},{"$f":"'Data Centres'!H16","v":55586250},{"$f":"'Data Centres'!I16","v":71077500},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":126663750}]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H16:H31)","v":74925767.568029642},75462373.912622184,70852814.243256032,71655446.093071535,78156092.064651057,83278212.706599221,91136719.252637535,99257987.323547274,107805210.29167676,109246275.51753005,79728424.418432742,126600709.06462756,121286339.79660299,109415695.76841754,135194792.8548094,144880105.37143528,142323977.79081315,135027004.8575066,188821437.46022919,210559093.3121385,null,{"$f":"SUM(AC16:AC31)","v":821611618.7921226}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},{"$f":"Hist_vol!C$13","v":"Type"},{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,"Unit rate ",{"$f":"Assumptions!K$24","v":"2011/12"},{"$f":"Assumptions!L$24","v":"2012/13"},{"$f":"Assumptions!M$24","v":"2013/14"},{"$f":"Assumptions!N$24","v":"2014/15"},{"$f":"Assumptions!O$24","v":"2015/16"},{"$f":"Assumptions!P$24","v":"2016/17"},{"$f":"Assumptions!Q$24","v":"2017/18"},{"$f":"Assumptions!R$24","v":"2018/19"},{"$f":"Assumptions!S$24","v":"2019/20"},{"$f":"Assumptions!T$24","v":"2020/21"},{"$f":"Assumptions!U$24","v":"2021/22"},{"$f":"Assumptions!V$24","v":"2022/23"},{"$f":"Assumptions!W$24","v":"2023/24"},{"$f":"Assumptions!X$24","v":"2024/25"},{"$f":"Assumptions!Y$24","v":"2025/26"},{"$f":"Assumptions!Z$24","v":"2026/27"},{"$f":"Assumptions!AA$24","v":"2027/28"},{"$f":"Assumptions!AB$24","v":"2028/29"},{"$f":"Assumptions!AC$24","v":"2029/30"},{"$f":"Assumptions!AD$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Forecast spend from trend (June 2026 $)"]
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[null,null,null,null,null," "]
[null,null,null,null,null," "]
[null,"Category","Type","RIN category","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!X$24","v":"2024/25"},{"$f":"Assumptions!Y$24","v":"2025/26"},{"$f":"Assumptions!Z$24","v":"2026/27"},{"$f":"Assumptions!AA$24","v":"2027/28"},{"$f":"Assumptions!AB$24","v":"2028/29"},{"$f":"Assumptions!AC$24","v":"2029/30"},{"$f":"Assumptions!AD$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Gifted Assets",null,null,null,null,"As a % of gross capex (FY23)"]
[null,"Connections","R1","Residential","Simple connection LV","ResidentialSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H57*U16","v":0},{"$f":"I57*V16","v":0},{"$f":"J57*W16","v":0},{"$f":"K57*X16","v":0},{"$f":"L57*Y16","v":0},{"$f":"M57*Z16","v":0},null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H57:$AA57)","v":0}]
[null,"Connections","R2","Residential","Complex connection LV","ResidentialComplex connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H58:$AA58)","v":0}]
[null,"Connections","R3","Residential","Complex connection HV","ResidentialComplex connection HV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H59:$AA59)","v":0}]
[null,"Connections","CI1","Commercial/Industrial","Simple connection LV","Commercial/IndustrialSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H60:$AA60)","v":0}]
[null,"Connections","CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)","Commercial/IndustrialComplex connection HV (customer connected at LV, minor HV works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H61:$AA61)","v":0}]
[null,"Connections","CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)","Commercial/IndustrialComplex connection HV (customer connected at LV, upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H62:$AA62)","v":0}]
[null,"Connections","CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)","Commercial/IndustrialComplex connection HV (customer connected at HV)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H63:$AA63)","v":0}]
[null,"Connections","CI5","Commercial/Industrial","Complex connection sub-transmission","Commercial/IndustrialComplex connection sub-transmission",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H64:$AA64)","v":0}]
[null,"Connections","S1","Subdivision","Complex connection LV","SubdivisionComplex connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H65:$AA65)","v":0}]
[null,"Connections","S2","Subdivision","Complex connection HV (no upstream asset works)","SubdivisionComplex connection HV (no upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H66:$AA66)","v":0}]
[null,"Connections","S3","Subdivision","Complex connection HV (with upstream asset works)","SubdivisionComplex connection HV (with upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H67:$AA67)","v":0}]
[null,"Connections","EG1","Embedded generation","Simple connection LV","Embedded generationSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H68:$AA68)","v":0}]
[null,"Connections","EG2","Embedded generation","Complex connection HV (small capacity)","Embedded generationComplex connection HV (small capacity)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H69:$AA69)","v":0}]
[null,"Connections","EG3","Embedded generation","Complex connection HV (large capacity)","Embedded generationComplex connection HV (large capacity)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H70:$AA70)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U55:U70)","v":0},0,0,0,0,0,null,null,0]

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[{"$f":"Assumptions!$A$1","v":"CitiPower"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Forecast contributions"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2026/7 - 2030/31 reg period"},null,null,null,null,null,{"$f":"Assumptions!K17","v":false},{"$f":"Assumptions!L17","v":false},{"$f":"Assumptions!M17","v":false},{"$f":"Assumptions!N17","v":false},{"$f":"Assumptions!O17","v":false},{"$f":"Assumptions!P17","v":false},{"$f":"Assumptions!Q17","v":false},{"$f":"Assumptions!R17","v":false},{"$f":"Assumptions!S17","v":false},{"$f":"Assumptions!T17","v":false},{"$f":"Assumptions!U17","v":false},{"$f":"Assumptions!V17","v":false},{"$f":"Assumptions!W17","v":false},{"$f":"Assumptions!X17","v":false},{"$f":"Assumptions!Y17","v":false},{"$f":"Assumptions!Z17","v":true},{"$f":"Assumptions!AA17","v":true},{"$f":"Assumptions!AB17","v":true},{"$f":"Assumptions!AC17","v":true},{"$f":"Assumptions!AD17","v":true}]
[null,{"$f":"Assumptions!B18","v":"Forecast period"},null,null,null,null,null,{"$f":"Assumptions!K18","v":false},{"$f":"Assumptions!L18","v":false},{"$f":"Assumptions!M18","v":false},{"$f":"Assumptions!N18","v":false},{"$f":"Assumptions!O18","v":false},{"$f":"Assumptions!P18","v":false},{"$f":"Assumptions!Q18","v":false},{"$f":"Assumptions!R18","v":false},{"$f":"Assumptions!S18","v":false},{"$f":"Assumptions!T18","v":false},{"$f":"Assumptions!U18","v":false},{"$f":"Assumptions!V18","v":false},{"$f":"Assumptions!W18","v":false},{"$f":"Assumptions!X18","v":true},{"$f":"Assumptions!Y18","v":true},{"$f":"Assumptions!Z18","v":true},{"$f":"Assumptions!AA18","v":true},{"$f":"Assumptions!AB18","v":true},{"$f":"Assumptions!AC18","v":true},{"$f":"Assumptions!AD18","v":true}]
[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,null,{"$f":"Assumptions!K19","v":2012},{"$f":"Assumptions!L19","v":2013},{"$f":"Assumptions!M19","v":2014},{"$f":"Assumptions!N19","v":2015},{"$f":"Assumptions!O19","v":2016},{"$f":"Assumptions!P19","v":2017},{"$f":"Assumptions!Q19","v":2018},{"$f":"Assumptions!R19","v":2019},{"$f":"Assumptions!S19","v":2020},{"$f":"Assumptions!T19","v":2021},{"$f":"Assumptions!U19","v":2022},{"$f":"Assumptions!V19","v":2023},{"$f":"Assumptions!W19","v":2024},{"$f":"Assumptions!X19","v":2025},{"$f":"Assumptions!Y19","v":2026},{"$f":"Assumptions!Z19","v":2027},{"$f":"Assumptions!AA19","v":2028},{"$f":"Assumptions!AB19","v":2029},{"$f":"Assumptions!AC19","v":2030},{"$f":"Assumptions!AD19","v":2031}]
[null,{"$f":"Assumptions!B20","v":"Basis"},null,null,null,null,null,{"$f":"Assumptions!K20","v":"Actual"},{"$f":"Assumptions!L20","v":"Actual"},{"$f":"Assumptions!M20","v":"Actual"},{"$f":"Assumptions!N20","v":"Actual"},{"$f":"Assumptions!O20","v":"Actual"},{"$f":"Assumptions!P20","v":"Actual"},{"$f":"Assumptions!Q20","v":"Actual"},{"$f":"Assumptions!R20","v":"Actual"},{"$f":"Assumptions!S20","v":"Actual"},{"$f":"Assumptions!T20","v":"Actual"},{"$f":"Assumptions!U20","v":"Actual"},{"$f":"Assumptions!V20","v":"Actual"},{"$f":"Assumptions!W20","v":"Actual"},{"$f":"Assumptions!X20","v":"Forecast"},{"$f":"Assumptions!Y20","v":"Forecast"},{"$f":"Assumptions!Z20","v":"Forecast"},{"$f":"Assumptions!AA20","v":"Forecast"},{"$f":"Assumptions!AB20","v":"Forecast"},{"$f":"Assumptions!AC20","v":"Forecast"},{"$f":"Assumptions!AD20","v":"Forecast"}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!K$24","v":"2011/12"},{"$f":"Assumptions!L$24","v":"2012/13"},{"$f":"Assumptions!M$24","v":"2013/14"},{"$f":"Assumptions!N$24","v":"2014/15"},{"$f":"Assumptions!O$24","v":"2015/16"},{"$f":"Assumptions!P$24","v":"2016/17"},{"$f":"Assumptions!Q$24","v":"2017/18"},{"$f":"Assumptions!R$24","v":"2018/19"},{"$f":"Assumptions!S$24","v":"2019/20"},{"$f":"Assumptions!T$24","v":"2020/21"},{"$f":"Assumptions!U$24","v":"2021/22"},{"$f":"Assumptions!V$24","v":"2022/23"},{"$f":"Assumptions!W$24","v":"2023/24"},{"$f":"Assumptions!X$24","v":"2024/25"},{"$f":"Assumptions!Y$24","v":"2025/26"},{"$f":"Assumptions!Z$24","v":"2026/27"},{"$f":"Assumptions!AA$24","v":"2027/28"},{"$f":"Assumptions!AB$24","v":"2028/29"},{"$f":"Assumptions!AC$24","v":"2029/30"},{"$f":"Assumptions!AD$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Forecast type 1 contributions (June 2026 $)"]
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[null,{"$f":"Hist_vol!B20","v":"Connections"},{"$f":"Hist_vol!C20","v":"CI3"},{"$f":"Hist_vol!D20","v":"Commercial/Industrial"},{"$f":"Hist_vol!E20","v":"Complex connection HV (customer connected at LV, upstream asset works)"},"Commercial/Industrial Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"IF(H$8,CC_ratio!G20*Forecast_spend!H21,Hist_contributions!G20*Assumptions!K$29)","v":3340232.8486722209},{"$f":"IF(I$8,CC_ratio!H20*Forecast_spend!I21,Hist_contributions!H20*Assumptions!L$29)","v":3125651.2437971984},{"$f":"IF(J$8,CC_ratio!I20*Forecast_spend!J21,Hist_contributions!I20*Assumptions!M$29)","v":3104470.5999496426},{"$f":"IF(K$8,CC_ratio!J20*Forecast_spend!K21,Hist_contributions!J20*Assumptions!N$29)","v":3306761.2877702578},{"$f":"IF(L$8,CC_ratio!K20*Forecast_spend!L21,Hist_contributions!K20*Assumptions!O$29)","v":4054716.5679664784},{"$f":"IF(M$8,CC_ratio!L20*Forecast_spend!M21,Hist_contributions!L20*Assumptions!P$29)","v":4962076.4235521788},{"$f":"IF(N$8,CC_ratio!M20*Forecast_spend!N21,Hist_contributions!M20*Assumptions!Q$29)","v":5823055.2223309325},{"$f":"IF(O$8,CC_ratio!N20*Forecast_spend!O21,Hist_contributions!N20*Assumptions!R$29)","v":6655117.2465587761},{"$f":"IF(P$8,CC_ratio!O20*Forecast_spend!P21,Hist_contributions!O20*Assumptions!S$29)","v":6216987.8505112519},{"$f":"IF(Q$8,CC_ratio!P20*Forecast_spend!Q21,Hist_contributions!P20*Assumptions!T$29)","v":4485086.3205335597},{"$f":"IF(R$8,CC_ratio!Q20*Forecast_spend!R21,Hist_contributions!Q20*Assumptions!U$29)","v":4027579.844021732},{"$f":"IF(S$8,CC_ratio!R20*Forecast_spend!S21,Hist_contributions!R20*Assumptions!V$29)","v":4390007.0937501285},{"$f":"IF(T$8,CC_ratio!S20*Forecast_spend!T21,Hist_contributions!S20*Assumptions!W$29)","v":5692867.5923504131},{"$f":"IF(U$8,CC_ratio!T20*Forecast_spend!U21,Hist_contributions!T20*Assumptions!X$29)","v":6542998.8779031811},{"$f":"IF(V$8,CC_ratio!U20*Forecast_spend!V21,Hist_contributions!U20*Assumptions!Y$29)","v":7213355.3992159935},{"$f":"IF(W$8,CC_ratio!V20*Forecast_spend!W21,Hist_contributions!V20*Assumptions!Z$29)","v":7091154.7239866983},{"$f":"IF(X$8,CC_ratio!W20*Forecast_spend!X21,Hist_contributions!W20*Assumptions!AA$29)","v":7303475.5393573027},{"$f":"IF(Y$8,CC_ratio!X20*Forecast_spend!Y21,Hist_contributions!X20*Assumptions!AB$29)","v":7497469.558977575},{"$f":"IF(Z$8,CC_ratio!Y20*Forecast_spend!Z21,Hist_contributions!Y20*Assumptions!AC$29)","v":7652298.8957222616},{"$f":"IF(AA$8,CC_ratio!Z20*Forecast_spend!AA21,Hist_contributions!Z20*Assumptions!AD$29)","v":7972911.5168511169},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H21:$AA21)","v":37517310.234894954}]
[null,{"$f":"Hist_vol!B21","v":"Connections"},{"$f":"Hist_vol!C21","v":"CI4"},{"$f":"Hist_vol!D21","v":"Commercial/Industrial"},{"$f":"Hist_vol!E21","v":"Complex connection HV (customer connected at HV)"},"Commercial/Industrial Complex connection HV (customer connected at HV)",null,{"$f":"IF(H$8,CC_ratio!G21*Forecast_spend!H22,Hist_contributions!G21*Assumptions!K$29)","v":37492.37817814244},{"$f":"IF(I$8,CC_ratio!H21*Forecast_spend!I22,Hist_contributions!H21*Assumptions!L$29)","v":0},{"$f":"IF(J$8,CC_ratio!I21*Forecast_spend!J22,Hist_contributions!I21*Assumptions!M$29)","v":121007.28951784647},{"$f":"IF(K$8,CC_ratio!J21*Forecast_spend!K22,Hist_contributions!J21*Assumptions!N$29)","v":426317.2831230021},{"$f":"IF(L$8,CC_ratio!K21*Forecast_spend!L22,Hist_contributions!K21*Assumptions!O$29)","v":1534344.6565980257},{"$f":"IF(M$8,CC_ratio!L21*Forecast_spend!M22,Hist_contributions!L21*Assumptions!P$29)","v":2089367.8060964348},{"$f":"IF(N$8,CC_ratio!M21*Forecast_spend!N22,Hist_contributions!M21*Assumptions!Q$29)","v":1297862.8171689331},{"$f":"IF(O$8,CC_ratio!N21*Forecast_spend!O22,Hist_contributions!N21*Assumptions!R$29)","v":1572516.5634847765},{"$f":"IF(P$8,CC_ratio!O21*Forecast_spend!P22,Hist_contributions!O21*Assumptions!S$29)","v":2850102.2961343718},{"$f":"IF(Q$8,CC_ratio!P21*Forecast_spend!Q22,Hist_contributions!P21*Assumptions!T$29)","v":1179840.2064285707},{"$f":"IF(R$8,CC_ratio!Q21*Forecast_spend!R22,Hist_contributions!Q21*Assumptions!U$29)","v":3139672.7529792292},{"$f":"IF(S$8,CC_ratio!R21*Forecast_spend!S22,Hist_contributions!R21*Assumptions!V$29)","v":9373362.2015964575},{"$f":"IF(T$8,CC_ratio!S21*Forecast_spend!T22,Hist_contributions!S21*Assumptions!W$29)","v":656581.73526846024},{"$f":"IF(U$8,CC_ratio!T21*Forecast_spend!U22,Hist_contributions!T21*Assumptions!X$29)","v":721051.30461594241},{"$f":"IF(V$8,CC_ratio!U21*Forecast_spend!V22,Hist_contributions!U21*Assumptions!Y$29)","v":794925.90757251671},{"$f":"IF(W$8,CC_ratio!V21*Forecast_spend!W22,Hist_contributions!V21*Assumptions!Z$29)","v":781459.15357434563},{"$f":"IF(X$8,CC_ratio!W21*Forecast_spend!X22,Hist_contributions!W21*Assumptions!AA$29)","v":804857.32370656414},{"$f":"IF(Y$8,CC_ratio!X21*Forecast_spend!Y22,Hist_contributions!X21*Assumptions!AB$29)","v":826235.84501539182},{"$f":"IF(Z$8,CC_ratio!Y21*Forecast_spend!Z22,Hist_contributions!Y21*Assumptions!AC$29)","v":843298.34148464899},{"$f":"IF(AA$8,CC_ratio!Z21*Forecast_spend!AA22,Hist_contributions!Z21*Assumptions!AD$29)","v":878630.48092945723},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H22:$AA22)","v":4134481.1447104076}]
[null,{"$f":"Hist_vol!B22","v":"Connections"},{"$f":"Hist_vol!C22","v":"CI5"},{"$f":"Hist_vol!D22","v":"Commercial/Industrial"},{"$f":"Hist_vol!E22","v":"Complex connection sub-transmission"},"Commercial/Industrial Complex connection sub-transmission",null,{"$f":"IF(H$8,CC_ratio!G22*Forecast_spend!H23,Hist_contributions!G22*Assumptions!K$29)","v":0},{"$f":"IF(I$8,CC_ratio!H22*Forecast_spend!I23,Hist_contributions!H22*Assumptions!L$29)","v":0},{"$f":"IF(J$8,CC_ratio!I22*Forecast_spend!J23,Hist_contributions!I22*Assumptions!M$29)","v":0},{"$f":"IF(K$8,CC_ratio!J22*Forecast_spend!K23,Hist_contributions!J22*Assumptions!N$29)","v":0},{"$f":"IF(L$8,CC_ratio!K22*Forecast_spend!L23,Hist_contributions!K22*Assumptions!O$29)","v":0},{"$f":"IF(M$8,CC_ratio!L22*Forecast_spend!M23,Hist_contributions!L22*Assumptions!P$29)","v":0},{"$f":"IF(N$8,CC_ratio!M22*Forecast_spend!N23,Hist_contributions!M22*Assumptions!Q$29)","v":0},{"$f":"IF(O$8,CC_ratio!N22*Forecast_spend!O23,Hist_contributions!N22*Assumptions!R$29)","v":0},{"$f":"IF(P$8,CC_ratio!O22*Forecast_spend!P23,Hist_contributions!O22*Assumptions!S$29)","v":0},{"$f":"IF(Q$8,CC_ratio!P22*Forecast_spend!Q23,Hist_contributions!P22*Assumptions!T$29)","v":0},{"$f":"IF(R$8,CC_ratio!Q22*Forecast_spend!R23,Hist_contributions!Q22*Assumptions!U$29)","v":0},{"$f":"IF(S$8,CC_ratio!R22*Forecast_spend!S23,Hist_contributions!R22*Assumptions!V$29)","v":0},{"$f":"IF(T$8,CC_ratio!S22*Forecast_spend!T23,Hist_contributions!S22*Assumptions!W$29)","v":0},{"$f":"IF(U$8,CC_ratio!T22*Forecast_spend!U23,Hist_contributions!T22*Assumptions!X$29)","v":0},{"$f":"IF(V$8,CC_ratio!U22*Forecast_spend!V23,Hist_contributions!U22*Assumptions!Y$29)","v":0},{"$f":"IF(W$8,CC_ratio!V22*Forecast_spend!W23,Hist_contributions!V22*Assumptions!Z$29)","v":0},{"$f":"IF(X$8,CC_ratio!W22*Forecast_spend!X23,Hist_contributions!W22*Assumptions!AA$29)","v":0},{"$f":"IF(Y$8,CC_ratio!X22*Forecast_spend!Y23,Hist_contributions!X22*Assumptions!AB$29)","v":0},{"$f":"IF(Z$8,CC_ratio!Y22*Forecast_spend!Z23,Hist_contributions!Y22*Assumptions!AC$29)","v":0},{"$f":"IF(AA$8,CC_ratio!Z22*Forecast_spend!AA23,Hist_contributions!Z22*Assumptions!AD$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H23:$AA23)","v":0}]
[null,{"$f":"Hist_vol!B23","v":"Connections"},{"$f":"Hist_vol!C23","v":"S1"},{"$f":"Hist_vol!D23","v":"Subdivision"},{"$f":"Hist_vol!E23","v":"Complex connection LV"},"Subdivision Complex connection LV",null,{"$f":"IF(H$8,CC_ratio!G23*Forecast_spend!H24,Hist_contributions!G23*Assumptions!K$29)","v":0},{"$f":"IF(I$8,CC_ratio!H23*Forecast_spend!I24,Hist_contributions!H23*Assumptions!L$29)","v":0},{"$f":"IF(J$8,CC_ratio!I23*Forecast_spend!J24,Hist_contributions!I23*Assumptions!M$29)","v":0},{"$f":"IF(K$8,CC_ratio!J23*Forecast_spend!K24,Hist_contributions!J23*Assumptions!N$29)","v":0},{"$f":"IF(L$8,CC_ratio!K23*Forecast_spend!L24,Hist_contributions!K23*Assumptions!O$29)","v":0},{"$f":"IF(M$8,CC_ratio!L23*Forecast_spend!M24,Hist_contributions!L23*Assumptions!P$29)","v":0},{"$f":"IF(N$8,CC_ratio!M23*Forecast_spend!N24,Hist_contributions!M23*Assumptions!Q$29)","v":0},{"$f":"IF(O$8,CC_ratio!N23*Forecast_spend!O24,Hist_contributions!N23*Assumptions!R$29)","v":0},{"$f":"IF(P$8,CC_ratio!O23*Forecast_spend!P24,Hist_contributions!O23*Assumptions!S$29)","v":0},{"$f":"IF(Q$8,CC_ratio!P23*Forecast_spend!Q24,Hist_contributions!P23*Assumptions!T$29)","v":0},{"$f":"IF(R$8,CC_ratio!Q23*Forecast_spend!R24,Hist_contributions!Q23*Assumptions!U$29)","v":0},{"$f":"IF(S$8,CC_ratio!R23*Forecast_spend!S24,Hist_contributions!R23*Assumptions!V$29)","v":0},{"$f":"IF(T$8,CC_ratio!S23*Forecast_spend!T24,Hist_contributions!S23*Assumptions!W$29)","v":0},{"$f":"IF(U$8,CC_ratio!T23*Forecast_spend!U24,Hist_contributions!T23*Assumptions!X$29)","v":0},{"$f":"IF(V$8,CC_ratio!U23*Forecast_spend!V24,Hist_contributions!U23*Assumptions!Y$29)","v":0},{"$f":"IF(W$8,CC_ratio!V23*Forecast_spend!W24,Hist_contributions!V23*Assumptions!Z$29)","v":0},{"$f":"IF(X$8,CC_ratio!W23*Forecast_spend!X24,Hist_contributions!W23*Assumptions!AA$29)","v":0},{"$f":"IF(Y$8,CC_ratio!X23*Forecast_spend!Y24,Hist_contributions!X23*Assumptions!AB$29)","v":0},{"$f":"IF(Z$8,CC_ratio!Y23*Forecast_spend!Z24,Hist_contributions!Y23*Assumptions!AC$29)","v":0},{"$f":"IF(AA$8,CC_ratio!Z23*Forecast_spend!AA24,Hist_contributions!Z23*Assumptions!AD$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H24:$AA24)","v":0}]
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[]
[null,"Forecast type 1 contributions (June 2026 $)"]
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[null,{"$f":"Hist_vol!B23","v":"Connections"},{"$f":"Hist_vol!C23","v":"S1"},{"$f":"Hist_vol!D23","v":"Subdivision"},{"$f":"Hist_vol!E23","v":"Complex connection LV"},"Subdivision Complex connection LV",null,{"$f":"Forecast_spend!H24-Forecast_contrib!H24","v":0},{"$f":"Forecast_spend!I24-Forecast_contrib!I24","v":0},{"$f":"Forecast_spend!J24-Forecast_contrib!J24","v":0},{"$f":"Forecast_spend!K24-Forecast_contrib!K24","v":0},{"$f":"Forecast_spend!L24-Forecast_contrib!L24","v":0},{"$f":"Forecast_spend!M24-Forecast_contrib!M24","v":0},{"$f":"Forecast_spend!N24-Forecast_contrib!N24","v":0},{"$f":"Forecast_spend!O24-Forecast_contrib!O24","v":0},{"$f":"Forecast_spend!P24-Forecast_contrib!P24","v":0},{"$f":"Forecast_spend!Q24-Forecast_contrib!Q24","v":0},{"$f":"Forecast_spend!R24-Forecast_contrib!R24","v":0},{"$f":"Forecast_spend!S24-Forecast_contrib!S24","v":0},{"$f":"Forecast_spend!T24-Forecast_contrib!T24","v":0},{"$f":"Forecast_spend!U24-Forecast_contrib!U24","v":0},{"$f":"Forecast_spend!V24-Forecast_contrib!V24","v":0},{"$f":"Forecast_spend!W24-Forecast_contrib!W24","v":0},{"$f":"Forecast_spend!X24-Forecast_contrib!X24","v":0},{"$f":"Forecast_spend!Y24-Forecast_contrib!Y24","v":0},{"$f":"Forecast_spend!Z24-Forecast_contrib!Z24","v":0},{"$f":"Forecast_spend!AA24-Forecast_contrib!AA24","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H24:$AA24)","v":0}]
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[null,{"$f":"Hist_vol!B27","v":"Connections"},{"$f":"Hist_vol!C27","v":"EG2"},{"$f":"Hist_vol!D27","v":"Embedded generation"},{"$f":"Hist_vol!E27","v":"Complex connection HV (small capacity)"},"Embedded generation Complex connection HV (small capacity)",null,{"$f":"Forecast_spend!H28-Forecast_contrib!H28","v":465256.3564961825},{"$f":"Forecast_spend!I28-Forecast_contrib!I28","v":251783.94761785376},{"$f":"Forecast_spend!J28-Forecast_contrib!J28","v":203313.4242568239},{"$f":"Forecast_spend!K28-Forecast_contrib!K28","v":90026.957210998764},{"$f":"Forecast_spend!L28-Forecast_contrib!L28","v":38073.692409218442},{"$f":"Forecast_spend!M28-Forecast_contrib!M28","v":19081.388621470614},{"$f":"Forecast_spend!N28-Forecast_contrib!N28","v":14241.69339898635},{"$f":"Forecast_spend!O28-Forecast_contrib!O28","v":2692.2661104080025},{"$f":"Forecast_spend!P28-Forecast_contrib!P28","v":0},{"$f":"Forecast_spend!Q28-Forecast_contrib!Q28","v":0},{"$f":"Forecast_spend!R28-Forecast_contrib!R28","v":0},{"$f":"Forecast_spend!S28-Forecast_contrib!S28","v":0},{"$f":"Forecast_spend!T28-Forecast_contrib!T28","v":0},{"$f":"Forecast_spend!U28-Forecast_contrib!U28","v":0},{"$f":"Forecast_spend!V28-Forecast_contrib!V28","v":0},{"$f":"Forecast_spend!W28-Forecast_contrib!W28","v":0},{"$f":"Forecast_spend!X28-Forecast_contrib!X28","v":0},{"$f":"Forecast_spend!Y28-Forecast_contrib!Y28","v":0},{"$f":"Forecast_spend!Z28-Forecast_contrib!Z28","v":0},{"$f":"Forecast_spend!AA28-Forecast_contrib!AA28","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H28:$AA28)","v":0}]
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[null,"Connections","Grid connected Batteries","Grid connected Battery","Net capex","Grid connected Battery Net capex",null,{"$f":"Forecast_spend!H30-Forecast_contrib!H30","v":0},{"$f":"Forecast_spend!I30-Forecast_contrib!I30","v":0},{"$f":"Forecast_spend!J30-Forecast_contrib!J30","v":0},{"$f":"Forecast_spend!K30-Forecast_contrib!K30","v":0},{"$f":"Forecast_spend!L30-Forecast_contrib!L30","v":0},{"$f":"Forecast_spend!M30-Forecast_contrib!M30","v":0},{"$f":"Forecast_spend!N30-Forecast_contrib!N30","v":0},{"$f":"Forecast_spend!O30-Forecast_contrib!O30","v":0},{"$f":"Forecast_spend!P30-Forecast_contrib!P30","v":0},{"$f":"Forecast_spend!Q30-Forecast_contrib!Q30","v":0},{"$f":"Forecast_spend!R30-Forecast_contrib!R30","v":0},{"$f":"Forecast_spend!S30-Forecast_contrib!S30","v":0},{"$f":"Forecast_spend!T30-Forecast_contrib!T30","v":0},{"$f":"Forecast_spend!U30-Forecast_contrib!U30","v":0},{"$f":"Forecast_spend!V30-Forecast_contrib!V30","v":0},{"$f":"Forecast_spend!W30-Forecast_contrib!W30","v":0},{"$f":"Forecast_spend!X30-Forecast_contrib!X30","v":0},{"$f":"Forecast_spend!Y30-Forecast_contrib!Y30","v":0},{"$f":"Forecast_spend!Z30-Forecast_contrib!Z30","v":0},{"$f":"Forecast_spend!AA30-Forecast_contrib!AA30","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H30:$AA30)","v":0}]
[null,{"$f":"'Data Centres'!A2","v":"Connections"},"Data Centres",{"$f":"C31","v":"Data Centres"},"Net Capex",{"$f":"D31","v":"Data Centres"},null,{"$f":"Forecast_spend!H31-Forecast_contrib!H31","v":0},{"$f":"Forecast_spend!I31-Forecast_contrib!I31","v":0},{"$f":"Forecast_spend!J31-Forecast_contrib!J31","v":0},{"$f":"Forecast_spend!K31-Forecast_contrib!K31","v":0},{"$f":"Forecast_spend!L31-Forecast_contrib!L31","v":0},{"$f":"Forecast_spend!M31-Forecast_contrib!M31","v":0},{"$f":"Forecast_spend!N31-Forecast_contrib!N31","v":0},{"$f":"Forecast_spend!O31-Forecast_contrib!O31","v":0},{"$f":"Forecast_spend!P31-Forecast_contrib!P31","v":0},{"$f":"Forecast_spend!Q31-Forecast_contrib!Q31","v":0},{"$f":"Forecast_spend!R31-Forecast_contrib!R31","v":0},{"$f":"Forecast_spend!S31-Forecast_contrib!S31","v":0},{"$f":"Forecast_spend!T31-Forecast_contrib!T31","v":0},{"$f":"Forecast_spend!U31-Forecast_contrib!U31","v":0},{"$f":"Forecast_spend!V31-Forecast_contrib!V31","v":0},{"$f":"Forecast_spend!W31-Forecast_contrib!W31","v":0},{"$f":"Forecast_spend!X31-Forecast_contrib!X31","v":0},{"$f":"Forecast_spend!Y31-Forecast_contrib!Y31","v":0},{"$f":"Forecast_spend!Z31-Forecast_contrib!Z31","v":8337937.5},{"$f":"Forecast_spend!AA31-Forecast_contrib!AA31","v":10661625},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":18999562.5}]
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{"sheet":"Lists","index":14,"n_rows":105,"n_cols":28,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"CitiPower"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Assumptions"]
[]
[]
[null,"Business",null,"RIN categories",null,"Business categories","AER categories",null,"PTRM asset category",null,"RIN category",null,null,"Forecast basis",null,"Growth rates",null,null,"Code","Segment","Type"]
[null,"Powercor",null,"Replacement",null,"Replacement","Replacement",null,"Subtransmission",null,"Residential","Res",null,"History",null,"Historical",null,null,"R1","Residential","Simple connection LV"]
[null,"CitiPower",null,"Augmentation",null,"DER Augmentation","Augmentation",null,"Distribution system assets",null,"Commercial/Industrial","C&I",null,"Business case",null,"Growth1",null,null,"R2","Residential","Complex connection LV"]
[null,"United Energy",null,"Connections",null,"Other augmentation","DER capex",null,"Public lighting",null,"Subdivision","Subd",null,"Other",null,"Growth2",null,null,"R3","Residential","Complex connection HV"]
[null,null,null,null,null,"Connections","Connections",null,"SCADA/Network control",null,"Embedded generation","EmbG",null,null,null,"Growth3",null,null,"CI1","Commercial/Industrial","Simple connection LV"]
[null,null,null,null,null,"SCADA","Augmentation",null,"Non-network general assets - IT",null,"Other connections","Other",null,null,null,"Flat",null,null,"CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)"]
[null,null,null,null,null,"VBRC","Replacement",null,"Non-network general assets - Other",null,null,null,null,null,null,"ACIF",null,null,"CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)"]
[null,null,null,null,null,"REFCL","Augmentation",null,"VBRC",null,null,null,null,null,null,"GSP",null,null,"CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)"]
[null,null,null,null,null,"Recurring IT","ICT capex",null,"Land",null,null,null,null,null,null,"HIA",null,null,"CI5","Commercial/Industrial","Complex connection sub-transmission"]
[null,null,null,null,null,"Non-recurring IT","ICT capex",null,"Accelerated depreciation assets",null,null,null,null,null,null,"ACIF FTI",null,null,"S1","Subdivision","Complex connection LV"]
[null,null,null,null,null,"Recurring DER IT","DER capex",null,null,null,null,null,null,null,null,"Macromonitor",null,null,"S2","Subdivision","Complex connection HV (no upstream asset works)"]
[null,null,null,null,null,"Non-recurring DER IT","DER capex",null,null,null,null,null,null,null,null,null,null,null,"S3","Subdivision","Complex connection HV (with upstream asset works)"]
[null,null,null,null,null,"Property","Property capex",null,null,null,null,null,null,null,null,null,null,null,"EG1","Embedded generation","Simple connection LV"]
[null,null,null,null,null,"Fleet","Fleet capex",null,null,null,null,null,null,null,null,null,null,null,"EG2","Embedded generation","Complex connection HV (small capacity)"]
[null,null,null,null,null,"Other","Other non-network capex",null,null,null,null,null,null,null,null,null,null,null,"EG3","Embedded generation","Complex connection HV (large capacity)"]
[null,null,null,null,null,"Land","Other non-network capex"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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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,"RHU","Fuse/Junction Box Replacement",null,null,null,{"$f":"W60&X60","v":"RHUFuse/Junction Box Replacement"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLG","Sustainable Lantern Replacemen",null,null,null,"RLGSustainable Lantern Replacemen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLJ","Single Main Roads P/L replacem",null,null,null,"RLJSingle Main Roads P/L replacem"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLM","Single Minor Roads P/L replace",null,null,null,"RLMSingle Minor Roads P/L replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMF","Premise faults service replace",null,null,null,"RMFPremise faults service replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMJ","Replace Service (alter termina",null,null,null,"RMJReplace Service (alter termina"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMK","Replace Service (& customer ma",null,null,null,"RMKReplace Service (& customer ma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RML","Install Disconnect Device",null,null,null,"RMLInstall Disconnect Device"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMP","Service replacement (Planned)",null,null,null,"RMPService replacement (Planned)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMU","O/h services replaced with U/G",null,null,null,"RMUO/h services replaced with U/G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROA","O/H Line Repl-HV ABC",null,null,null,"ROAO/H Line Repl-HV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROF","Fargo Sleeve replacement (3)",null,null,null,"ROFFargo Sleeve replacement (3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROH","Open wire replacement",null,null,null,"ROHOpen wire replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROL","O/H Line Repl-LV ABC",null,null,null,"ROLO/H Line Repl-LV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROP",null,null,null,null,"ROP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPA","Pole Replace P/L - Main Roads",null,null,null,"RPAPole Replace P/L - Main Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPB","Pole Replace P/L - Minor Roads",null,null,null,"RPBPole Replace P/L - Minor Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPH","Pole Replacement- High Voltage",null,null,null,"RPHPole Replacement- High Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPL","Pole Replacement- Low Voltage",null,null,null,"RPLPole Replacement- Low Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPS","Pole Replacement- SubT",null,null,null,"RPSPole Replacement- SubT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRH","Pole Reinforcement- HV",null,null,null,"RRHPole Reinforcement- HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRL","Pole Reinforcement- LV",null,null,null,"RRLPole Reinforcement- LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRS","Pole Reinforcement- ST",null,null,null,"RRSPole Reinforcement- ST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RSA","Subtrans Install Replacement",null,null,null,"RSASubtrans Install Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUA","Dist. U/G Cable Replacement",null,null,null,"RUADist. U/G Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUC","Underground Cable Replacement",null,null,null,"RUCUnderground Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUD","Pillar to Pit",null,null,null,"RUDPillar to Pit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE","Pillar to Pit Cust Service Alt",null,null,null,"RUEPillar to Pit Cust Service Alt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUF","Pillar to UEL STD Pillar Repla",null,null,null,"RUFPillar to UEL STD Pillar Repla"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUG","Dist. U/G Cable Repl-non cabus",null,null,null,"RUGDist. U/G Cable Repl-non cabus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUH","Dist. U/G Cable Repl-HV",null,null,null,"RUHDist. U/G Cable Repl-HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUL","Dist. U/G Cable Repl-LV",null,null,null,"RULDist. U/G Cable Repl-LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUP","Dist. U/G Cable Replacement -",null,null,null,"RUPDist. U/G Cable Replacement -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUS","Dist. U/G Cable Repl-SubT",null,null,null,{"$f":"W93&X93","v":"RUSDist. U/G Cable Repl-SubT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXD","Surge Diverter repl (set of 3)",null,null,null,"RXDSurge Diverter repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXE","Surge Diverter repl - (single)",null,null,null,"RXESurge Diverter repl - (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXF","Fuse Unit repl (set of 3)",null,null,null,"RXFFuse Unit repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXG","Sub T Insulator repl(set of 3)",null,null,null,"RXGSub T Insulator repl(set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXH","HV Xarms replacement",null,null,null,"RXHHV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXI","HV Insulator repl (set of 3)",null,null,null,"RXIHV Insulator repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXJ","Fuse Unit repl (single)",null,null,null,"RXJFuse Unit repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXK","Sub T Insulator repl (single)",null,null,null,"RXKSub T Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXL","LV Xarms replacement",null,null,null,"RXLLV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXM","HV Insulator repl (single)",null,null,null,"RXMHV Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXP","Pole Top Rot life extension",null,null,null,"RXPPole Top Rot life extension"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXS","ST Xarms replacement",null,null,null,"RXSST Xarms replacement"]

{"sheet":"Output","index":15,"n_rows":1009,"n_cols":94,"rows_kept":1009,"cut":false,"hidden":false,"merged":[[5,31,5,32],[7,31,7,32],[4,8,4,14],[4,16,4,22],[6,2,6,3],[6,5,6,6],[6,43,6,52],[6,24,6,26],[6,28,6,29],[6,8,6,14],[6,16,6,22],[6,34,6,41],[6,31,6,32]]}
["CitiPower"]
[null,null,"SME Output sheet for input into AER Capex Forecast Model",null,null,null,null,null,"Key:","Input","Do not edit"]
[null,null,"Input| Projects"]
[]
[null,null,null,null,null,null,null,null,"Total annual direct costs excl. type 2 capcons, unescalated (note: please include type 1 capital contributions and rebates where applicable)",null,null,null,null,null,null,null,"Total annual type 1 capital contributions, direct costs, unescalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I10:I1009)","v":109415.69576841753},135194.79285480944,144880.10537143526,142323.97779081314,135027.00485750663,188821.43746022921,210559.09331213849,null,{"$f":"SUM(Q10:Q1009)","v":77516.363688084777},93922.54202967383,99293.545022154867,98308.326304113594,94482.236931263455,141003.32233896985,158483.29552847156,null,null,null,null,null,null,null,null,"NOTE: fill in table only if you select 'DNSP defined' overhead allocation",null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"13. Project Details",null,null,"14. RIN and optional DNSP mapping categories",null,null,"15. Unescalated direct costs (excluding type 2 capital contributions) ($'000s 2025-26 June)",null,null,null,null,null,null,null,"16. Type 1 capital contributions included in table 15 ($'000s 2025-26 June)",null,null,null,null,null,null,null,"17. Cost components as % of direct costs ",null,null,null,"18. Capitalised overheads allocation",null,null,"19. Allocation of capitalised overheads - DNSP defined",null,null,"20. AER categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)",null,null,null,null,null,null,null,null,"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"% of total capitalised overheads allocated to project:",null,null,null,null,null,null,null,null,null,null,0,"Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0]
[null,null,"Project/Program Inputs","Unique ID",null,"RIN categories","DNSP category (free-fill)",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"Internal labour","Contract labour","Non-labour",null,"Network Overheads Applies","Corporate Overheads Applies",null,"% of total network overheads","% of total corporate overheads",null,"Replacement","DER capex","Augmentation","Connections","ICT capex","Property capex","Fleet capex","Other non-network capex",null,"Subtransmission","Distribution system assets","Public lighting","SCADA/Network control","Non-network general assets - IT","Non-network general assets - Other","VBRC","Land","in-house software","Accelerated depreciation assets","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,3,"LV pole top replacement",3,null,"Replacement","Replacement",null,{"$f":"SUMPRODUCT((Forecast_spend!U$16:U$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!V$16:V$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!W$16:W$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!X$16:X$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Y$16:Y$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Z$16:Z$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!AA$16:AA$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},null,{"$f":"SUMPRODUCT((Forecast_contrib!U$16:U$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!V$16:V$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!W$16:W$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!X$16:X$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Y$16:Y$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Z$16:Z$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!AA$16:AA$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},null,null,null,null,"",null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[null,985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"Type 2 Capcons","index":16,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[[12,11,12,18],[35,2,35,9],[35,11,35,18],[1,8,1,9],[6,1,9,1],[6,2,9,9],[10,1,11,1],[10,2,11,9],[12,2,12,9]]}
["CitiPower     2026-27"]
[null,"AER Capex Forecast Model","Sheet Validation",null,0,null,"Key:","Input","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Type 2 Capcons"}]
[]
[null,"24. Forecast type 2 capital contributions ($'000s 2025-26 June)"]
[]
[null,"Definition for type 1 capital contributions","Cash contributions received by a DNSP:\n-       with respect to standard control services, where tax payable on the capital contribution is recovered via the corporate income tax allowance used to derive the annual revenue requirement.\nFor clarity, type 1 capital contributions do not include PWC undergrounding capex (equity funded)."]
[]
[]
[]
[null,"Definition for type 2 capital contributions","Any form of capital contributions received by a DNSP (including gifted assets or cash contributions) that do not meet the definition of Type 1 capital contributions, or are PWC undergrounding capex (equity funded). "]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
[null,"Replacement",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E15:I15),\"\")","v":0},null,null,0,0,0,0,0,null,{"$f":"IFERROR(SUM(N15:R15),\"\")","v":0}]
[null,"Augmentation",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E16:I16),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N16:R16),\"\")","v":0}]
[null,"Connections",{"$f":"Forecast_spend!T71/1000","v":0},{"$f":"Forecast_spend!U71/1000","v":0},{"$f":"Forecast_spend!V71/1000","v":0},{"$f":"Forecast_spend!W71/1000","v":0},{"$f":"Forecast_spend!X71/1000","v":0},{"$f":"Forecast_spend!Y71/1000","v":0},{"$f":"Forecast_spend!Z71/1000","v":0},{"$f":"IFERROR(SUM(E17:I17),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N17:R17),\"\")","v":0}]
[null,"Non-network capex",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E18:I18),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N18:R18),\"\")","v":0}]
[null,"Total type 2 capital contributions",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":0},{"$f":"SUM(E15:E18)","v":0},0,0,0,0,0,null,{"$f":"SUM(L15:L18)","v":0},{"$f":"SUM(M15:M18)","v":0},{"$f":"SUM(N15:N18)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". Cost components of type 2 capital contributions\",\"\")","v":"25. Cost components of type 2 capital contributions"}]
[]
[null,null,"Internal labour","Contract labour","Non-labour",null,{"$f":"IF(G25=0,0,1)","v":0}]
[null,"Cost components as % of direct costs",0,0,1,null,{"$f":"IF(OR(C25<0,C25>1,D25<0,D25>1,E25<0,E25>1,SUM(C25:E25)<0,SUM(C25:E25)>1),1,0)","v":0}]
[]
[]
[null,{"$f":"IFERROR(LEFT(B22,2)+1&\". Real price escalators for type 2 capital contributions\",\"\")","v":"26. Real price escalators for type 2 capital contributions"}]
[]
[null," Real cost escalation - cumulative","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Real Cost Escalation - Network overheads",1,1,1,1,1,1,1]
[]
[]
[null,"27. Forecast type 2 capital contributions, escalated ($'000s June 2026)"]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
[null,{"$f":"IFERROR(B15,\"\")","v":"Replacement"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E38:I38),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N38:R38),\"\")","v":0}]
[null,{"$f":"IFERROR(B16,\"\")","v":"Augmentation"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E39:I39),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N39:R39),\"\")","v":0},null,{"$f":"SUM(S38:S41)","v":0}]
[null,{"$f":"IFERROR(B17,\"\")","v":"Connections"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E40:I40),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N40:R40),\"\")","v":0}]
[null,{"$f":"IFERROR(B18,\"\")","v":"Non-network capex"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E41:I41),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N41:R41),\"\")","v":0}]
[null,{"$f":"IFERROR(B19,\"\")","v":"Total type 2 capital contributions"},0,0,0,0,0,0,0,{"$f":"SUM(J38:J41)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(S38:S41)","v":0}]
[null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]

{"sheet":"RESET RIN 2.5","index":17,"n_rows":231,"n_cols":15,"rows_kept":231,"cut":false,"hidden":false,"merged":[[156,1,156,3],[120,1,120,3],[122,1,123,1],[122,2,123,3],[138,1,138,3],[140,1,141,1],[140,2,141,3],[6,1,6,2],[10,1,11,1],[10,2,11,2],[10,3,11,3],[53,1,53,3],[104,1,105,1],[104,2,105,2],[104,3,105,3],[56,1,57,1],[56,2,57,2],[56,3,57,3],[99,1,99,3]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,"CitiPower"]
[null,"REGULATORY PERIOD FROM 2026-27 TO 2030-31"]
[null,"2.5 CONNECTIONS"]
[null," TEMPLATE DATE - JULY 2024 - DRAFT RIN"]
[]
[null,"There are THREE tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.5.1 - DESCRIPTOR METRICS"]
[null,"VOLUMES AND EXPENDITURE - ALL SERVICE CLASSIFICATIONS"]
[null,"CONNECTION SUBCATEGORY","DESCRIPTOR METRIC","Unit of Measure"]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Underground connections","0's",1536,"1,696",1958,{"$f":"G13*(1+H$218)","v":2325.3009798184485},{"$f":"H13*(1+I$218)","v":3117.3357679769092},{"$f":"I13*(1+J$218)","v":3519.3331389489617},{"$f":"J13*(1+K$218)","v":3358.377668084177},{"$f":"K13*(1+L$218)","v":3026.6551935731727},{"$f":"L13*(1+M$218)","v":2916.6264989301208},{"$f":"M13*(1+N$218)","v":3064.2150932139757}]
[null,null,"Overhead connections","0's",124,161,190,225.64207669331216,302.4993850437246,341.50832298278999,325.88955921143702,293.69994217512914,283.02300040690653,297.34467196662689]
[null,null,"Distribution substations installed","MVA",40,37,63,74.818162271992975,100.30242767239288,113.23697025218824,108.05811700168699,97.384717668595442,93.844468555974274,98.593233336302589]
[null,null,"Distribution substations installed","Number of substations",17,24,42,49.878774847995317,66.868285114928597,75.491313501458833,72.038744667791335,64.923145112396966,62.562979037316182,65.728822224201735]
[null,null,"Distribution substations installed ","$",5771502.4011967545,6828634.7351202797,6603789.9321803367,{"$f":"IFERROR((G17/SUM(G$17,G$19,G$21))*SUM(H$107:H$109),0)","v":7842594.0754924119},{"$f":"IFERROR((H17/SUM(H$17,H$19,H$21))*SUM(I$107:I$109),0)","v":10513907.33390785},11869732.76352389,11326874.684858819,10208066.953779289,9836970.7403294779,10334746.058529872]
[null,null,"Augmentation HV ","km added",18,22,6,7.1255392639993307,{"$f":"H18*(1+I$218)","v":9.5526121592755118},{"$f":"I18*(1+J$218)","v":10.78447335735126},{"$f":"J18*(1+K$218)","v":10.291249238255903},{"$f":"K18*(1+L$218)","v":9.2747350160567077},{"$f":"L18*(1+M$218)","v":8.9375684339023103},{"$f":"M18*(1+N$218)","v":9.3898317463145311}]
[null,null,"Augmentation HV","$",15428883.198177785,18254900.341067839,19796477.912419308,{"$f":"IFERROR((G19/SUM(G$17,G$19,G$21))*SUM(H$107:H$109),0)","v":23510096.77563988},{"$f":"IFERROR((H19/SUM(H$17,H$19,H$21))*SUM(I$107:I$109),0)","v":31518012.602834303},35582431.435979791,33955081.372722514,30601181.148151435,29488729.348747194,30980932.794541553]
[null,null,"Augmentation LV","km added",26,16,17,20.18902791466477,{"$f":"H20*(1+I$218)","v":27.065734451280619},{"$f":"I20*(1+J$218)","v":30.556007845828571},{"$f":"J20*(1+K$218)","v":29.158539508391726},{"$f":"K20*(1+L$218)","v":26.278415878827339},{"$f":"L20*(1+M$218)","v":25.323110562723212},{"$f":"M20*(1+N$218)","v":26.604523281224505}]
[null,null,"Augmentation LV","$",21148555.852868419,25022212.262475364,25111567.30694361,{"$f":"IFERROR((G21/SUM(G$17,G$19,G$21))*SUM(H$107:H$109),0)","v":29822243.137698106},{"$f":"IFERROR((H21/SUM(H$17,H$19,H$21))*SUM(I$107:I$109),0)","v":39980177.199129164},45135838.097177722,43071566.319832556,38817188.768295795,37406058.548058748,39298898.649742216]
[null,null,"Mean days to connect residential customer with LV single phase connection","0's",5.1100000000000003,3.82,3.49,4.1446886718929443,{"$f":"H22*(1+I$218)","v":5.5564360726452566},{"$f":"I22*(1+J$218)","v":6.2729686695259836},{"$f":"J22*(1+K$218)","v":5.9860766402521843},{"$f":"K22*(1+L$218)","v":5.3948042010063189},{"$f":"L22*(1+M$218)","v":5.1986856390531777},{"$f":"M22*(1+N$218)","v":5.4617521324396199}]
[null,null,"Volume of GSL breaches for residential customers","0's",14,11,7,8.3131291413325528,11.144714185821432,12.58188558357647,12.006457444631888,10.820524185399492,10.427163172886027,10.954803704033619]
[null,null,"Volume of customer complaints relating to connection services","0's",33,21,43,51.06636472532854,68.460387141474513,77.288725727684039,73.753952874167311,66.468934281739735,64.05257377629988,67.293794181920802]
[null,null,"GSL payments","$",4480,2240,1920,2280.1725644797862,3056.8358909681647,3451.0314743524041,3293.1997562418901,2967.9152051381475,2860.0218988487404,3004.7461588206511]
[null,"COMMERCIAL/INDUSTRIAL","Underground connections","0's",813,750,855,{"$f":"G26*(1+H$221)","v":824.50963630243348},{"$f":"H26*(1+I$221)","v":908.98396098055707},{"$f":"I26*(1+J$221)","v":893.58496181069847},{"$f":"J26*(1+K$221)","v":920.34036274036407},{"$f":"K26*(1+L$221)","v":944.78633033820915},{"$f":"L26*(1+M$221)","v":964.29699853646196},{"$f":"M26*(1+N$221)","v":1004.6986859849605}]
[null,null,"Overhead connections","0's",388,410,387,373.19909853689092,411.43484549646269,404.46477218800038,416.57511155616481,427.64012846887363,436.47127302176699,454.758352603719]
[null,null,"Distribution substations installed","MVA",15,14,24,23.144130141822693,25.515339255594583,25.083086647317849,25.834115445343549,26.520318044581305,27.067985923830506,28.202068378525201]
[null,null,"Distribution substations installed","Number of substations",6,9,16,15.429420094548462,17.01022617039639,16.722057764878567,17.222743630229036,17.680212029720874,18.045323949220339,18.801378919016805]
[null,null,"Distribution substations installed ","$",1992752.6691181574,11671435.762408834,10044021.053132735,{"$f":"IFERROR((G30/SUM(G$30,G$32,G$34))*SUM(H$110:H$114),0)","v":6944783.6669154707},{"$f":"IFERROR((H30/SUM(H$30,H$32,H$34))*SUM(I$110:I$114),0)","v":7656304.654019082},7526600.0232748361,7751958.7858617697,7957865.3623534786,16125301.640425852,18695974.01847358]
[null,null,"Augmentation HV ","km added",8,10,3,2.8930162677278366,{"$f":"H31*(1+I$221)","v":3.1894174069493229},{"$f":"I31*(1+J$221)","v":3.1353858309147311},{"$f":"J31*(1+K$221)","v":3.2292644306679437},{"$f":"K31*(1+L$221)","v":3.3150397555726632},{"$f":"L31*(1+M$221)","v":3.3834982404788132},{"$f":"M31*(1+N$221)","v":3.5252585473156501}]
[null,null,"Augmentation HV","$",6002598.6603188394,35156868.309059009,33857995.650375403,{"$f":"IFERROR((G32/SUM(G$30,G$32,G$34))*SUM(H$110:H$114),0)","v":23410589.637691271},{"$f":"IFERROR((H32/SUM(H$30,H$32,H$34))*SUM(I$110:I$114),0)","v":25809098.597306702},25371869.443729561,26131544.872830987,26825647.755965184,54357750.736916423,63023385.121198505]
[null,null,"Augmentation LV","km added",7,4,4,{"$f":"G33*(1+H$221)","v":3.8573550236371155},{"$f":"H33*(1+I$221)","v":4.2525565425990974},4.1805144412196418,4.3056859075572591,4.4200530074302185,4.5113309873050849,4.7003447297542014]
[null,null,"Augmentation LV","$",5064921.9431785401,29664952.871339593,25859639.365048684,{"$f":"IFERROR((G34/SUM(G$30,G$32,G$34))*SUM(H$110:H$114),0)","v":17880249.368722737},{"$f":"IFERROR((H34/SUM(H$30,H$32,H$34))*SUM(I$110:I$114),0)","v":19712152.749831639},19378211.297769781,19958426.761021331,20488560.039595719,41516687.675996035,48135218.26950492]
[null,"SUBDIVISION","Underground connections","0's",0,0,0,{"$f":"G35*(1+H$226)","v":0},{"$f":"H35*(1+I$226)","v":0},{"$f":"I35*(1+J$226)","v":0},{"$f":"J35*(1+K$226)","v":0},{"$f":"K35*(1+L$226)","v":0},{"$f":"L35*(1+M$226)","v":0},{"$f":"M35*(1+N$226)","v":0}]
[null,null,"Overhead connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","Number of substations",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed ","$",0,0,0,{"$f":"IFERROR((G39/SUM(G$39,G$41,G$43))*SUM(H$115:H$117),0)","v":0},{"$f":"IFERROR((H39/SUM(H$39,H$41,H$43))*SUM(I$115:I$117),0)","v":0},0,0,0,0,0]
[null,null,"Augmentation HV ","km added",0,0,0,0,{"$f":"H40*(1+I$226)","v":0},{"$f":"I40*(1+J$226)","v":0},{"$f":"J40*(1+K$226)","v":0},{"$f":"K40*(1+L$226)","v":0},{"$f":"L40*(1+M$226)","v":0},{"$f":"M40*(1+N$226)","v":0}]
[null,null,"Augmentation HV","$",0,0,0,{"$f":"IFERROR((G41/SUM(G$39,G$41,G$43))*SUM(H$115:H$117),0)","v":0},{"$f":"IFERROR((H41/SUM(H$39,H$41,H$43))*SUM(I$115:I$117),0)","v":0},0,0,0,0,0]
[null,null,"Augmentation LV","km added",0,0,0,0,{"$f":"H42*(1+I$226)","v":0},{"$f":"I42*(1+J$226)","v":0},{"$f":"J42*(1+K$226)","v":0},{"$f":"K42*(1+L$226)","v":0},{"$f":"L42*(1+M$226)","v":0},{"$f":"M42*(1+N$226)","v":0}]
[null,null,"Augmentation LV","$",0,0,0,{"$f":"IFERROR((G43/SUM(G$39,G$41,G$43))*SUM(H$115:H$117),0)","v":0},{"$f":"IFERROR((H43/SUM(H$39,H$41,H$43))*SUM(I$115:I$117),0)","v":0},0,0,0,0,0]
[null,null,"Cost per lot","$",0,0,0,0,{"$f":"H44*(1+I$226)","v":0},{"$f":"I44*(1+J$226)","v":0},{"$f":"J44*(1+K$226)","v":0},{"$f":"K44*(1+L$226)","v":0},{"$f":"L44*(1+M$226)","v":0},{"$f":"M44*(1+N$226)","v":0}]
[null,"EMBEDDED GENERATION","Underground connections","0's",0,0,0,{"$f":"G45*(1+H$229)","v":0},{"$f":"H45*(1+I$229)","v":0},{"$f":"I45*(1+J$229)","v":0},{"$f":"J45*(1+K$229)","v":0},{"$f":"K45*(1+L$229)","v":0},{"$f":"L45*(1+M$229)","v":0},{"$f":"M45*(1+N$229)","v":0}]
[null,null,"Overhead connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","Number of substations",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed ","$",0,0,0,{"$f":"IFERROR((G49/SUM(G$49,G$51,G$53))*SUM(H$118:H$120),0)","v":0},{"$f":"IFERROR((H49/SUM(H$49,H$51,H$53))*SUM(I$118:I$120),0)","v":0},0,0,0,0,0]
[null,null,"Augmentation HV ","km added",0,0,0,0,{"$f":"H50*(1+I$229)","v":0},{"$f":"I50*(1+J$229)","v":0},{"$f":"J50*(1+K$229)","v":0},{"$f":"K50*(1+L$229)","v":0},{"$f":"L50*(1+M$229)","v":0},{"$f":"M50*(1+N$229)","v":0}]
[null,null,"Augmentation HV","$",0,0,0,{"$f":"IFERROR((G51/SUM(G$49,G$51,G$53))*SUM(H$118:H$120),0)","v":0},{"$f":"IFERROR((H51/SUM(H$49,H$51,H$53))*SUM(I$118:I$120),0)","v":0},0,0,0,0,0]
[null,null,"Augmentation LV","km added",0,0,0,0,{"$f":"H52*(1+I$229)","v":0},{"$f":"I52*(1+J$229)","v":0},{"$f":"J52*(1+K$229)","v":0},{"$f":"K52*(1+L$229)","v":0},{"$f":"L52*(1+M$229)","v":0},{"$f":"M52*(1+N$229)","v":0}]
[null,null,"Augmentation LV","$",9208.6781633931241,1703.6074441079318,12847.463590233192,{"$f":"IFERROR((G53/SUM(G$49,G$51,G$53))*SUM(H$118:H$120),0)","v":5139.106257659334},{"$f":"IFERROR((H53/SUM(H$49,H$51,H$53))*SUM(I$118:I$120),0)","v":5139.7177806537738},15422.309979676855,128524.99368516104,128494.82936571381,89938.769755444911,89938.40014786752]
[null,"TOTAL EXPENDITURE",null,null,{"$f":"SUM(E17,E19,E21,E30,E32,E34,E39,E41,E43,E49,E51,E53)","v":55418423.403021887},126600707.88891502,121286338.68369031,109415695.76841755,135194792.8548094,144880105.37143525,142323977.79081315,135027004.8575066,188821437.46022916,210559093.3121385]
[]
[null,"VOLUMES AND EXPENDITURE - STANDARD CONTROL SERVICES"]
[null,"CONNECTION SUBCATEGORY","DESCRIPTOR METRIC","Unit of Measure"]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Underground connections","0's",{"$f":"E13","v":1536},"1,696",1958,{"$f":"H13","v":2325.3009798184485},{"$f":"I13","v":3117.3357679769092},3519.3331389489617,3358.377668084177,3026.6551935731727,2916.6264989301208,3064.2150932139757]
[null,null,"Overhead connections","0's",{"$f":"E14","v":124},161,190,225.64207669331216,{"$f":"I14","v":302.4993850437246},341.50832298278999,325.88955921143702,293.69994217512914,283.02300040690653,297.34467196662689]
[null,null,"Distribution substations installed","MVA",40,37,63,74.818162271992975,100.30242767239288,113.23697025218824,108.05811700168699,97.384717668595442,93.844468555974274,98.593233336302589]
[null,null,"Distribution substations installed","Number of substations",17,24,42,49.878774847995317,66.868285114928597,75.491313501458833,72.038744667791335,64.923145112396966,62.562979037316182,65.728822224201735]
[null,null,"Distribution substations installed ","$",5771502.4011967545,6828634.7351202797,6603789.9321803367,7842594.0754924119,10513907.33390785,11869732.76352389,11326874.684858819,10208066.953779289,9836970.7403294779,10334746.058529872]
[null,null,"Augmentation HV ","km added",18,22,6,7.1255392639993307,9.5526121592755118,10.78447335735126,10.291249238255903,9.2747350160567077,8.9375684339023103,9.3898317463145311]
[null,null,"Augmentation HV","$",15428883.198177785,18254900.341067839,19796477.912419308,23510096.77563988,31518012.602834303,35582431.435979791,33955081.372722514,30601181.148151435,29488729.348747194,30980932.794541553]
[null,null,"Augmentation LV","km added",26,16,17,20.18902791466477,27.065734451280619,30.556007845828571,29.158539508391726,26.278415878827339,25.323110562723212,26.604523281224505]
[null,null,"Augmentation LV","$",21148555.852868419,25022212.262475364,25111567.30694361,29822243.137698106,39980177.199129164,45135838.097177722,43071566.319832556,38817188.768295795,37406058.548058748,39298898.649742216]
[null,null,"Mean days to connect residential customer with LV single phase connection","0's",5.1100000000000003,3.82,3.49,4.1446886718929443,5.5564360726452566,6.2729686695259836,5.9860766402521843,5.3948042010063189,5.1986856390531777,5.4617521324396199]
[null,null,"Volume of GSL breaches for residential customers","0's",14,11,7,8.3131291413325528,11.144714185821432,12.58188558357647,12.006457444631888,10.820524185399492,10.427163172886027,10.954803704033619]
[null,null,"Volume of customer complaints relating to connection services","0's",33,21,43,51.06636472532854,{"$f":"I24","v":68.460387141474513},77.288725727684039,73.753952874167311,66.468934281739735,64.05257377629988,67.293794181920802]
[null,null,"GSL payments","$",4480,2240,1920,2280.1725644797862,3056.8358909681647,3451.0314743524041,3293.1997562418901,2967.9152051381475,2860.0218988487404,3004.7461588206511]
[null,"COMMERCIAL/INDUSTRIAL","Underground connections","0's",813,750,855,824.50963630243348,908.98396098055707,893.58496181069847,920.34036274036407,944.78633033820915,964.29699853646196,1004.6986859849605]
[null,null,"Overhead connections","0's",388,410,387,373.19909853689092,411.43484549646269,404.46477218800038,416.57511155616481,427.64012846887363,436.47127302176699,454.758352603719]
[null,null,"Distribution substations installed","MVA",15,14,24,23.144130141822693,25.515339255594583,25.083086647317849,25.834115445343549,26.520318044581305,27.067985923830506,28.202068378525201]
[null,null,"Distribution substations installed","Number of substations",6,9,16,15.429420094548462,17.01022617039639,16.722057764878567,17.222743630229036,17.680212029720874,18.045323949220339,18.801378919016805]
[null,null,"Distribution substations installed ","$",1992752.6691181574,11671435.762408834,10044021.053132735,6944783.6669154707,7656304.654019082,7526600.0232748361,7751958.7858617697,7957865.3623534786,16125301.640425852,18695974.01847358]
[null,null,"Augmentation HV ","km added",8,10,3,2.8930162677278366,3.1894174069493229,3.1353858309147311,3.2292644306679437,3.3150397555726632,3.3834982404788132,3.5252585473156501]
[null,null,"Augmentation HV","$",6002598.6603188394,35156868.309059009,33857995.650375403,23410589.637691271,25809098.597306702,25371869.443729561,26131544.872830987,26825647.755965184,54357750.736916423,63023385.121198505]
[null,null,"Augmentation LV","km added",7,4,4,3.8573550236371155,4.2525565425990974,4.1805144412196418,4.3056859075572591,4.4200530074302185,4.5113309873050849,4.7003447297542014]
[null,null,"Augmentation LV","$",5064921.9431785401,29664952.871339593,25859639.365048684,17880249.368722737,{"$f":"I34","v":19712152.749831639},19378211.297769781,19958426.761021331,20488560.039595719,41516687.675996035,48135218.26950492]
[null,"SUBDIVISION","Underground connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Overhead connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","Number of substations",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed ","$",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV ","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV","$",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation LV","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation LV","$",0,0,0,0,0,0,0,0,0,0]
[null,null,"Cost per lot","$",0,0,0,0,{"$f":"I44","v":0},0,0,0,0,0]
[null,"EMBEDDED GENERATION","Underground connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Overhead connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","Number of substations",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed ","$",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV ","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV","$",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation LV","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation LV","$",9208.6781633931241,1703.6074441079318,12847.463590233192,5139.106257659334,5139.7177806537738,15422.309979676855,128524.99368516104,128494.82936571381,89938.769755444911,89938.40014786752]
[null,"TOTAL EXPENDITURE",null,null,{"$f":"SUM(E63,E65,E67,E76,E78,E80,E85,E87,E89,E95,E97,E99)","v":55418423.403021887},126600707.88891502,121286338.68369031,109415695.76841755,135194792.8548094,144880105.37143525,142323977.79081315,135027004.8575066,188821437.46022916,210559093.3121385]
[]
[]
[null,"2.5.2 - COST METRICS BY CONNECTION CLASSIFICATION"]
[null,"EXPENDITURE - ALL SERVICE CLASSIFICATIONS INCLUDING CAPITAL CONTRIBUTIONS"]
[null,"CONNECTION SUBCATEGORY","CONNECTION CLASSICIATION"]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,{"$f":"E125","v":0},0,0,{"$f":"H125","v":0},{"$f":"I125","v":0},0,0,0,0,0]
[null,null,"Complex connection LV",null,{"$f":"E126","v":24170222.746633291},26138200.939605895,25144707.619728602,{"$f":"H126","v":29861600.237693217},40032939.958274513,45195404.90055839,43128408.85628324,38868416.704867475,37455424.183631547,39350762.309920765]
[null,null,"Complex connection HV",null,18178717.504373278,23967547.574770112,26367127.531814653,31313333.751137182,41979157.177596807,47392597.396123014,45225113.521130651,40758020.16535905,39276334.453503877,41263815.192892872]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,2783171.0184822753,3561179.145797444,3405926.7015392524,3284467.1180805564,3620973.9695609277,3559631.4403801062,3666212.6502476344,3763594.1400563638,3841315.6672859569,4002257.4053772837]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,24310003.417883631,53290639.691854484,54344223.433664359,33367993.793657336,36786678.812578209,36163479.657462567,37246273.615058504,38235604.55695381,39025203.40053919,40660264.043469377]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,7832485.2972495239,10092957.050572481,11262098.380072467,10860477.940766988,11973177.537392966,11770341.22908232,12122764.571150364,12444767.953703575,12701763.351024831,13233936.191686738]
[null,null,"Complex connection HV (customer connected at HV)",null,2444615.7556473478,9548481.0545830298,749408.66619342216,722683.8208245968,796725.68162532512,783228.43784918787,806679.58325757494,828106.50720062607,845207.63448833942,880619.76864359446]
[null,null,"Complex connection sub-transmission",null,0,0,0,{"$f":"Forecast_spend!U31","v":0},{"$f":"Forecast_spend!V31","v":0},{"$f":"Forecast_spend!W31","v":0},{"$f":"Forecast_spend!X31","v":0},0,55586250,71077500,"Data centres"]
[null,"SUBDIVISION","Complex connection LV",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (no upstream asset works)",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (with upstream asset works)",null,0,0,0,0,0,0,0,0,0,0]
[null,"EMBEDDED GENERATION","Simple connection LV",null,9208.6781633931241,1703.6074441079318,12847.463590233192,5139.106257659334,5139.7177806537738,15422.309979676855,128524.99368516104,128494.82936571381,89938.769755444911,89938.40014786752]
[null,null,"Complex connection HV (small capacity)",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (large capacity)",null,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL",null,null,{"$f":"SUM(E107:E120)","v":79728424.418432742},126600709.06462756,121286339.79660299,109415695.76841754,135194792.8548094,144880105.37143528,142323977.79081315,135027004.8575066,188821437.46022919,210559093.3121385]
[null,"EXPENDITURE - STANDARD CONTROL SERVICES EXCLUDING CAPITAL CONTRIBUTIONS"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,0,0,0,{"$f":"Forecast_spend!U16","v":0},{"$f":"Forecast_spend!V16","v":0},{"$f":"Forecast_spend!W16","v":0},{"$f":"Forecast_spend!X16","v":0},{"$f":"Forecast_spend!Y16","v":0},{"$f":"Forecast_spend!Z16","v":0},{"$f":"Forecast_spend!AA16","v":0}]
[null,null,"Complex connection LV",null,24170222.746633291,26138200.939605895,25144707.619728602,{"$f":"Forecast_spend!U17","v":29861600.237693217},{"$f":"Forecast_spend!V17","v":40032939.958274513},{"$f":"Forecast_spend!W17","v":45195404.90055839},{"$f":"Forecast_spend!X17","v":43128408.85628324},{"$f":"Forecast_spend!Y17","v":38868416.704867475},{"$f":"Forecast_spend!Z17","v":37455424.183631547},{"$f":"Forecast_spend!AA17","v":39350762.309920765}]
[null,null,"Complex connection HV",null,18178717.504373278,23967547.574770112,26367127.531814653,{"$f":"Forecast_spend!U18","v":31313333.751137182},{"$f":"Forecast_spend!V18","v":41979157.177596807},{"$f":"Forecast_spend!W18","v":47392597.396123014},{"$f":"Forecast_spend!X18","v":45225113.521130651},{"$f":"Forecast_spend!Y18","v":40758020.16535905},{"$f":"Forecast_spend!Z18","v":39276334.453503877},{"$f":"Forecast_spend!AA18","v":41263815.192892872}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,2783171.0184822753,3561179.145797444,3405926.7015392524,{"$f":"Forecast_spend!U19","v":3284467.1180805564},{"$f":"Forecast_spend!V19","v":3620973.9695609277},{"$f":"Forecast_spend!W19","v":3559631.4403801062},{"$f":"Forecast_spend!X19","v":3666212.6502476344},{"$f":"Forecast_spend!Y19","v":3763594.1400563638},{"$f":"Forecast_spend!Z19","v":3841315.6672859569},{"$f":"Forecast_spend!AA19","v":4002257.4053772837}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,24310003.417883631,53290639.691854484,54344223.433664359,{"$f":"Forecast_spend!U20","v":33367993.793657336},{"$f":"Forecast_spend!V20","v":36786678.812578209},{"$f":"Forecast_spend!W20","v":36163479.657462567},{"$f":"Forecast_spend!X20","v":37246273.615058504},{"$f":"Forecast_spend!Y20","v":38235604.55695381},{"$f":"Forecast_spend!Z20","v":39025203.40053919},{"$f":"Forecast_spend!AA20","v":40660264.043469377}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,7832485.2972495239,10092957.050572481,11262098.380072467,{"$f":"Forecast_spend!U21","v":10860477.940766988},{"$f":"Forecast_spend!V21","v":11973177.537392966},{"$f":"Forecast_spend!W21","v":11770341.22908232},{"$f":"Forecast_spend!X21","v":12122764.571150364},{"$f":"Forecast_spend!Y21","v":12444767.953703575},{"$f":"Forecast_spend!Z21","v":12701763.351024831},{"$f":"Forecast_spend!AA21","v":13233936.191686738}]
[null,null,"Complex connection HV (customer connected at HV)",null,2444615.7556473478,9548481.0545830298,749408.66619342216,{"$f":"Forecast_spend!U22","v":722683.8208245968},{"$f":"Forecast_spend!V22","v":796725.68162532512},{"$f":"Forecast_spend!W22","v":783228.43784918787},{"$f":"Forecast_spend!X22","v":806679.58325757494},{"$f":"Forecast_spend!Y22","v":828106.50720062607},{"$f":"Forecast_spend!Z22","v":845207.63448833942},{"$f":"Forecast_spend!AA22","v":880619.76864359446}]
[null,null,"Complex connection sub-transmission",null,0,0,0,{"$f":"Forecast_spend!U23","v":0},{"$f":"Forecast_spend!V23","v":0},{"$f":"Forecast_spend!W23","v":0},{"$f":"Forecast_spend!X23","v":0},{"$f":"Forecast_spend!Y23","v":0},{"$f":"Forecast_spend!Z31","v":55586250},{"$f":"Forecast_spend!AA31","v":71077500},"Data centres"]
[null,"SUBDIVISION","Complex connection LV",null,0,0,0,{"$f":"Forecast_spend!U24","v":0},{"$f":"Forecast_spend!V24","v":0},{"$f":"Forecast_spend!W24","v":0},{"$f":"Forecast_spend!X24","v":0},{"$f":"Forecast_spend!Y24","v":0},{"$f":"Forecast_spend!Z24","v":0},{"$f":"Forecast_spend!AA24","v":0}]
[null,null,"Complex connection HV (no upstream asset works)",null,0,0,0,{"$f":"Forecast_spend!U25","v":0},{"$f":"Forecast_spend!V25","v":0},{"$f":"Forecast_spend!W25","v":0},{"$f":"Forecast_spend!X25","v":0},{"$f":"Forecast_spend!Y25","v":0},{"$f":"Forecast_spend!Z25","v":0},{"$f":"Forecast_spend!AA25","v":0}]
[null,null,"Complex connection HV (with upstream asset works)",null,0,0,0,{"$f":"Forecast_spend!U26","v":0},{"$f":"Forecast_spend!V26","v":0},{"$f":"Forecast_spend!W26","v":0},{"$f":"Forecast_spend!X26","v":0},{"$f":"Forecast_spend!Y26","v":0},{"$f":"Forecast_spend!Z26","v":0},{"$f":"Forecast_spend!AA26","v":0}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,9208.6781633931241,1703.6074441079318,12847.463590233192,{"$f":"Forecast_spend!U27","v":5139.106257659334},{"$f":"Forecast_spend!V27","v":5139.7177806537738},{"$f":"Forecast_spend!W27","v":15422.309979676855},{"$f":"Forecast_spend!X27","v":128524.99368516104},{"$f":"Forecast_spend!Y27","v":128494.82936571381},{"$f":"Forecast_spend!Z27","v":89938.769755444911},{"$f":"Forecast_spend!AA27","v":89938.40014786752}]
[null,null,"Complex connection HV (small capacity)",null,0,0,0,{"$f":"Forecast_spend!U28","v":0},{"$f":"Forecast_spend!V28","v":0},{"$f":"Forecast_spend!W28","v":0},{"$f":"Forecast_spend!X28","v":0},{"$f":"Forecast_spend!Y28","v":0},{"$f":"Forecast_spend!Z28","v":0},{"$f":"Forecast_spend!AA28","v":0}]
[null,null,"Complex connection HV (large capacity)",null,0,0,0,{"$f":"Forecast_spend!U29","v":0},{"$f":"Forecast_spend!V29","v":0},{"$f":"Forecast_spend!W29","v":0},{"$f":"Forecast_spend!X29","v":0},{"$f":"Forecast_spend!Y29","v":0},{"$f":"Forecast_spend!Z29","v":0},{"$f":"Forecast_spend!AA29","v":0}]
[null,"TOTAL",null,null,{"$f":"SUM(E125:E138)","v":79728424.418432742},126600709.06462756,121286339.79660299,109415695.76841754,135194792.8548094,144880105.37143528,142323977.79081315,135027004.8575066,188821437.46022919,210559093.3121385]
[null,"EXPENDITURE - STANDARD CONTROL SERVICES - TYPE 1 CAPITAL CONTRIBUTIONS"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,0,0,0,{"$f":"Forecast_contrib!U16","v":0},{"$f":"Forecast_contrib!V16","v":0},{"$f":"Forecast_contrib!W16","v":0},{"$f":"Forecast_contrib!X16","v":0},{"$f":"Forecast_contrib!Y16","v":0},{"$f":"Forecast_contrib!Z16","v":0},{"$f":"Forecast_contrib!AA16","v":0}]
[null,null,"Complex connection LV",null,14984016.112382172,13234505.585934296,16263567.877923923,{"$f":"Forecast_contrib!U17","v":16709184.402414195},{"$f":"Forecast_contrib!V17","v":22400600.457079116},{"$f":"Forecast_contrib!W17","v":25289279.496547878},{"$f":"Forecast_contrib!X17","v":24132683.139087494},{"$f":"Forecast_contrib!Y17","v":21748986.55738207},{"$f":"Forecast_contrib!Z17","v":20958340.63055189},{"$f":"Forecast_contrib!AA17","v":22018885.0757594}]
[null,null,"Complex connection HV",null,9368419.7797310036,10625579.512917008,13494029.111683901,{"$f":"Forecast_contrib!U18","v":18833181.422789771},{"$f":"Forecast_contrib!V18","v":25248064.91013677},{"$f":"Forecast_contrib!W18","v":28503939.949415468},{"$f":"Forecast_contrib!X18","v":27200322.219884511},{"$f":"Forecast_contrib!Y18","v":24513620.756846257},{"$f":"Forecast_contrib!Z18","v":23622471.445032388},{"$f":"Forecast_contrib!AA18","v":24817827.571489349}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,1557667.2512438211,1511461.9223804541,1588750.6904311231,{"$f":"Forecast_contrib!U19","v":1336814.7804466954},{"$f":"Forecast_contrib!V19","v":1473776.8253105918},{"$f":"Forecast_contrib!W19","v":1448809.7311882344},{"$f":"Forecast_contrib!X19","v":1492189.4733340677},{"$f":"Forecast_contrib!Y19","v":1531824.826722628},{"$f":"Forecast_contrib!Z19","v":1563458.3558840128},{"$f":"Forecast_contrib!AA19","v":1628963.4398249961}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,28726990.95733216,54575160.88042438,52407296.90888916,{"$f":"Forecast_contrib!U20","v":33367993.793657336},{"$f":"Forecast_contrib!V20","v":36786678.812578209},{"$f":"Forecast_contrib!W20","v":36163479.657462567},{"$f":"Forecast_contrib!X20","v":37246273.615058504},{"$f":"Forecast_contrib!Y20","v":38235604.55695381},{"$f":"Forecast_contrib!Z20","v":39025203.40053919},{"$f":"Forecast_contrib!AA20","v":40660264.043469377}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,4027579.844021732,4390007.0937501285,5692867.5923504131,{"$f":"Forecast_contrib!U21","v":6542998.8779031811},{"$f":"Forecast_contrib!V21","v":7213355.3992159935},{"$f":"Forecast_contrib!W21","v":7091154.7239866983},{"$f":"Forecast_contrib!X21","v":7303475.5393573027},{"$f":"Forecast_contrib!Y21","v":7497469.558977575},{"$f":"Forecast_contrib!Z21","v":7652298.8957222616},{"$f":"Forecast_contrib!AA21","v":7972911.5168511169}]
[null,null,"Complex connection HV (customer connected at HV)",null,3139672.7529792292,9373362.2015964575,656581.73526846024,{"$f":"Forecast_contrib!U22","v":721051.30461594241},{"$f":"Forecast_contrib!V22","v":794925.90757251671},{"$f":"Forecast_contrib!W22","v":781459.15357434563},{"$f":"Forecast_contrib!X22","v":804857.32370656414},{"$f":"Forecast_contrib!Y22","v":826235.84501539182},{"$f":"Forecast_contrib!Z22","v":843298.34148464899},{"$f":"Forecast_contrib!AA22","v":878630.48092945723}]
[null,null,"Complex connection sub-transmission",null,0,0,0,{"$f":"Forecast_contrib!U23","v":0},{"$f":"Forecast_contrib!V23","v":0},{"$f":"Forecast_contrib!W31","v":0},{"$f":"Forecast_contrib!X31","v":0},{"$f":"Forecast_contrib!Y31","v":0},{"$f":"Forecast_contrib!Z31","v":47248312.5},{"$f":"Forecast_contrib!AA31","v":60415875},"Data centres"]
[null,"SUBDIVISION","Complex connection LV",null,0,0,0,{"$f":"Forecast_contrib!U24","v":0},{"$f":"Forecast_contrib!V24","v":0},{"$f":"Forecast_contrib!W24","v":0},{"$f":"Forecast_contrib!X24","v":0},{"$f":"Forecast_contrib!Y24","v":0},{"$f":"Forecast_contrib!Z24","v":0},{"$f":"Forecast_contrib!AA24","v":0}]
[null,null,"Complex connection HV (no upstream asset works)",null,0,0,0,{"$f":"Forecast_contrib!U25","v":0},{"$f":"Forecast_contrib!V25","v":0},{"$f":"Forecast_contrib!W25","v":0},{"$f":"Forecast_contrib!X25","v":0},{"$f":"Forecast_contrib!Y25","v":0},{"$f":"Forecast_contrib!Z25","v":0},{"$f":"Forecast_contrib!AA25","v":0}]
[null,null,"Complex connection HV (with upstream asset works)",null,0,0,0,{"$f":"Forecast_contrib!U26","v":0},{"$f":"Forecast_contrib!V26","v":0},{"$f":"Forecast_contrib!W26","v":0},{"$f":"Forecast_contrib!X26","v":0},{"$f":"Forecast_contrib!Y26","v":0},{"$f":"Forecast_contrib!Z26","v":0},{"$f":"Forecast_contrib!AA26","v":0}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,622.24044986141905,0,1749.4986801668899,{"$f":"Forecast_contrib!U27","v":5139.106257659334},{"$f":"Forecast_contrib!V27","v":5139.7177806537738},{"$f":"Forecast_contrib!W27","v":15422.309979676855},{"$f":"Forecast_contrib!X27","v":128524.99368516104},{"$f":"Forecast_contrib!Y27","v":128494.82936571381},{"$f":"Forecast_contrib!Z27","v":89938.769755444911},{"$f":"Forecast_contrib!AA27","v":89938.40014786752}]
[null,null,"Complex connection HV (small capacity)",null,0,0,0,{"$f":"Forecast_contrib!U28","v":0},{"$f":"Forecast_contrib!V28","v":0},{"$f":"Forecast_contrib!W28","v":0},{"$f":"Forecast_contrib!X28","v":0},{"$f":"Forecast_contrib!Y28","v":0},{"$f":"Forecast_contrib!Z28","v":0},{"$f":"Forecast_contrib!AA28","v":0}]
[null,null,"Complex connection HV (large capacity)",null,0,0,0,{"$f":"Forecast_contrib!U29","v":0},{"$f":"Forecast_contrib!V29","v":0},{"$f":"Forecast_contrib!W29","v":0},{"$f":"Forecast_contrib!X29","v":0},{"$f":"Forecast_contrib!Y29","v":0},{"$f":"Forecast_contrib!Z29","v":0},{"$f":"Forecast_contrib!AA29","v":0}]
[null,"TOTAL",null,null,{"$f":"SUM(E143:E156)","v":61804968.938139975},93710077.197002724,90104843.41522713,77516363.688084781,93922542.029673859,99293545.022154883,98308326.304113597,94482236.931263447,141003322.33896986,158483295.52847153]
[]
[]
[null,"2.5.3 - VOLUMES BY CONNECTION CLASSIFICATION"]
[null,"NEW CONNECTIONS - ALL"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,null,null,null,{"$f":"H182","v":0},{"$f":"I182","v":0},0,0,0,0,0]
[null,null,"Complex connection LV",null,null,null,null,{"$f":"H183","v":619.9219159679418},831.07725785696971,938.24918208955978,895.33868372826385,806.90194639693379,777.56845374950115,816.91536192936451]
[null,null,"Complex connection HV",null,null,null,null,67.692623007993646,90.749815513117383,102.45249689483698,97.766867763431108,88.109982652538747,84.906900122071974,89.203401589988076]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,null,null,null,25.072807653641249,27.641617526894134,27.17334386792767,27.986958399122184,28.730344548296419,29.323651417483052,30.552240743402308]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,null,null,null,171.65229855185163,189.23876614565984,186.03289263427405,191.60302288629802,196.69235883064471,200.75422893507627,209.16534047406196]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,24.108468897731971,26.57847839124436,26.12821525762276,26.910536922232868,27.625331296438866,28.195818670656781,29.37715456096376]
[null,null,"Complex connection HV (customer connected at HV)",null,null,null,null,0.28930162677278365,0.31894174069493231,0.31353858309147314,0.32292644306679441,0.33150397555726635,0.33834982404788133,0.35252585473156511]
[null,null,"Complex connection sub-transmission",null,null,null,null,0,0,0,0,0,0,0]
[null,"SUBDIVISION","Complex connection LV",null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (no upstream asset works)",null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (with upstream asset works)",null,null,null,null,0,0,0,0,0,0,0]
[null,"EMBEDDED GENERATION","Simple connection LV",null,null,null,null,1.6000376172511279,1.6002280121847721,4.8016668415082631,40.015678669170903,40.006287143992296,28.002031412275812,28.001916336619114]
[null,null,"Complex connection HV (small capacity)",null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (large capacity)",null,null,null,null,0,0,0,0,0,0,0]
[]
[null,"NEW CONNECTIONS - STANDARD CONTROL SERVICES"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,null,null,null,{"$f":"Forecast_vol!U16","v":0},{"$f":"Forecast_vol!V16","v":0},{"$f":"Forecast_vol!W16","v":0},{"$f":"Forecast_vol!X16","v":0},{"$f":"Forecast_vol!Y16","v":0},{"$f":"Forecast_vol!Z16","v":0},{"$f":"Forecast_vol!AA16","v":0}]
[null,null,"Complex connection LV",null,null,null,null,{"$f":"Forecast_vol!U17","v":619.9219159679418},{"$f":"Forecast_vol!V17","v":831.07725785696971},{"$f":"Forecast_vol!W17","v":938.24918208955978},{"$f":"Forecast_vol!X17","v":895.33868372826385},{"$f":"Forecast_vol!Y17","v":806.90194639693379},{"$f":"Forecast_vol!Z17","v":777.56845374950115},{"$f":"Forecast_vol!AA17","v":816.91536192936451}]
[null,null,"Complex connection HV",null,null,null,null,{"$f":"Forecast_vol!U18","v":67.692623007993646},{"$f":"Forecast_vol!V18","v":90.749815513117383},{"$f":"Forecast_vol!W18","v":102.45249689483698},{"$f":"Forecast_vol!X18","v":97.766867763431108},{"$f":"Forecast_vol!Y18","v":88.109982652538747},{"$f":"Forecast_vol!Z18","v":84.906900122071974},{"$f":"Forecast_vol!AA18","v":89.203401589988076}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,null,null,null,{"$f":"Forecast_vol!U19","v":25.072807653641249},{"$f":"Forecast_vol!V19","v":27.641617526894134},{"$f":"Forecast_vol!W19","v":27.17334386792767},{"$f":"Forecast_vol!X19","v":27.986958399122184},{"$f":"Forecast_vol!Y19","v":28.730344548296419},{"$f":"Forecast_vol!Z19","v":29.323651417483052},{"$f":"Forecast_vol!AA19","v":30.552240743402308}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,null,null,null,{"$f":"Forecast_vol!U20","v":171.65229855185163},{"$f":"Forecast_vol!V20","v":189.23876614565984},{"$f":"Forecast_vol!W20","v":186.03289263427405},{"$f":"Forecast_vol!X20","v":191.60302288629802},{"$f":"Forecast_vol!Y20","v":196.69235883064471},{"$f":"Forecast_vol!Z20","v":200.75422893507627},{"$f":"Forecast_vol!AA20","v":209.16534047406196}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,{"$f":"Forecast_vol!U21","v":24.108468897731971},{"$f":"Forecast_vol!V21","v":26.57847839124436},{"$f":"Forecast_vol!W21","v":26.12821525762276},{"$f":"Forecast_vol!X21","v":26.910536922232868},{"$f":"Forecast_vol!Y21","v":27.625331296438866},{"$f":"Forecast_vol!Z21","v":28.195818670656781},{"$f":"Forecast_vol!AA21","v":29.37715456096376}]
[null,null,"Complex connection HV (customer connected at HV)",null,null,null,null,{"$f":"Forecast_vol!U22","v":0.28930162677278365},{"$f":"Forecast_vol!V22","v":0.31894174069493231},{"$f":"Forecast_vol!W22","v":0.31353858309147314},{"$f":"Forecast_vol!X22","v":0.32292644306679441},{"$f":"Forecast_vol!Y22","v":0.33150397555726635},{"$f":"Forecast_vol!Z22","v":0.33834982404788133},{"$f":"Forecast_vol!AA22","v":0.35252585473156511}]
[null,null,"Complex connection sub-transmission",null,null,null,null,{"$f":"Forecast_vol!U23","v":0},{"$f":"Forecast_vol!V23","v":0},{"$f":"Forecast_vol!W23","v":0},{"$f":"Forecast_vol!X23","v":0},{"$f":"Forecast_vol!Y23","v":0},{"$f":"Forecast_vol!Z23","v":0},{"$f":"Forecast_vol!AA23","v":0}]
[null,"SUBDIVISION","Complex connection LV",null,null,null,null,{"$f":"Forecast_vol!U24","v":0},{"$f":"Forecast_vol!V24","v":0},{"$f":"Forecast_vol!W24","v":0},{"$f":"Forecast_vol!X24","v":0},{"$f":"Forecast_vol!Y24","v":0},{"$f":"Forecast_vol!Z24","v":0},{"$f":"Forecast_vol!AA24","v":0}]
[null,null,"Complex connection HV (no upstream asset works)",null,null,null,null,{"$f":"Forecast_vol!U25","v":0},{"$f":"Forecast_vol!V25","v":0},{"$f":"Forecast_vol!W25","v":0},{"$f":"Forecast_vol!X25","v":0},{"$f":"Forecast_vol!Y25","v":0},{"$f":"Forecast_vol!Z25","v":0},{"$f":"Forecast_vol!AA25","v":0}]
[null,null,"Complex connection HV (with upstream asset works)",null,null,null,null,{"$f":"Forecast_vol!U26","v":0},{"$f":"Forecast_vol!V26","v":0},{"$f":"Forecast_vol!W26","v":0},{"$f":"Forecast_vol!X26","v":0},{"$f":"Forecast_vol!Y26","v":0},{"$f":"Forecast_vol!Z26","v":0},{"$f":"Forecast_vol!AA26","v":0}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,null,null,null,{"$f":"Forecast_vol!U27","v":1.6000376172511279},{"$f":"Forecast_vol!V27","v":1.6002280121847721},{"$f":"Forecast_vol!W27","v":4.8016668415082631},{"$f":"Forecast_vol!X27","v":40.015678669170903},{"$f":"Forecast_vol!Y27","v":40.006287143992296},{"$f":"Forecast_vol!Z27","v":28.002031412275812},{"$f":"Forecast_vol!AA27","v":28.001916336619114}]
[null,null,"Complex connection HV (small capacity)",null,null,null,null,{"$f":"Forecast_vol!U28","v":0},{"$f":"Forecast_vol!V28","v":0},{"$f":"Forecast_vol!W28","v":0},{"$f":"Forecast_vol!X28","v":0},{"$f":"Forecast_vol!Y28","v":0},{"$f":"Forecast_vol!Z28","v":0},{"$f":"Forecast_vol!AA28","v":0}]
[null,null,"Complex connection HV (large capacity)",null,null,null,null,{"$f":"Forecast_vol!U29","v":0},{"$f":"Forecast_vol!V29","v":0},{"$f":"Forecast_vol!W29","v":0},{"$f":"Forecast_vol!X29","v":0},{"$f":"Forecast_vol!Y29","v":0},{"$f":"Forecast_vol!Z29","v":0},{"$f":"Forecast_vol!AA29","v":0}]
[]
[null,"EXISTING CONNECTIONS - ALL"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV"]
[null,null,"Complex connection LV"]
[null,null,"Complex connection HV"]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV"]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)"]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)"]
[null,null,"Complex connection HV (customer connected at HV)"]
[null,null,"Complex connection sub-transmission"]
[null,"SUBDIVISION","Complex connection LV"]
[null,null,"Complex connection HV (no upstream asset works)"]
[null,null,"Complex connection HV (with upstream asset works)"]
[null,"EMBEDDED GENERATION","Simple connection LV"]
[null,null,"Complex connection HV (small capacity)"]
[null,null,"Complex connection HV (large capacity)"]
[]
[]
[null,"Growth rates"]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,null,null,null,{"$f":"Macromonitor!I9","v":0.18758987733322185},{"$f":"Macromonitor!J9","v":0.34061602993875661},{"$f":"Macromonitor!K9","v":0.12895542889591938},{"$f":"Macromonitor!L9","v":-4.5734650432341158E-2},{"$f":"Macromonitor!M9","v":-9.8774618966615227E-2},{"$f":"Macromonitor!N9","v":-3.635323074682828E-2},{"$f":"Macromonitor!O9","v":5.0602500641749426E-2}]
[null,null,"Complex connection LV",null,null,null,null,{"$f":"Macromonitor!I10","v":0.18758987733322185},{"$f":"Macromonitor!J10","v":0.34061602993875661},{"$f":"Macromonitor!K10","v":0.12895542889591938},{"$f":"Macromonitor!L10","v":-4.5734650432341158E-2},{"$f":"Macromonitor!M10","v":-9.8774618966615227E-2},{"$f":"Macromonitor!N10","v":-3.635323074682828E-2},{"$f":"Macromonitor!O10","v":5.0602500641749426E-2}]
[null,null,"Complex connection HV",null,null,null,null,{"$f":"Macromonitor!I11","v":0.18758987733322185},{"$f":"Macromonitor!J11","v":0.34061602993875661},{"$f":"Macromonitor!K11","v":0.12895542889591938},{"$f":"Macromonitor!L11","v":-4.5734650432341158E-2},{"$f":"Macromonitor!M11","v":-9.8774618966615227E-2},{"$f":"Macromonitor!N11","v":-3.635323074682828E-2},{"$f":"Macromonitor!O11","v":5.0602500641749426E-2}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,null,null,null,{"$f":"Macromonitor!I12","v":-3.5661244090721134E-2},{"$f":"Macromonitor!J12","v":0.10245401746540427},{"$f":"Macromonitor!K12","v":-1.6940892062877633E-2},{"$f":"Macromonitor!L12","v":2.9941641895416815E-2},{"$f":"Macromonitor!M12","v":2.6561877091922703E-2},{"$f":"Macromonitor!N12","v":2.0650879010144507E-2},{"$f":"Macromonitor!O12","v":4.1897555949896415E-2}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,null,null,null,{"$f":"Macromonitor!I13","v":-3.5661244090721134E-2},{"$f":"Macromonitor!J13","v":0.10245401746540427},{"$f":"Macromonitor!K13","v":-1.6940892062877633E-2},{"$f":"Macromonitor!L13","v":2.9941641895416815E-2},{"$f":"Macromonitor!M13","v":2.6561877091922703E-2},{"$f":"Macromonitor!N13","v":2.0650879010144507E-2},{"$f":"Macromonitor!O13","v":4.1897555949896415E-2}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,{"$f":"Macromonitor!I14","v":-3.5661244090721134E-2},{"$f":"Macromonitor!J14","v":0.10245401746540427},{"$f":"Macromonitor!K14","v":-1.6940892062877633E-2},{"$f":"Macromonitor!L14","v":2.9941641895416815E-2},{"$f":"Macromonitor!M14","v":2.6561877091922703E-2},{"$f":"Macromonitor!N14","v":2.0650879010144507E-2},{"$f":"Macromonitor!O14","v":4.1897555949896415E-2}]
[null,null,"Complex connection HV (customer connected at HV)",null,null,null,null,{"$f":"Macromonitor!I15","v":-3.5661244090721134E-2},{"$f":"Macromonitor!J15","v":0.10245401746540427},{"$f":"Macromonitor!K15","v":-1.6940892062877633E-2},{"$f":"Macromonitor!L15","v":2.9941641895416815E-2},{"$f":"Macromonitor!M15","v":2.6561877091922703E-2},{"$f":"Macromonitor!N15","v":2.0650879010144507E-2},{"$f":"Macromonitor!O15","v":4.1897555949896415E-2}]
[null,null,"Complex connection sub-transmission",null,null,null,null,{"$f":"Macromonitor!I16","v":-3.5661244090721134E-2},{"$f":"Macromonitor!J16","v":0.10245401746540427},{"$f":"Macromonitor!K16","v":-1.6940892062877633E-2},{"$f":"Macromonitor!L16","v":2.9941641895416815E-2},{"$f":"Macromonitor!M16","v":2.6561877091922703E-2},{"$f":"Macromonitor!N16","v":2.0650879010144507E-2},{"$f":"Macromonitor!O16","v":4.1897555949896415E-2}]
[null,"SUBDIVISION","Complex connection LV",null,null,null,null,{"$f":"Macromonitor!I17","v":0.18758987733322185},{"$f":"Macromonitor!J17","v":0.34061602993875661},{"$f":"Macromonitor!K17","v":0.12895542889591938},{"$f":"Macromonitor!L17","v":-4.5734650432341158E-2},{"$f":"Macromonitor!M17","v":-9.8774618966615227E-2},{"$f":"Macromonitor!N17","v":-3.635323074682828E-2},{"$f":"Macromonitor!O17","v":5.0602500641749426E-2}]
[null,null,"Complex connection HV (no upstream asset works)",null,null,null,null,{"$f":"Macromonitor!I18","v":0.18758987733322185},{"$f":"Macromonitor!J18","v":0.34061602993875661},{"$f":"Macromonitor!K18","v":0.12895542889591938},{"$f":"Macromonitor!L18","v":-4.5734650432341158E-2},{"$f":"Macromonitor!M18","v":-9.8774618966615227E-2},{"$f":"Macromonitor!N18","v":-3.635323074682828E-2},{"$f":"Macromonitor!O18","v":5.0602500641749426E-2}]
[null,null,"Complex connection HV (with upstream asset works)",null,null,null,null,{"$f":"Macromonitor!I19","v":0.18758987733322185},{"$f":"Macromonitor!J19","v":0.34061602993875661},{"$f":"Macromonitor!K19","v":0.12895542889591938},{"$f":"Macromonitor!L19","v":-4.5734650432341158E-2},{"$f":"Macromonitor!M19","v":-9.8774618966615227E-2},{"$f":"Macromonitor!N19","v":-3.635323074682828E-2},{"$f":"Macromonitor!O19","v":5.0602500641749426E-2}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,null,null,null,{"$f":"Macromonitor!I20","v":-0.59999059568721802},{"$f":"Macromonitor!J20","v":1.1899403588477853E-4},{"$f":"Macromonitor!K20","v":2.0006141655729452},{"$f":"Macromonitor!L20","v":7.3337057713486598},{"$f":"Macromonitor!M20","v":-2.3469613638826825E-4},{"$f":"Macromonitor!N20","v":-0.30005923040321802},{"$f":"Macromonitor!O20","v":-4.10954673268904E-6}]
[null,null,"Complex connection HV (small capacity)",null,null,null,null,{"$f":"Macromonitor!I21","v":-0.59999059568721802},{"$f":"Macromonitor!J21","v":1.1899403588477853E-4},{"$f":"Macromonitor!K21","v":2.0006141655729452},{"$f":"Macromonitor!L21","v":7.3337057713486598},{"$f":"Macromonitor!M21","v":-2.3469613638826825E-4},{"$f":"Macromonitor!N21","v":-0.30005923040321802},{"$f":"Macromonitor!O21","v":-4.10954673268904E-6}]
[null,null,"Complex connection HV (large capacity)",null,null,null,null,{"$f":"Macromonitor!I22","v":-0.59999059568721802},{"$f":"Macromonitor!J22","v":1.1899403588477853E-4},{"$f":"Macromonitor!K22","v":2.0006141655729452},{"$f":"Macromonitor!L22","v":7.3337057713486598},{"$f":"Macromonitor!M22","v":-2.3469613638826825E-4},{"$f":"Macromonitor!N22","v":-0.30005923040321802},{"$f":"Macromonitor!O22","v":-4.10954673268904E-6}]