{"text_format":"1","workbook":"xlsx","n_sheets":33,"sheets":["Index","Validation & Checks","DATA-->","Input|Project Costs","Input|Other","Input|CPI","2.1-6 Capex","2.1&10 Opex","2.11","2.14","2.16&17","3.2","3.3 Nom","3.3 Real26","Asset Check","RIN-->","2.1 Expenditure summary","2.10 Overheads","2.11 Labour","2.14 Forecast price changes","2.16 Opex Summary","2.17 Step Changes","3.2 Operating expenditure","3.3 Assets (RAB)","Lookup","Instructions","CONTENTS","Business & other details","AER Sheet Heading","AER CF","AER NRs","AER lookups","AER ETL"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":6,"defined_names":738,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,null,"JEN RIN Consistency Model",null,null,null,null,null,null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty cell"]
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[]
[]
[null,"Table Of Contents"]
[]
[null,null,"Worksheet",null,null,"Description"]
[]
[null,null,"Index",null,null,"Provides a table of contents, model key legend and activity log (version control)"]
[null,null,"Validation & Checks",null,null,"List summary of sheet check outcomes and calculation of overall model check"]
[null,null,"DATA-->",null,null,"Blank divider worksheet"]
[null,null,"Input|Project Costs",null,null,"List of Forecast Projects with Costs"]
[null,null,"Input|Other",null,null,"Mapping between categories and lists"]
[null,null,"Input|CPI",null,null,"Input of CPI series and calculation of inflation indices to be used for conversion between different dollar basis"]
[null,null,"2.1-6 Capex",null,null,"Inputs and calculations for tables in output 2.1 through 2.6 (Capex Only)"]
[null,null,"2.1&10 Opex",null,null,"Inputs and calculations for tables in output 2.1 and 2.10 (Opex Only)"]
[null,null,2.11,null,null,"Inputs and calculations for tables in output 2.11"]
[null,null,2.14,null,null,"Inputs and calculations for tables in output 2.14"]
[null,null,"2.16&2.17",null,null,"Inputs and calculations for tables in output 2.16 and 2.17"]
[null,null,3.2,null,null,"Inputs and calculations for tables in output 3.2"]
[null,null,"3.3 Nom",null,null,"Inputs and calculations for tables in 3.3 Real 2026 basis"]
[null,null,"3.3 Real26",null,null,"Inputs and calculations for tables in output 3.3"]
[null,null,"Asset Check",null,null,"Checks relating to Inputs and Outputs for Asset tables"]
[null,null,"RIN-->",null,null,"Blank divider worksheet"]
[null,null,"2.1 Expenditure Summary",null,null,"Output as labelled"]
[null,null,"2.10 Overheads",null,null,"Output as labelled"]
[null,null,"2.11 Labour",null,null,"Output as labelled"]
[null,null,"2.14 Forecast price changes",null,null,"Output as labelled"]
[null,null,"2.16 Opex Summary",null,null,"Output as labelled"]
[null,null,"2.17 Step Changes",null,null,"Output as labelled"]
[null,null,"3.2 Operating expenditure",null,null,"Output as labelled"]
[null,null,"3.3 Assets (RAB)",null,null,"Output as labelled"]
[null,null,"Lookup",null,null,"Provides Timing calculations for use across the model, and defines Named Ranges for use across the model"]
[]
[null,"Model Key Legend"]
[]
[null,null,"Model key",null,null,"Description"]
[]
[null,null,"Input",null,"--------->","Input assumption (hardcode)"]
[null,null,"External link",null,"--------->","External link (outside the model)"]
[null,null,"Internal link",null,"--------->","Internal link (different sheet within the model)"]
[null,null,"Drop-down",null,"--------->","Choice from a drop-down list"]
[null,null,"Calculation",null,"--------->","Calculation (general formula driven)"]
[null,null,"Unique",null,"--------->","Unique calculation"]
[null,null,"Empty",null,"--------->","Not applicable/Empty cell"]
[]
[null,"End"]

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[]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Check List"]
[]
[null,null,"Sheet",null,null,null,"Status"]
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[null,null,{"$f":"+Index!C12","v":"Input|Project Costs"},null,null,null,{"$f":"+'Input|Project Costs'!$H$1","v":"Ok"},{"$f":"IF(G11<>\"Ok\",\"Please check\",\"This sheet currently contains no errors\")","v":"This sheet currently contains no errors"}]
[null,null,{"$f":"+Index!C13","v":"Input|Other"},null,null,null,{"$f":"+'Input|Other'!$H$1","v":"Ok"},{"$f":"IF(G12<>\"Ok\",\"Please check\",\"This sheet currently contains no errors\")","v":"This sheet currently contains no errors"}]
[null,null,{"$f":"+Index!C14","v":"Input|CPI"},null,null,null,{"$f":"+'Input|CPI'!$H$1","v":"Ok"},"This sheet currently contains no errors"]
[null,null,{"$f":"+Index!C15","v":"2.1-6 Capex"},null,null,null,{"$f":"+'2.1-6 Capex'!$H$1","v":"Ok"},"This sheet currently contains no errors"]
[null,null,{"$f":"+Index!C16","v":"2.1&10 Opex"},null,null,null,{"$f":"+'2.1&10 Opex'!$H$1","v":"Ok"},"This sheet currently contains no errors"]
[null,null,{"$f":"\"'\"&Index!C17","v":"'2.11"},null,null,null,{"$f":"+'2.11'!$H$1","v":"Ok"},"This sheet currently contains no errors"]
[null,null,{"$f":"\"'\"&Index!C18","v":"'2.14"},null,null,null,{"$f":"+'2.14'!$H$1","v":"Ok"},"This sheet currently contains no errors"]
[null,null,{"$f":"+Index!C19","v":"2.16&2.17"},null,null,null,{"$f":"+'2.16&17'!$H$1","v":"Ok"},"This sheet currently contains no errors"]
[null,null,{"$f":"\"'\"&Index!C20","v":"'3.2"},null,null,null,{"$f":"+'3.2'!$H$1","v":"Ok"},"This sheet currently contains no errors"]
[null,null,{"$f":"+Index!C21","v":"3.3 Nom"},null,null,null,{"$f":"+'3.3 Nom'!$E$1","v":"OK"},"This sheet currently contains no errors"]
[null,null,{"$f":"+Index!C22","v":"3.3 Real26"},null,null,null,{"$f":"+'3.3 Real26'!$E$1","v":"OK"},"This sheet currently contains no errors"]
[null,null,{"$f":"+Index!C23","v":"Asset Check"},null,null,null,{"$f":"+'Asset Check'!$H$1","v":"Ok"},"This sheet currently contains no errors"]
[null,null,{"$f":"+Index!C33","v":"Lookup"},null,null,null,{"$f":"+Lookup!$G$1","v":"Ok"},"This sheet currently contains no errors"]
[]
[null,"End"]

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[null,null,null,null,"Source","Unit","Basis","Timing",null,null,"Year"]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Input: Capex Model - Calc|Project Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"48. Direct escalated costs ($'000s June 2026)",null,null,null,null,null,null,null,null,null,"54. Total escalated costs (excl. type 2 capcons) ($'000s June 2026)",null,null,null,null,null,null,null,null,null,"49. Direct escalated type 1 (cash) capcons ($'000s June 2026)",null,null,null,null,null,null,null,null,"50. Network overheads ($'000s June 2026)",null,null,null,null,null,null,null,null,"53. Total overheads allocated to type 1 contributions ($'000s June 2026)",null,null,null,null,null,null,null,null,"% Allocation by Cost Category"]
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[]
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[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(L1015:BN1015)),1,\n            SUM(L1015:BN1015)<>0,1,\n            0)","v":0},null,null,"Check: Unique projects integrity check",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,{"$f":"+IF(ABS(COUNT(_xlfn.UNIQUE($L$12:$L$1011))-COUNT(_xlfn.UNIQUE('[4]Input| Projects'!$D$10:$D$1009)))<Very_Small_Number,0,1)","v":0}]
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[]
[null,"End"]

{"sheet":"Input|Other","index":4,"n_rows":39,"n_cols":22,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,null,null,{"$f":"Model_Name","v":"JEN RIN Consistency Model"},null,null,"Section Check: ",{"$f":"IF(SUM(A6:A39)=0,\"Ok\",\"Check\")","v":"Ok"},null,null,null,"Legend:","Input","Internal links","External links","Drop-down","Calculation","Unique","Empty"]
[null,null,null,{"$f":"RIGHT(CELL(\"filename\",D1),LEN(CELL(\"filename\",D1))-FIND(\"]\",CELL(\"filename\",D1)))","v":"Input|Other"},null,null,"Overall Check: ",{"$f":"+Overall_Check","v":"OK"}]
[null,null,null,null,null,{"$f":"Lookup!$F$15","v":"Source"},{"$f":"Lookup!$G$15","v":"Unit"},{"$f":"Lookup!$H$15","v":"Basis"},{"$f":"Lookup!$I$15","v":"Timing"},null,null,null,{"$f":"Lookup!M15","v":"FY22"},{"$f":"Lookup!N15","v":"FY23"},{"$f":"Lookup!O15","v":"FY24"},{"$f":"Lookup!P15","v":"FY25"},{"$f":"Lookup!Q15","v":"FY26"},{"$f":"Lookup!R15","v":"FY27"},{"$f":"Lookup!S15","v":"FY28"},{"$f":"Lookup!T15","v":"FY29"},{"$f":"Lookup!U15","v":"FY30"},{"$f":"Lookup!V15","v":"FY31"}]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Input: Other"]
[]
[null,null,"Historical Cash Contributions (Type 1 Contributions) - by AER reset RIN categories - AS INCURRED (FY22-FY24 CATCH-UP ADJUSTMENT)"]
[]
[null,null,null,"*Note - Refer to \"JEN - Att 07-01 Incentive mechanisms - 20250131 - Public\" Section \"2.2.3 Capital contributions on an as-incurred basis\""]
[null,null,null,"Summary - by AER reset RIN categories (level one)",{"$f":"+F$3","v":"Source"},{"$f":"+G$3","v":"Unit"},{"$f":"+H$3","v":"Basis"},{"$f":"+I$3","v":"Timing"},null,null,null,null,{"$f":"M$3","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,"Replacement","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"'[4]Input| Historical Capex'!M132*'[4]Input| Escalations'!I$18","v":3537291.3895454234},{"$f":"'[4]Input| Historical Capex'!N132*'[4]Input| Escalations'!J$18","v":0}]
[null,null,null,"Connections","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'[4]Input| Historical Capex'!M133*'[4]Input| Escalations'!I$18","v":45534944.459984548},{"$f":"'[4]Input| Historical Capex'!N133*'[4]Input| Escalations'!J$18","v":0}]
[null,null,null,"Augmentation","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'[4]Input| Historical Capex'!M134*'[4]Input| Escalations'!I$18","v":0},{"$f":"'[4]Input| Historical Capex'!N134*'[4]Input| Escalations'!J$18","v":0}]
[null,null,null,"Non-Network","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'[4]Input| Historical Capex'!M135*'[4]Input| Escalations'!I$18","v":0},{"$f":"'[4]Input| Historical Capex'!N135*'[4]Input| Escalations'!J$18","v":0}]
[null,null,null,"Network overheads","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'[4]Input| Historical Capex'!M136*'[4]Input| Escalations'!I$18","v":0},{"$f":"'[4]Input| Historical Capex'!N136*'[4]Input| Escalations'!J$18","v":0}]
[null,null,null,"Capital contributions (included in the above)","JEN","Dollars","Real 2026","End Year"]
[]
[null,null,null,"Total",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(M13:M17)","v":0},0,0,49072235.849529974,0,0,0,0,0,0]
[]
[null,"Input: Mapping"]
[]
[null,null,"RIN Mapping"]
[]
[]
[null,null,null,"AER reset RIN categories (Level Two)","AER reset RIN categories (Reset)"]
[]
[null,null,null,"Replacement","Replacement expenditure"]
[null,null,null,"Connections","Connections"]
[null,null,null,"Augmentation","Augmentation Expenditure"]
[null,null,null,"Property capex","Property"]
[null,null,null,"Fleet capex","Fleet"]
[null,null,null,"Other non-network capex","Other non-network"]
[null,null,null,"Network resilience","Other non-network"]
[null,null,null,"ICT capex","ICT"]
[]
[]
[null,"End"]

{"sheet":"Input|CPI","index":5,"n_rows":29,"n_cols":21,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,null,null,{"$f":"Model_Name","v":"JEN RIN Consistency Model"},null,null,"Section Check: ",{"$f":"IF(SUM(A7:A29)=0,\"Ok\",\"Check\")","v":"Ok"},null,null,"Legend:","Input","Internal links","External links","Drop-down","Calculation","Unique","Empty"]
[null,null,null,{"$f":"RIGHT(CELL(\"filename\",D1),LEN(CELL(\"filename\",D1))-FIND(\"]\",CELL(\"filename\",D1)))","v":"Input|CPI"},null,null,"Overall Check: ",{"$f":"+Overall_Check","v":"OK"}]
[null,null,null,null,"Source","Unit","Basis","Timing",null,"Year",{"$f":"+Lookup!L$20","v":2021},{"$f":"+Lookup!M$20","v":2022},{"$f":"+Lookup!N$20","v":2023},{"$f":"+Lookup!O$20","v":2024},{"$f":"+Lookup!P$20","v":2025},{"$f":"+Lookup!Q$20","v":2026},{"$f":"+Lookup!R$20","v":2027},{"$f":"+Lookup!S$20","v":2028},{"$f":"+Lookup!T$20","v":2029},{"$f":"+Lookup!U$20","v":2030},{"$f":"+Lookup!V$20","v":2031}]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Input: CPI"]
[]
[null,null,null,"Forecast Inflation"]
[]
[null,null,null,"Category Heading",{"$f":"+E$3","v":"Source"},{"$f":"+F$3","v":"Unit"},{"$f":"+G$3","v":"Basis"},{"$f":"+H$3","v":"Timing"},null,null,{"$f":"+Lookup!L$15","v":"FY21"},{"$f":"+Lookup!M$15","v":"FY22"},{"$f":"+Lookup!N$15","v":"FY23"},{"$f":"+Lookup!O$15","v":"FY24"},{"$f":"+Lookup!P$15","v":"FY25"},{"$f":"+Lookup!Q$15","v":"FY26"},{"$f":"+Lookup!R$15","v":"FY27"},{"$f":"+Lookup!S$15","v":"FY28"},{"$f":"+Lookup!T$15","v":"FY29"},{"$f":"+Lookup!U$15","v":"FY30"},{"$f":"+Lookup!V$15","v":"FY31"}]
[null,null,null,"Name of CPI series"]
[null,null,null,"Opex (June-U)","JEN - SCS",{"$f":"+Percent","v":"Per cent"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,{"$f":"'[3]Output|Rate of return'!S33","v":6.1447811447811418E-2},{"$f":"'[3]Output|Rate of return'!T33","v":6.0269627279936566E-2},{"$f":"'[3]Output|Rate of return'!U33","v":3.8145100972326373E-2},{"$f":"'[3]Output|Rate of return'!V33","v":2.5000000000000001E-2},{"$f":"'[3]Output|Rate of return'!W33","v":3.1E-2},{"$f":"'[3]Output|Rate of return'!X$33","v":2.4999999999999911E-2},{"$f":"'[3]Output|Rate of return'!Y$33","v":2.4999999999999911E-2},{"$f":"'[3]Output|Rate of return'!Z$33","v":2.4999999999999911E-2},{"$f":"'[3]Output|Rate of return'!AA$33","v":2.4999999999999911E-2},{"$f":"'[3]Output|Rate of return'!AB$33","v":2.4999999999999911E-2}]
[null,null,null,"Opex (Dec-L) 6mth","JEN - Metering",{"$f":"+Percent","v":"Per cent"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,{"$f":"'[1]Input| Historical Inflation'!$J$40","v":3.4982935153583528E-2},{"$f":"'[1]Input| Prices'!I$23","v":7.8318219291014124E-2},{"$f":"'[1]Input| Prices'!J$23","v":4.0519877675840865E-2},{"$f":"'[1]Input| Prices'!K$23","v":2.5999999999999999E-2},{"$f":"'[1]Input| Prices'!L$23","v":3.6999999999999998E-2},{"$f":"'[1]Input| Prices'!M$23","v":2.4999999999999911E-2},{"$f":"'[1]Input| Prices'!N$23","v":2.4999999999999911E-2},{"$f":"'[1]Input| Prices'!O$23","v":2.4999999999999911E-2},{"$f":"'[1]Input| Prices'!P$23","v":2.4999999999999911E-2},{"$f":"'[1]Input| Prices'!Q$23","v":2.4999999999999911E-2}]
[null,null,null,"Capex (Dec-L) 18mth","JEN - SCS",{"$f":"+Percent","v":"Per cent"},"n/a","n/a",null,null,null,{"$f":"'[3]Output|Rate of return'!S34","v":8.6058519793459354E-3},{"$f":"'[3]Output|Rate of return'!T34","v":3.4982935153583528E-2},{"$f":"'[3]Output|Rate of return'!U34","v":7.8318219291014124E-2},{"$f":"'[3]Output|Rate of return'!V34","v":4.0519877675840865E-2},{"$f":"'[3]Output|Rate of return'!W34","v":2.5999999999999999E-2},{"$f":"'[3]Output|Rate of return'!X$34","v":2.4999999999999911E-2},{"$f":"'[3]Output|Rate of return'!Y$34","v":2.4999999999999911E-2},{"$f":"'[3]Output|Rate of return'!Z$34","v":2.4999999999999911E-2},{"$f":"'[3]Output|Rate of return'!AA$34","v":2.4999999999999911E-2},{"$f":"'[3]Output|Rate of return'!AB$34","v":2.4999999999999911E-2}]
[null,null,null,"Capex (Dec-L) 6mth","JEN - Metering",{"$f":"+Percent","v":"Per cent"},"n/a","n/a",null,null,null,{"$f":"'[1]Input| Historical Inflation'!$J$40","v":3.4982935153583528E-2},{"$f":"'[1]Input| Prices'!I$23","v":7.8318219291014124E-2},{"$f":"'[1]Input| Prices'!J$23","v":4.0519877675840865E-2},{"$f":"'[1]Input| Prices'!K$23","v":2.5999999999999999E-2},{"$f":"'[1]Input| Prices'!L$23","v":3.6999999999999998E-2},{"$f":"'[1]Input| Prices'!M$23","v":2.4999999999999911E-2},{"$f":"'[1]Input| Prices'!N$23","v":2.4999999999999911E-2},{"$f":"'[1]Input| Prices'!O$23","v":2.4999999999999911E-2},{"$f":"'[1]Input| Prices'!P$23","v":2.4999999999999911E-2},{"$f":"'[1]Input| Prices'!Q$23","v":2.4999999999999911E-2}]
[null,null,null,"Real labour escalation","JEN",{"$f":"+Percent","v":"Per cent"},"n/a","n/a",null,null,null,null,null,null,{"$f":"'[4]Input| Escalations'!I$26","v":1.3268156453385964E-2},{"$f":"'[4]Input| Escalations'!J$26","v":1.3100515567042996E-2},{"$f":"'[4]Input| Escalations'!K$26","v":9.3135243940020672E-3},{"$f":"'[4]Input| Escalations'!L$26","v":8.3583556288052887E-3},{"$f":"'[4]Input| Escalations'!M$26","v":1.0254990531688098E-2},{"$f":"'[4]Input| Escalations'!N$26","v":1.2240188084018007E-2},{"$f":"'[4]Input| Escalations'!O$26","v":1.1482353043552641E-2}]
[{"$f":"+IF(SUM(K18:V18)<>0,1,0)","v":0},null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,{"$f":"+IF(ISERROR(SUM(K13:K17)),1,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Inflation Indices|Opex"]
[]
[null,null,null,"Inflation Indices",{"$f":"+E$3","v":"Source"},{"$f":"+F$3","v":"Unit"},"From","Timing","To","Timing",{"$f":"+Lookup!L$15","v":"FY21"},{"$f":"+Lookup!M$15","v":"FY22"},{"$f":"+Lookup!N$15","v":"FY23"},{"$f":"+Lookup!O$15","v":"FY24"},{"$f":"+Lookup!P$15","v":"FY25"},{"$f":"+Lookup!Q$15","v":"FY26"},{"$f":"+Lookup!R$15","v":"FY27"},{"$f":"+Lookup!S$15","v":"FY28"},{"$f":"+Lookup!T$15","v":"FY29"},{"$f":"+Lookup!U$15","v":"FY30"},{"$f":"+Lookup!V$15","v":"FY31"}]
[]
[null,null,null,"Opex - Real 2021 to Nominal",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Factor","v":"Factor"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},1,{"$f":"+K24*(1+L$13)","v":1.0614478114478114},1.1254208754208754,1.1683501683501687,1.1975589225589227,1.2346832491582491,1.2655503303872053,1.2971890886468853,1.3296188158630573,1.3628592862596336,1.3969307684161243]
[]
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[]
[null,"End"]

{"sheet":"2.1-6 Capex","index":6,"n_rows":106,"n_cols":23,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'Validation & Checks'!C1","v":"JEN RIN Consistency Model"},null,null,null,"Section Check:",{"$f":"IF(SUM(A8:A106)=0,\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index","Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty"]
[null,null,"E1. Expenditure Summary Data",null,{"$f":"RIGHT(CELL(\"filename\",E1),LEN(CELL(\"filename\",E1))-FIND(\"]\",CELL(\"filename\",E1)))","v":"2.1-6 Capex"},null,"Overall Check:",{"$f":"Overall_Check","v":"OK"}]
[]
[null,null,null,null,null,{"$f":"Lookup!$F$15","v":"Source"},{"$f":"Lookup!$G$15","v":"Unit"},{"$f":"Lookup!$H$15","v":"Basis"},{"$f":"Lookup!$I$15","v":"Timing"},null,null,null,null,{"$f":"Lookup!M15","v":"FY22"},{"$f":"Lookup!N15","v":"FY23"},{"$f":"Lookup!O15","v":"FY24"},{"$f":"Lookup!P15","v":"FY25"},{"$f":"Lookup!Q15","v":"FY26"},{"$f":"Lookup!R15","v":"FY27"},{"$f":"Lookup!S15","v":"FY28"},{"$f":"Lookup!T15","v":"FY29"},{"$f":"Lookup!U15","v":"FY30"},{"$f":"Lookup!V15","v":"FY31"}]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Input: 2.1.1 - STANDARD CONTROL SERVICES CAPEX (excluding dual function assets)"]
[]
[null,null,null,null,"Capex by RIN Category 1",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
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[]
[null,null,null,null,{"$f":"\"Gross \"&E10","v":"Gross Capex by RIN Category 1"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N12:N20)","v":0},0,0,286091635.16381055,393163545.09193665,483512838.68469143,460907479.02648324,464057806.19380558,441818376.1986236,{"$f":"SUM(W12:W20)","v":378549596.66958863}]
[null,null,null,null,{"$f":"\"Net \"&E10","v":"Net Capex by RIN Category 1"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N12:N20)-N21","v":0},0,0,123289006.4176102,212586970.48224023,306890185.25148898,314608627.1640631,266691143.23927641,257391685.22832161,223517220.48333013]
[]
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[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N29:X29)),1,\n            SUM(N29:X29)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Total PTRM)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(S23-'[6]PTRM input'!G$111*10^6+'[6]PTRM input'!G$110*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T23-'[6]PTRM input'!H$111*10^6+'[6]PTRM input'!H$110*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U23-'[6]PTRM input'!I$111*10^6+'[6]PTRM input'!I$110*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V23-'[6]PTRM input'!J$111*10^6+'[6]PTRM input'!J$110*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W23-'[6]PTRM input'!K$111*10^6+'[6]PTRM input'!K$110*10^6)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N30:X30)),1,\n            SUM(N30:X30)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Replacement - Output 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q12-'2.1 Expenditure summary'!C11)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R12-'2.1 Expenditure summary'!D11)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S12-'2.1 Expenditure summary'!E11)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T12-'2.1 Expenditure summary'!F11)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U12-'2.1 Expenditure summary'!G11)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V12-'2.1 Expenditure summary'!H11)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W12-'2.1 Expenditure summary'!I11)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N31:X31)),1,\n            SUM(N31:X31)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Connections - Output 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q13-'2.1 Expenditure summary'!C12)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R13-'2.1 Expenditure summary'!D12)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S13-'2.1 Expenditure summary'!E12)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T13-'2.1 Expenditure summary'!F12)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U13-'2.1 Expenditure summary'!G12)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V13-'2.1 Expenditure summary'!H12)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W13-'2.1 Expenditure summary'!I12)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N32:X32)),1,\n            SUM(N32:X32)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Augmentation - Output 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q14-'2.1 Expenditure summary'!C13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R14-'2.1 Expenditure summary'!D13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S14-'2.1 Expenditure summary'!E13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T14-'2.1 Expenditure summary'!F13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U14-'2.1 Expenditure summary'!G13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V14-'2.1 Expenditure summary'!H13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W14-'2.1 Expenditure summary'!I13)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N33:X33)),1,\n            SUM(N33:X33)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - ICT - Output 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q16-'2.1 Expenditure summary'!C15)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R16-'2.1 Expenditure summary'!D15)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S16-'2.1 Expenditure summary'!E15)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T16-'2.1 Expenditure summary'!F15)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U16-'2.1 Expenditure summary'!G15)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V16-'2.1 Expenditure summary'!H15)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W16-'2.1 Expenditure summary'!I15)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N34:X34)),1,\n            SUM(N34:X34)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Property - Output 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q17-'2.1 Expenditure summary'!C16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R17-'2.1 Expenditure summary'!D16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S17-'2.1 Expenditure summary'!E16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T17-'2.1 Expenditure summary'!F16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U17-'2.1 Expenditure summary'!G16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V17-'2.1 Expenditure summary'!H16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W17-'2.1 Expenditure summary'!I16)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N35:X35)),1,\n            SUM(N35:X35)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Fleet - Output 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q18-'2.1 Expenditure summary'!C17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R18-'2.1 Expenditure summary'!D17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S18-'2.1 Expenditure summary'!E17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T18-'2.1 Expenditure summary'!F17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U18-'2.1 Expenditure summary'!G17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V18-'2.1 Expenditure summary'!H17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W18-'2.1 Expenditure summary'!I17)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N36:X36)),1,\n            SUM(N36:X36)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Non-Network - Output 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q19-'2.1 Expenditure summary'!C18)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R19-'2.1 Expenditure summary'!D18)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S19-'2.1 Expenditure summary'!E18)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T19-'2.1 Expenditure summary'!F18)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U19-'2.1 Expenditure summary'!G18)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V19-'2.1 Expenditure summary'!H18)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W19-'2.1 Expenditure summary'!I18)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N37:X37)),1,\n            SUM(N37:X37)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Network overheads - Output 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q20-'2.1 Expenditure summary'!C19)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R20-'2.1 Expenditure summary'!D19)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S20-'2.1 Expenditure summary'!E19)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T20-'2.1 Expenditure summary'!F19)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U20-'2.1 Expenditure summary'!G19)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V20-'2.1 Expenditure summary'!H19)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W20-'2.1 Expenditure summary'!I19)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N38:X38)),1,\n            SUM(N38:X38)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Network overheads - Output 2.10)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q20-'2.10 Overheads'!D16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R20-'2.10 Overheads'!E16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S20-'2.10 Overheads'!F16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T20-'2.10 Overheads'!G16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U20-'2.10 Overheads'!H16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V20-'2.10 Overheads'!I16)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W20-'2.10 Overheads'!J16)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N39:X39)),1,\n            SUM(N39:X39)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Customer contributions - Output 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q21-'2.1 Expenditure summary'!C22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R21-'2.1 Expenditure summary'!D22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S21-'2.1 Expenditure summary'!E22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T21-'2.1 Expenditure summary'!F22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U21-'2.1 Expenditure summary'!G22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V21-'2.1 Expenditure summary'!H22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W21-'2.1 Expenditure summary'!I22)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N40:X40)),1,\n            SUM(N40:X40)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Labour - Output 2.11)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q23-'2.11 Labour'!C23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R23-'2.11 Labour'!D23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S23-'2.11 Labour'!E23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T23-'2.11 Labour'!F23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U23-'2.11 Labour'!G23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V23-'2.11 Labour'!H23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W23-'2.11 Labour'!I23)<Small_Number,0,1)","v":0}]
[]
[null,"Input: 2.1.3 - ALTERNATIVE CONTROL SERVICES CAPEX"]
[]
[null,null,null,null,"Capex by Category",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"Connections","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"}]
[null,null,null,null,"Metering","JEN Metering","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"('[1]Calc | Capex Meters'!O$163+'[1]Calc | Capex Comm, IT, Other'!K$92+'[1]Calc | Capex Comm, IT, Other'!K$93+'[1]Calc | Capex Comm, IT, Other'!K$94+'[1]Calc | Capex Comm, IT, Other'!K$109+'[1]Calc | Capex Comm, IT, Other'!K$122+'[1]Calc | Capex Comm, IT, Other'!K$135)*'[1]Input| Prices'!$M$34","v":6958375.1663009636},{"$f":"('[1]Calc | Capex Meters'!P$163+'[1]Calc | Capex Comm, IT, Other'!L$92+'[1]Calc | Capex Comm, IT, Other'!L$93+'[1]Calc | Capex Comm, IT, Other'!L$94+'[1]Calc | Capex Comm, IT, Other'!L$109+'[1]Calc | Capex Comm, IT, Other'!L$122+'[1]Calc | Capex Comm, IT, Other'!L$135)*'[1]Input| Prices'!$M$34","v":11100716.375822086},{"$f":"('[1]Calc | Capex Meters'!Q$163+'[1]Calc | Capex Comm, IT, Other'!M$92+'[1]Calc | Capex Comm, IT, Other'!M$93+'[1]Calc | Capex Comm, IT, Other'!M$94+'[1]Calc | Capex Comm, IT, Other'!M$109+'[1]Calc | Capex Comm, IT, Other'!M$122+'[1]Calc | Capex Comm, IT, Other'!M$135)*'[1]Input| Prices'!$M$34","v":14315696.853112968},{"$f":"('[1]Calc | Capex Meters'!R$163+'[1]Calc | Capex Comm, IT, Other'!N$92+'[1]Calc | Capex Comm, IT, Other'!N$93+'[1]Calc | Capex Comm, IT, Other'!N$94+'[1]Calc | Capex Comm, IT, Other'!N$109+'[1]Calc | Capex Comm, IT, Other'!N$122+'[1]Calc | Capex Comm, IT, Other'!N$135)*'[1]Input| Prices'!$M$34","v":18632841.449242927},{"$f":"('[1]Calc | Capex Meters'!S$163+'[1]Calc | Capex Comm, IT, Other'!O$92+'[1]Calc | Capex Comm, IT, Other'!O$93+'[1]Calc | Capex Comm, IT, Other'!O$94+'[1]Calc | Capex Comm, IT, Other'!O$109+'[1]Calc | Capex Comm, IT, Other'!O$122+'[1]Calc | Capex Comm, IT, Other'!O$135)*'[1]Input| Prices'!$M$34","v":20305232.352826767},{"$f":"('[1]Calc | Capex Meters'!T$163+'[1]Calc | Capex Comm, IT, Other'!P$92+'[1]Calc | Capex Comm, IT, Other'!P$93+'[1]Calc | Capex Comm, IT, Other'!P$94+'[1]Calc | Capex Comm, IT, Other'!P$109+'[1]Calc | Capex Comm, IT, Other'!P$122+'[1]Calc | Capex Comm, IT, Other'!P$135)*'[1]Input| Prices'!$M$34","v":25295802.89088314},{"$f":"('[1]Calc | Capex Meters'!U$163+'[1]Calc | Capex Comm, IT, Other'!Q$92+'[1]Calc | Capex Comm, IT, Other'!Q$93+'[1]Calc | Capex Comm, IT, Other'!Q$94+'[1]Calc | Capex Comm, IT, Other'!Q$109+'[1]Calc | Capex Comm, IT, Other'!Q$122+'[1]Calc | Capex Comm, IT, Other'!Q$135)*'[1]Input| Prices'!$M$34","v":26106207.838265117}]
[null,null,null,null,"Public lighting","JEN PL","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,1319786.2003370146,2121216.8891072925,5758038.2155749649,5554674.8416182557,5359125.2729113651,4435142.363931993,3883415.2661385396]
[null,null,null,null,"Network overheads PL","JEN PL","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,395012.0097608685,634880.2149098129,1723380.8379215878,1662514.1800963441,1603986.1941823717,1327438.1095248461,1162306.1891552657]
[null,null,null,null,"Fee and quoted","JEN FeeBased","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,1117708.6422627189,1141292.7476930134,1515186.5467252119,1555411.6482672049,1599102.582321967,1646718.4561083771,1694006.4158463078]
[null,null,null,null,"Network overheads FB","JEN FeeBased","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,156789.05105601513,160097.3635898926,212546.14293126907,218188.80798808843,224317.65036361958,230997.07233808035,237630.49544437003]
[null,null,null,null,"Capital contributions (included in the above)","JEN","Dollars","Real 2026","End Year"]
[]
[null,null,null,null,{"$f":"\"Gross \"&E44","v":"Gross Capex by Category"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N46:N52)","v":0},{"$f":"SUM(O46:O52)","v":0},{"$f":"SUM(P46:P52)","v":0},{"$f":"SUM(Q46:Q52)","v":9947671.0697175805},{"$f":"SUM(R46:R52)","v":15158203.591122096},23524848.596266001,27623630.927212819,29091764.052606091,32936098.892786436,33083566.204849597]
[]
[{"$f":"+IF(SUM(N56:X56)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N46:N54)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O46:O54)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(P46:P54)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(Q46:Q54)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(R46:R54)),1,0)","v":0},0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N57:X57)),1,\n            SUM(N57:X57)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Metering Capex Model)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q47/'[1]Input| Prices'!$M$34-('[1]Calc | Capex Comm, IT, Other'!K$183+'[1]Calc | Capex Meters'!O$164))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R47/'[1]Input| Prices'!$M$34-('[1]Calc | Capex Comm, IT, Other'!L$183+'[1]Calc | Capex Meters'!P$164))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S47/'[1]Input| Prices'!$M$34-('[1]Calc | Capex Comm, IT, Other'!M$183+'[1]Calc | Capex Meters'!Q$164))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T47/'[1]Input| Prices'!$M$34-('[1]Calc | Capex Comm, IT, Other'!N$183+'[1]Calc | Capex Meters'!R$164))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U47/'[1]Input| Prices'!$M$34-('[1]Calc | Capex Comm, IT, Other'!O$183+'[1]Calc | Capex Meters'!S$164))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V47/'[1]Input| Prices'!$M$34-('[1]Calc | Capex Comm, IT, Other'!P$183+'[1]Calc | Capex Meters'!T$164))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W47/'[1]Input| Prices'!$M$34-('[1]Calc | Capex Comm, IT, Other'!Q$183+'[1]Calc | Capex Meters'!U$164))<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N58:X58)),1,\n            SUM(N58:X58)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Total ACS Metering PTRM)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(S47-'[2]PTRM input'!G$111*10^6+'[2]PTRM input'!G$110*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T47-'[2]PTRM input'!H$111*10^6+'[2]PTRM input'!H$110*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U47-'[2]PTRM input'!I$111*10^6+'[2]PTRM input'!I$110*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V47-'[2]PTRM input'!J$111*10^6+'[2]PTRM input'!J$110*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W47-'[2]PTRM input'!K$111*10^6+'[2]PTRM input'!K$110*10^6)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N59:X59)),1,\n            SUM(N59:X59)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - PL)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N60:X60)),1,\n            SUM(N60:X60)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Fee based)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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[]
[null,"Input: 2.1.7 - STANDARD CONTROL SERVICES (TOTAL) CAPITAL CONTRIBUTIONS"]
[]
[null,null,null,null,"Reference services - Capcons by RIN Category 1",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
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[]
[null,"2.1.8 - STANDARD CONTROL SERVICES (TOTAL) CAPITALISED OVERHEADS"]
[]
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[]
[null,"End"]

{"sheet":"2.1&10 Opex","index":7,"n_rows":224,"n_cols":27,"rows_kept":224,"cut":false,"hidden":false,"merged":[]}
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[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Input: 2.1.2 - STANDARD CONTROL SERVICES OPEX BY CATEGORY (excluding dual function assets)"]
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[null,null,null,null,"Historical SCS Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31",null,"RIN Category","FY22-FY24 Average","FY22-FY24 Allocation"]
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[null,null,null,null,"Export services","JEN","Dollars","Nominal","End Year",null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,"Export services",0,0]
[null,null,null,null,"Metering","JEN","Dollars","Nominal","End Year",null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,"Metering",0,0]
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[null,null,null,null,"Corporate overheads","JEN","Dollars","Nominal","End Year",null,null,null,null,17000566.090000004,16995561.530000001,20613609.740000017,null,null,null,null,null,null,null,null,"Corporate overheads",18203245.786666673,0.21717251803867069]
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[null,null,null,null,"Non-network - SAAS (ACS Reclassification)","JEN","Dollars","Nominal","End Year",null,null,null,null,645752.43999999017]
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[]
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[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N31:X31)),1,\n            SUM(N31:X31)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Opex Model Total to be trended)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,{"$f":"+IF(ABS(N25-'[5]Input|Reported opex'!J$47*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(O25-'[5]Input|Reported opex'!K$47*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(P25-'[5]Input|Reported opex'!L$47*10^6)<Small_Number,0,1)","v":0}]
[]
[null,null,null,null,"Forecast SCS Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31",null,"Mapping RIN Category"]
[]
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[]
[null,null,null,null,"Increment from base year to final year","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$N$31*10^6","v":2590695.2500809836}]
[null,null,null,null,"Remove estimated final year opex for categories forecast specifically","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$N$35*10^6","v":-643106.8321317638},null,null,null,null,null,null,"Network overheads"]
[null,null,null,null,"New IFRS treatment - SaaS implementation costs in base year","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$N$38*10^6","v":1776111.6995893435},null,null,null,null,null,null,"Non-network"]
[null,null,null,null,"Incremental ICT project opex","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$N$41*10^6","v":809859.65104259748},null,null,null,null,null,null,"Non-network"]
[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C77","v":"ICT Services"},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O77*10^6","v":1454619.9489615664},{"$f":"'[5]Calc|Opex forecast'!P77*10^6","v":3658921.4433516967},{"$f":"'[5]Calc|Opex forecast'!Q77*10^6","v":5318446.9153141314},{"$f":"'[5]Calc|Opex forecast'!R77*10^6","v":6047087.1168451859},{"$f":"'[5]Calc|Opex forecast'!S77*10^6","v":5147440.4601463266},null,"Non-network"]
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[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C79","v":"CER Integration - Voltage and PQ management"},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O79*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!P79*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!Q79*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!R79*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!S79*10^6","v":211354.99999999997},null,"Export services"]
[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C80","v":"CER Integration - Data Visibility and analytics"},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O80*10^6","v":0},{"$f":"'[5]Calc|Opex forecast'!P80*10^6","v":369871.24999999994},{"$f":"'[5]Calc|Opex forecast'!Q80*10^6","v":369871.24999999994},{"$f":"'[5]Calc|Opex forecast'!R80*10^6","v":369871.24999999994},{"$f":"'[5]Calc|Opex forecast'!S80*10^6","v":369871.24999999994},null,"Export services"]
[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C81","v":"New REFCL obligations"},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O81*10^6","v":982800.74999999988},{"$f":"'[5]Calc|Opex forecast'!P81*10^6","v":982800.74999999988},{"$f":"'[5]Calc|Opex forecast'!Q81*10^6","v":982800.74999999988},{"$f":"'[5]Calc|Opex forecast'!R81*10^6","v":982800.74999999988},{"$f":"'[5]Calc|Opex forecast'!S81*10^6","v":982800.74999999988},null,"Maintenance"]
[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C82","v":"Resilience – Outage preparation and response "},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O82*10^6","v":898258.74999999977},{"$f":"'[5]Calc|Opex forecast'!P82*10^6","v":898258.74999999977},{"$f":"'[5]Calc|Opex forecast'!Q82*10^6","v":898258.74999999977},{"$f":"'[5]Calc|Opex forecast'!R82*10^6","v":898258.74999999977},{"$f":"'[5]Calc|Opex forecast'!S82*10^6","v":898258.74999999977},null,"Maintenance"]
[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C83","v":"Safety - LBRA Hazard trees management program"},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O83*10^6","v":528387.49999999988},{"$f":"'[5]Calc|Opex forecast'!P83*10^6","v":528387.49999999988},{"$f":"'[5]Calc|Opex forecast'!Q83*10^6","v":528387.49999999988},{"$f":"'[5]Calc|Opex forecast'!R83*10^6","v":528387.49999999988},{"$f":"'[5]Calc|Opex forecast'!S83*10^6","v":528387.49999999988},null,"Vegetation management"]
[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C84","v":"Resilience - Deploying mobile response vehicle"},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O84*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!P84*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!Q84*10^6","v":0},{"$f":"'[5]Calc|Opex forecast'!R84*10^6","v":0},{"$f":"'[5]Calc|Opex forecast'!S84*10^6","v":0},null,"Emergency response"]
[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C85","v":"Customer systems and education "},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O85*10^6","v":927848.44999999984},{"$f":"'[5]Calc|Opex forecast'!P85*10^6","v":843306.45},{"$f":"'[5]Calc|Opex forecast'!Q85*10^6","v":867612.27499999979},{"$f":"'[5]Calc|Opex forecast'!R85*10^6","v":869725.82499999972},{"$f":"'[5]Calc|Opex forecast'!S85*10^6","v":817943.84999999986},null,"Network overheads"]
[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C93","v":"Innovation fund"},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O93*10^6","v":845419.99999999988},{"$f":"'[5]Calc|Opex forecast'!P93*10^6","v":845419.99999999988},{"$f":"'[5]Calc|Opex forecast'!Q93*10^6","v":845419.99999999988},{"$f":"'[5]Calc|Opex forecast'!R93*10^6","v":845419.99999999988},{"$f":"'[5]Calc|Opex forecast'!S93*10^6","v":845419.99999999988},null,"Network overheads"]
[null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$C94","v":"Guaranteed Service Level payments"},"JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O94*10^6","v":256207.0589759321},{"$f":"'[5]Calc|Opex forecast'!P94*10^6","v":256207.0589759321},{"$f":"'[5]Calc|Opex forecast'!Q94*10^6","v":256207.0589759321},{"$f":"'[5]Calc|Opex forecast'!R94*10^6","v":256207.0589759321},{"$f":"'[5]Calc|Opex forecast'!S94*10^6","v":256207.0589759321},null,"Network overheads"]
[null,null,null,null,"Debt raising costs","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Input|Step changes'!O$44*10^6","v":1130977.8895130011},{"$f":"'[5]Input|Step changes'!P$44*10^6","v":1249158.9473202643},{"$f":"'[5]Input|Step changes'!Q$44*10^6","v":1355692.0351121156},{"$f":"'[5]Input|Step changes'!R$44*10^6","v":1431265.5969523489},{"$f":"'[5]Input|Step changes'!S$44*10^6","v":1497901.1488712165},null,"Corporate overheads"]
[]
[null,null,null,null,"Total SCS Opex excl. Adjustments",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"N35-SUM(N37:N52)","v":0},{"$f":"O35-SUM(O37:O52)","v":0},0,95773188.588654786,95773188.588654786,103178172.41109033,108300126.67415252,112376991.67831308,116385716.02874383,121347755.69887464]
[]
[{"$f":"+IF(SUM(N56:X56)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,null,{"$f":"+IF(ISERROR(SUM(N35:N54)),1,0)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N57:X57)),1,\n            SUM(N57:X57)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Opex Model - Trend)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(S54-$R$35-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!O$71)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T54-$R$35-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!P$71)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U54-$R$35-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!Q$71)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V54-$R$35-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!R$71)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W54-$R$35-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!S$71)<Small_Number,0,1)","v":0}]
[]
[null,"Output: 2.1.2 - STANDARD CONTROL SERVICES OPEX BY CATEGORY (excluding dual function assets)"]
[]
[null,null,null,null,"Output Block",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"Vegetation management",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"(Q$54+Q$37)*$AA12\n+SUMIF($Y$38:$Y$52,$E63,Q$38:Q$52)","v":5415233.7309261467},5561717.527816779,6362315.8443470635,6651922.7782116532,6882437.9903738368,7109100.3751219744,7389665.3744903784]
[null,null,null,null,"Maintenance","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,9150930.9309677146,9398466.5267438963,11739521.385116903,12228913.566619461,12618449.621727603,13001474.977703124,13475587.649184836]
[null,null,null,null,"Emergency response","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,5960834.638941396,6122077.11413923,6633068.9802271388,6951854.6742219962,6994239.9797626529,7243739.2740656314,7552572.0317652207]
[null,null,null,null,"Non-network","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,24328804.187995758,27572877.439366311,27664476.695466917,31169883.688819952,33865035.642982066,35611992.882950254,35972829.387422666]
[null,null,null,null,"Export services","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,0,0,211354.99999999997,581226.24999999988,673165.67499999981,766161.87499999988,766161.87499999988]
[null,null,null,null,"Metering","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network overheads","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,30118080.573433127,30289677.411848184,34476223.454725221,36002397.704874374,37308767.440366991,38571516.506027989,40080161.961667739]
[null,null,null,null,"Corporate overheads","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,20799304.526390642,21361932.337321553,23538441.39865759,24768970.161052972,25760886.28750211,26707044.610648323,27851298.812337272]
[]
[null,null,null,null,{"$f":"\"Total \"&E61","v":"Total Output Block"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N63:N70)","v":0},0,0,95773188.588654786,100306748.35723595,110625402.75854084,118355168.82380041,124102982.63771525,129011030.50151728,133088277.0918681]
[]
[{"$f":"+IF(SUM(N74:X74)<>0,1,0)","v":0},null,null,null,"Check: Error net","Calculated",{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N63:N72)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O63:O72)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N75:X75)),1,\n            SUM(N75:X75)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Opex and Model)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q72-Q35)<Small_Number,0,1)","v":0},0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N76:X76)),1,\n            SUM(N76:X76)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - PTRM)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(S72-'[6]PTRM input'!G$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T72-'[6]PTRM input'!H$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U72-'[6]PTRM input'!I$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V72-'[6]PTRM input'!J$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W72-'[6]PTRM input'!K$341*10^6)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N77:X77)),1,\n            SUM(N77:X77)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output Total 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q72-'2.1 Expenditure summary'!C37)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R72-'2.1 Expenditure summary'!D37)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N78:X78)),1,\n            SUM(N78:X78)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Network overheads - Output 2.10)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q69-'2.10 Overheads'!D13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R69-'2.10 Overheads'!E13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S69-'2.10 Overheads'!F13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T69-'2.10 Overheads'!G13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U69-'2.10 Overheads'!H13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V69-'2.10 Overheads'!I13)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W69-'2.10 Overheads'!J13)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N79:X79)),1,\n            SUM(N79:X79)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Corporate overheads - Output 2.10)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q70-'2.10 Overheads'!D28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R70-'2.10 Overheads'!E28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S70-'2.10 Overheads'!F28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T70-'2.10 Overheads'!G28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U70-'2.10 Overheads'!H28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V70-'2.10 Overheads'!I28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W70-'2.10 Overheads'!J28)<Small_Number,0,1)","v":0}]
[]
[]
[null,"Input: 2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX"]
[]
[null,null,null,null,"Historical ACS Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"Connections","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"End_Year","v":"End Year"},null,null,null,null,0,0,0]
[null,null,null,null,"Metering","JEN","Dollars","Nominal","End Year",null,null,null,null,4828533.4000000013,3074779,2781815.1299999994]
[null,null,null,null,"Public lighting","JEN","Dollars","Nominal","End Year",null,null,null,null,1355476.63,5009062,7308800.8799999999]
[null,null,null,null,"Fee and quoted","JEN","Dollars","Nominal","End Year",null,null,null,null,4067257.7000000016,4741517.1400000006,5913033.1399999987]
[null,null,null,null,"Network overheads","JEN","Dollars","Nominal","End Year",null,null,null,null,2618685,2474223.16,2442330.7200000002]
[null,null,null,null,"Corporate overheads","JEN","Dollars","Nominal","End Year",null,null,null,null,3700492.56,4516691.6899999976,5689393.280000004]
[]
[null,null,null,null,"Non-network - SAAS (ACS Reclassification)","JEN","Dollars",{"$f":"Nominal","v":"Nominal"},"End Year",null,null,null,null,645752.43999999994]
[]
[null,null,null,null,{"$f":"\"Total \"&E84&\" (Ex SAAS)\"","v":"Total Historical ACS Opex (Ex SAAS)"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N86:N92)","v":16570445.290000003},19816272.989999998,24135373.150000002,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"Total \"&E84&\" (Inc SAAS)\"","v":"Total Historical ACS Opex (Inc SAAS)"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N86:N94)","v":17216197.730000004},19816272.989999998,24135373.150000002,0,0,0,0,0,0,0]
[]
[{"$f":"+IF(SUM(N98:X98)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,null,{"$f":"+IF(ISERROR(SUM(N86:N96)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O86:O96)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N99:X99)),1,\n            SUM(N99:X99)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - RIN C Total)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,null,0,0,0]
[]
[null,"Input: 2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX - METERING"]
[]
[null,null,null,null,"Historical ACS Metering Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31",null,"RIN Category","FY22-FY24 Average","FY22-FY24 Allocation"]
[]
[null,null,null,null,"Metering","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,4828533.4000000013,4741517.1400000006,5913033.1399999987,null,null,null,null,null,null,null,null,"Metering",{"$f":"AVERAGE(N105:P105)","v":5161027.8933333335},{"$f":"+Z105/$Z$109","v":0.59040293347900596}]
[null,null,null,null,"Network overheads","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,1291261,1242666,1263411.1499999999,null,null,null,null,null,null,null,null,"Network overheads",{"$f":"AVERAGE(N106:P106)","v":1265779.3833333333},{"$f":"+Z106/$Z$109","v":0.14480058556214825}]
[null,null,null,null,"Corporate overheads","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,1788851.02,2000325,3155007.08,null,null,null,null,null,null,null,null,"Corporate overheads",{"$f":"AVERAGE(N107:P107)","v":2314727.6999999997},{"$f":"+Z107/$Z$109","v":0.26479648095884584}]
[]
[null,null,null,null,{"$f":"\"Total \"&E103","v":"Total Historical ACS Metering Opex"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,{"$f":"SUM(N105:N108)","v":7908645.4200000018},7984508.1400000006,10331451.369999999,0,0,0,0,0,0,0,null,{"$f":"\"Total \"&Y103&\" (Ex SAAS)\"","v":"Total RIN Category (Ex SAAS)"},{"$f":"SUM(Z105:Z108)","v":8741534.9766666666},{"$f":"SUM(AA105:AA108)","v":1}]
[]
[{"$f":"+IF(SUM(N111:X111)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,null,{"$f":"+IF(ISERROR(SUM(N105:N109)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O105:O109)),1,0)","v":0},0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,"Forecast ACS Metering Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31",null,"Mapping RIN Category"]
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[]
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[]
[null,"Input: 2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX - PUBLIC LIGHTING"]
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[null,null,null,null,"Historical ACS Public Lighting Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31",null,"RIN Category","FY22-FY24 Average","FY22-FY24 Allocation"]
[]
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[]
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[null,null,null,null,"Public Lighting","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,2186794.6591409254,2278825.0249446593,2454431.0870822566,2366915.3417133866,2163184.6985156294,1820363.3754482847,1623817.5939131696]
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[]
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[]
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[]
[null,"Input: 2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX - FEE BASED"]
[]
[null,null,null,null,"Historical ACS Fee Based Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31",null,"RIN Category","FY22-FY24 Average","FY22-FY24 Allocation"]
[]
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[]
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[]
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[]
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[]
[null,null,null,null,"Fee Based","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,5600899.9371856134,5719081.1962619536,7146451.395130869,7336175.0523632765,7542245.4780181646,7766828.0737300403,7989864.0468070395]
[null,null,null,null,"Network overheads","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,1149534.6012313031,1173790.2472969245,1466745.2100293441,1505684.2932314614,1547978.4043988525,1594071.9728432964,1639848.1108294588]
[null,null,null,null,"Corporate overheads","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,2521026.9289856348,2574221.6191201271,3216696.7122902949,3302093.426088558,3394848.0009193593,3495935.1079773079,3596326.0631033792]
[]
[null,null,null,null,{"$f":"\"Total \"&E177","v":"Total Output Block"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N179:N181)","v":0},0,0,9271461.4674025513,9467093.0626790058,11829893.317450508,12143952.771683296,12485071.883336376,12856835.154550646,13226038.220739879]
[]
[{"$f":"+IF(SUM(N185:X185)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N179:N183)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O179:O183)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N186:X186)),1,\n            SUM(N186:X186)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Fee based output)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N187:X187)),1,\n            SUM(N187:X187)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Fee based model)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N188:X188)),1,\n            SUM(N188:X188)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Fee based model)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N189:X189)),1,\n            SUM(N189:X189)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Fee based model)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Output: 2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX"]
[]
[null,null,null,null,"Historical",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"Connections",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"End_Year","v":"End Year"}]
[null,null,null,null,"Metering","Calculated","Dollars","Nominal","End Year",null,null,null,null,{"$f":"+N105","v":4828533.4000000013},{"$f":"+O105","v":4741517.1400000006},{"$f":"+P105","v":5913033.1399999987}]
[null,null,null,null,"Public lighting","Calculated","Dollars","Nominal","End Year",null,null,null,null,{"$f":"+N146","v":1355476.63},{"$f":"+O146","v":2474223.16},{"$f":"+P146","v":2442330.7200000002}]
[null,null,null,null,"Fee and quoted","Calculated","Dollars","Nominal","End Year",null,null,null,null,{"$f":"+N169","v":4067257.7000000011},{"$f":"+O169","v":4516691.6900000004},{"$f":"+P169","v":5689393.2800000012}]
[null,null,null,null,"Network overheads","Calculated","Dollars","Nominal","End Year",null,null,null,null,{"$f":"+N106+N147+N170","v":2618685},3074779,2781815.13]
[null,null,null,null,"Corporate overheads","Calculated","Dollars","Nominal","End Year",null,null,null,null,3700492.56,5009062,7308800.8800000008]
[]
[null,null,null,null,{"$f":"\"Total \"&E193","v":"Total Historical"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N195:N200)","v":16570445.290000003},19816272.990000002,24135373.149999999,0,0,0,0,0,0,0]
[]
[{"$f":"+IF(SUM(N204:X204)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,null,{"$f":"+IF(ISERROR(SUM(N195:N202)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O195:O202)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N205:X205)),1,\n            SUM(N205:X205)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Total Historical)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,null,{"$f":"+IF(ABS(N202-N95)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(O202-O95)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(P202-P95)<Small_Number,0,1)","v":0}]
[]
[null,null,null,null,"Output Block",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"Connections",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"}]
[null,null,null,null,"Metering","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"Q132","v":5659210.5486539407},5781474.4395961221,9882318.4615748301,10124495.51948374,11888179.831772944,12169518.281634144,11329882.880366132]
[null,null,null,null,"Public lighting","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"Q156","v":2186794.6591409254},2278825.0249446593,2454431.0870822566,2366915.3417133866,2163184.6985156294,1820363.3754482847,1623817.5939131696]
[null,null,null,null,"Fee and quoted","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"Q179","v":5600899.9371856134},{"$f":"R179","v":5719081.1962619536},7146451.395130869,7336175.0523632765,7542245.4780181646,7766828.0737300403,7989864.0468070395]
[null,null,null,null,"Network overheads","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"Q133+Q157+Q180","v":3506886.5076496461},3601924.6254891558,4005126.1704612449,4038738.7918071477,4058001.4655984868,3989642.7697306192,3985577.4653707016]
[null,null,null,null,"Corporate overheads","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,6111251.6244012183,6263557.4063948393,7075207.7908972651,7184129.002874352,7249202.517983946,7259767.2654666509,7341399.4199702274]
[]
[null,null,null,null,{"$f":"\"Total \"&E207","v":"Total Output Block"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N209:N214)","v":0},0,0,23065043.277031343,23644862.692686729,30563534.905146465,31050453.708241902,32900813.991889171,33006119.766009741,32270541.406427272]
[]
[{"$f":"+IF(SUM(N218:X218)<>0,1,0)","v":0},null,null,null,"Check: Error net","Calculated",{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N209:N216)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O209:O216)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N219:X219)),1,\n            SUM(N219:X219)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Total)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q216-Q183-Q160-Q136)<Small_Number,0,1)","v":0},0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N220:X220)),1,\n            SUM(N220:X220)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output Total 2.1)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q216-'2.1 Expenditure summary'!C62)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R216-'2.1 Expenditure summary'!D62)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S216-'2.1 Expenditure summary'!E62)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T216-'2.1 Expenditure summary'!F62)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U216-'2.1 Expenditure summary'!G62)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V216-'2.1 Expenditure summary'!H62)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W216-'2.1 Expenditure summary'!I62)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N221:X221)),1,\n            SUM(N221:X221)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Network overheads - Output 2.10)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q213-'2.10 Overheads'!D14)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R213-'2.10 Overheads'!E14)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S213-'2.10 Overheads'!F14)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T213-'2.10 Overheads'!G14)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U213-'2.10 Overheads'!H14)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V213-'2.10 Overheads'!I14)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W213-'2.10 Overheads'!J14)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N222:X222)),1,\n            SUM(N222:X222)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Corporate overheads - Output 2.10)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q214-'2.10 Overheads'!D29)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R214-'2.10 Overheads'!E29)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S214-'2.10 Overheads'!F29)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T214-'2.10 Overheads'!G29)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U214-'2.10 Overheads'!H29)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V214-'2.10 Overheads'!I29)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W214-'2.10 Overheads'!J29)<Small_Number,0,1)","v":0}]
[]
[null,"End"]

{"sheet":"2.11","index":8,"n_rows":87,"n_cols":27,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'Validation & Checks'!C1","v":"JEN RIN Consistency Model"},null,null,null,"Section Check:",{"$f":"IF(SUM(A8:A87)=0,\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index","Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty"]
[null,null,"E1. Expenditure Summary Data",null,{"$f":"RIGHT(CELL(\"filename\",E1),LEN(CELL(\"filename\",E1))-FIND(\"]\",CELL(\"filename\",E1)))","v":"2.11"},null,"Overall Check:",{"$f":"Overall_Check","v":"OK"}]
[]
[null,null,null,null,null,{"$f":"Lookup!$F$15","v":"Source"},{"$f":"Lookup!$G$15","v":"Unit"},{"$f":"Lookup!$H$15","v":"Basis"},{"$f":"Lookup!$I$15","v":"Timing"},null,null,null,null,{"$f":"Lookup!M15","v":"FY22"},{"$f":"Lookup!N15","v":"FY23"},{"$f":"Lookup!O15","v":"FY24"},{"$f":"Lookup!P15","v":"FY25"},{"$f":"Lookup!Q15","v":"FY26"},{"$f":"Lookup!R15","v":"FY27"},{"$f":"Lookup!S15","v":"FY28"},{"$f":"Lookup!T15","v":"FY29"},{"$f":"Lookup!U15","v":"FY30"},{"$f":"Lookup!V15","v":"FY31"}]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Input: 2.11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT - STANDARD CONTROL SERVICES"]
[]
[null,null,null,null,"Historical SCS Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31",null,"RIN Category","FY22-FY24 Average","FY22-FY24 Allocation"]
[]
[null,null,null,null,"In-house labour expenditure","JEN",{"$f":"Dollars","v":"Dollars"},"Nominal",{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,31285017.899999991,37410643.250000037,33577780.240000024,null,null,null,null,null,null,null,null,"In-house labour expenditure",{"$f":"AVERAGE(N12:P12)","v":34091147.130000018},{"$f":"+Z12/$Z$17","v":0.40672198528857217}]
[null,null,null,null,"Labour expenditure outsourced to related parties","JEN",{"$f":"Dollars","v":"Dollars"},"Nominal",{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,11914986.324305344,11821383.501925288,15141636.080459418,null,null,null,null,null,null,null,null,"Labour expenditure outsourced to related parties",{"$f":"AVERAGE(N13:P13)","v":12959335.302230015},{"$f":"+Z13/$Z$17","v":0.1546104201787025}]
[null,null,null,null,"Labour expenditure outsourced to unrelated parties","JEN",{"$f":"Dollars","v":"Dollars"},"Nominal",{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,"Labour expenditure outsourced to unrelated parties",{"$f":"AVERAGE(N14:P14)","v":0},{"$f":"+Z14/$Z$17","v":0}]
[null,null,null,null,"Non-labour expenditure","JEN",{"$f":"Dollars","v":"Dollars"},"Nominal",{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,33279570.435694627,35550678.858074695,41476166.739540607,null,null,null,null,null,null,null,null,"Non-labour expenditure",{"$f":"AVERAGE(N15:P15)","v":36768805.344436646},{"$f":"+Z15/$Z$17","v":0.43866759453272547}]
[]
[null,null,null,null,{"$f":"\"Total \"&E10","v":"Total Historical SCS Opex"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},"Nominal",{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,{"$f":"SUM(N12:N15)","v":76479574.659999967},84782705.610000014,90195583.060000047,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Z12:Z15)","v":83819287.776666671}]
[]
[{"$f":"+IF(SUM(N19:X19)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N12:N17)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O12:O17)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N20:X20)),1,\n            SUM(N20:X20)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Historical Opex)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N21:X21)),1,\n            SUM(N21:X21)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Opex Model ex SAAS)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,{"$f":"+IF(ABS(N17-'[5]Input|Reported opex'!J$47*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(O17-'[5]Input|Reported opex'!K$47*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(P17-'[5]Input|Reported opex'!L$47*10^6)<Small_Number,0,1)","v":0}]
[]
[null,null,null,null,"Forecast SCS Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31",null,"Mapping RIN Category"]
[]
[null,null,null,null,"Total Forecast Opex","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!M$26*10^6","v":95773188.588654786},{"$f":"'[5]Calc|Opex forecast'!N$54*10^6","v":100306748.35723595},{"$f":"'[5]Calc|Opex forecast'!O$107*10^6","v":110625402.75854082},{"$f":"'[5]Calc|Opex forecast'!P$107*10^6","v":118355168.82380041},{"$f":"'[5]Calc|Opex forecast'!Q$107*10^6","v":124102982.63771525},{"$f":"'[5]Calc|Opex forecast'!R$107*10^6","v":129011030.5015173},{"$f":"'[5]Calc|Opex forecast'!S$107*10^6","v":133088277.09186812}]
[]
[null,null,null,null,"Increment from base year to final year","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$N$31*10^6","v":2590695.2500809836}]
[null,null,null,null,"Remove estimated final year opex for categories forecast specifically","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$N$35*10^6","v":-643106.8321317638},null,null,null,null,null,null,"Non-labour expenditure"]
[null,null,null,null,"New IFRS treatment - SaaS implementation costs in base year","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$N$38*10^6","v":1776111.6995893435},null,null,null,null,null,null,"Non-labour expenditure"]
[null,null,null,null,"Incremental ICT project opex","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$N$41*10^6","v":809859.65104259748},null,null,null,null,null,null,"Non-labour expenditure"]
[null,null,null,null,"ICT Services","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O77*10^6","v":1454619.9489615664},{"$f":"'[5]Calc|Opex forecast'!P77*10^6","v":3658921.4433516967},{"$f":"'[5]Calc|Opex forecast'!Q77*10^6","v":5318446.9153141314},{"$f":"'[5]Calc|Opex forecast'!R77*10^6","v":6047087.1168451859},{"$f":"'[5]Calc|Opex forecast'!S77*10^6","v":5147440.4601463266},null,"Non-labour expenditure"]
[null,null,null,null,"CER Integration - Grid stability and flexible services","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O78*10^6","v":0},{"$f":"'[5]Calc|Opex forecast'!P78*10^6","v":0},{"$f":"'[5]Calc|Opex forecast'!Q78*10^6","v":91939.424999999974},{"$f":"'[5]Calc|Opex forecast'!R78*10^6","v":184935.62499999997},{"$f":"'[5]Calc|Opex forecast'!S78*10^6","v":184935.62499999997},null,"In-house labour expenditure"]
[null,null,null,null,"CER Integration - Voltage and PQ management","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O79*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!P79*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!Q79*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!R79*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!S79*10^6","v":211354.99999999997},null,"In-house labour expenditure"]
[null,null,null,null,"CER Integration - Data Visibility and analytics","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O80*10^6","v":0},{"$f":"'[5]Calc|Opex forecast'!P80*10^6","v":369871.24999999994},{"$f":"'[5]Calc|Opex forecast'!Q80*10^6","v":369871.24999999994},{"$f":"'[5]Calc|Opex forecast'!R80*10^6","v":369871.24999999994},{"$f":"'[5]Calc|Opex forecast'!S80*10^6","v":369871.24999999994},null,"In-house labour expenditure"]
[null,null,null,null,"New REFCL obligations","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O81*10^6","v":982800.74999999988},{"$f":"'[5]Calc|Opex forecast'!P81*10^6","v":982800.74999999988},{"$f":"'[5]Calc|Opex forecast'!Q81*10^6","v":982800.74999999988},{"$f":"'[5]Calc|Opex forecast'!R81*10^6","v":982800.74999999988},{"$f":"'[5]Calc|Opex forecast'!S81*10^6","v":982800.74999999988},null,"In-house labour expenditure"]
[null,null,null,null,"Resilience – Outage preparation and response ","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O82*10^6","v":898258.74999999977},{"$f":"'[5]Calc|Opex forecast'!P82*10^6","v":898258.74999999977},{"$f":"'[5]Calc|Opex forecast'!Q82*10^6","v":898258.74999999977},{"$f":"'[5]Calc|Opex forecast'!R82*10^6","v":898258.74999999977},{"$f":"'[5]Calc|Opex forecast'!S82*10^6","v":898258.74999999977},null,"Non-labour expenditure"]
[null,null,null,null,"Safety - LBRA Hazard trees management program","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O83*10^6","v":528387.49999999988},{"$f":"'[5]Calc|Opex forecast'!P83*10^6","v":528387.49999999988},{"$f":"'[5]Calc|Opex forecast'!Q83*10^6","v":528387.49999999988},{"$f":"'[5]Calc|Opex forecast'!R83*10^6","v":528387.49999999988},{"$f":"'[5]Calc|Opex forecast'!S83*10^6","v":528387.49999999988},null,"Labour expenditure outsourced to unrelated parties"]
[null,null,null,null,"Resilience - Deploying mobile response vehicle","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O84*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!P84*10^6","v":211354.99999999997},{"$f":"'[5]Calc|Opex forecast'!Q84*10^6","v":0},{"$f":"'[5]Calc|Opex forecast'!R84*10^6","v":0},{"$f":"'[5]Calc|Opex forecast'!S84*10^6","v":0},null,"Non-labour expenditure"]
[null,null,null,null,"Customer systems and education ","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O85*10^6","v":927848.44999999984},{"$f":"'[5]Calc|Opex forecast'!P85*10^6","v":843306.45},{"$f":"'[5]Calc|Opex forecast'!Q85*10^6","v":867612.27499999979},{"$f":"'[5]Calc|Opex forecast'!R85*10^6","v":869725.82499999972},{"$f":"'[5]Calc|Opex forecast'!S85*10^6","v":817943.84999999986},null,"Non-labour expenditure"]
[null,null,null,null,"Innovation fund","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O93*10^6","v":845419.99999999988},{"$f":"'[5]Calc|Opex forecast'!P93*10^6","v":845419.99999999988},{"$f":"'[5]Calc|Opex forecast'!Q93*10^6","v":845419.99999999988},{"$f":"'[5]Calc|Opex forecast'!R93*10^6","v":845419.99999999988},{"$f":"'[5]Calc|Opex forecast'!S93*10^6","v":845419.99999999988},null,"Labour expenditure outsourced to unrelated parties"]
[null,null,null,null,"Guaranteed Service Level payments","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O94*10^6","v":256207.0589759321},{"$f":"'[5]Calc|Opex forecast'!P94*10^6","v":256207.0589759321},{"$f":"'[5]Calc|Opex forecast'!Q94*10^6","v":256207.0589759321},{"$f":"'[5]Calc|Opex forecast'!R94*10^6","v":256207.0589759321},{"$f":"'[5]Calc|Opex forecast'!S94*10^6","v":256207.0589759321},null,"Non-labour expenditure"]
[null,null,null,null,"Debt raising costs","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,{"$f":"'[5]Input|Step changes'!O$44*10^6","v":1130977.8895130011},{"$f":"'[5]Input|Step changes'!P$44*10^6","v":1249158.9473202643},{"$f":"'[5]Input|Step changes'!Q$44*10^6","v":1355692.0351121156},{"$f":"'[5]Input|Step changes'!R$44*10^6","v":1431265.5969523489},{"$f":"'[5]Input|Step changes'!S$44*10^6","v":1497901.1488712165},null,"Non-labour expenditure"]
[]
[null,null,null,null,"Total SCS Opex excl. Adjustments",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"N25-SUM(N27:N42)","v":0},{"$f":"O25-SUM(O27:O42)","v":0},0,95773188.588654786,95773188.588654786,103178172.41109033,108300126.67415252,112376991.67831308,116385716.02874383,121347755.69887464]
[]
[{"$f":"+IF(SUM(N46:X46)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,null,{"$f":"+IF(ISERROR(SUM(N25:N44)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O25:O44)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N47:X47)),1,\n            SUM(N47:X47)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Opex Model - Trend)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(S44-$R$25-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!O$71)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T44-$R$25-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!P$71)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U44-$R$25-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!Q$71)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V44-$R$25-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!R$71)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W44-$R$25-('[5]Calc|Opex forecast'!$N$54*10^6)*'[5]Calc|Opex forecast'!S$71)<Small_Number,0,1)","v":0}]
[]
[null,"Output: 2.11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT - STANDARD CONTROL SERVICES"]
[]
[null,null,null,null,"Output Block - Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"In-house labour expenditure",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"(Q$44+Q$27)*$AA12\n+SUMIF($Y$28:$Y$42,$E53,Q$28:Q$42)","v":38953061.400194503},{"$f":"(R$44+R$27)*$AA12\n+SUMIF($Y$28:$Y$42,$E53,R$28:R$42)","v":40006754.115585111},43158986.871485241,45612069.527915165,47362159.581160843,49085592.107442684,51103762.733158939]
[null,null,null,null,"Labour expenditure outsourced to related parties",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"(Q$44+Q$27)*$AA13\n+SUMIF($Y$28:$Y$42,$E54,Q$28:Q$42)","v":14807532.929546032},15208081.410716021,15952420.589749286,16744328.090497429,17374653.90180254,17994444.458003234,18761627.49634555]
[null,null,null,null,"Labour expenditure outsourced to unrelated parties",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"(Q$44+Q$27)*$AA14\n+SUMIF($Y$28:$Y$42,$E55,Q$28:Q$42)","v":0},0,1373807.4999999998,1373807.4999999998,1373807.4999999998,1373807.4999999998,1373807.4999999998]
[null,null,null,null,"Non-labour expenditure",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"(Q$44+Q$27)*$AA15\n+SUMIF($Y$28:$Y$42,$E56,Q$28:Q$42)","v":42012594.25891427},45091912.83093483,50140187.797306314,54624963.705387838,57992361.654751882,60557186.436071396,61849079.362363636]
[]
[null,null,null,null,{"$f":"\"Total \"&E51","v":"Total Output Block - Opex"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N53:N56)","v":0},0,0,95773188.588654816,100306748.35723597,110625402.75854084,118355168.82380043,124102982.63771527,129011030.50151731,133088277.09186813]
[]
[{"$f":"+IF(SUM(N60:X60)<>0,1,0)","v":0},null,null,null,"Check: Error net","Calculated",{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N53:N58)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O53:O58)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N61:X61)),1,\n            SUM(N61:X61)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Opex and Model)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q58-Q25)<Small_Number,0,1)","v":0},0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N62:X62)),1,\n            SUM(N62:X62)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - PTRM)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(S58-'[6]PTRM input'!G$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T58-'[6]PTRM input'!H$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U58-'[6]PTRM input'!I$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V58-'[6]PTRM input'!J$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W58-'[6]PTRM input'!K$341*10^6)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N63:X63)),1,\n            SUM(N63:X63)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Labour - Output 2.11)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q58-'2.11 Labour'!C17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R58-'2.11 Labour'!D17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S58-'2.11 Labour'!E17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T58-'2.11 Labour'!F17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U58-'2.11 Labour'!G17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V58-'2.11 Labour'!H17)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W58-'2.11 Labour'!I17)<Small_Number,0,1)","v":0}]
[]
[]
[]
[null,"Output: 2.11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT - STANDARD CONTROL SERVICES"]
[]
[null,null,null,null,"Output Block - Capex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"In-house labour expenditure","Input|Project Costs",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"SUMPRODUCT('Input|Project Costs'!AF$12:AF$1011,'Input|Project Costs'!$BQ$12:$BQ$1011)*10^3","v":82776393.407756314},{"$f":"SUMPRODUCT('Input|Project Costs'!AG$12:AG$1011,'Input|Project Costs'!$BQ$12:$BQ$1011)*10^3","v":109919254.78815404},{"$f":"SUMPRODUCT('Input|Project Costs'!AH$12:AH$1011,'Input|Project Costs'!$BQ$12:$BQ$1011)*10^3","v":145644328.19636288},{"$f":"SUMPRODUCT('Input|Project Costs'!AI$12:AI$1011,'Input|Project Costs'!$BQ$12:$BQ$1011)*10^3","v":151758331.49801534},{"$f":"SUMPRODUCT('Input|Project Costs'!AJ$12:AJ$1011,'Input|Project Costs'!$BQ$12:$BQ$1011)*10^3","v":151237886.46888748},{"$f":"SUMPRODUCT('Input|Project Costs'!AK$12:AK$1011,'Input|Project Costs'!$BQ$12:$BQ$1011)*10^3","v":148343416.92344832},{"$f":"SUMPRODUCT('Input|Project Costs'!AL$12:AL$1011,'Input|Project Costs'!$BQ$12:$BQ$1011)*10^3","v":126857095.50930172}]
[null,null,null,null,"Labour expenditure outsourced to related parties","Input|Project Costs",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"SUMPRODUCT('Input|Project Costs'!AF$12:AF$1011,'Input|Project Costs'!$BR$12:$BR$1011)*10^3","v":126824590.61037996},{"$f":"SUMPRODUCT('Input|Project Costs'!AG$12:AG$1011,'Input|Project Costs'!$BR$12:$BR$1011)*10^3","v":179167848.86057094},{"$f":"SUMPRODUCT('Input|Project Costs'!AH$12:AH$1011,'Input|Project Costs'!$BR$12:$BR$1011)*10^3","v":196807543.15517735},{"$f":"SUMPRODUCT('Input|Project Costs'!AI$12:AI$1011,'Input|Project Costs'!$BR$12:$BR$1011)*10^3","v":181792241.80789232},{"$f":"SUMPRODUCT('Input|Project Costs'!AJ$12:AJ$1011,'Input|Project Costs'!$BR$12:$BR$1011)*10^3","v":186096520.79490903},{"$f":"SUMPRODUCT('Input|Project Costs'!AK$12:AK$1011,'Input|Project Costs'!$BR$12:$BR$1011)*10^3","v":174773211.18719161},{"$f":"SUMPRODUCT('Input|Project Costs'!AL$12:AL$1011,'Input|Project Costs'!$BR$12:$BR$1011)*10^3","v":151678888.54113761}]
[null,null,null,null,"Labour expenditure outsourced to unrelated parties","Input|Project Costs",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"}]
[null,null,null,null,"Non-labour expenditure","Input|Project Costs",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"SUMPRODUCT('Input|Project Costs'!AF$12:AF$1011,'Input|Project Costs'!$BS$12:$BS$1011)*10^3","v":76490651.145674229},{"$f":"SUMPRODUCT('Input|Project Costs'!AG$12:AG$1011,'Input|Project Costs'!$BS$12:$BS$1011)*10^3","v":104076441.44321167},{"$f":"SUMPRODUCT('Input|Project Costs'!AH$12:AH$1011,'Input|Project Costs'!$BS$12:$BS$1011)*10^3","v":141060967.33315134},{"$f":"SUMPRODUCT('Input|Project Costs'!AI$12:AI$1011,'Input|Project Costs'!$BS$12:$BS$1011)*10^3","v":127356905.7205756},{"$f":"SUMPRODUCT('Input|Project Costs'!AJ$12:AJ$1011,'Input|Project Costs'!$BS$12:$BS$1011)*10^3","v":126723398.93000919},{"$f":"SUMPRODUCT('Input|Project Costs'!AK$12:AK$1011,'Input|Project Costs'!$BS$12:$BS$1011)*10^3","v":118701748.08798377},{"$f":"SUMPRODUCT('Input|Project Costs'!AL$12:AL$1011,'Input|Project Costs'!$BS$12:$BS$1011)*10^3","v":100013612.61914927}]
[]
[null,null,null,null,{"$f":"\"Total \"&E69","v":"Total Output Block - Capex"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N71:N74)","v":0},0,0,286091635.16381049,393163545.09193665,483512838.68469155,460907479.0264833,464057806.19380569,441818376.19862372,378549596.66958863]
[]
[{"$f":"+IF(SUM(N78:X78)<>0,1,0)","v":0},null,null,null,"Check: Error net","Calculated",{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N71:N76)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O71:O76)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N79:X79)),1,\n            SUM(N79:X79)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - 2.1)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q76-'2.1-6 Capex'!Q23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R76-'2.1-6 Capex'!R23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S76-'2.1-6 Capex'!S23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T76-'2.1-6 Capex'!T23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U76-'2.1-6 Capex'!U23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V76-'2.1-6 Capex'!V23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W76-'2.1-6 Capex'!W23)<Small_Number,0,1)","v":0}]
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[]
[]
[null,"End"]

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[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Input: 2.14.2 - FORECAST CAPEX AND OPEX PRICE CHANGES"]
[]
[null,null,"Forecast Opex Price Changes"]
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[]
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[]
[null,null,"Forecast Capex Price Changes"]
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[0,null,null,"Check (Consistency - CPI, ACS Capex)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,{"$f":"+IF(ABS(O32-'[1]Input| Prices'!I$23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(P32-'[1]Input| Prices'!J$23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(Q32-'[1]Input| Prices'!K$23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R32-'[1]Input| Prices'!L$23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S32-'[1]Input| Prices'!M$23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T32-'[1]Input| Prices'!N$23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U32-'[1]Input| Prices'!O$23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V32-'[1]Input| Prices'!P$23)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W32-'[1]Input| Prices'!Q$23)<Small_Number,0,1)","v":0}]
[0,null,null,"Check (Consistency - Labour, E2.14)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q33-'2.14 Forecast price changes'!C24)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R33-'2.14 Forecast price changes'!D24)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S33-'2.14 Forecast price changes'!E24)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T33-'2.14 Forecast price changes'!F24)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U33-'2.14 Forecast price changes'!G24)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V33-'2.14 Forecast price changes'!H24)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W33-'2.14 Forecast price changes'!I24)<Small_Number,0,1)","v":0}]
[0,null,null,"Check (Consistency - Labour, SCS Capex)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q33-'[4]Input| Escalations'!I$26)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R33-'[4]Input| Escalations'!J$26)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S33-'[4]Input| Escalations'!K$26)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T33-'[4]Input| Escalations'!L$26)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U33-'[4]Input| Escalations'!M$26)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V33-'[4]Input| Escalations'!N$26)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W33-'[4]Input| Escalations'!O$26)<Small_Number,0,1)","v":0}]
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[]
[null,"End"]

{"sheet":"2.16&17","index":10,"n_rows":94,"n_cols":23,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
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[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Inputs: 2.16 OPEX SUMMARY"]
[]
[null,null,"Calculation of Opex Trends"]
[]
[null,null,null,"Opex Trend","Source","Unit","Basis","Timing",null,null,null,null,null,{"$f":"N$3","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
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[null,null,null,"Output change rate","JEN",{"$f":"+Percent","v":"Per cent"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O$61","v":2.8126720361053011E-2},{"$f":"'[5]Calc|Opex forecast'!P$61","v":4.9722242022649341E-2},{"$f":"'[5]Calc|Opex forecast'!Q$61","v":3.6565489176038038E-2},{"$f":"'[5]Calc|Opex forecast'!R$61","v":3.338836213543174E-2},{"$f":"'[5]Calc|Opex forecast'!S$61","v":4.0798921856096022E-2}]
[null,null,null,"Price change rate","JEN","Per cent","n/a","n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O$64","v":5.5136064412492237E-3},{"$f":"'[5]Calc|Opex forecast'!P$64","v":4.9481465322527311E-3},{"$f":"'[5]Calc|Opex forecast'!Q$64","v":6.0709543947593536E-3},{"$f":"'[5]Calc|Opex forecast'!R$64","v":7.2461913457386598E-3},{"$f":"'[5]Calc|Opex forecast'!S$64","v":6.7975530017831635E-3}]
[null,null,null,"Productivity change rate","JEN","Per cent","n/a","n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!O$67*-1","v":-5.0000000000000001E-3},{"$f":"'[5]Calc|Opex forecast'!P$67*-1","v":-5.0000000000000001E-3},{"$f":"'[5]Calc|Opex forecast'!Q$67*-1","v":-5.0000000000000001E-3},{"$f":"'[5]Calc|Opex forecast'!R$67*-1","v":-5.0000000000000001E-3},{"$f":"'[5]Calc|Opex forecast'!S$67*-1","v":-5.0000000000000001E-3}]
[null,null,null,"Output change rate (cumulative)",{"$f":"+Calculated","v":"Calculated"},"Per cent","n/a","n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"+(1+S14)-1","v":2.8126720361052904E-2},{"$f":"+(1+S17)*(1+T14)-1","v":7.9247485980797894E-2},{"$f":"+(1+T17)*(1+U14)-1","v":0.11871069824769509},{"$f":"+(1+U17)*(1+V14)-1","v":0.15606261616557093},{"$f":"+(1+V17)*(1+W14)-1","v":0.20322872450326401}]
[null,null,null,"Output and price change rate (cumulative)","Calculated","Per cent","n/a","n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"+(1+S17)*(1+S15)-1","v":3.3795406468856148E-2},{"$f":"+(1+S18)*(1+T15)*(1+T17)/(1+S17)-1","v":9.0567750749414699E-2},0.13730777343265466,0.18379692546886273,0.24046979182468009]
[null,null,null,"Overall rate of change (cumulative)","Calculated","Per cent","n/a","n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"+(1+S18)*(1+S16)-1","v":2.8626429436511946E-2},7.9689337435689289E-2,0.12033331275070069,0.16029796533971608,0.20976661776237115]
[null,null,null,"Price growth","Calculated",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,null,null,null,{"$f":"+S$13*S18-S21","v":568607.47093157936},{"$f":"+T$13*T18-T21","v":1135498.949482929},{"$f":"+U$13*U18-U21","v":1865412.1407583356},{"$f":"+V$13*V18-V21","v":2781938.3841470387},{"$f":"+W$13*W18-W21","v":3735530.3683641627}]
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[null,null,null,"Productivity growth","Calculated",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,null,null,null,{"$f":"+S$13*S19-S20-S21","v":-518483.27844768204},{"$f":"+T$13*T19-T20-T21","v":-1091178.2667858601},{"$f":"+U$13*U19-U20-U21","v":-1702652.9561245516},{"$f":"+V$13*V19-V20-V21","v":-2357104.2803310342},{"$f":"+W$13*W19-W20-W21","v":-3079735.5544364341}]
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[]
[null,null,"2.16.1 - STANDARD CONTROL SERVICES - OPEX BY DRIVER"]
[]
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[]
[null,null,null,"Base year total opex, excluding category specific","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,null,{"$f":"('[5]Calc|Opex forecast'!$M$26-'[5]Calc|Opex forecast'!$M$20)*10^6","v":95144917.100542083},{"$f":"('[5]Calc|Opex forecast'!$N$33+'[5]Calc|Opex forecast'!$N$35)*10^6","v":97720777.006604016},{"$f":"+S13","v":100306748.35723595},{"$f":"+T13","v":100306748.35723595},{"$f":"+U13","v":100306748.35723595},{"$f":"+V13","v":100306748.35723595},{"$f":"+W13","v":100306748.35723595}]
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[null,null,null,"Price growth",{"$f":"+Calculated","v":"Calculated"},"Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,null,{"$f":"+S20","v":568607.47093157936},1135498.949482929,1865412.1407583356,2781938.3841470387,3735530.3683641627]
[null,null,null,"Output growth",{"$f":"+Calculated","v":"Calculated"},"Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,null,2821299.8613704783,7949057.6342194788,11907484.136443323,15654133.567691827,20385212.527710937]
[null,null,null,"Productivity growth",{"$f":"+Calculated","v":"Calculated"},"Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,null,-518483.27844768204,-1091178.2667858601,-1702652.9561245516,-2357104.2803310342,-3079735.5544364341]
[null,null,null,"Step changes",{"$f":"+Calculated","v":"Calculated"},"Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,null,null,{"$f":"+S61","v":5214625.3989615664},{"$f":"+T61","v":7704256.1433516964},{"$f":"+U61","v":9268671.8653141316},{"$f":"+V61","v":10092421.816845184},{"$f":"+W61","v":9140993.1851463262}]
[null,null,null,"Category specific","JEN","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!$M$20*10^6","v":628271.48811270529},{"$f":"-'[5]Calc|Opex forecast'!$N$35*10^6","v":643106.8321317638},{"$f":"+S87","v":2232604.948488933},{"$f":"+T87","v":2350786.006296196},{"$f":"+U87","v":2457319.0940880477},{"$f":"+V87","v":2532892.6559282811},{"$f":"+W87","v":2599528.2078471482}]
[]
[null,null,null,"Total opex",{"$f":"+Calculated","v":"Calculated"},"Dollars","Real 2026","End Year",null,null,null,null,null,{"$f":"SUM(N30:N36)","v":0},0,0,95773188.588654786,{"$f":"SUM(R30:R36)","v":100949855.18936771},110625402.75854082,118355168.8238004,124102982.63771522,129011030.50151725,{"$f":"SUM(W30:W36)","v":133088277.09186812}]
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[{"$f":"IF(OR(COUNTIF($N90:$X90,1)<>0,\nISERROR(SUM($N90:$X90))),1,0)","v":0},null,null,"Check - Consistency (Total category specific - PTRM)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(S87-SUM('[6]PTRM input'!G$332:G$340)*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T87-SUM('[6]PTRM input'!H$332:H$340)*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U87-SUM('[6]PTRM input'!I$332:I$340)*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V87-SUM('[6]PTRM input'!J$332:J$340)*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W87-SUM('[6]PTRM input'!K$332:K$340)*10^6)<Small_Number,0,1)","v":0}]
[{"$f":"IF(OR(COUNTIF($N91:$X91,1)<>0,\nISERROR(SUM($N91:$X91))),1,0)","v":0},null,null,"Check - Consistency (2.16 totals)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q87-'2.16 Opex Summary'!F22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R87-'2.16 Opex Summary'!G22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S87-'2.16 Opex Summary'!H22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T87-'2.16 Opex Summary'!I22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U87-'2.16 Opex Summary'!J22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V87-'2.16 Opex Summary'!K22)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W87-'2.16 Opex Summary'!L22)<Small_Number,0,1)","v":0}]
[{"$f":"IF(OR(COUNTIF($N92:$X92,1)<>0,\nISERROR(SUM($N92:$X92))),1,0)","v":0},null,null,"Check - Consistency (2.17 totals)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q87-'2.17 Step Changes'!E133)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R87-'2.17 Step Changes'!F133)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S87-'2.17 Step Changes'!G133)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T87-'2.17 Step Changes'!H133)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U87-'2.17 Step Changes'!I133)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V87-'2.17 Step Changes'!J133)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W87-'2.17 Step Changes'!K133)<Small_Number,0,1)","v":0}]
[]
[null,"End"]

{"sheet":"3.2","index":11,"n_rows":106,"n_cols":27,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"'Validation & Checks'!C1","v":"JEN RIN Consistency Model"},null,null,null,"Section Check:",{"$f":"IF(SUM(A49:A106)=0,\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index","Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty"]
[null,null,"E1. Expenditure Summary Data",null,{"$f":"RIGHT(CELL(\"filename\",E1),LEN(CELL(\"filename\",E1))-FIND(\"]\",CELL(\"filename\",E1)))","v":"3.2"},null,"Overall Check:",{"$f":"Overall_Check","v":"OK"}]
[]
[null,null,null,null,null,{"$f":"Lookup!$F$15","v":"Source"},{"$f":"Lookup!$G$15","v":"Unit"},{"$f":"Lookup!$H$15","v":"Basis"},{"$f":"Lookup!$I$15","v":"Timing"},null,null,null,null,{"$f":"Lookup!M15","v":"FY22"},{"$f":"Lookup!N15","v":"FY23"},{"$f":"Lookup!O15","v":"FY24"},{"$f":"Lookup!P15","v":"FY25"},{"$f":"Lookup!Q15","v":"FY26"},{"$f":"Lookup!R15","v":"FY27"},{"$f":"Lookup!S15","v":"FY28"},{"$f":"Lookup!T15","v":"FY29"},{"$f":"Lookup!U15","v":"FY30"},{"$f":"Lookup!V15","v":"FY31"}]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Output: 3.2.1 - OPEX CATEGORIES"]
[]
[null,null,null,null,"Output Block -SCS",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,{"$f":"\"SCS - \"&'2.1&10 Opex'!E63","v":"SCS - Vegetation management"},"2.1&10 Opex",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q63","v":5415233.7309261467},{"$f":"'2.1&10 Opex'!R63","v":5561717.527816779},{"$f":"'2.1&10 Opex'!S63","v":6362315.8443470635},{"$f":"'2.1&10 Opex'!T63","v":6651922.7782116532},{"$f":"'2.1&10 Opex'!U63","v":6882437.9903738368},{"$f":"'2.1&10 Opex'!V63","v":7109100.3751219744},{"$f":"'2.1&10 Opex'!W63","v":7389665.3744903784}]
[null,null,null,null,{"$f":"\"SCS - \"&'2.1&10 Opex'!E64","v":"SCS - Maintenance"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q64","v":9150930.9309677146},{"$f":"'2.1&10 Opex'!R64","v":9398466.5267438963},{"$f":"'2.1&10 Opex'!S64","v":11739521.385116903},{"$f":"'2.1&10 Opex'!T64","v":12228913.566619461},{"$f":"'2.1&10 Opex'!U64","v":12618449.621727603},{"$f":"'2.1&10 Opex'!V64","v":13001474.977703124},{"$f":"'2.1&10 Opex'!W64","v":13475587.649184836}]
[null,null,null,null,{"$f":"\"SCS - \"&'2.1&10 Opex'!E65","v":"SCS - Emergency response"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q65","v":5960834.638941396},{"$f":"'2.1&10 Opex'!R65","v":6122077.11413923},{"$f":"'2.1&10 Opex'!S65","v":6633068.9802271388},{"$f":"'2.1&10 Opex'!T65","v":6951854.6742219962},{"$f":"'2.1&10 Opex'!U65","v":6994239.9797626529},{"$f":"'2.1&10 Opex'!V65","v":7243739.2740656314},{"$f":"'2.1&10 Opex'!W65","v":7552572.0317652207}]
[null,null,null,null,{"$f":"\"SCS - \"&'2.1&10 Opex'!E66","v":"SCS - Non-network"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q66","v":24328804.187995758},{"$f":"'2.1&10 Opex'!R66","v":27572877.439366311},{"$f":"'2.1&10 Opex'!S66","v":27664476.695466917},{"$f":"'2.1&10 Opex'!T66","v":31169883.688819952},{"$f":"'2.1&10 Opex'!U66","v":33865035.642982066},{"$f":"'2.1&10 Opex'!V66","v":35611992.882950254},{"$f":"'2.1&10 Opex'!W66","v":35972829.387422666}]
[null,null,null,null,{"$f":"\"SCS - \"&'2.1&10 Opex'!E67","v":"SCS - Export services"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q67","v":0},{"$f":"'2.1&10 Opex'!R67","v":0},{"$f":"'2.1&10 Opex'!S67","v":211354.99999999997},{"$f":"'2.1&10 Opex'!T67","v":581226.24999999988},{"$f":"'2.1&10 Opex'!U67","v":673165.67499999981},{"$f":"'2.1&10 Opex'!V67","v":766161.87499999988},{"$f":"'2.1&10 Opex'!W67","v":766161.87499999988}]
[null,null,null,null,{"$f":"\"SCS - \"&'2.1&10 Opex'!E68","v":"SCS - Metering"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q68","v":0},{"$f":"'2.1&10 Opex'!R68","v":0},{"$f":"'2.1&10 Opex'!S68","v":0},{"$f":"'2.1&10 Opex'!T68","v":0},{"$f":"'2.1&10 Opex'!U68","v":0},{"$f":"'2.1&10 Opex'!V68","v":0},{"$f":"'2.1&10 Opex'!W68","v":0}]
[null,null,null,null,{"$f":"\"SCS - \"&'2.1&10 Opex'!E69","v":"SCS - Network overheads"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q69","v":30118080.573433127},{"$f":"'2.1&10 Opex'!R69","v":30289677.411848184},{"$f":"'2.1&10 Opex'!S69","v":34476223.454725221},{"$f":"'2.1&10 Opex'!T69","v":36002397.704874374},{"$f":"'2.1&10 Opex'!U69","v":37308767.440366991},{"$f":"'2.1&10 Opex'!V69","v":38571516.506027989},{"$f":"'2.1&10 Opex'!W69","v":40080161.961667739}]
[null,null,null,null,{"$f":"\"SCS - \"&'2.1&10 Opex'!E70","v":"SCS - Corporate overheads"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q70","v":20799304.526390642},{"$f":"'2.1&10 Opex'!R70","v":21361932.337321553},{"$f":"'2.1&10 Opex'!S70","v":23538441.39865759},{"$f":"'2.1&10 Opex'!T70","v":24768970.161052972},{"$f":"'2.1&10 Opex'!U70","v":25760886.28750211},{"$f":"'2.1&10 Opex'!V70","v":26707044.610648323},{"$f":"'2.1&10 Opex'!W70","v":27851298.812337272}]
[]
[null,null,null,null,{"$f":"\"Total \"&E10","v":"Total Output Block -SCS"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N12:N19)","v":0},0,0,95773188.588654786,100306748.35723595,110625402.75854084,118355168.82380041,124102982.63771525,129011030.50151728,133088277.0918681]
[]
[{"$f":"+IF(SUM(N23:X23)<>0,1,0)","v":0},null,null,null,"Check: Error net","Calculated",{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N12:N21)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O12:O21)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N24:X24)),1,\n            SUM(N24:X24)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - 2.1&10 Opex)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q21-'2.1&10 Opex'!Q72)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R21-'2.1&10 Opex'!R72)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S21-'2.1&10 Opex'!S72)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T21-'2.1&10 Opex'!T72)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U21-'2.1&10 Opex'!U72)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V21-'2.1&10 Opex'!V72)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W21-'2.1&10 Opex'!W72)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N25:X25)),1,\n            SUM(N25:X25)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - PTRM)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(S21-'[6]PTRM input'!G$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T21-'[6]PTRM input'!H$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U21-'[6]PTRM input'!I$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V21-'[6]PTRM input'!J$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W21-'[6]PTRM input'!K$341*10^6)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N26:X26)),1,\n            SUM(N26:X26)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output 3.2)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q18-'3.2 Operating expenditure'!C20)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R18-'3.2 Operating expenditure'!D20)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S18-'3.2 Operating expenditure'!E20)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T18-'3.2 Operating expenditure'!F20)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U18-'3.2 Operating expenditure'!G20)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V18-'3.2 Operating expenditure'!H20)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W18-'3.2 Operating expenditure'!I20)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N27:X27)),1,\n            SUM(N27:X27)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output 3.2)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q19-'3.2 Operating expenditure'!C21)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R19-'3.2 Operating expenditure'!D21)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S19-'3.2 Operating expenditure'!E21)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T19-'3.2 Operating expenditure'!F21)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U19-'3.2 Operating expenditure'!G21)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V19-'3.2 Operating expenditure'!H21)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W19-'3.2 Operating expenditure'!I21)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N28:X28)),1,\n            SUM(N28:X28)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output 3.2)","Calculated","Check","n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q21-'3.2 Operating expenditure'!C63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R21-'3.2 Operating expenditure'!D63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S21-'3.2 Operating expenditure'!E63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T21-'3.2 Operating expenditure'!F63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U21-'3.2 Operating expenditure'!G63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V21-'3.2 Operating expenditure'!H63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W21-'3.2 Operating expenditure'!I63)<Small_Number,0,1)","v":0}]
[]
[null,"Output: 3.2.1 - OPEX CATEGORIES"]
[]
[null,null,null,null,"Output Block -ACS",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,{"$f":"\"ACS - \"&'2.1&10 Opex'!E209","v":"ACS - Connections"},"2.1&10 Opex",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"}]
[null,null,null,null,{"$f":"\"ACS - \"&'2.1&10 Opex'!E210","v":"ACS - Metering"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q210","v":5659210.5486539407},{"$f":"'2.1&10 Opex'!R210","v":5781474.4395961221},{"$f":"'2.1&10 Opex'!S210","v":9882318.4615748301},{"$f":"'2.1&10 Opex'!T210","v":10124495.51948374},{"$f":"'2.1&10 Opex'!U210","v":11888179.831772944},{"$f":"'2.1&10 Opex'!V210","v":12169518.281634144},{"$f":"'2.1&10 Opex'!W210","v":11329882.880366132}]
[null,null,null,null,{"$f":"\"ACS - \"&'2.1&10 Opex'!E211","v":"ACS - Public lighting"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q211","v":2186794.6591409254},{"$f":"'2.1&10 Opex'!R211","v":2278825.0249446593},{"$f":"'2.1&10 Opex'!S211","v":2454431.0870822566},{"$f":"'2.1&10 Opex'!T211","v":2366915.3417133866},{"$f":"'2.1&10 Opex'!U211","v":2163184.6985156294},{"$f":"'2.1&10 Opex'!V211","v":1820363.3754482847},{"$f":"'2.1&10 Opex'!W211","v":1623817.5939131696}]
[null,null,null,null,{"$f":"\"ACS - \"&'2.1&10 Opex'!E212","v":"ACS - Fee and quoted"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q212","v":5600899.9371856134},{"$f":"'2.1&10 Opex'!R212","v":5719081.1962619536},{"$f":"'2.1&10 Opex'!S212","v":7146451.395130869},{"$f":"'2.1&10 Opex'!T212","v":7336175.0523632765},{"$f":"'2.1&10 Opex'!U212","v":7542245.4780181646},{"$f":"'2.1&10 Opex'!V212","v":7766828.0737300403},{"$f":"'2.1&10 Opex'!W212","v":7989864.0468070395}]
[null,null,null,null,{"$f":"\"ACS - \"&'2.1&10 Opex'!E213","v":"ACS - Network overheads"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q213","v":3506886.5076496461},{"$f":"'2.1&10 Opex'!R213","v":3601924.6254891558},{"$f":"'2.1&10 Opex'!S213","v":4005126.1704612449},{"$f":"'2.1&10 Opex'!T213","v":4038738.7918071477},{"$f":"'2.1&10 Opex'!U213","v":4058001.4655984868},{"$f":"'2.1&10 Opex'!V213","v":3989642.7697306192},{"$f":"'2.1&10 Opex'!W213","v":3985577.4653707016}]
[null,null,null,null,{"$f":"\"ACS - \"&'2.1&10 Opex'!E214","v":"ACS - Corporate overheads"},"2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q214","v":6111251.6244012183},{"$f":"'2.1&10 Opex'!R214","v":6263557.4063948393},{"$f":"'2.1&10 Opex'!S214","v":7075207.7908972651},{"$f":"'2.1&10 Opex'!T214","v":7184129.002874352},{"$f":"'2.1&10 Opex'!U214","v":7249202.517983946},{"$f":"'2.1&10 Opex'!V214","v":7259767.2654666509},{"$f":"'2.1&10 Opex'!W214","v":7341399.4199702274}]
[]
[null,null,null,null,{"$f":"\"Total \"&E32","v":"Total Output Block -ACS"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N34:N39)","v":0},0,0,23065043.277031343,23644862.692686729,30563534.905146465,31050453.708241902,32900813.991889171,33006119.766009741,32270541.406427272]
[]
[{"$f":"+IF(SUM(N43:X43)<>0,1,0)","v":0},null,null,null,"Check: Error net","Calculated",{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N34:N41)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O34:O41)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N44:X44)),1,\n            SUM(N44:X44)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - 2.1&10 Opex)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q41-'2.1&10 Opex'!Q216)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R41-'2.1&10 Opex'!R216)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S41-'2.1&10 Opex'!S216)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T41-'2.1&10 Opex'!T216)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U41-'2.1&10 Opex'!U216)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V41-'2.1&10 Opex'!V216)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W41-'2.1&10 Opex'!W216)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N45:X45)),1,\n            SUM(N45:X45)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output 3.2)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q38-'3.2 Operating expenditure'!K27)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R38-'3.2 Operating expenditure'!L27)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S38-'3.2 Operating expenditure'!M27)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T38-'3.2 Operating expenditure'!N27)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U38-'3.2 Operating expenditure'!O27)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V38-'3.2 Operating expenditure'!P27)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W38-'3.2 Operating expenditure'!Q27)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N46:X46)),1,\n            SUM(N46:X46)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output 3.2)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q39-'3.2 Operating expenditure'!K28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R39-'3.2 Operating expenditure'!L28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S39-'3.2 Operating expenditure'!M28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T39-'3.2 Operating expenditure'!N28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U39-'3.2 Operating expenditure'!O28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V39-'3.2 Operating expenditure'!P28)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W39-'3.2 Operating expenditure'!Q28)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N47:X47)),1,\n            SUM(N47:X47)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output 3.2)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q41-'3.2 Operating expenditure'!K63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R41-'3.2 Operating expenditure'!L63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S41-'3.2 Operating expenditure'!M63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T41-'3.2 Operating expenditure'!N63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U41-'3.2 Operating expenditure'!O63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V41-'3.2 Operating expenditure'!P63)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W41-'3.2 Operating expenditure'!Q63)<Small_Number,0,1)","v":0}]
[]
[null,"Input: 3.2.2 - OPEX CONSISTENCY"]
[]
[null,null,null,null,"Historical SCS Opex (Inc SCS SAAS)",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31",null,"Category","FY22-FY24 Average","FY22-FY24 Allocation"]
[]
[null,null,null,null,"Opex for network services","JEN",{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,78487144.260000005,84985222.620000005,89892424.200000003,null,null,null,null,null,null,null,null,"Opex for network services",{"$f":"AVERAGE(N53:P53)","v":84454930.359999999},{"$f":"+Z53/$Z$61","v":0.97942013720761956}]
[null,null,null,null,"Opex for metering","JEN","Dollars","Nominal","Mid Year",null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,"Opex for metering",0,0]
[null,null,null,null,"Opex for connection services","JEN","Dollars","Nominal","Mid Year",null,null,null,null,1809725.14,1798565.6,1568073.8,null,null,null,null,null,null,null,null,"Opex for connection services",1725454.8466666667,2.0010024464696258E-2]
[null,null,null,null,"Opex for public lighting","JEN","Dollars","Nominal","Mid Year",null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,"Opex for public lighting",0,0]
[null,null,null,null,"Opex for amounts payable for easement levy or similar direct charges on DNSP","JEN","Dollars","Nominal","Mid Year",null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,"Opex for amounts payable for easement levy or similar direct charges on DNSP",0,0]
[null,null,null,null,"Opex for transmission connection point planning","JEN","Dollars","Nominal","Mid Year",null,null,null,null,5752.52,106848.08,34810.06,null,null,null,null,null,null,null,null,"Opex for transmission connection point planning",49136.886666666665,5.6983832768412834E-4]
[null,null,null,null,"Non-network - SAAS (ACS Reclassification)","JEN","Dollars","Nominal","Mid Year",null,null,null,null,645752.43999999017]
[]
[null,null,null,null,{"$f":"\"Total \"&E51","v":"Total Historical SCS Opex (Inc SCS SAAS)"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,{"$f":"SUM(N53:N58)","v":80302621.920000002},86890636.299999997,91495308.060000002,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Z53:Z58)","v":86229522.093333334}]
[null,null,null,null,"Total Historical SCS Opex (Inc SCS & ACS SAAS)",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Nominal","v":"Nominal"},{"$f":"Mid_Year","v":"Mid Year"},null,null,null,null,{"$f":"SUM(N53:N59)","v":80948374.359999985},{"$f":"SUM(O53:O59)","v":86890636.299999997},91495308.060000002,0,0,0,0,0,0,0,null,null,{"$f":"SUM(Z54:Z59)","v":1774591.7333333334}]
[]
[{"$f":"+IF(SUM(N64:X64)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N53:N62)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O53:O62)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N65:X65)),1,\n            SUM(N65:X65)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Opex Model Total)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,{"$f":"+IF(ABS(N62-'[5]Input|Reported opex'!J$37*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(O62-'[5]Input|Reported opex'!K$37*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(P62-'[5]Input|Reported opex'!L$37*10^6)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N66:X66)),1,\n            SUM(N66:X66)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - RIN C Total)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N67:X67)),1,\n            SUM(N67:X67)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - RIN B Total)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,0,0,0]
[]
[null,null,null,null,"Forecast SCS Opex",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"Total Forecast Opex","Opex Model",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"'[5]Calc|Opex forecast'!M$26*10^6","v":95773188.588654786},{"$f":"'[5]Calc|Opex forecast'!N$54*10^6","v":100306748.35723595},{"$f":"'[5]Calc|Opex forecast'!O$107*10^6","v":110625402.75854082},{"$f":"'[5]Calc|Opex forecast'!P$107*10^6","v":118355168.82380041},{"$f":"'[5]Calc|Opex forecast'!Q$107*10^6","v":124102982.63771525},{"$f":"'[5]Calc|Opex forecast'!R$107*10^6","v":129011030.5015173},{"$f":"'[5]Calc|Opex forecast'!S$107*10^6","v":133088277.09186812}]
[]
[null,"Output: 3.2.2 - OPEX CONSISTENCY"]
[]
[null,null,null,null,"Output Block - SCS",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"Opex for network services",{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,null,null,null,{"$f":"(+Q$71*$AA53)","v":93802189.508311495},98242449.238894209,108348747.14841823,115919435.68863758,121548960.28290589,126356001.19509245,130349338.61004317]
[null,null,null,null,"Opex for metering","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Opex for connection services","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,1916423.8467209509,2007140.4886024226,2213617.0156152789,2368289.8236875022,2483303.7187224571,2581513.8765510363,2663099.6805725559]
[null,null,null,null,"Opex for public lighting","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Opex for amounts payable for easement levy or similar direct charges on DNSP","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Opex for transmission connection point planning","Calculated","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,54575.233622335691,57158.629739320022,63038.594507310059,67443.311475327107,70718.636086888073,73515.429873790694,75838.801252392019]
[]
[null,null,null,null,{"$f":"\"Total \"&E75","v":"Total Output Block - SCS"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N77:N82)","v":0},0,0,95773188.588654786,100306748.35723595,110625402.75854082,118355168.82380041,124102982.63771524,129011030.50151728,133088277.09186812]
[]
[{"$f":"+IF(SUM(N86:X86)<>0,1,0)","v":0},null,null,null,"Check: Error net","Calculated",{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N77:N84)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O77:O84)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N87:X87)),1,\n            SUM(N87:X87)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Opex and Model)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q84-Q71)<Small_Number,0,1)","v":0},0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N88:X88)),1,\n            SUM(N88:X88)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - PTRM)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ABS(S84-'[6]PTRM input'!G$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T84-'[6]PTRM input'!H$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U84-'[6]PTRM input'!I$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V84-'[6]PTRM input'!J$341*10^6)<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W84-'[6]PTRM input'!K$341*10^6)<Small_Number,0,1)","v":0}]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N89:X89)),1,\n            SUM(N89:X89)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output 3.2)","Calculated",{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q84-SUM('3.2 Operating expenditure'!C71:C76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R84-SUM('3.2 Operating expenditure'!D71:D76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S84-SUM('3.2 Operating expenditure'!E71:E76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T84-SUM('3.2 Operating expenditure'!F71:F76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U84-SUM('3.2 Operating expenditure'!G71:G76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V84-SUM('3.2 Operating expenditure'!H71:H76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W84-SUM('3.2 Operating expenditure'!I71:I76))<Small_Number,0,1)","v":0}]
[]
[null,null,null,null,"Output Block - ACS",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,{"$f":"N$4","v":"FY22"},"FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31"]
[]
[null,null,null,null,"Opex for network services","2.1&10 Opex",{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"}]
[null,null,null,null,"Opex for metering","2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q136","v":9585336.0946337096},{"$f":"'2.1&10 Opex'!R136","v":9792421.6018511783},{"$f":"'2.1&10 Opex'!S136","v":14010359.014369076},{"$f":"'2.1&10 Opex'!T136","v":14351632.786096573},{"$f":"'2.1&10 Opex'!U136","v":16252931.165047247},{"$f":"'2.1&10 Opex'!V136","v":16646195.584584646},{"$f":"'2.1&10 Opex'!W136","v":15919644.890028665}]
[null,null,null,null,"Opex for connection services","2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q183","v":9271461.4674025513},{"$f":"'2.1&10 Opex'!R183","v":9467093.0626790058},{"$f":"'2.1&10 Opex'!S183","v":11829893.317450508},{"$f":"'2.1&10 Opex'!T183","v":12143952.771683296},{"$f":"'2.1&10 Opex'!U183","v":12485071.883336376},{"$f":"'2.1&10 Opex'!V183","v":12856835.154550646},{"$f":"'2.1&10 Opex'!W183","v":13226038.220739879}]
[null,null,null,null,"Opex for public lighting","2.1&10 Opex","Dollars","Real 2026","End Year",null,null,null,null,null,null,null,{"$f":"'2.1&10 Opex'!Q160","v":4208245.7149950825},{"$f":"'2.1&10 Opex'!R160","v":4385348.0281565469},{"$f":"'2.1&10 Opex'!S160","v":4723282.573326881},{"$f":"'2.1&10 Opex'!T160","v":4554868.1504620342},{"$f":"'2.1&10 Opex'!U160","v":4162810.9435055475},{"$f":"'2.1&10 Opex'!V160","v":3503089.0268744496},{"$f":"'2.1&10 Opex'!W160","v":3124858.2956587276}]
[null,null,null,null,"Opex for amounts payable for easement levy or similar direct charges on DNSP","2.1&10 Opex","Dollars","Real 2026","End Year"]
[null,null,null,null,"Opex for transmission connection point planning","2.1&10 Opex","Dollars","Real 2026","End Year"]
[]
[null,null,null,null,{"$f":"\"Total \"&E91","v":"Total Output Block - ACS"},{"$f":"+Calculated","v":"Calculated"},{"$f":"Dollars","v":"Dollars"},{"$f":"Submission_Dollars","v":"Real 2026"},{"$f":"End_Year","v":"End Year"},null,null,null,null,{"$f":"SUM(N93:N98)","v":0},0,0,23065043.277031343,23644862.692686729,30563534.905146468,31050453.708241906,32900813.991889171,33006119.766009741,32270541.406427268]
[]
[{"$f":"+IF(SUM(N102:X102)<>0,1,0)","v":0},null,null,null,"Check: Error net",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"+IF(ISERROR(SUM(N93:N100)),1,0)","v":0},{"$f":"+IF(ISERROR(SUM(O93:O100)),1,0)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N103:X103)),1,\n            SUM(N103:X103)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - 3.2)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q100-Q41)<Small_Number,0,1)","v":0},0,0,0,0,0,0]
[{"$f":"+_xlfn.SWITCH(TRUE,\n            ISERROR(SUM(N104:X104)),1,\n            SUM(N104:X104)<>0,1,\n            0)","v":0},null,null,null,"Check (Consistency - Output 3.2)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},"n/a","n/a",null,null,null,null,null,null,null,{"$f":"+IF(ABS(Q100-SUM('3.2 Operating expenditure'!K71:K76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(R100-SUM('3.2 Operating expenditure'!L71:L76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(S100-SUM('3.2 Operating expenditure'!M71:M76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(T100-SUM('3.2 Operating expenditure'!N71:N76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(U100-SUM('3.2 Operating expenditure'!O71:O76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(V100-SUM('3.2 Operating expenditure'!P71:P76))<Small_Number,0,1)","v":0},{"$f":"+IF(ABS(W100-SUM('3.2 Operating expenditure'!Q71:Q76))<Small_Number,0,1)","v":0}]
[]
[null,"End"]

{"sheet":"3.3 Nom","index":12,"n_rows":153,"n_cols":26,"rows_kept":153,"cut":false,"hidden":false,"merged":[]}
[null,null,"REGULATORY REPORTING STATEMENT","Section Check:",{"$f":"IF(COUNTA($A$10:$A$153)=COUNTIF($A$10:$A$153,\"OK\"),\"OK\",\"Check\")","v":"OK"}]
[null,null,"Victorian DNSP Reset "]
[null,null,"2025 to 2031"]
[null,null,"3.3 ASSETS"]
[]
[]
[]
[null,null,null,"Network services","Network services","Network services","Network services","Network services","Network services","Network services",null,"Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services",null,"Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services"]
[null,null,null," "," "," "," "," "," "," ",null,{"$f":"D9","v":" "}," "," "," "," "," "," ",null,{"$f":"L9","v":" "}," "," "," "," "," "," "]
[null,null,null,2025,{"$f":"+D10+1","v":2026},2027,2028,2029,2030,2031,null,2025,2026,2027,2028,2029,2030,2031,null,2025,2026,2027,2028,2029,2030,2031]
[]
[null,null,"TABLE 3.3.1 REGULATORY ASSET BASE VALUES"]
[null,null,"For total asset base:"]
[null,"DRAB0101","Opening value",{"$f":"SUM(D29,D38,D47,D56,D65,D74,D83,D92,D101,D110)","v":1680946165.1973562},1757110758.7183278,1865642583.5849442,2121119673.8603213,2362739266.0324354,2554567881.1268315,2736130765.5864487,null,{"$f":"SUM(L29,L38,L47,L56,L65,L74,L83,L92,L101,L110)","v":1916654261.1049156},2006037398.4205678,2132311254.7379351,2414004375.9488502,2685376969.0604553,2905951175.0433865,3117274881.2331166,null,{"$f":"SUM(T29,T38,T47,T56,T65,T74,T83,T92,T101,T110)","v":67890392.506354541},66115904.995937496,66742750.694685265,83876847.909689754,103300910.70507361,123308861.57252409,146397457.18028006]
[null,"DRAB0102","Inflation addition",68111732.993470669,45684879.726676509,46641064.589623444,53027991.84650784,59068481.650810666,63864197.028170556,68403269.139660969,null,77662596.20685035,52156972.35893476,53307781.36844819,60350109.398721047,67134424.226511121,72648779.376084402,77931872.030827641,null,2079437.1944506685,1272470.6464637488,1668568.767367126,2096921.1977422365,2582522.7676268318,3082721.539313091,3659936.4295069883]
[null,"DRAB0103","Actual straight line depreciation",{"$f":"SUM(D31,D40,D49,D58,D67,D76,D86,D94,D103,D112)","v":-98649412.783979952},-106247296.60474816,-99066585.258120507,-111431456.39928031,-123551260.304547,-134424411.39071363,-145359103.82899016,null,{"$f":"SUM(L31,L40,L49,L58,L67,L76,L86,L94,L103,L112)","v":-109617346.63510381},-117945935.74442673,-111321428.00568083,-124664541.87581043,-137866611.58345222,-149833417.43074241,-161917068.50245202,null,{"$f":"SUM(T31,T40,T49,T58,T67,T76,T86,T94,T103,T112)","v":-12327447.065016989},-13229990.696422573,-7799857.2310700119,-10206691.147172336,-12363472.150498793,-14815426.817201301,-18047802.910099708]
[null,"DRAB0104","Gross capex ",{"$f":"SUM(D32,D41,D50,D59,D68,D77,D90,D95,D104,D113)","v":243474125.55889845},338920636.17630655,458534641.33119315,427652094.97976899,433347083.59792739,421624807.25454915,370263561.29696149,null,{"$f":"SUM(L32,L41,L50,L59,L68,L77,L90,L95,L104,L113)","v":282783590.76662499},398760074.34571809,524677106.04761869,492431432.93153805,508371010.71858209,496353325.51929367,436263219.08844459,null,{"$f":"SUM(T32,T41,T50,T59,T68,T77,T90,T95,T104,T113)","v":8473522.360149255},13890090.137753036,23265385.678707369,27533832.744813953,29788900.250322416,34821300.88564419,35837834.374378376]
[null,"DRAB0108","Capital contributions included in gross capex",-136246310.05616021,-149191777.24448201,-149694866.50089946,-127189652.06512502,-176184416.13035458,-168847750.23180503,-145347666.23543009,null,-160920160.83146191,-183147011.50540242,-184033174.31305104,-156305021.15308687,-216213343.65926903,-207191023.07432181,-178668592.15539467,null,0,0,0,0,0,0,0]
[null,"DRAB0106","Disposals ",{"$f":"SUM(D34,D43,D52,D61,D70,D79,D91,D97,D106,D115)","v":-525542.19125762745},-405980.43383764784,-937163.88641976006,-439386.1897572662,-851273.71944065148,-653958.20058375516,-138289.70972565695,null,{"$f":"SUM(L34,L43,L52,L61,L70,L79,L91,L97,L106,L115)","v":-525542.19125762745},-405980.43383764784,-937163.88641976006,-439386.1897572662,-851273.71944065148,-653958.20058375516,-138289.70972565695,null,{"$f":"SUM(T34,T43,T52,T61,T70,T79,T91,T97,T106,T115)","v":0},0,0,0,0,0,0]
[null,"DRAB0109","Capex timing adjustment",{"$f":"SUM(D35,D44,D53,D62,D71,D80,D89,D98,D107,D116)","v":0},-20228636.753298409,0,0,0,0,0,null,{"$f":"SUM(L35,L44,L53,L62,L71,L80,L89,L98,L107,L116)","v":0},-23144262.7036185,0,0,0,0,0,null,{"$f":"SUM(T35,T44,T53,T62,T71,T80,T89,T98,T107,T116)","v":0},-1305724.389046435,0,0,0,0,0]
[null,"DRAB0107","Closing value",{"$f":"SUM(D14:D20)","v":1757110758.7183275},1865642583.5849442,2121119673.8603208,2362739266.0324354,2554567881.126832,2736130765.5864487,2883952536.2489247,null,{"$f":"SUM(L14:L20)","v":2006037398.4205678},2132311254.7379351,2414004375.9488502,2685376969.0604548,2905951175.0433869,3117274881.2331166,3290746021.9848166,null,{"$f":"SUM(T14:T20)","v":66115904.995937474},66742750.694685273,83876847.909689754,103300910.70507361,123308861.57252407,146397457.18028006,167847425.07406572]
[]
[{"$f":"IF(COUNTIF(B23:AG23,\"Check\")=0,\"OK\",\"Check\")","v":"OK"},"Check (Consistency - PTRM)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND((M21-[6]Assets!F$774*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((N21-[6]Assets!G$774*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((O21-[6]Assets!H$774*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((P21-[6]Assets!I$774*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((Q21-[6]Assets!J$774*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((R21-[6]Assets!K$774*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},null,null,"Ok","Ok","Ok","Ok","Ok","Ok"]
[null,null,"TABLE 3.3.2 ASSET VALUE ROLL FORWARD"]
[null,null,null,"Network services","Network services","Network services","Network services","Network services","Network services","Network services",null,"Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services",null,"Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services"]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,{"$f":"D$10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"L$10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"T$10","v":2025},2026,2027,2028,2029,2030,2031]
[null,null,"For overhead network assets less than 33kV:"]
[null,"DRAB0201","Opening value",923410795.12803984,973830199.08039165,1040965928.0909377,1140780675.2294307,1254147140.9839036,1363685879.2909429,1477125062.3911834,null,1132737674.635735,1194896159.9867225,1277788174.6072867,1400884769.2685971,1540674183.3680248,1675741212.5771375,1815610289.4846425,null,0,0,0,0,0,0,0]
[null,"DRAB0202","Inflation addition",37416492.463139132,25319585.176090181,26024148.20227335,28519516.880735662,31353678.524597477,34092146.982273445,36928126.559779443,null,45898392.015056424,31067300.159654796,31944704.365182057,35022119.231714807,38516854.584200479,41893530.314428285,45390257.23711589,null,0,0,0,0,0,0,0]
[null,"DRAB0203","Actual straight line depreciation",-42968012.954251602,-45766447.881955333,-47837916.989520885,-51542631.204827361,-55646183.66087269,-59800919.151512697,-64170437.368189156,null,-52708379.991126634,-56155737.295908667,-58721157.895299375,-63294626.733003914,-68359314.284289777,-73485299.139629215,-78875180.804128408,null,0,0,0,0,0,0,0]
[null,"DRAB0204","Gross capex ",150331037.84014538,228843735.12185705,252948375.50145555,247735375.01529813,286913718.29384649,285783987.33308554,252402239.52316362,null,185240859.90360478,281985748.8285439,311687960.53237063,305264398.86069143,353540723.58236408,352148646.88524431,311015001.04445255,null,0,0,0,0,0,0,0]
[null,"DRAB0208","Capital contributions included in gross capex",-94360113.39668119,-129854872.85505198,-131319859.57571509,-111345794.93673353,-153082474.85053197,-146636032.06360587,-127429089.88642977,null,-116272386.57654688,-160009726.90630519,-161814912.34094289,-137202477.25997484,-188631234.67316228,-180687801.15253845,-157020629.44843414,null,0,0,0,0,0,0,0]
[null,"DRAB0206","Disposals ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0209","Capex timing adjustment",0,-11406270.550393881,0,0,0,0,0,null,0,-13995570.165420763,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0207","Closing value",{"$f":"SUM(D29:D35)","v":973830199.08039153},1040965928.0909377,1140780675.2294307,1254147140.9839036,1363685879.2909427,1477125062.3911834,1574855901.2195075,null,{"$f":"SUM(L29:L35)","v":1194896159.9867227},1277788174.6072867,1400884769.2685971,1540674183.3680243,1675741212.5771372,1815610289.4846425,1936119737.5136483,null,{"$f":"SUM(T29:T35)","v":0},0,0,0,0,0,0]
[null,null,"For underground network assets less than 33kV:"]
[null,"DRAB0301","Opening value",66449487.183937736,70077713.705037728,74908862.298933044,82091622.989777669,90249577.773266658,98132085.781275228,106295273.37161584,null,81512841.295118049,85985822.873301491,91950808.221362323,100808951.99928829,110868326.36404443,120587873.58371817,130652980.55715974,null,0,0,0,0,0,0,0]
[null,"DRAB0302","Inflation addition",2692525.0923155127,1822020.5563309807,1872721.5574733193,2052290.5747444343,2256239.4443316585,2453302.1445318717,2657381.8342903866,null,3302890.3582884152,2235631.3947058399,2298770.2055340502,2520223.799982199,2771708.1591011011,3014696.8395929439,3266324.5139289815,null,0,0,0,0,0,0,0]
[null,"DRAB0303","Actual straight line depreciation",-3092017.5951884026,-3293395.5375350132,-3442460.3531526541,-3709054.9836995332,-4004350.3796113711,-4303328.9536052495,-4617763.4894271586,null,-3792943.3348468072,-4041018.326227868,-4225628.3439361686,-4554739.3533813721,-4919198.9116900368,-5288069.4801813951,-5675930.3049386125,null,0,0,0,0,0,0,0]
[null,"DRAB0304","Gross capex ",10817959.271227352,16467804.929652946,18202396.944851838,17827264.651811291,20646574.143655416,20565277.668246571,18163096.499284528,null,13330102.064054176,20291952.944125194,22429351.322356593,21967105.936847214,25441114.512234934,25340939.39718065,22380924.540794525,null,0,0,0,0,0,0,0]
[null,"DRAB0308","Capital contributions included in gross capex",-6790240.2472544806,-9344475.6711525936,-9449897.4583278708,-8012545.4593672017,-11015955.200367151,-10552063.268832566,-9169914.1053414363,null,-8367067.5093123512,-11514446.607581185,-11644349.406028496,-9873216.0186919197,-13574076.539972249,-13002459.783150639,-11299348.414809028,null,0,0,0,0,0,0,0]
[null,"DRAB0306","Disposals ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0309","Capex timing adjustment",0,-820805.68340099242,0,0,0,0,0,null,0,-1007134.0569611547,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0307","Closing value",{"$f":"SUM(D38:D44)","v":70077713.705037728},74908862.298933059,82091622.989777669,90249577.773266658,98132085.781275213,106295273.37161586,113328074.11042216,null,{"$f":"SUM(L38:L44)","v":85985822.873301491},91950808.221362323,100808951.99928831,110868326.36404443,120587873.58371818,130652980.55715972,139324950.89213562,null,{"$f":"SUM(T38:T44)","v":0},0,0,0,0,0,0]
[null,null,"For distribution substations and transformers:"]
[null,"DRAB0401","Opening value",49926871.502229139,52652942.191059463,56282829.271871887,61679601.8466608,67809087.226567596,73731615.46733126,79865032.520548865,null,61244733.790913098,64605511.818704769,69087307.986084372,75742880.886512786,83300999.279688224,90603788.295248896,98166213.888213828,null,0,0,0,0,0,0,0]
[null,"DRAB0402","Inflation addition",2023030.7260077507,1368976.4969675462,1407070.7317967925,1541990.0461665147,1695227.1806641843,1843290.3866832755,1996625.813013715,null,2481629.1214972367,1679743.3072863242,1727182.6996521032,1893572.022162813,2082524.9819921984,2265094.7073812149,2454155.3472053381,null,0,0,0,0,0,0,0]
[null,"DRAB0403","Actual straight line depreciation",-2323189.7144710943,-2474495.1808788599,-2586495.1407016413,-2786801.2141804993,-3008671.6290127449,-3233309.4024299076,-3469560.0242351308,null,-2849830.789061496,-3036222.1179112499,-3174928.991699954,-3422206.7928522164,-3696043.7524222275,-3973194.9277660446,-4264614.4462462878,null,0,0,0,0,0,0,0]
[null,"DRAB0404","Gross capex ",8128081.7255346971,12373097.453268206,13676384.450982789,13394528.524252636,15512818.802922253,15451736.635800542,13646856.032044234,null,10015582.076975085,15246373.901520645,16852309.758988436,16505001.345592529,19115200.266479772,19039933.619452205,16815924.260728333,null,0,0,0,0,0,0,0]
[null,"DRAB0408","Capital contributions included in gross capex",-5101852.0482410342,-7020978.7292702356,-7100187.4672890268,-6020231.976331858,-8276846.1138100186,-7928300.5668363078,-6889821.7672705632,null,-6286602.3816191508,-8651388.0025088433,-8748990.5665121768,-7418248.1817276664,-10198892.480489075,-9769407.806102423,-8489773.8157631997,null,0,0,0,0,0,0,0]
[null,"DRAB0406","Disposals ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0409","Capex timing adjustment",0,-616712.95927422203,0,0,0,0,0,null,0,-756710.92100726988,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0407","Closing value",{"$f":"SUM(D47:D53)","v":52652942.191059463},56282829.271871895,61679601.846660793,67809087.226567596,73731615.46733126,79865032.52054885,85149132.57410112,null,{"$f":"SUM(L47:L53)","v":64605511.818704776},69087307.986084357,75742880.886512786,83300999.279688239,90603788.295248896,98166213.888213858,104681905.23413801,null,{"$f":"SUM(T47:T53)","v":0},0,0,0,0,0,0]
[null,null,"For overhead network assets 33kV and above:"]
[null,"DRAB0501","Opening value",247940000.7520164,259450975.54933256,278476573.18490583,319354164.44867557,368545542.66758311,398529394.18444824,424967224.60562938,null,247940000.7520164,259450975.54933256,278476573.18490583,319354164.44867557,368545542.66758311,398529394.18444824,424967224.60562938,null,0,0,0,0,0,0,0]
[null,"DRAB0502","Inflation addition",10046498.501419596,6745725.3642826471,6961914.3296226198,7983854.1112168618,9213638.5666895453,9963234.8546111714,10624180.615140699,null,10046498.501419596,6745725.3642826471,6961914.3296226198,7983854.1112168618,9213638.5666895453,9963234.8546111714,10624180.615140699,null,0,0,0,0,0,0,0]
[null,"DRAB0503","Actual straight line depreciation",-7836534.1118499273,-8349152.4145218944,-9065815.6589775961,-10118065.637208305,-11356898.404056819,-12257930.436047012,-13116283.803674258,null,-7836534.1118499273,-8349152.4145218944,-9065815.6589775961,-10118065.637208305,-11356898.404056819,-12257930.436047012,-13116283.803674258,null,0,0,0,0,0,0,0]
[null,"DRAB0504","Gross capex ",24466705.773079559,23917642.348119631,43904214.297866449,52241312.467218168,34053098.395614445,30619182.874266155,24734552.547768168,null,24466705.773079559,23917642.348119631,43904214.297866449,52241312.467218168,34053098.395614445,30619182.874266155,24734552.547768168,null,0,0,0,0,0,0,0]
[null,"DRAB0508","Capital contributions included in gross capex",-15165695.365333088,-1502432.1039809792,-922721.70474167296,-915722.7223192387,-1925987.0413820657,-1886656.8716491188,-939871.65129378764,null,-15165695.365333088,-1502432.1039809792,-922721.70474167296,-915722.7223192387,-1925987.0413820657,-1886656.8716491188,-939871.65129378764,null,0,0,0,0,0,0,0]
[null,"DRAB0506","Disposals ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0509","Capex timing adjustment",0,-1786185.5583261529,0,0,0,0,0,null,0,-1786185.5583261529,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0507","Closing value",{"$f":"SUM(D56:D62)","v":259450975.54933256},278476573.18490583,319354164.44867569,368545542.66758305,398529394.18444818,424967224.60562938,446269802.31357014,null,{"$f":"SUM(L56:L62)","v":259450975.54933256},278476573.18490583,319354164.44867569,368545542.66758305,398529394.18444818,424967224.60562938,446269802.31357014,null,{"$f":"SUM(T56:T62)","v":0},0,0,0,0,0,0]
[null,null,"For underground network assets 33kV and above:"]
[null,"DRAB0601","Opening value",9510504.1677325107,9952043.1426961888,10681828.675719947,12249814.88569735,14136702.060612475,15286825.251509091,16300929.856025612,null,9510504.1677325107,9952043.1426961888,10681828.675719947,12249814.88569735,14136702.060612475,15286825.251509091,16300929.856025612,null,0,0,0,0,0,0,0]
[null,"DRAB0602","Inflation addition",385364.46551209618,258753.12171010106,267045.71689299779,306245.37214243272,353417.55151531071,382170.63128772605,407523.24640063889,null,385364.46551209618,258753.12171010106,267045.71689299779,306245.37214243272,353417.55151531071,382170.63128772605,407523.24640063889,null,0,0,0,0,0,0,0]
[null,"DRAB0603","Actual straight line depreciation",-300594.45876129216,-320257.51631243667,-347747.34753202146,-388109.64394690609,-435628.89923649683,-470190.76448418637,-503115.55780291738,null,-300594.45876129216,-320257.51631243667,-347747.34753202146,-388109.64394690609,-435628.89923649683,-470190.76448418637,-503115.55780291738,null,0,0,0,0,0,0,0]
[null,"DRAB0604","Gross capex ",938496.03339434497,917435.0106646819,1684081.6802227278,2003876.8187478685,1306211.7174856977,1174493.2865009035,948770.12333248893,null,938496.03339434497,917435.0106646819,1684081.6802227278,2003876.8187478685,1306211.7174856977,1174493.2865009035,948770.12333248893,null,0,0,0,0,0,0,0]
[null,"DRAB0608","Capital contributions included in gross capex",-581727.06518147013,-57630.421647605093,-35393.839606300644,-35125.372028271464,-73877.178867895855,-72368.548787923661,-36051.678751519539,null,-581727.06518147013,-57630.421647605093,-35393.839606300644,-35125.372028271464,-73877.178867895855,-72368.548787923661,-36051.678751519539,null,0,0,0,0,0,0,0]
[null,"DRAB0606","Disposals ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0609","Capex timing adjustment",0,-68514.661390983107,0,0,0,0,0,null,0,-68514.661390983107,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0607","Closing value",{"$f":"SUM(D65:D71)","v":9952043.1426961906},10681828.675719947,12249814.885697352,14136702.060612474,15286825.251509093,16300929.85602561,17118055.989204302,null,{"$f":"SUM(L65:L71)","v":9952043.1426961906},10681828.675719947,12249814.885697352,14136702.060612474,15286825.251509093,16300929.85602561,17118055.989204302,null,{"$f":"SUM(T65:T71)","v":0},0,0,0,0,0,0]
[null,null,"Zone substations and transformers"]
[null,"DRAB0701","Opening value",232915289.68546242,243728720.44027033,261601401.61832976,300001885.53366035,346212356.10368919,374379240.99823856,399214987.19702727,null,232915289.68546242,243728720.44027033,261601401.61832976,300001885.53366035,346212356.10368919,374379240.99823856,399214987.19702727,null,0,0,0,0,0,0,0]
[null,"DRAB0702","Inflation addition",9437699.0468879808,6336946.7314470299,6540035.0404582191,7500047.1383414827,8655308.9025922008,9359481.0249559339,9980374.6799256466,null,9437699.0468879808,6336946.7314470299,6540035.0404582191,7500047.1383414827,8655308.9025922008,9359481.0249559339,9980374.6799256466,null,0,0,0,0,0,0,0]
[null,"DRAB0703","Actual straight line depreciation",-7361654.4617869202,-7843209.031855382,-8516443.7930195332,-9504929.3449989222,-10668691.10948709,-11515122.246497443,-12321460.968232591,null,-7361654.4617869202,-7843209.031855382,-8516443.7930195332,-9504929.3449989222,-10668691.10948709,-11515122.246497443,-12321460.968232591,null,0,0,0,0,0,0,0]
[null,"DRAB0704","Gross capex ",22984068.103175789,22468276.918645866,41243699.123111427,49075584.375031196,31989542.846839696,28763716.33242343,23235683.852666374,null,22984068.103175789,22468276.918645866,41243699.123111427,49075584.375031196,31989542.846839696,28763716.33242343,23235683.852666374,null,0,0,0,0,0,0,0]
[null,"DRAB0708","Capital contributions included in gross capex",-14246681.933468957,-1411387.4633785677,-866806.45521947986,-860231.59834491205,-1809275.7453954406,-1772328.9120932582,-882917.14634297963,null,-14246681.933468957,-1411387.4633785677,-866806.45521947986,-860231.59834491205,-1809275.7453954406,-1772328.9120932582,-882917.14634297963,null,0,0,0,0,0,0,0]
[null,"DRAB0706","Disposals ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0709","Capex timing adjustment",0,-1677945.9767995581,0,0,0,0,0,null,0,-1677945.9767995581,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0707","Closing value",{"$f":"SUM(D74:D80)","v":243728720.4402703},261601401.61832973,300001885.53366041,346212356.10368919,374379240.99823856,399214987.19702721,419226667.6150437,null,{"$f":"SUM(L74:L80)","v":243728720.4402703},261601401.61832973,300001885.53366041,346212356.10368919,374379240.99823856,399214987.19702721,419226667.6150437,null,{"$f":"SUM(T74:T80)","v":0},0,0,0,0,0,0]
[null,null,"For easements:"]
[null,"DRAB0801","Opening value",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0802","Inflation addition",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"Actual straight line depreciation",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0804","Gross capex ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0808","Capital contributions included in gross capex",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0806","Disposals ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0809","Capex timing adjustment",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0807","Closing value",{"$f":"SUM(D83:D89)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L83:L89)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(T83:T89)","v":0},0,0,0,0,0,0]
[null,null,"For meters:"]
[null,"DRAB0901","Opening value",0,0,0,0,0,0,0,null,3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,3.4903391546501508E-9,3.5775976335164045E-9,3.6670375743543142E-9,3.7587135137131727E-9,null,45114207.257832721,43114588.863786817,41400155.542247735,44052506.830790408,52178020.338116921,64790512.758052044,79946242.778968155]
[null,"DRAB0902","Inflation addition",0,0,0,0,0,0,0,null,0,0,8.5130223284149724E-11,8.7258478866253463E-11,8.9439940837909786E-11,9.1675939358857538E-11,9.3967837842828968E-11,null,1828022.1595299146,1120979.3104584576,1035003.8885561898,1101312.6707697562,1304450.5084529186,1619762.8189512955,1998656.0694741968]
[null,"DRAB0903","Actual straight line depreciation",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,-9752795.0998560786,-10411648.343417907,-5212957.9979331102,-5810019.483405943,-6832275.025688543,-8242670.2253707573,-9936943.8718729559]
[null,"DRAB0904","Gross capex ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,5925154.5462802509,9380148.7737705633,6830305.3979195869,12834220.319962705,18140316.937170744,21778637.427335564,26174473.152109455]
[null,"DRAB0908","Capital contributions included in gross capex",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0906","Disposals ",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0909","Capex timing adjustment",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,-1803913.0623501912,0,0,0,0,0]
[null,"DRAB0907","Closing value",{"$f":"SUM(D92:D98)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(L92:L98)","v":3.4052089313660012E-9},3.4052089313660012E-9,3.4903391546501508E-9,3.5775976335164045E-9,3.6670375743543142E-9,3.7587135137131719E-9,3.852681351556002E-9,null,{"$f":"SUM(T92:T98)","v":43114588.863786809},41400155.542247742,44052506.830790401,52178020.338116929,64790512.758052044,79946242.77896814,98182428.128678843]
[null,null,"For “other” asset items with long lives:"]
[null,"DRAB1001","Opening value",23574397.479708582,24288999.371262707,26256392.042564448,59670609.821356788,64420877.914039865,66153689.168473646,66157335.316954277,null,23574397.479708582,24288999.371262707,26256392.042564448,59670609.821356788,64420877.914039865,66153689.168473646,66157335.316954277,null,16766266.414629538,17354710.511588614,18942788.070869267,26756160.236534435,33466774.896413703,39892458.504046112,44985992.228304721]
[null,"DRAB1002","Inflation addition",824540.79755557049,547654.80848738679,656409.80106410885,1491765.2455339145,1610521.9478509908,1653842.2292118354,1653933.3829238513,null,824540.79755557049,547654.80848738679,656409.80106410885,1491765.2455339145,1610521.9478509908,1653842.2292118354,1653933.3829238513,null,7893.8589297060098,4679.5898706774806,473569.70177173015,668904.00591335865,836669.37241033977,997311.46260114934,1124649.8057076144]
[null,"DRAB1003","Actual straight line depreciation",-935465.41617934487,-987799.20040777128,-958002.70931968198,-1870540.1263605631,-2087270.1699712675,-2232322.0455422793,-2329154.216387853,null,-935465.41617934487,-987799.20040777128,-958002.70931968198,-1870540.1263605631,-2087270.1699712675,-2232322.0455422793,-2329154.216387853,null,-1040031.0109449509,-1107834.2517531011,-1009245.5697218223,-1584879.8959136405,-1955692.8212654789,-2306939.9431141913,-2622174.7304347698]
[null,"DRAB1004","Gross capex ",861963.87476517307,355188.72758415865,33780786.9777731,5159506.892595809,2268580.7528565372,627466.78382788179,556380.9873466912,null,861963.87476517307,355188.72758415865,33780786.9777731,5159506.892595809,2268580.7528565372,627466.78382788179,556380.9873466912,null,1620581.2489743212,2691232.2211630777,8349048.0336152595,7626590.5498795481,7544707.0564875426,6403162.2047716575,5751477.4744807919]
[null,"DRAB1008","Capital contributions included in gross capex",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB1006","Disposals ",-36437.36458727494,-28147.801126381455,-64976.290725181076,-30463.919086090533,-59021.276302475046,-45340.819016807574,-9588.0267193848267,null,-36437.36458727494,-28147.801126381455,-64976.290725181076,-30463.919086090533,-59021.276302475046,-45340.819016807574,-9588.0267193848267,null,0,0,0,0,0,0,0]
[null,"DRAB1009","Capex timing adjustment",0,2080496.1367643448,0,0,0,0,0,null,0,2080496.1367643448,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB1007","Closing value",{"$f":"SUM(D101:D107)","v":24288999.371262707},26256392.042564441,59670609.821356796,64420877.914039858,66153689.168473653,66157335.316954277,66028907.444117583,null,{"$f":"SUM(L101:L107)","v":24288999.371262707},26256392.042564441,59670609.821356796,64420877.914039858,66153689.168473653,66157335.316954277,66028907.444117583,null,{"$f":"SUM(T101:T107)","v":17354710.511588614},18942788.070869267,26756160.236534432,33466774.896413699,39892458.504046105,44985992.228304729,49239944.778058358]
[null,null,"For “other” asset items with short lives:"]
[null,"DRAB1101","Opening value",127218819.29822947,123129165.23827687,116468768.40168178,145291299.10506204,157217981.302773,164669150.98461249,166204920.32746407,null,127218819.29822947,123129165.23827687,116468768.40168178,145291299.10506204,157217981.302773,164669150.98461249,166204920.32746407,null,6009918.8338922933,5646605.6205620654,6399807.0815682644,13068180.842364913,17656115.470542986,18625890.310425919,21465222.173007183]
[null,"DRAB1102","Inflation addition",5285581.9006330334,3285217.4713606415,2911719.2100420343,3632282.4776265374,3930449.5325693106,4116728.7746152976,4155123.0081865871,null,5285581.9006330334,3285217.4713606415,2911719.2100420343,3632282.4776265374,3930449.5325693106,4116728.7746152976,4155123.0081865871,null,243521.17599104784,146811.74613461367,159995.17703920603,326704.52105912165,441402.88676357304,465647.25776064629,536630.55432517757]
[null,"DRAB1103","Actual straight line depreciation",-33831944.071491376,-37212539.841281466,-26311703.265896492,-31511324.244058222,-36343566.052298516,-40611288.39059484,-44831328.401041076,null,-33831944.071491376,-37212539.841281466,-26311703.265896492,-31511324.244058222,-36343566.052298516,-40611288.39059484,-44831328.401041076,null,-1534620.954215958,-1710508.1012515652,-1577653.6634150788,-2811791.7678527506,-3575504.3035447709,-4265816.6487163519,-5488684.3077919828]
[null,"DRAB1104","Gross capex ",24945812.937576115,33577455.666513972,53094702.354929253,40214646.234813862,40656538.644706853,38638946.340398073,36575981.731355347,null,24945812.937576115,33577455.666513972,53094702.354929253,40214646.234813862,40656538.644706853,38638946.340398073,36575981.731355347,null,927786.56489468273,1818709.1428193946,8086032.2471725214,7073021.874971699,4103876.2566641322,6639501.2535369685,3911883.7477881303]
[null,"DRAB1108","Capital contributions included in gross capex",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB1106","Disposals ",-489104.82667035254,-377832.6327112664,-872187.59569457895,-408922.27067117568,-792252.44313817646,-608617.38156694756,-128701.68300627213,null,-489104.82667035254,-377832.6327112664,-872187.59569457895,-408922.27067117568,-792252.44313817646,-608617.38156694756,-128701.68300627213,null,0,0,0,0,0,0,0]
[null,"DRAB1109","Capex timing adjustment",0,-5932697.5004769638,0,0,0,0,0,null,0,-5932697.5004769638,0,0,0,0,0,null,0,498188.67330375611,0,0,0,0,0]
[null,"DRAB1107","Closing value",{"$f":"SUM(D110:D116)","v":123129165.2382769},116468768.40168181,145291299.10506198,157217981.30277303,164669150.98461246,166204920.32746407,161975994.98295864,null,{"$f":"SUM(L110:L116)","v":123129165.2382769},116468768.40168181,145291299.10506198,157217981.30277303,164669150.98461246,166204920.32746407,161975994.98295864,null,{"$f":"SUM(T110:T116)","v":5646605.6205620663},6399807.0815682644,13068180.842364913,17656115.470542982,18625890.310425919,21465222.173007183,20425052.16732851]
[]
[{"$f":"IF(COUNTIF(B119:AG119,\"Check\")=0,\"OK\",\"Check\")","v":"OK"},"Check (Consistency - Total)",null,{"$f":"IF(ROUND(D21-D36-D45-D54-D63-D72-D81-D90-D99-D108-D117,5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok",null,{"$f":"IF(ROUND(L21-L36-L45-L54-L63-L72-L81-L90-L99-L108-L117,5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok",null,{"$f":"IF(ROUND(T21-T36-T45-T54-T63-T72-T81-T90-T99-T108-T117,5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok"]
[]
[null,null,"TABLE 3.3.3 TOTAL DISAGGREGATED RAB ASSET VALUES"]
[null,null,null,"Network services","Network services","Network services","Network services","Network services","Network services","Network services",null,"Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services",null,"Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services"]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,{"$f":"D$10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"L$10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"T$10","v":2025},2026,2027,2028,2029,2030,2031]
[null,"DRAB1201","Overhead network assets less than 33kV (wires and poles)",{"$f":"AVERAGE(D29,D36)","v":948620497.10421562},1007398063.5856647,1090873301.6601841,1197463908.106667,1308916510.137423,1420405470.841063,1525990481.8053455,null,{"$f":"AVERAGE(L29,L36)","v":1163816917.3112288},1236342167.2970047,1339336471.937942,1470779476.3183107,1608207697.9725809,1745675751.03089,1875865013.4991455,null,{"$f":"AVERAGE(T29,T36)","v":0},0,0,0,0,0,0]
[null,"DRAB1202","Underground network assets less than 33kV (cables)",{"$f":"AVERAGE(D38,D45)","v":68263600.444487736},72493288.001985401,78500242.644355357,86170600.381522164,94190831.777270943,102213679.57644555,109811673.74101901,null,{"$f":"AVERAGE(L38,L45)","v":83749332.08420977},88968315.547331899,96379880.110325307,105838639.18166636,115728099.9738813,125620427.07043895,134988965.72464767,null,{"$f":"AVERAGE(T38,T45)","v":0},0,0,0,0,0,0]
[null,"DRAB1203","Distribution substations including transformers",{"$f":"AVERAGE(D47,D54)","v":51289906.846644297},54467885.731465682,58981215.559266344,64744344.536614195,70770351.346949428,76798323.993940055,82507082.547324985,null,{"$f":"AVERAGE(L47,L54)","v":62925122.804808937},66846409.902394563,72415094.436298579,79521940.083100513,86952393.787468553,94385001.091731369,101424059.56117591,null,{"$f":"AVERAGE(T47,T54)","v":0},0,0,0,0,0,0]
[null,"DRAB1204","Overhead assets 33kV and above (wires and towers / poles etc)",{"$f":"AVERAGE(D56,D63)","v":253695488.15067446},268963774.36711919,298915368.81679076,343949853.55812931,383537468.42601562,411748309.39503884,435618513.45959973,null,{"$f":"AVERAGE(L56,L63)","v":253695488.15067446},268963774.36711919,298915368.81679076,343949853.55812931,383537468.42601562,411748309.39503884,435618513.45959973,null,{"$f":"AVERAGE(T56,T63)","v":0},0,0,0,0,0,0]
[null,"DRAB1205","Underground assets 33kV and above (cables, ducts etc)",{"$f":"AVERAGE(D65,D72)","v":9731273.6552143507},10316935.909208067,11465821.780708648,13193258.473154912,14711763.656060785,15793877.55376735,16709492.922614958,null,{"$f":"AVERAGE(L65,L72)","v":9731273.6552143507},10316935.909208067,11465821.780708648,13193258.473154912,14711763.656060785,15793877.55376735,16709492.922614958,null,{"$f":"AVERAGE(T65,T72)","v":0},0,0,0,0,0,0]
[null,"DRAB1206","Zone substations",{"$f":"AVERAGE(D74,D81)","v":238322005.06286636},252665061.02930003,280801643.57599509,323107120.8186748,360295798.55096388,386797114.09763288,409220827.40603548,null,{"$f":"AVERAGE(L74,L81)","v":238322005.06286636},252665061.02930003,280801643.57599509,323107120.8186748,360295798.55096388,386797114.09763288,409220827.40603548,null,{"$f":"AVERAGE(T74,T81)","v":0},0,0,0,0,0,0]
[null,"DRAB1207","Easements ",{"$f":"AVERAGE(D83,D90)","v":0},0,0,0,0,0,0,null,{"$f":"AVERAGE(L83,L90)","v":0},0,0,0,0,0,0,null,{"$f":"AVERAGE(T83,T90)","v":0},0,0,0,0,0,0]
[null,"DRAB1208","Meters",{"$f":"-AVERAGE(D92,D99)","v":0},0,0,0,0,0,0,null,{"$f":"AVERAGE(L92,L99)","v":3.4052089313660012E-9},3.4052089313660012E-9,3.447774043008076E-9,3.5339683940832774E-9,3.6223176039353593E-9,3.712875544033743E-9,3.8056974326345869E-9,null,{"$f":"AVERAGE(T92,T99)","v":44114398.060809761},42257372.20301728,42726331.186519071,48115263.584453672,58484266.548084483,72368377.768510088,89064335.453823507]
[null,"DRAB1209","Other assets with long lives (please specify)",{"$f":"AVERAGE(D101,D108)","v":23931698.425485644},25272695.706913576,42963500.93196062,62045743.867698327,65287283.541256756,66155512.242713958,66093121.38053593,null,{"$f":"AVERAGE(L101,L108)","v":23931698.425485644},25272695.706913576,42963500.93196062,62045743.867698327,65287283.541256756,66155512.242713958,66093121.38053593,null,{"$f":"AVERAGE(T101,T108)","v":17060488.463109076},18148749.291228943,22849474.153701849,30111467.566474065,36679616.700229906,42439225.366175421,47112968.503181539]
[null,"DRAB1210","Other assets with short lives (please specify)",{"$f":"AVERAGE(D110,D117)","v":125173992.26825318},119798966.81997934,130880033.75337188,151254640.20391753,160943566.14369273,165437035.65603828,164090457.65521136,null,{"$f":"AVERAGE(L110,L117)","v":125173992.26825318},119798966.81997934,130880033.75337188,151254640.20391753,160943566.14369273,165437035.65603828,164090457.65521136,null,{"$f":"AVERAGE(T110,T117)","v":5828262.2272271793},6023206.3510651644,9733993.9619665891,15362148.156453948,18141002.890484452,20045556.241716549,20945137.170167848]
[null,"DRAB13","Value of Capital Contributions or Contributed Assets (included in the above)",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[{"$f":"IF(COUNTIF(B136:AG136,\"Check\")=0,\"OK\",\"Check\")","v":"OK"},"Check (Consistency - Total)",null,{"$f":"IF(ROUND((SUM(D125:D134)-AVERAGE(D14,D21)),5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok",null,{"$f":"IF(ROUND((SUM(L125:L134)-AVERAGE(L14,L21)),5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok",null,{"$f":"IF(ROUND((SUM(T125:T134)-AVERAGE(T14,T21)),5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok"]
[]
[null,null,"TABLE 3.3.4 - ASSET LIVES"]
[null,null,null,"Network services","Network services","Network services","Network services","Network services","Network services","Network services",null,"Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services",null,"Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services"]
[]
[null,null,null,{"$f":"D10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"L10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"T10","v":2025},2026,2027,2028,2029,2030,2031]
[null,null,"Table 3.3.4.1 - Asset Lives – estimated service life of new assets"]
[null,"DRAB1401","Overhead network assets less than 33kV (wires and poles)",49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,null,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1402","Underground network assets less than 33kV (cables)",49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,null,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1403","Distribution substations including transformers",49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,null,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,49.467991595960875,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1404","Overhead network assets 33kV and above (wires and towers / poles etc) ",53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,null,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1405","Underground network assets 33kV and above(cables, ducts etc)",53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,null,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1406","Zone substations and transformers",53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,null,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,53.362142864352577,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1407","Meters","n/a","n/a","n/a","n/a","n/a","n/a","n/a",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a",null,15,15,15,15,15,15,15]
[null,"DRAB1408","“Other” assets with long lives",34.81020183662082,38.726344312850109,41.679850765564588,36.923443538176478,33.281811488353391,29.048866043760587,31.631753314430259,null,34.81020183662082,38.726344312850109,41.679850765564588,36.923443538176478,33.281811488353391,29.048866043760587,31.631753314430259,null,22.872004569148917,22.872004569148913,22.872004569148913,22.872004569148913,22.872004569148913,22.872004569148913,22.872004569148913]
[null,"DRAB1409","“Other” assets with short lives",5.43777461514156,5.031353647681672,6.5740402399365179,6.1225538997604625,6.0664987664912324,5.5668728012982216,5.4756799100884823,null,5.43777461514156,5.031353647681672,6.5740402399365179,6.1225538997604625,6.0664987664912324,5.5668728012982216,5.4756799100884823,null,7,7,7,7,7,7,7]
[]
[null,"End"]

{"sheet":"3.3 Real26","index":13,"n_rows":163,"n_cols":26,"rows_kept":163,"cut":false,"hidden":false,"merged":[]}
[null,null,"REGULATORY REPORTING STATEMENT","Section Check:",{"$f":"IF(COUNTA($A$10:$A$163)=COUNTIF($A$10:$A$163,\"OK\"),\"OK\",\"Check\")","v":"OK"}]
[null,null,"Victorian DNSP Reset "]
[null,null,"2025 to 2031"]
[null,null,"3.3 ASSETS"]
[null,null,"Real 26 End Year to Nominal End Year",{"$f":"+L5","v":0.97465886939571145},{"$f":"+M5","v":1},1.0249999999999999,1.0506249999999997,1.0768906249999997,1.1038128906249995,1.1314082128906247,null,{"$f":"'[3]Calc|Rate of return'!V$34","v":0.97465886939571145},{"$f":"'[3]Calc|Rate of return'!W$34","v":1},{"$f":"'[3]Calc|Rate of return'!X$34","v":1.0249999999999999},{"$f":"'[3]Calc|Rate of return'!Y$34","v":1.0506249999999997},{"$f":"'[3]Calc|Rate of return'!Z$34","v":1.0768906249999997},{"$f":"'[3]Calc|Rate of return'!AA$34","v":1.1038128906249995},{"$f":"'[3]Calc|Rate of return'!AB$34","v":1.1314082128906247},null,{"$f":"+L5","v":0.97465886939571145},{"$f":"+M5","v":1},1.0249999999999999,1.0506249999999997,1.0768906249999997,1.1038128906249995,1.1314082128906247]
[null,null,"Remove - Inflation Addition",{"$f":"+L6","v":0},0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,{"$f":"+L6","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Network services","Network services","Network services","Network services","Network services","Network services","Network services",null,"Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services",null,"Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services"]
[null,null,null," "," "," "," "," "," "," ",null,{"$f":"D9","v":" "}," "," "," "," "," "," ",null,{"$f":"L9","v":" "}," "," "," "," "," "," "]
[null,null,null,2025,{"$f":"+D10+1","v":2026},2027,2028,2029,2030,2031,null,2025,2026,2027,2028,2029,2030,2031,null,2025,2026,2027,2028,2029,2030,2031]
[]
[null,null,"TABLE 3.3.1 REGULATORY ASSET BASE VALUES"]
[null,null,"For total asset base:"]
[null,"DRAB0101","Opening value",{"$f":"SUM(D29,D38,D47,D56,D65,D74,D83,D92,D101,D110)","v":1794533403.5437889},1802795638.4450042,1865642583.5849445,2069385047.6686063,2248889247.8595467,2372170229.5688868,2478799431.3394909,null,{"$f":"SUM(L29,L38,L47,L56,L65,L74,L83,L92,L101,L110)","v":2046169095.601872},2058194370.7795024,2132311254.7379353,2355126220.4379029,2555980458.356174,2698464549.3068404,2824097188.6712217,null,{"$f":"SUM(T29,T38,T47,T56,T65,T74,T83,T92,T101,T110)","v":71342502.389595538},67388375.642401248,66742750.694685273,81831071.131404638,98323293.948910058,114504536.21743071,132628870.72951925]
[null,"DRAB0102","Inflation addition",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"DRAB0103","Actual straight line depreciation",{"$f":"SUM(D31,D40,D49,D58,D67,D76,D86,D94,D103,D112)","v":-101214297.51636344},-106247296.60474816,-96650327.081093177,-106062064.38955891,-114729627.53719491,-121781882.17624456,-128476267.16232991,null,{"$f":"SUM(L31,L40,L49,L58,L67,L76,L86,L94,L103,L112)","v":-112467397.64761651},-117945935.74442673,-108606271.22505447,-118657505.65216936,-128022854.30189557,-135741681.13393196,-143111095.2330561,null,{"$f":"SUM(T31,T40,T49,T58,T67,T76,T86,T94,T103,T112)","v":-12647960.68870743},-13229990.696422573,-7609616.8108000113,-9714875.5713716485,-11480712.955875902,-13422045.478027103,-15951627.984023148]
[null,"DRAB0104","Gross capex ",{"$f":"SUM(D32,D41,D50,D59,D68,D77,D90,D95,D104,D113)","v":249804452.82342973},338920636.17630655,447350869.59140801,407045420.56373018,402405846.55282658,381971265.99583137,327259036.19788867,null,{"$f":"SUM(L32,L41,L50,L59,L68,L77,L90,L95,L104,L113)","v":290135964.12655729},398760074.34571809,511880103.4610914,468703327.00205898,472073021.08195263,449671615.30270684,385593116.71765178,null,{"$f":"SUM(T32,T41,T50,T59,T68,T77,T90,T95,T104,T113)","v":8693833.941513136},13890090.137753036,22697937.247519385,26207098.388877057,27661955.224396564,31546379.990115639,31675423.570434067]
[null,"DRAB0108","Capital contributions included in gross capex",-139788714.11762038,-149191777.24448201,-146043772.19599947,-121060941.88233198,-163604745.03188714,-152967728.19549182,-128466157.99622191,null,-165104085.01307991,-183147011.50540242,-179544560.30541563,-148773369.33071923,-200775583.55498645,-187704840.95090285,-157917001.23770168,null,0,0,0,0,0,0,0]
[null,"DRAB0106","Disposals ",{"$f":"SUM(D34,D43,D52,D61,D70,D79,D91,D97,D106,D115)","v":-539206.28823032579},-405980.43383764784,-914306.23065342451,-418214.10089924221,-790492.27440405264,-592453.85349094053,-122227.95287329744,null,{"$f":"SUM(L34,L43,L52,L61,L70,L79,L91,L97,L106,L115)","v":-539206.28823032579},-405980.43383764784,-914306.23065342451,-418214.10089924221,-790492.27440405264,-592453.85349094053,-122227.95287329744,null,{"$f":"SUM(T34,T43,T52,T61,T70,T79,T91,T97,T106,T115)","v":0},0,0,0,0,0,0]
[null,"DRAB0109","Capex timing adjustment",{"$f":"SUM(D35,D44,D53,D62,D71,D80,D89,D98,D107,D116)","v":0},-20228636.753298409,0,0,0,0,0,null,{"$f":"SUM(L35,L44,L53,L62,L71,L80,L89,L98,L107,L116)","v":0},-23144262.7036185,0,0,0,0,0,null,{"$f":"SUM(T35,T44,T53,T62,T71,T80,T89,T98,T107,T116)","v":0},-1305724.389046435,0,0,0,0,0]
[null,"DRAB0107","Closing value",{"$f":"SUM(D14:D20)","v":1802795638.4450045},1865642583.5849442,2069385047.6686068,2248889247.8595467,2372170229.5688872,2478799431.3394909,2548993814.4259548,null,{"$f":"SUM(L14:L20)","v":2058194370.7795026},2132311254.7379351,2355126220.4379034,2555980458.356174,2698464549.3068404,2824097188.6712213,2908539980.9652424,null,{"$f":"SUM(T14:T20)","v":67388375.642401248},66742750.694685273,81831071.131404653,98323293.948910058,114504536.21743071,132628870.72951925,148352666.31593016]
[{"$f":"IF(COUNTIF(B22:AF22,\"Check\")=0,\"OK\",\"Check\")","v":"OK"},"Check (Consistency - PTRM)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND((M21-+[6]Assets!F$766*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((N21-+[6]Assets!G$766*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((O21-+[6]Assets!H$766*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((P21-+[6]Assets!I$766*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((Q21-+[6]Assets!J$766*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((R21-+[6]Assets!K$766*10^6),5)=0,\"Ok\",\"Check\")","v":"Ok"},null,null,"Ok","Ok","Ok","Ok","Ok","Ok"]
[{"$f":"IF(COUNTIF(B23:AF23,\"Check\")=0,\"OK\",\"Check\")","v":"OK"},"Check (Consistency - Nominal Inputs)",null,{"$f":"IF(ROUND((D21*D5-'3.3 Nom'!D21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((E21*E5-'3.3 Nom'!E21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((F21*F5-'3.3 Nom'!F21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((G21*G5-'3.3 Nom'!G21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((H21*H5-'3.3 Nom'!H21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((I21*I5-'3.3 Nom'!I21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((J21*J5-'3.3 Nom'!J21),5)=0,\"Ok\",\"Check\")","v":"Ok"},null,{"$f":"IF(ROUND((L21*L5-'3.3 Nom'!L21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((M21*M5-'3.3 Nom'!M21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((N21*N5-'3.3 Nom'!N21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((O21*O5-'3.3 Nom'!O21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((P21*P5-'3.3 Nom'!P21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((Q21*Q5-'3.3 Nom'!Q21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((R21*R5-'3.3 Nom'!R21),5)=0,\"Ok\",\"Check\")","v":"Ok"},null,null,{"$f":"IF(ROUND((U21*U$5-'3.3 Nom'!U21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((V21*V$5-'3.3 Nom'!V21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((W21*W$5-'3.3 Nom'!W21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((X21*X$5-'3.3 Nom'!X21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((Y21*Y$5-'3.3 Nom'!Y21),5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND((Z21*Z$5-'3.3 Nom'!Z21),5)=0,\"Ok\",\"Check\")","v":"Ok"}]
[null,null,"TABLE 3.3.2 ASSET VALUE ROLL FORWARD"]
[null,null,null,"Network services","Network services","Network services","Network services","Network services","Network services","Network services",null,"Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services",null,"Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services"]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,{"$f":"D$10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"L$10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"T$10","v":2025},2026,2027,2028,2029,2030,2031]
[null,null,"For overhead network assets less than 33kV:"]
[null,"DRAB0201","Opening value",{"$f":"+D36-SUM(D30:D35)","v":985808797.06854975},{"$f":"+E36-SUM(E30:E35)","v":999149784.25648189},{"$f":"+E36","v":1040965928.0909377},{"$f":"+F36","v":1112956756.3213959},{"$f":"+G36","v":1193715303.7324486},{"$f":"+H36","v":1266317904.1891494},{"$f":"+I36","v":1338202402.723171},null,{"$f":"+L36-SUM(L30:L35)","v":1209280604.3837118},{"$f":"+M36-SUM(M30:M35)","v":1225963460.1463773},{"$f":"+M36","v":1277788174.6072867},{"$f":"+N36","v":1366716848.0669241},{"$f":"+O36","v":1466435867.5721831},{"$f":"+P36","v":1556092302.8530753},{"$f":"+Q36","v":1644853312.4636815},null,{"$f":"+T36-SUM(T30:T35)","v":0},{"$f":"+U36-SUM(U30:U35)","v":0},{"$f":"+U36","v":0},{"$f":"+V36","v":0},{"$f":"+W36","v":0},{"$f":"+X36","v":0},{"$f":"+Y36","v":0}]
[null,"DRAB0202","Inflation addition",{"$f":"+'3.3 Nom'!D30*D$6","v":0},{"$f":"+'3.3 Nom'!E30*E$6","v":0},{"$f":"+'3.3 Nom'!F30*F$6","v":0},{"$f":"+'3.3 Nom'!G30*G$6","v":0},{"$f":"+'3.3 Nom'!H30*H$6","v":0},{"$f":"+'3.3 Nom'!I30*I$6","v":0},{"$f":"+'3.3 Nom'!J30*J$6","v":0},null,{"$f":"+'3.3 Nom'!L30*L$6","v":0},{"$f":"+'3.3 Nom'!M30*M$6","v":0},{"$f":"+'3.3 Nom'!N30*N$6","v":0},{"$f":"+'3.3 Nom'!O30*O$6","v":0},{"$f":"+'3.3 Nom'!P30*P$6","v":0},{"$f":"+'3.3 Nom'!Q30*Q$6","v":0},{"$f":"+'3.3 Nom'!R30*R$6","v":0},null,{"$f":"+'3.3 Nom'!T30*T$6","v":0},{"$f":"+'3.3 Nom'!U30*U$6","v":0},{"$f":"+'3.3 Nom'!V30*V$6","v":0},{"$f":"+'3.3 Nom'!W30*W$6","v":0},{"$f":"+'3.3 Nom'!X30*X$6","v":0},{"$f":"+'3.3 Nom'!Y30*Y$6","v":0},{"$f":"+'3.3 Nom'!Z30*Z$6","v":0}]
[null,"DRAB0203","Actual straight line depreciation",{"$f":"+'3.3 Nom'!D31/D$5","v":-44085181.291062146},{"$f":"+'3.3 Nom'!E31/E$5","v":-45766447.881955333},{"$f":"+'3.3 Nom'!F31/F$5","v":-46671138.526361845},{"$f":"+'3.3 Nom'!G31/G$5","v":-49059018.398407973},{"$f":"+'3.3 Nom'!H31/H$5","v":-51673013.367418543},{"$f":"+'3.3 Nom'!I31/I$5","v":-54176681.264930956},{"$f":"+'3.3 Nom'!J31/J$5","v":-56717316.205651969},null,{"$f":"+'3.3 Nom'!L31/L$5","v":-54078797.87089593},{"$f":"+'3.3 Nom'!M31/M$5","v":-56155737.295908667},{"$f":"+'3.3 Nom'!N31/N$5","v":-57288934.531999394},{"$f":"+'3.3 Nom'!O31/O$5","v":-60244736.926119149},{"$f":"+'3.3 Nom'!P31/P$5","v":-63478418.975269467},{"$f":"+'3.3 Nom'!Q31/Q$5","v":-66574054.138849981},{"$f":"+'3.3 Nom'!R31/R$5","v":-69714166.739704773},null,{"$f":"+'3.3 Nom'!T31/T$5","v":0},{"$f":"+'3.3 Nom'!U31/U$5","v":0},{"$f":"+'3.3 Nom'!V31/V$5","v":0},{"$f":"+'3.3 Nom'!W31/W$5","v":0},{"$f":"+'3.3 Nom'!X31/X$5","v":0},{"$f":"+'3.3 Nom'!Y31/Y$5","v":0},{"$f":"+'3.3 Nom'!Z31/Z$5","v":0}]
[null,"DRAB0204","Gross capex ",{"$f":"+'3.3 Nom'!D32/D$5","v":154239644.82398915},{"$f":"+'3.3 Nom'!E32/E$5","v":228843735.12185705},{"$f":"+'3.3 Nom'!F32/F$5","v":246778902.92824933},{"$f":"+'3.3 Nom'!G32/G$5","v":235798096.38576865},{"$f":"+'3.3 Nom'!H32/H$5","v":266427909.79246065},{"$f":"+'3.3 Nom'!I32/I$5","v":258906187.59785393},{"$f":"+'3.3 Nom'!J32/J$5","v":223086801.60479251},null,{"$f":"+'3.3 Nom'!L32/L$5","v":190057122.2610985},{"$f":"+'3.3 Nom'!M32/M$5","v":281985748.8285439},{"$f":"+'3.3 Nom'!N32/N$5","v":304085815.15353233},{"$f":"+'3.3 Nom'!O32/O$5","v":290555049.48072958},{"$f":"+'3.3 Nom'!P32/P$5","v":328297707.65472507},{"$f":"+'3.3 Nom'!Q32/Q$5","v":319029293.71104836},{"$f":"+'3.3 Nom'!R32/R$5","v":274891942.18401784},null,{"$f":"+'3.3 Nom'!T32/T$5","v":0},{"$f":"+'3.3 Nom'!U32/U$5","v":0},{"$f":"+'3.3 Nom'!V32/V$5","v":0},{"$f":"+'3.3 Nom'!W32/W$5","v":0},{"$f":"+'3.3 Nom'!X32/X$5","v":0},{"$f":"+'3.3 Nom'!Y32/Y$5","v":0},{"$f":"+'3.3 Nom'!Z32/Z$5","v":0}]
[null,"DRAB0208","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D33/D$5","v":-96813476.344994903},{"$f":"+'3.3 Nom'!E33/E$5","v":-129854872.85505198},{"$f":"+'3.3 Nom'!F33/F$5","v":-128116936.17142937},{"$f":"+'3.3 Nom'!G33/G$5","v":-105980530.57630797},{"$f":"+'3.3 Nom'!H33/H$5","v":-142152295.96834126},{"$f":"+'3.3 Nom'!I33/I$5","v":-132845007.79890132},{"$f":"+'3.3 Nom'!J33/J$5","v":-112628747.46229951},null,{"$f":"+'3.3 Nom'!L33/L$5","v":-119295468.6275371},{"$f":"+'3.3 Nom'!M33/M$5","v":-160009726.90630519},{"$f":"+'3.3 Nom'!N33/N$5","v":-157868207.16189551},{"$f":"+'3.3 Nom'!O33/O$5","v":-130591293.04935145},{"$f":"+'3.3 Nom'!P33/P$5","v":-175162853.39856341},{"$f":"+'3.3 Nom'!Q33/Q$5","v":-163694229.96159217},{"$f":"+'3.3 Nom'!R33/R$5","v":-138783356.58114374},null,{"$f":"+'3.3 Nom'!T33/T$5","v":0},{"$f":"+'3.3 Nom'!U33/U$5","v":0},{"$f":"+'3.3 Nom'!V33/V$5","v":0},{"$f":"+'3.3 Nom'!W33/W$5","v":0},{"$f":"+'3.3 Nom'!X33/X$5","v":0},{"$f":"+'3.3 Nom'!Y33/Y$5","v":0},{"$f":"+'3.3 Nom'!Z33/Z$5","v":0}]
[null,"DRAB0206","Disposals ",{"$f":"+'3.3 Nom'!D34/D$5","v":0},{"$f":"+'3.3 Nom'!E34/E$5","v":0},{"$f":"+'3.3 Nom'!F34/F$5","v":0},{"$f":"+'3.3 Nom'!G34/G$5","v":0},{"$f":"+'3.3 Nom'!H34/H$5","v":0},{"$f":"+'3.3 Nom'!I34/I$5","v":0},{"$f":"+'3.3 Nom'!J34/J$5","v":0},null,{"$f":"+'3.3 Nom'!L34/L$5","v":0},{"$f":"+'3.3 Nom'!M34/M$5","v":0},{"$f":"+'3.3 Nom'!N34/N$5","v":0},{"$f":"+'3.3 Nom'!O34/O$5","v":0},{"$f":"+'3.3 Nom'!P34/P$5","v":0},{"$f":"+'3.3 Nom'!Q34/Q$5","v":0},{"$f":"+'3.3 Nom'!R34/R$5","v":0},null,{"$f":"+'3.3 Nom'!T34/T$5","v":0},{"$f":"+'3.3 Nom'!U34/U$5","v":0},{"$f":"+'3.3 Nom'!V34/V$5","v":0},{"$f":"+'3.3 Nom'!W34/W$5","v":0},{"$f":"+'3.3 Nom'!X34/X$5","v":0},{"$f":"+'3.3 Nom'!Y34/Y$5","v":0},{"$f":"+'3.3 Nom'!Z34/Z$5","v":0}]
[null,"DRAB0209","Capex timing adjustment",{"$f":"+'3.3 Nom'!D35/D$5","v":0},{"$f":"+'3.3 Nom'!E35/E$5","v":-11406270.550393881},{"$f":"+'3.3 Nom'!F35/F$5","v":0},{"$f":"+'3.3 Nom'!G35/G$5","v":0},{"$f":"+'3.3 Nom'!H35/H$5","v":0},{"$f":"+'3.3 Nom'!I35/I$5","v":0},{"$f":"+'3.3 Nom'!J35/J$5","v":0},null,{"$f":"+'3.3 Nom'!L35/L$5","v":0},{"$f":"+'3.3 Nom'!M35/M$5","v":-13995570.165420763},{"$f":"+'3.3 Nom'!N35/N$5","v":0},{"$f":"+'3.3 Nom'!O35/O$5","v":0},{"$f":"+'3.3 Nom'!P35/P$5","v":0},{"$f":"+'3.3 Nom'!Q35/Q$5","v":0},{"$f":"+'3.3 Nom'!R35/R$5","v":0},null,{"$f":"+'3.3 Nom'!T35/T$5","v":0},{"$f":"+'3.3 Nom'!U35/U$5","v":0},{"$f":"+'3.3 Nom'!V35/V$5","v":0},{"$f":"+'3.3 Nom'!W35/W$5","v":0},{"$f":"+'3.3 Nom'!X35/X$5","v":0},{"$f":"+'3.3 Nom'!Y35/Y$5","v":0},{"$f":"+'3.3 Nom'!Z35/Z$5","v":0}]
[null,"DRAB0207","Closing value",{"$f":"+E29","v":999149784.25648189},{"$f":"+'3.3 Nom'!E36","v":1040965928.0909377},{"$f":"SUM(F29:F35)","v":1112956756.3213959},{"$f":"SUM(G29:G35)","v":1193715303.7324486},{"$f":"SUM(H29:H35)","v":1266317904.1891494},{"$f":"SUM(I29:I35)","v":1338202402.723171},{"$f":"SUM(J29:J35)","v":1391943140.660012},null,{"$f":"+M29","v":1225963460.1463773},{"$f":"+'3.3 Nom'!M36","v":1277788174.6072867},{"$f":"SUM(N29:N35)","v":1366716848.0669241},{"$f":"SUM(O29:O35)","v":1466435867.5721831},{"$f":"SUM(P29:P35)","v":1556092302.8530753},{"$f":"SUM(Q29:Q35)","v":1644853312.4636815},{"$f":"SUM(R29:R35)","v":1711247731.3268509},null,{"$f":"+U29","v":0},{"$f":"+'3.3 Nom'!U36","v":0},{"$f":"SUM(V29:V35)","v":0},{"$f":"SUM(W29:W35)","v":0},{"$f":"SUM(X29:X35)","v":0},{"$f":"SUM(Y29:Y35)","v":0},{"$f":"SUM(Z29:Z35)","v":0}]
[null,null,{"$f":"'3.3 Nom'!C37","v":"For underground network assets less than 33kV:"}]
[null,"DRAB0301","Opening value",{"$f":"+D45-SUM(D39:D44)","v":70939704.595435843},{"$f":"+E45-SUM(E39:E44)","v":71899734.261368707},{"$f":"+E45","v":74908862.298933059},{"$f":"+F45","v":80089388.282709956},{"$f":"+G45","v":85900847.374911785},{"$f":"+H45","v":91125397.048818469},{"$f":"+I45","v":96298271.450181648},null,{"$f":"+L45-SUM(L39:L44)","v":87020940.676395044},{"$f":"+M45-SUM(M39:M44)","v":88221454.268007338},{"$f":"+M45","v":91950808.221362323},{"$f":"+N45","v":98350197.072476402},{"$f":"+O45","v":105526069.11509287},{"$f":"+P45","v":111977828.37390587},{"$f":"+Q45","v":118365151.98076876},null,{"$f":"+T45-SUM(T39:T44)","v":0},{"$f":"+U45-SUM(U39:U44)","v":0},{"$f":"+U45","v":0},{"$f":"+V45","v":0},{"$f":"+W45","v":0},{"$f":"+X45","v":0},{"$f":"+Y45","v":0}]
[null,"DRAB0302","Inflation addition",{"$f":"+'3.3 Nom'!D39*D$6","v":0},{"$f":"+'3.3 Nom'!E39*E$6","v":0},{"$f":"+'3.3 Nom'!F39*F$6","v":0},{"$f":"+'3.3 Nom'!G39*G$6","v":0},{"$f":"+'3.3 Nom'!H39*H$6","v":0},{"$f":"+'3.3 Nom'!I39*I$6","v":0},{"$f":"+'3.3 Nom'!J39*J$6","v":0},null,{"$f":"+'3.3 Nom'!L39*L$6","v":0},{"$f":"+'3.3 Nom'!M39*M$6","v":0},{"$f":"+'3.3 Nom'!N39*N$6","v":0},{"$f":"+'3.3 Nom'!O39*O$6","v":0},{"$f":"+'3.3 Nom'!P39*P$6","v":0},{"$f":"+'3.3 Nom'!Q39*Q$6","v":0},{"$f":"+'3.3 Nom'!R39*R$6","v":0},null,{"$f":"+'3.3 Nom'!T39*T$6","v":0},{"$f":"+'3.3 Nom'!U39*U$6","v":0},{"$f":"+'3.3 Nom'!V39*V$6","v":0},{"$f":"+'3.3 Nom'!W39*W$6","v":0},{"$f":"+'3.3 Nom'!X39*X$6","v":0},{"$f":"+'3.3 Nom'!Y39*Y$6","v":0},{"$f":"+'3.3 Nom'!Z39*Z$6","v":0}]
[null,"DRAB0303","Actual straight line depreciation",{"$f":"+'3.3 Nom'!D40/D$5","v":-3172410.0526633011},{"$f":"+'3.3 Nom'!E40/E$5","v":-3293395.5375350132},{"$f":"+'3.3 Nom'!F40/F$5","v":-3358497.9055147846},{"$f":"+'3.3 Nom'!G40/G$5","v":-3530331.9297556542},{"$f":"+'3.3 Nom'!H40/H$5","v":-3718437.4036233923},{"$f":"+'3.3 Nom'!I40/I$5","v":-3898603.6403041314},{"$f":"+'3.3 Nom'!J40/J$5","v":-4081430.0592968795},null,{"$f":"+'3.3 Nom'!L40/L$5","v":-3891559.8615528243},{"$f":"+'3.3 Nom'!M40/M$5","v":-4041018.326227868},{"$f":"+'3.3 Nom'!N40/N$5","v":-4122564.2379865064},{"$f":"+'3.3 Nom'!O40/O$5","v":-4335266.4874540139},{"$f":"+'3.3 Nom'!P40/P$5","v":-4567965.2115924386},{"$f":"+'3.3 Nom'!Q40/Q$5","v":-4790729.9553162409},{"$f":"+'3.3 Nom'!R40/R$5","v":-5016695.3361927867},null,{"$f":"+'3.3 Nom'!T40/T$5","v":0},{"$f":"+'3.3 Nom'!U40/U$5","v":0},{"$f":"+'3.3 Nom'!V40/V$5","v":0},{"$f":"+'3.3 Nom'!W40/W$5","v":0},{"$f":"+'3.3 Nom'!X40/X$5","v":0},{"$f":"+'3.3 Nom'!Y40/Y$5","v":0},{"$f":"+'3.3 Nom'!Z40/Z$5","v":0}]
[null,"DRAB0304","Gross capex ",{"$f":"+'3.3 Nom'!D41/D$5","v":11099226.212279264},{"$f":"+'3.3 Nom'!E41/E$5","v":16467804.929652946},{"$f":"+'3.3 Nom'!F41/F$5","v":17758436.043757893},{"$f":"+'3.3 Nom'!G41/G$5","v":16968247.140331987},{"$f":"+'3.3 Nom'!H41/H$5","v":19172396.587309338},{"$f":"+'3.3 Nom'!I41/I$5","v":18631126.564033989},{"$f":"+'3.3 Nom'!J41/J$5","v":16053530.717158042},null,{"$f":"+'3.3 Nom'!L41/L$5","v":13676684.717719585},{"$f":"+'3.3 Nom'!M41/M$5","v":20291952.944125194},{"$f":"+'3.3 Nom'!N41/N$5","v":21882293.973030824},{"$f":"+'3.3 Nom'!O41/O$5","v":20908607.673382245},{"$f":"+'3.3 Nom'!P41/P$5","v":23624603.949203238},{"$f":"+'3.3 Nom'!Q41/Q$5","v":22957640.386707328},{"$f":"+'3.3 Nom'!R41/R$5","v":19781476.116046306},null,{"$f":"+'3.3 Nom'!T41/T$5","v":0},{"$f":"+'3.3 Nom'!U41/U$5","v":0},{"$f":"+'3.3 Nom'!V41/V$5","v":0},{"$f":"+'3.3 Nom'!W41/W$5","v":0},{"$f":"+'3.3 Nom'!X41/X$5","v":0},{"$f":"+'3.3 Nom'!Y41/Y$5","v":0},{"$f":"+'3.3 Nom'!Z41/Z$5","v":0}]
[null,"DRAB0308","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D42/D$5","v":-6966786.4936830979},{"$f":"+'3.3 Nom'!E42/E$5","v":-9344475.6711525936},{"$f":"+'3.3 Nom'!F42/F$5","v":-9219412.1544662155},{"$f":"+'3.3 Nom'!G42/G$5","v":-7626456.1183744948},{"$f":"+'3.3 Nom'!H42/H$5","v":-10229409.509779282},{"$f":"+'3.3 Nom'!I42/I$5","v":-9559648.5223666765},{"$f":"+'3.3 Nom'!J42/J$5","v":-8104867.8990170183},null,{"$f":"+'3.3 Nom'!L42/L$5","v":-8584611.2645544726},{"$f":"+'3.3 Nom'!M42/M$5","v":-11514446.607581185},{"$f":"+'3.3 Nom'!N42/N$5","v":-11360340.883930242},{"$f":"+'3.3 Nom'!O42/O$5","v":-9397469.143311765},{"$f":"+'3.3 Nom'!P42/P$5","v":-12604879.478797816},{"$f":"+'3.3 Nom'!Q42/Q$5","v":-11779586.824528206},{"$f":"+'3.3 Nom'!R42/R$5","v":-9986977.5436227601},null,{"$f":"+'3.3 Nom'!T42/T$5","v":0},{"$f":"+'3.3 Nom'!U42/U$5","v":0},{"$f":"+'3.3 Nom'!V42/V$5","v":0},{"$f":"+'3.3 Nom'!W42/W$5","v":0},{"$f":"+'3.3 Nom'!X42/X$5","v":0},{"$f":"+'3.3 Nom'!Y42/Y$5","v":0},{"$f":"+'3.3 Nom'!Z42/Z$5","v":0}]
[null,"DRAB0306","Disposals ",{"$f":"+'3.3 Nom'!D43/D$5","v":0},{"$f":"+'3.3 Nom'!E43/E$5","v":0},{"$f":"+'3.3 Nom'!F43/F$5","v":0},{"$f":"+'3.3 Nom'!G43/G$5","v":0},{"$f":"+'3.3 Nom'!H43/H$5","v":0},{"$f":"+'3.3 Nom'!I43/I$5","v":0},{"$f":"+'3.3 Nom'!J43/J$5","v":0},null,{"$f":"+'3.3 Nom'!L43/L$5","v":0},{"$f":"+'3.3 Nom'!M43/M$5","v":0},{"$f":"+'3.3 Nom'!N43/N$5","v":0},{"$f":"+'3.3 Nom'!O43/O$5","v":0},{"$f":"+'3.3 Nom'!P43/P$5","v":0},{"$f":"+'3.3 Nom'!Q43/Q$5","v":0},{"$f":"+'3.3 Nom'!R43/R$5","v":0},null,{"$f":"+'3.3 Nom'!T43/T$5","v":0},{"$f":"+'3.3 Nom'!U43/U$5","v":0},{"$f":"+'3.3 Nom'!V43/V$5","v":0},{"$f":"+'3.3 Nom'!W43/W$5","v":0},{"$f":"+'3.3 Nom'!X43/X$5","v":0},{"$f":"+'3.3 Nom'!Y43/Y$5","v":0},{"$f":"+'3.3 Nom'!Z43/Z$5","v":0}]
[null,"DRAB0309","Capex timing adjustment",{"$f":"+'3.3 Nom'!D44/D$5","v":0},{"$f":"+'3.3 Nom'!E44/E$5","v":-820805.68340099242},{"$f":"+'3.3 Nom'!F44/F$5","v":0},{"$f":"+'3.3 Nom'!G44/G$5","v":0},{"$f":"+'3.3 Nom'!H44/H$5","v":0},{"$f":"+'3.3 Nom'!I44/I$5","v":0},{"$f":"+'3.3 Nom'!J44/J$5","v":0},null,{"$f":"+'3.3 Nom'!L44/L$5","v":0},{"$f":"+'3.3 Nom'!M44/M$5","v":-1007134.0569611547},{"$f":"+'3.3 Nom'!N44/N$5","v":0},{"$f":"+'3.3 Nom'!O44/O$5","v":0},{"$f":"+'3.3 Nom'!P44/P$5","v":0},{"$f":"+'3.3 Nom'!Q44/Q$5","v":0},{"$f":"+'3.3 Nom'!R44/R$5","v":0},null,{"$f":"+'3.3 Nom'!T44/T$5","v":0},{"$f":"+'3.3 Nom'!U44/U$5","v":0},{"$f":"+'3.3 Nom'!V44/V$5","v":0},{"$f":"+'3.3 Nom'!W44/W$5","v":0},{"$f":"+'3.3 Nom'!X44/X$5","v":0},{"$f":"+'3.3 Nom'!Y44/Y$5","v":0},{"$f":"+'3.3 Nom'!Z44/Z$5","v":0}]
[null,"DRAB0307","Closing value",{"$f":"+E38","v":71899734.261368707},{"$f":"+'3.3 Nom'!E45","v":74908862.298933059},{"$f":"SUM(F38:F44)","v":80089388.282709956},{"$f":"SUM(G38:G44)","v":85900847.374911785},{"$f":"SUM(H38:H44)","v":91125397.048818469},{"$f":"SUM(I38:I44)","v":96298271.450181648},{"$f":"SUM(J38:J44)","v":100165504.20902579},null,{"$f":"+M38","v":88221454.268007338},{"$f":"+'3.3 Nom'!M45","v":91950808.221362323},{"$f":"SUM(N38:N44)","v":98350197.072476402},{"$f":"SUM(O38:O44)","v":105526069.11509287},{"$f":"SUM(P38:P44)","v":111977828.37390587},{"$f":"SUM(Q38:Q44)","v":118365151.98076876},{"$f":"SUM(R38:R44)","v":123142955.21699952},null,{"$f":"+U38","v":0},{"$f":"+'3.3 Nom'!U45","v":0},{"$f":"SUM(V38:V44)","v":0},{"$f":"SUM(W38:W44)","v":0},{"$f":"SUM(X38:X44)","v":0},{"$f":"SUM(Y38:Y44)","v":0},{"$f":"SUM(Z38:Z44)","v":0}]
[null,null,{"$f":"'3.3 Nom'!C46","v":"For distribution substations and transformers:"}]
[null,"DRAB0401","Opening value",{"$f":"+D54-SUM(D48:D53)","v":53300599.686171055},{"$f":"+E54-SUM(E48:E53)","v":54021918.688027009},{"$f":"+E54","v":56282829.271871895},{"$f":"+F54","v":60175221.31381543},{"$f":"+G54","v":64541665.414936461},{"$f":"+H54","v":68467134.68912527},{"$f":"+I54","v":72353777.708944663},null,{"$f":"+L54-SUM(L48:L53)","v":65383248.348132983},{"$f":"+M54-SUM(M48:M53)","v":66285255.125991076},{"$f":"+M54","v":69087307.986084357},{"$f":"+N54","v":73895493.547817335},{"$f":"+O54","v":79287090.331648529},{"$f":"+P54","v":84134624.438065767},{"$f":"+Q54","v":88933744.769578025},null,{"$f":"+T54-SUM(T48:T53)","v":0},{"$f":"+U54-SUM(U48:U53)","v":0},{"$f":"+U54","v":0},{"$f":"+V54","v":0},{"$f":"+W54","v":0},{"$f":"+X54","v":0},{"$f":"+Y54","v":0}]
[null,"DRAB0402","Inflation addition",{"$f":"+'3.3 Nom'!D48*D$6","v":0},{"$f":"+'3.3 Nom'!E48*E$6","v":0},{"$f":"+'3.3 Nom'!F48*F$6","v":0},{"$f":"+'3.3 Nom'!G48*G$6","v":0},{"$f":"+'3.3 Nom'!H48*H$6","v":0},{"$f":"+'3.3 Nom'!I48*I$6","v":0},{"$f":"+'3.3 Nom'!J48*J$6","v":0},null,{"$f":"+'3.3 Nom'!L48*L$6","v":0},{"$f":"+'3.3 Nom'!M48*M$6","v":0},{"$f":"+'3.3 Nom'!N48*N$6","v":0},{"$f":"+'3.3 Nom'!O48*O$6","v":0},{"$f":"+'3.3 Nom'!P48*P$6","v":0},{"$f":"+'3.3 Nom'!Q48*Q$6","v":0},{"$f":"+'3.3 Nom'!R48*R$6","v":0},null,{"$f":"+'3.3 Nom'!T48*T$6","v":0},{"$f":"+'3.3 Nom'!U48*U$6","v":0},{"$f":"+'3.3 Nom'!V48*V$6","v":0},{"$f":"+'3.3 Nom'!W48*W$6","v":0},{"$f":"+'3.3 Nom'!X48*X$6","v":0},{"$f":"+'3.3 Nom'!Y48*Y$6","v":0},{"$f":"+'3.3 Nom'!Z48*Z$6","v":0}]
[null,"DRAB0403","Actual straight line depreciation",{"$f":"+'3.3 Nom'!D49/D$5","v":-2383592.6470473427},{"$f":"+'3.3 Nom'!E49/E$5","v":-2474495.1808788599},{"$f":"+'3.3 Nom'!F49/F$5","v":-2523409.8933674553},{"$f":"+'3.3 Nom'!G49/G$5","v":-2652517.514984414},{"$f":"+'3.3 Nom'!H49/H$5","v":-2793850.7023521964},{"$f":"+'3.3 Nom'!I49/I$5","v":-2929218.7379684858},{"$f":"+'3.3 Nom'!J49/J$5","v":-3066585.5035388009},null,{"$f":"+'3.3 Nom'!L49/L$5","v":-2923926.3895770949},{"$f":"+'3.3 Nom'!M49/M$5","v":-3036222.1179112499},{"$f":"+'3.3 Nom'!N49/N$5","v":-3097491.6992194676},{"$f":"+'3.3 Nom'!O49/O$5","v":-3257305.6921853349},{"$f":"+'3.3 Nom'!P49/P$5","v":-3432144.0512328991},{"$f":"+'3.3 Nom'!Q49/Q$5","v":-3599518.5067247651},{"$f":"+'3.3 Nom'!R49/R$5","v":-3769297.7633162681},null,{"$f":"+'3.3 Nom'!T49/T$5","v":0},{"$f":"+'3.3 Nom'!U49/U$5","v":0},{"$f":"+'3.3 Nom'!V49/V$5","v":0},{"$f":"+'3.3 Nom'!W49/W$5","v":0},{"$f":"+'3.3 Nom'!X49/X$5","v":0},{"$f":"+'3.3 Nom'!Y49/Y$5","v":0},{"$f":"+'3.3 Nom'!Z49/Z$5","v":0}]
[null,"DRAB0404","Gross capex ",{"$f":"+'3.3 Nom'!D50/D$5","v":8339411.8503986001},{"$f":"+'3.3 Nom'!E50/E$5","v":12373097.453268206},{"$f":"+'3.3 Nom'!F50/F$5","v":13342814.098519795},{"$f":"+'3.3 Nom'!G50/G$5","v":12749105.079597991},{"$f":"+'3.3 Nom'!H50/H$5","v":14405194.40209841},{"$f":"+'3.3 Nom'!I50/I$5","v":13998510.768479502},{"$f":"+'3.3 Nom'!J50/J$5","v":12061832.216312099},null,{"$f":"+'3.3 Nom'!L50/L$5","v":10275987.210976437},{"$f":"+'3.3 Nom'!M50/M$5","v":15246373.901520645},{"$f":"+'3.3 Nom'!N50/N$5","v":16441277.813647257},{"$f":"+'3.3 Nom'!O50/O$5","v":15709697.889915558},{"$f":"+'3.3 Nom'!P50/P$5","v":17750363.707066145},{"$f":"+'3.3 Nom'!Q50/Q$5","v":17249240.139487263},{"$f":"+'3.3 Nom'!R50/R$5","v":14862826.757961638},null,{"$f":"+'3.3 Nom'!T50/T$5","v":0},{"$f":"+'3.3 Nom'!U50/U$5","v":0},{"$f":"+'3.3 Nom'!V50/V$5","v":0},{"$f":"+'3.3 Nom'!W50/W$5","v":0},{"$f":"+'3.3 Nom'!X50/X$5","v":0},{"$f":"+'3.3 Nom'!Y50/Y$5","v":0},{"$f":"+'3.3 Nom'!Z50/Z$5","v":0}]
[null,"DRAB0408","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D51/D$5","v":-5234500.201495301},{"$f":"+'3.3 Nom'!E51/E$5","v":-7020978.7292702356},{"$f":"+'3.3 Nom'!F51/F$5","v":-6927012.1632088069},{"$f":"+'3.3 Nom'!G51/G$5","v":-5730143.463492549},{"$f":"+'3.3 Nom'!H51/H$5","v":-7685874.4255573973},{"$f":"+'3.3 Nom'!I51/I$5","v":-7182649.0106916176},{"$f":"+'3.3 Nom'!J51/J$5","v":-6089598.5098674679},null,{"$f":"+'3.3 Nom'!L51/L$5","v":-6450054.0435412489},{"$f":"+'3.3 Nom'!M51/M$5","v":-8651388.0025088433},{"$f":"+'3.3 Nom'!N51/N$5","v":-8535600.5526948068},{"$f":"+'3.3 Nom'!O51/O$5","v":-7060795.4138990305},{"$f":"+'3.3 Nom'!P51/P$5","v":-9470685.5494160131},{"$f":"+'3.3 Nom'!Q51/Q$5","v":-8850601.3012502529},{"$f":"+'3.3 Nom'!R51/R$5","v":-7503722.9878973151},null,{"$f":"+'3.3 Nom'!T51/T$5","v":0},{"$f":"+'3.3 Nom'!U51/U$5","v":0},{"$f":"+'3.3 Nom'!V51/V$5","v":0},{"$f":"+'3.3 Nom'!W51/W$5","v":0},{"$f":"+'3.3 Nom'!X51/X$5","v":0},{"$f":"+'3.3 Nom'!Y51/Y$5","v":0},{"$f":"+'3.3 Nom'!Z51/Z$5","v":0}]
[null,"DRAB0406","Disposals ",{"$f":"+'3.3 Nom'!D52/D$5","v":0},{"$f":"+'3.3 Nom'!E52/E$5","v":0},{"$f":"+'3.3 Nom'!F52/F$5","v":0},{"$f":"+'3.3 Nom'!G52/G$5","v":0},{"$f":"+'3.3 Nom'!H52/H$5","v":0},{"$f":"+'3.3 Nom'!I52/I$5","v":0},{"$f":"+'3.3 Nom'!J52/J$5","v":0},null,{"$f":"+'3.3 Nom'!L52/L$5","v":0},{"$f":"+'3.3 Nom'!M52/M$5","v":0},{"$f":"+'3.3 Nom'!N52/N$5","v":0},{"$f":"+'3.3 Nom'!O52/O$5","v":0},{"$f":"+'3.3 Nom'!P52/P$5","v":0},{"$f":"+'3.3 Nom'!Q52/Q$5","v":0},{"$f":"+'3.3 Nom'!R52/R$5","v":0},null,{"$f":"+'3.3 Nom'!T52/T$5","v":0},{"$f":"+'3.3 Nom'!U52/U$5","v":0},{"$f":"+'3.3 Nom'!V52/V$5","v":0},{"$f":"+'3.3 Nom'!W52/W$5","v":0},{"$f":"+'3.3 Nom'!X52/X$5","v":0},{"$f":"+'3.3 Nom'!Y52/Y$5","v":0},{"$f":"+'3.3 Nom'!Z52/Z$5","v":0}]
[null,"DRAB0409","Capex timing adjustment",{"$f":"+'3.3 Nom'!D53/D$5","v":0},{"$f":"+'3.3 Nom'!E53/E$5","v":-616712.95927422203},{"$f":"+'3.3 Nom'!F53/F$5","v":0},{"$f":"+'3.3 Nom'!G53/G$5","v":0},{"$f":"+'3.3 Nom'!H53/H$5","v":0},{"$f":"+'3.3 Nom'!I53/I$5","v":0},{"$f":"+'3.3 Nom'!J53/J$5","v":0},null,{"$f":"+'3.3 Nom'!L53/L$5","v":0},{"$f":"+'3.3 Nom'!M53/M$5","v":-756710.92100726988},{"$f":"+'3.3 Nom'!N53/N$5","v":0},{"$f":"+'3.3 Nom'!O53/O$5","v":0},{"$f":"+'3.3 Nom'!P53/P$5","v":0},{"$f":"+'3.3 Nom'!Q53/Q$5","v":0},{"$f":"+'3.3 Nom'!R53/R$5","v":0},null,{"$f":"+'3.3 Nom'!T53/T$5","v":0},{"$f":"+'3.3 Nom'!U53/U$5","v":0},{"$f":"+'3.3 Nom'!V53/V$5","v":0},{"$f":"+'3.3 Nom'!W53/W$5","v":0},{"$f":"+'3.3 Nom'!X53/X$5","v":0},{"$f":"+'3.3 Nom'!Y53/Y$5","v":0},{"$f":"+'3.3 Nom'!Z53/Z$5","v":0}]
[null,"DRAB0407","Closing value",{"$f":"+E47","v":54021918.688027009},{"$f":"+'3.3 Nom'!E54","v":56282829.271871895},{"$f":"SUM(F47:F53)","v":60175221.31381543},{"$f":"SUM(G47:G53)","v":64541665.414936461},{"$f":"SUM(H47:H53)","v":68467134.68912527},{"$f":"SUM(I47:I53)","v":72353777.708944663},{"$f":"SUM(J47:J53)","v":75259425.911850482},null,{"$f":"+M47","v":66285255.125991076},{"$f":"+'3.3 Nom'!M54","v":69087307.986084357},{"$f":"SUM(N47:N53)","v":73895493.547817335},{"$f":"SUM(O47:O53)","v":79287090.331648529},{"$f":"SUM(P47:P53)","v":84134624.438065767},{"$f":"SUM(Q47:Q53)","v":88933744.769578025},{"$f":"SUM(R47:R53)","v":92523550.776326075},null,{"$f":"+U47","v":0},{"$f":"+'3.3 Nom'!U54","v":0},{"$f":"SUM(V47:V53)","v":0},{"$f":"SUM(W47:W53)","v":0},{"$f":"SUM(X47:X53)","v":0},{"$f":"SUM(Y47:Y53)","v":0},{"$f":"SUM(Z47:Z53)","v":0}]
[null,null,{"$f":"'3.3 Nom'!C55","v":"For overhead network assets 33kV and above:"}]
[null,"DRAB0501","Opening value",{"$f":"+D63-SUM(D57:D62)","v":264694148.23402536},{"$f":"+E63-SUM(E57:E62)","v":266196700.91361523},{"$f":"+E63","v":278476573.18490583},{"$f":"+F63","v":311565038.48651284},{"$f":"+G63","v":350786953.16367227},{"$f":"+H63","v":370074160.67388302},{"$f":"+I63","v":384999331.15023232},null,{"$f":"+L63-SUM(L57:L62)","v":264694148.23402536},{"$f":"+M63-SUM(M57:M62)","v":266196700.91361523},{"$f":"+M63","v":278476573.18490583},{"$f":"+N63","v":311565038.48651284},{"$f":"+O63","v":350786953.16367227},{"$f":"+P63","v":370074160.67388302},{"$f":"+Q63","v":384999331.15023232},null,{"$f":"+T63-SUM(T57:T62)","v":0},{"$f":"+U63-SUM(U57:U62)","v":0},{"$f":"+U63","v":0},{"$f":"+V63","v":0},{"$f":"+W63","v":0},{"$f":"+X63","v":0},{"$f":"+Y63","v":0}]
[null,"DRAB0502","Inflation addition",{"$f":"+'3.3 Nom'!D57*D$6","v":0},{"$f":"+'3.3 Nom'!E57*E$6","v":0},{"$f":"+'3.3 Nom'!F57*F$6","v":0},{"$f":"+'3.3 Nom'!G57*G$6","v":0},{"$f":"+'3.3 Nom'!H57*H$6","v":0},{"$f":"+'3.3 Nom'!I57*I$6","v":0},{"$f":"+'3.3 Nom'!J57*J$6","v":0},null,{"$f":"+'3.3 Nom'!L57*L$6","v":0},{"$f":"+'3.3 Nom'!M57*M$6","v":0},{"$f":"+'3.3 Nom'!N57*N$6","v":0},{"$f":"+'3.3 Nom'!O57*O$6","v":0},{"$f":"+'3.3 Nom'!P57*P$6","v":0},{"$f":"+'3.3 Nom'!Q57*Q$6","v":0},{"$f":"+'3.3 Nom'!R57*R$6","v":0},null,{"$f":"+'3.3 Nom'!T57*T$6","v":0},{"$f":"+'3.3 Nom'!U57*U$6","v":0},{"$f":"+'3.3 Nom'!V57*V$6","v":0},{"$f":"+'3.3 Nom'!W57*W$6","v":0},{"$f":"+'3.3 Nom'!X57*X$6","v":0},{"$f":"+'3.3 Nom'!Y57*Y$6","v":0},{"$f":"+'3.3 Nom'!Z57*Z$6","v":0}]
[null,"DRAB0503","Actual straight line depreciation",{"$f":"+'3.3 Nom'!D58/D$5","v":-8040283.9987580255},{"$f":"+'3.3 Nom'!E58/E$5","v":-8349152.4145218944},{"$f":"+'3.3 Nom'!F58/F$5","v":-8844698.203880582},{"$f":"+'3.3 Nom'!G58/G$5","v":-9630520.5351179615},{"$f":"+'3.3 Nom'!H58/H$5","v":-10546009.167882599},{"$f":"+'3.3 Nom'!I58/I$5","v":-11105079.982447335},{"$f":"+'3.3 Nom'!J58/J$5","v":-11592883.677380759},null,{"$f":"+'3.3 Nom'!L58/L$5","v":-8040283.9987580255},{"$f":"+'3.3 Nom'!M58/M$5","v":-8349152.4145218944},{"$f":"+'3.3 Nom'!N58/N$5","v":-8844698.203880582},{"$f":"+'3.3 Nom'!O58/O$5","v":-9630520.5351179615},{"$f":"+'3.3 Nom'!P58/P$5","v":-10546009.167882599},{"$f":"+'3.3 Nom'!Q58/Q$5","v":-11105079.982447335},{"$f":"+'3.3 Nom'!R58/R$5","v":-11592883.677380759},null,{"$f":"+'3.3 Nom'!T58/T$5","v":0},{"$f":"+'3.3 Nom'!U58/U$5","v":0},{"$f":"+'3.3 Nom'!V58/V$5","v":0},{"$f":"+'3.3 Nom'!W58/W$5","v":0},{"$f":"+'3.3 Nom'!X58/X$5","v":0},{"$f":"+'3.3 Nom'!Y58/Y$5","v":0},{"$f":"+'3.3 Nom'!Z58/Z$5","v":0}]
[null,"DRAB0504","Gross capex ",{"$f":"+'3.3 Nom'!D59/D$5","v":25102840.123179629},{"$f":"+'3.3 Nom'!E59/E$5","v":23917642.348119631},{"$f":"+'3.3 Nom'!F59/F$5","v":42833379.802796543},{"$f":"+'3.3 Nom'!G59/G$5","v":49724033.282301664},{"$f":"+'3.3 Nom'!H59/H$5","v":31621687.110159822},{"$f":"+'3.3 Nom'!I59/I$5","v":27739468.468183044},{"$f":"+'3.3 Nom'!J59/J$5","v":21861740.321447801},null,{"$f":"+'3.3 Nom'!L59/L$5","v":25102840.123179629},{"$f":"+'3.3 Nom'!M59/M$5","v":23917642.348119631},{"$f":"+'3.3 Nom'!N59/N$5","v":42833379.802796543},{"$f":"+'3.3 Nom'!O59/O$5","v":49724033.282301664},{"$f":"+'3.3 Nom'!P59/P$5","v":31621687.110159822},{"$f":"+'3.3 Nom'!Q59/Q$5","v":27739468.468183044},{"$f":"+'3.3 Nom'!R59/R$5","v":21861740.321447801},null,{"$f":"+'3.3 Nom'!T59/T$5","v":0},{"$f":"+'3.3 Nom'!U59/U$5","v":0},{"$f":"+'3.3 Nom'!V59/V$5","v":0},{"$f":"+'3.3 Nom'!W59/W$5","v":0},{"$f":"+'3.3 Nom'!X59/X$5","v":0},{"$f":"+'3.3 Nom'!Y59/Y$5","v":0},{"$f":"+'3.3 Nom'!Z59/Z$5","v":0}]
[null,"DRAB0508","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D60/D$5","v":-15560003.444831749},{"$f":"+'3.3 Nom'!E60/E$5","v":-1502432.1039809792},{"$f":"+'3.3 Nom'!F60/F$5","v":-900216.29730894929},{"$f":"+'3.3 Nom'!G60/G$5","v":-871598.07002426079},{"$f":"+'3.3 Nom'!H60/H$5","v":-1788470.4320664564},{"$f":"+'3.3 Nom'!I60/I$5","v":-1709218.0093864081},{"$f":"+'3.3 Nom'!J60/J$5","v":-830709.58879865124},null,{"$f":"+'3.3 Nom'!L60/L$5","v":-15560003.444831749},{"$f":"+'3.3 Nom'!M60/M$5","v":-1502432.1039809792},{"$f":"+'3.3 Nom'!N60/N$5","v":-900216.29730894929},{"$f":"+'3.3 Nom'!O60/O$5","v":-871598.07002426079},{"$f":"+'3.3 Nom'!P60/P$5","v":-1788470.4320664564},{"$f":"+'3.3 Nom'!Q60/Q$5","v":-1709218.0093864081},{"$f":"+'3.3 Nom'!R60/R$5","v":-830709.58879865124},null,{"$f":"+'3.3 Nom'!T60/T$5","v":0},{"$f":"+'3.3 Nom'!U60/U$5","v":0},{"$f":"+'3.3 Nom'!V60/V$5","v":0},{"$f":"+'3.3 Nom'!W60/W$5","v":0},{"$f":"+'3.3 Nom'!X60/X$5","v":0},{"$f":"+'3.3 Nom'!Y60/Y$5","v":0},{"$f":"+'3.3 Nom'!Z60/Z$5","v":0}]
[null,"DRAB0506","Disposals ",{"$f":"+'3.3 Nom'!D61/D$5","v":0},{"$f":"+'3.3 Nom'!E61/E$5","v":0},{"$f":"+'3.3 Nom'!F61/F$5","v":0},{"$f":"+'3.3 Nom'!G61/G$5","v":0},{"$f":"+'3.3 Nom'!H61/H$5","v":0},{"$f":"+'3.3 Nom'!I61/I$5","v":0},{"$f":"+'3.3 Nom'!J61/J$5","v":0},null,{"$f":"+'3.3 Nom'!L61/L$5","v":0},{"$f":"+'3.3 Nom'!M61/M$5","v":0},{"$f":"+'3.3 Nom'!N61/N$5","v":0},{"$f":"+'3.3 Nom'!O61/O$5","v":0},{"$f":"+'3.3 Nom'!P61/P$5","v":0},{"$f":"+'3.3 Nom'!Q61/Q$5","v":0},{"$f":"+'3.3 Nom'!R61/R$5","v":0},null,{"$f":"+'3.3 Nom'!T61/T$5","v":0},{"$f":"+'3.3 Nom'!U61/U$5","v":0},{"$f":"+'3.3 Nom'!V61/V$5","v":0},{"$f":"+'3.3 Nom'!W61/W$5","v":0},{"$f":"+'3.3 Nom'!X61/X$5","v":0},{"$f":"+'3.3 Nom'!Y61/Y$5","v":0},{"$f":"+'3.3 Nom'!Z61/Z$5","v":0}]
[null,"DRAB0509","Capex timing adjustment",{"$f":"+'3.3 Nom'!D62/D$5","v":0},{"$f":"+'3.3 Nom'!E62/E$5","v":-1786185.5583261529},{"$f":"+'3.3 Nom'!F62/F$5","v":0},{"$f":"+'3.3 Nom'!G62/G$5","v":0},{"$f":"+'3.3 Nom'!H62/H$5","v":0},{"$f":"+'3.3 Nom'!I62/I$5","v":0},{"$f":"+'3.3 Nom'!J62/J$5","v":0},null,{"$f":"+'3.3 Nom'!L62/L$5","v":0},{"$f":"+'3.3 Nom'!M62/M$5","v":-1786185.5583261529},{"$f":"+'3.3 Nom'!N62/N$5","v":0},{"$f":"+'3.3 Nom'!O62/O$5","v":0},{"$f":"+'3.3 Nom'!P62/P$5","v":0},{"$f":"+'3.3 Nom'!Q62/Q$5","v":0},{"$f":"+'3.3 Nom'!R62/R$5","v":0},null,{"$f":"+'3.3 Nom'!T62/T$5","v":0},{"$f":"+'3.3 Nom'!U62/U$5","v":0},{"$f":"+'3.3 Nom'!V62/V$5","v":0},{"$f":"+'3.3 Nom'!W62/W$5","v":0},{"$f":"+'3.3 Nom'!X62/X$5","v":0},{"$f":"+'3.3 Nom'!Y62/Y$5","v":0},{"$f":"+'3.3 Nom'!Z62/Z$5","v":0}]
[null,"DRAB0507","Closing value",{"$f":"+E56","v":266196700.91361523},{"$f":"+'3.3 Nom'!E63","v":278476573.18490583},{"$f":"SUM(F56:F62)","v":311565038.48651284},{"$f":"SUM(G56:G62)","v":350786953.16367227},{"$f":"SUM(H56:H62)","v":370074160.67388302},{"$f":"SUM(I56:I62)","v":384999331.15023232},{"$f":"SUM(J56:J62)","v":394437478.20550072},null,{"$f":"+M56","v":266196700.91361523},{"$f":"+'3.3 Nom'!M63","v":278476573.18490583},{"$f":"SUM(N56:N62)","v":311565038.48651284},{"$f":"SUM(O56:O62)","v":350786953.16367227},{"$f":"SUM(P56:P62)","v":370074160.67388302},{"$f":"SUM(Q56:Q62)","v":384999331.15023232},{"$f":"SUM(R56:R62)","v":394437478.20550072},null,{"$f":"+U56","v":0},{"$f":"+'3.3 Nom'!U63","v":0},{"$f":"SUM(V56:V62)","v":0},{"$f":"SUM(W56:W62)","v":0},{"$f":"SUM(X56:X62)","v":0},{"$f":"SUM(Y56:Y62)","v":0},{"$f":"SUM(Z56:Z62)","v":0}]
[null,null,{"$f":"'3.3 Nom'!C64","v":"For underground network assets 33kV and above:"}]
[null,"DRAB0601","Opening value",{"$f":"+D72-SUM(D66:D71)","v":10153161.217708966},{"$f":"+E72-SUM(E66:E71)","v":10210796.26440629},{"$f":"+E72","v":10681828.675719947},{"$f":"+F72","v":11951038.912875464},{"$f":"+G72","v":13455516.535978561},{"$f":"+H72","v":14195336.923384482},{"$f":"+I72","v":14767837.913901979},null,{"$f":"+L72-SUM(L66:L71)","v":10153161.217708966},{"$f":"+M72-SUM(M66:M71)","v":10210796.26440629},{"$f":"+M72","v":10681828.675719947},{"$f":"+N72","v":11951038.912875464},{"$f":"+O72","v":13455516.535978561},{"$f":"+P72","v":14195336.923384482},{"$f":"+Q72","v":14767837.913901979},null,{"$f":"+T72-SUM(T66:T71)","v":0},{"$f":"+U72-SUM(U66:U71)","v":0},{"$f":"+U72","v":0},{"$f":"+V72","v":0},{"$f":"+W72","v":0},{"$f":"+X72","v":0},{"$f":"+Y72","v":0}]
[null,"DRAB0602","Inflation addition",{"$f":"+'3.3 Nom'!D66*D$6","v":0},{"$f":"+'3.3 Nom'!E66*E$6","v":0},{"$f":"+'3.3 Nom'!F66*F$6","v":0},{"$f":"+'3.3 Nom'!G66*G$6","v":0},{"$f":"+'3.3 Nom'!H66*H$6","v":0},{"$f":"+'3.3 Nom'!I66*I$6","v":0},{"$f":"+'3.3 Nom'!J66*J$6","v":0},null,{"$f":"+'3.3 Nom'!L66*L$6","v":0},{"$f":"+'3.3 Nom'!M66*M$6","v":0},{"$f":"+'3.3 Nom'!N66*N$6","v":0},{"$f":"+'3.3 Nom'!O66*O$6","v":0},{"$f":"+'3.3 Nom'!P66*P$6","v":0},{"$f":"+'3.3 Nom'!Q66*Q$6","v":0},{"$f":"+'3.3 Nom'!R66*R$6","v":0},null,{"$f":"+'3.3 Nom'!T66*T$6","v":0},{"$f":"+'3.3 Nom'!U66*U$6","v":0},{"$f":"+'3.3 Nom'!V66*V$6","v":0},{"$f":"+'3.3 Nom'!W66*W$6","v":0},{"$f":"+'3.3 Nom'!X66*X$6","v":0},{"$f":"+'3.3 Nom'!Y66*Y$6","v":0},{"$f":"+'3.3 Nom'!Z66*Z$6","v":0}]
[null,"DRAB0603","Actual straight line depreciation",{"$f":"+'3.3 Nom'!D67/D$5","v":-308409.9146890858},{"$f":"+'3.3 Nom'!E67/E$5","v":-320257.51631243667},{"$f":"+'3.3 Nom'!F67/F$5","v":-339265.70490928926},{"$f":"+'3.3 Nom'!G67/G$5","v":-369408.34640990477},{"$f":"+'3.3 Nom'!H67/H$5","v":-404524.73921062966},{"$f":"+'3.3 Nom'!I67/I$5","v":-425969.62626333849},{"$f":"+'3.3 Nom'!J67/J$5","v":-444680.84292716242},null,{"$f":"+'3.3 Nom'!L67/L$5","v":-308409.9146890858},{"$f":"+'3.3 Nom'!M67/M$5","v":-320257.51631243667},{"$f":"+'3.3 Nom'!N67/N$5","v":-339265.70490928926},{"$f":"+'3.3 Nom'!O67/O$5","v":-369408.34640990477},{"$f":"+'3.3 Nom'!P67/P$5","v":-404524.73921062966},{"$f":"+'3.3 Nom'!Q67/Q$5","v":-425969.62626333849},{"$f":"+'3.3 Nom'!R67/R$5","v":-444680.84292716242},null,{"$f":"+'3.3 Nom'!T67/T$5","v":0},{"$f":"+'3.3 Nom'!U67/U$5","v":0},{"$f":"+'3.3 Nom'!V67/V$5","v":0},{"$f":"+'3.3 Nom'!W67/W$5","v":0},{"$f":"+'3.3 Nom'!X67/X$5","v":0},{"$f":"+'3.3 Nom'!Y67/Y$5","v":0},{"$f":"+'3.3 Nom'!Z67/Z$5","v":0}]
[null,"DRAB0604","Gross capex ",{"$f":"+'3.3 Nom'!D68/D$5","v":962896.93026259798},{"$f":"+'3.3 Nom'!E68/E$5","v":917435.0106646819},{"$f":"+'3.3 Nom'!F68/F$5","v":1643006.5172904662},{"$f":"+'3.3 Nom'!G68/G$5","v":1907318.8042811365},{"$f":"+'3.3 Nom'!H68/H$5","v":1212947.4313936925},{"$f":"+'3.3 Nom'!I68/I$5","v":1064032.9502184773},{"$f":"+'3.3 Nom'!J68/J$5","v":838574.54146323074},null,{"$f":"+'3.3 Nom'!L68/L$5","v":962896.93026259798},{"$f":"+'3.3 Nom'!M68/M$5","v":917435.0106646819},{"$f":"+'3.3 Nom'!N68/N$5","v":1643006.5172904662},{"$f":"+'3.3 Nom'!O68/O$5","v":1907318.8042811365},{"$f":"+'3.3 Nom'!P68/P$5","v":1212947.4313936925},{"$f":"+'3.3 Nom'!Q68/Q$5","v":1064032.9502184773},{"$f":"+'3.3 Nom'!R68/R$5","v":838574.54146323074},null,{"$f":"+'3.3 Nom'!T68/T$5","v":0},{"$f":"+'3.3 Nom'!U68/U$5","v":0},{"$f":"+'3.3 Nom'!V68/V$5","v":0},{"$f":"+'3.3 Nom'!W68/W$5","v":0},{"$f":"+'3.3 Nom'!X68/X$5","v":0},{"$f":"+'3.3 Nom'!Y68/Y$5","v":0},{"$f":"+'3.3 Nom'!Z68/Z$5","v":0}]
[null,"DRAB0608","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D69/D$5","v":-596851.96887618839},{"$f":"+'3.3 Nom'!E69/E$5","v":-57630.421647605093},{"$f":"+'3.3 Nom'!F69/F$5","v":-34530.575225659166},{"$f":"+'3.3 Nom'!G69/G$5","v":-33432.834768134657},{"$f":"+'3.3 Nom'!H69/H$5","v":-68602.30477714102},{"$f":"+'3.3 Nom'!I69/I$5","v":-65562.333437641981},{"$f":"+'3.3 Nom'!J69/J$5","v":-31864.430840051471},null,{"$f":"+'3.3 Nom'!L69/L$5","v":-596851.96887618839},{"$f":"+'3.3 Nom'!M69/M$5","v":-57630.421647605093},{"$f":"+'3.3 Nom'!N69/N$5","v":-34530.575225659166},{"$f":"+'3.3 Nom'!O69/O$5","v":-33432.834768134657},{"$f":"+'3.3 Nom'!P69/P$5","v":-68602.30477714102},{"$f":"+'3.3 Nom'!Q69/Q$5","v":-65562.333437641981},{"$f":"+'3.3 Nom'!R69/R$5","v":-31864.430840051471},null,{"$f":"+'3.3 Nom'!T69/T$5","v":0},{"$f":"+'3.3 Nom'!U69/U$5","v":0},{"$f":"+'3.3 Nom'!V69/V$5","v":0},{"$f":"+'3.3 Nom'!W69/W$5","v":0},{"$f":"+'3.3 Nom'!X69/X$5","v":0},{"$f":"+'3.3 Nom'!Y69/Y$5","v":0},{"$f":"+'3.3 Nom'!Z69/Z$5","v":0}]
[null,"DRAB0606","Disposals ",{"$f":"+'3.3 Nom'!D70/D$5","v":0},{"$f":"+'3.3 Nom'!E70/E$5","v":0},{"$f":"+'3.3 Nom'!F70/F$5","v":0},{"$f":"+'3.3 Nom'!G70/G$5","v":0},{"$f":"+'3.3 Nom'!H70/H$5","v":0},{"$f":"+'3.3 Nom'!I70/I$5","v":0},{"$f":"+'3.3 Nom'!J70/J$5","v":0},null,{"$f":"+'3.3 Nom'!L70/L$5","v":0},{"$f":"+'3.3 Nom'!M70/M$5","v":0},{"$f":"+'3.3 Nom'!N70/N$5","v":0},{"$f":"+'3.3 Nom'!O70/O$5","v":0},{"$f":"+'3.3 Nom'!P70/P$5","v":0},{"$f":"+'3.3 Nom'!Q70/Q$5","v":0},{"$f":"+'3.3 Nom'!R70/R$5","v":0},null,{"$f":"+'3.3 Nom'!T70/T$5","v":0},{"$f":"+'3.3 Nom'!U70/U$5","v":0},{"$f":"+'3.3 Nom'!V70/V$5","v":0},{"$f":"+'3.3 Nom'!W70/W$5","v":0},{"$f":"+'3.3 Nom'!X70/X$5","v":0},{"$f":"+'3.3 Nom'!Y70/Y$5","v":0},{"$f":"+'3.3 Nom'!Z70/Z$5","v":0}]
[null,"DRAB0609","Capex timing adjustment",{"$f":"+'3.3 Nom'!D71/D$5","v":0},{"$f":"+'3.3 Nom'!E71/E$5","v":-68514.661390983107},{"$f":"+'3.3 Nom'!F71/F$5","v":0},{"$f":"+'3.3 Nom'!G71/G$5","v":0},{"$f":"+'3.3 Nom'!H71/H$5","v":0},{"$f":"+'3.3 Nom'!I71/I$5","v":0},{"$f":"+'3.3 Nom'!J71/J$5","v":0},null,{"$f":"+'3.3 Nom'!L71/L$5","v":0},{"$f":"+'3.3 Nom'!M71/M$5","v":-68514.661390983107},{"$f":"+'3.3 Nom'!N71/N$5","v":0},{"$f":"+'3.3 Nom'!O71/O$5","v":0},{"$f":"+'3.3 Nom'!P71/P$5","v":0},{"$f":"+'3.3 Nom'!Q71/Q$5","v":0},{"$f":"+'3.3 Nom'!R71/R$5","v":0},null,{"$f":"+'3.3 Nom'!T71/T$5","v":0},{"$f":"+'3.3 Nom'!U71/U$5","v":0},{"$f":"+'3.3 Nom'!V71/V$5","v":0},{"$f":"+'3.3 Nom'!W71/W$5","v":0},{"$f":"+'3.3 Nom'!X71/X$5","v":0},{"$f":"+'3.3 Nom'!Y71/Y$5","v":0},{"$f":"+'3.3 Nom'!Z71/Z$5","v":0}]
[null,"DRAB0607","Closing value",{"$f":"+E65","v":10210796.26440629},{"$f":"+'3.3 Nom'!E72","v":10681828.675719947},{"$f":"SUM(F65:F71)","v":11951038.912875464},{"$f":"SUM(G65:G71)","v":13455516.535978561},{"$f":"SUM(H65:H71)","v":14195336.923384482},{"$f":"SUM(I65:I71)","v":14767837.913901979},{"$f":"SUM(J65:J71)","v":15129867.181597998},null,{"$f":"+M65","v":10210796.26440629},{"$f":"+'3.3 Nom'!M72","v":10681828.675719947},{"$f":"SUM(N65:N71)","v":11951038.912875464},{"$f":"SUM(O65:O71)","v":13455516.535978561},{"$f":"SUM(P65:P71)","v":14195336.923384482},{"$f":"SUM(Q65:Q71)","v":14767837.913901979},{"$f":"SUM(R65:R71)","v":15129867.181597998},null,{"$f":"+U65","v":0},{"$f":"+'3.3 Nom'!U72","v":0},{"$f":"SUM(V65:V71)","v":0},{"$f":"SUM(W65:W71)","v":0},{"$f":"SUM(X65:X71)","v":0},{"$f":"SUM(Y65:Y71)","v":0},{"$f":"SUM(Z65:Z71)","v":0}]
[null,null,{"$f":"'3.3 Nom'!C73","v":"Zone substations and transformers"}]
[null,"DRAB0701","Opening value",{"$f":"+D81-SUM(D75:D80)","v":248654166.43939155},{"$f":"+E81-SUM(E75:E80)","v":250065667.17171738},{"$f":"+E81","v":261601401.61832973},{"$f":"+F81","v":292684766.3743028},{"$f":"+G81","v":329529904.67929971},{"$f":"+H81","v":347648342.65154707},{"$f":"+I81","v":361669075.0648728},null,{"$f":"+L81-SUM(L75:L80)","v":248654166.43939155},{"$f":"+M81-SUM(M75:M80)","v":250065667.17171738},{"$f":"+M81","v":261601401.61832973},{"$f":"+N81","v":292684766.3743028},{"$f":"+O81","v":329529904.67929971},{"$f":"+P81","v":347648342.65154707},{"$f":"+Q81","v":361669075.0648728},null,{"$f":"+T81-SUM(T75:T80)","v":0},{"$f":"+U81-SUM(U75:U80)","v":0},{"$f":"+U81","v":0},{"$f":"+V81","v":0},{"$f":"+W81","v":0},{"$f":"+X81","v":0},{"$f":"+Y81","v":0}]
[null,"DRAB0702","Inflation addition",{"$f":"+'3.3 Nom'!D75*D$6","v":0},{"$f":"+'3.3 Nom'!E75*E$6","v":0},{"$f":"+'3.3 Nom'!F75*F$6","v":0},{"$f":"+'3.3 Nom'!G75*G$6","v":0},{"$f":"+'3.3 Nom'!H75*H$6","v":0},{"$f":"+'3.3 Nom'!I75*I$6","v":0},{"$f":"+'3.3 Nom'!J75*J$6","v":0},null,{"$f":"+'3.3 Nom'!L75*L$6","v":0},{"$f":"+'3.3 Nom'!M75*M$6","v":0},{"$f":"+'3.3 Nom'!N75*N$6","v":0},{"$f":"+'3.3 Nom'!O75*O$6","v":0},{"$f":"+'3.3 Nom'!P75*P$6","v":0},{"$f":"+'3.3 Nom'!Q75*Q$6","v":0},{"$f":"+'3.3 Nom'!R75*R$6","v":0},null,{"$f":"+'3.3 Nom'!T75*T$6","v":0},{"$f":"+'3.3 Nom'!U75*U$6","v":0},{"$f":"+'3.3 Nom'!V75*V$6","v":0},{"$f":"+'3.3 Nom'!W75*W$6","v":0},{"$f":"+'3.3 Nom'!X75*X$6","v":0},{"$f":"+'3.3 Nom'!Y75*Y$6","v":0},{"$f":"+'3.3 Nom'!Z75*Z$6","v":0}]
[null,"DRAB0703","Actual straight line depreciation",{"$f":"+'3.3 Nom'!D76/D$5","v":-7553057.4777933806},{"$f":"+'3.3 Nom'!E76/E$5","v":-7843209.031855382},{"$f":"+'3.3 Nom'!F76/F$5","v":-8308725.6517263744},{"$f":"+'3.3 Nom'!G76/G$5","v":-9046928.5853648297},{"$f":"+'3.3 Nom'!H76/H$5","v":-9906940.2795544751},{"$f":"+'3.3 Nom'!I76/I$5","v":-10432132.424162364},{"$f":"+'3.3 Nom'!J76/J$5","v":-10890376.106385687},null,{"$f":"+'3.3 Nom'!L76/L$5","v":-7553057.4777933806},{"$f":"+'3.3 Nom'!M76/M$5","v":-7843209.031855382},{"$f":"+'3.3 Nom'!N76/N$5","v":-8308725.6517263744},{"$f":"+'3.3 Nom'!O76/O$5","v":-9046928.5853648297},{"$f":"+'3.3 Nom'!P76/P$5","v":-9906940.2795544751},{"$f":"+'3.3 Nom'!Q76/Q$5","v":-10432132.424162364},{"$f":"+'3.3 Nom'!R76/R$5","v":-10890376.106385687},null,{"$f":"+'3.3 Nom'!T76/T$5","v":0},{"$f":"+'3.3 Nom'!U76/U$5","v":0},{"$f":"+'3.3 Nom'!V76/V$5","v":0},{"$f":"+'3.3 Nom'!W76/W$5","v":0},{"$f":"+'3.3 Nom'!X76/X$5","v":0},{"$f":"+'3.3 Nom'!Y76/Y$5","v":0},{"$f":"+'3.3 Nom'!Z76/Z$5","v":0}]
[null,"DRAB0704","Gross capex ",{"$f":"+'3.3 Nom'!D77/D$5","v":23581653.873858362},{"$f":"+'3.3 Nom'!E77/E$5","v":22468276.918645866},{"$f":"+'3.3 Nom'!F77/F$5","v":40237755.242059931},{"$f":"+'3.3 Nom'!G77/G$5","v":46710847.709726311},{"$f":"+'3.3 Nom'!H77/H$5","v":29705470.643167414},{"$f":"+'3.3 Nom'!I77/I$5","v":26058507.358196255},{"$f":"+'3.3 Nom'!J77/J$5","v":20536958.7987184},null,{"$f":"+'3.3 Nom'!L77/L$5","v":23581653.873858362},{"$f":"+'3.3 Nom'!M77/M$5","v":22468276.918645866},{"$f":"+'3.3 Nom'!N77/N$5","v":40237755.242059931},{"$f":"+'3.3 Nom'!O77/O$5","v":46710847.709726311},{"$f":"+'3.3 Nom'!P77/P$5","v":29705470.643167414},{"$f":"+'3.3 Nom'!Q77/Q$5","v":26058507.358196255},{"$f":"+'3.3 Nom'!R77/R$5","v":20536958.7987184},null,{"$f":"+'3.3 Nom'!T77/T$5","v":0},{"$f":"+'3.3 Nom'!U77/U$5","v":0},{"$f":"+'3.3 Nom'!V77/V$5","v":0},{"$f":"+'3.3 Nom'!W77/W$5","v":0},{"$f":"+'3.3 Nom'!X77/X$5","v":0},{"$f":"+'3.3 Nom'!Y77/Y$5","v":0},{"$f":"+'3.3 Nom'!Z77/Z$5","v":0}]
[null,"DRAB0708","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D78/D$5","v":-14617095.66373915},{"$f":"+'3.3 Nom'!E78/E$5","v":-1411387.4633785677},{"$f":"+'3.3 Nom'!F78/F$5","v":-845664.8343604682},{"$f":"+'3.3 Nom'!G78/G$5","v":-818780.81936458044},{"$f":"+'3.3 Nom'!H78/H$5","v":-1680092.3913655959},{"$f":"+'3.3 Nom'!I78/I$5","v":-1605642.520708136},{"$f":"+'3.3 Nom'!J78/J$5","v":-780370.10539920209},null,{"$f":"+'3.3 Nom'!L78/L$5","v":-14617095.66373915},{"$f":"+'3.3 Nom'!M78/M$5","v":-1411387.4633785677},{"$f":"+'3.3 Nom'!N78/N$5","v":-845664.8343604682},{"$f":"+'3.3 Nom'!O78/O$5","v":-818780.81936458044},{"$f":"+'3.3 Nom'!P78/P$5","v":-1680092.3913655959},{"$f":"+'3.3 Nom'!Q78/Q$5","v":-1605642.520708136},{"$f":"+'3.3 Nom'!R78/R$5","v":-780370.10539920209},null,{"$f":"+'3.3 Nom'!T78/T$5","v":0},{"$f":"+'3.3 Nom'!U78/U$5","v":0},{"$f":"+'3.3 Nom'!V78/V$5","v":0},{"$f":"+'3.3 Nom'!W78/W$5","v":0},{"$f":"+'3.3 Nom'!X78/X$5","v":0},{"$f":"+'3.3 Nom'!Y78/Y$5","v":0},{"$f":"+'3.3 Nom'!Z78/Z$5","v":0}]
[null,"DRAB0706","Disposals ",{"$f":"+'3.3 Nom'!D79/D$5","v":0},{"$f":"+'3.3 Nom'!E79/E$5","v":0},{"$f":"+'3.3 Nom'!F79/F$5","v":0},{"$f":"+'3.3 Nom'!G79/G$5","v":0},{"$f":"+'3.3 Nom'!H79/H$5","v":0},{"$f":"+'3.3 Nom'!I79/I$5","v":0},{"$f":"+'3.3 Nom'!J79/J$5","v":0},null,{"$f":"+'3.3 Nom'!L79/L$5","v":0},{"$f":"+'3.3 Nom'!M79/M$5","v":0},{"$f":"+'3.3 Nom'!N79/N$5","v":0},{"$f":"+'3.3 Nom'!O79/O$5","v":0},{"$f":"+'3.3 Nom'!P79/P$5","v":0},{"$f":"+'3.3 Nom'!Q79/Q$5","v":0},{"$f":"+'3.3 Nom'!R79/R$5","v":0},null,{"$f":"+'3.3 Nom'!T79/T$5","v":0},{"$f":"+'3.3 Nom'!U79/U$5","v":0},{"$f":"+'3.3 Nom'!V79/V$5","v":0},{"$f":"+'3.3 Nom'!W79/W$5","v":0},{"$f":"+'3.3 Nom'!X79/X$5","v":0},{"$f":"+'3.3 Nom'!Y79/Y$5","v":0},{"$f":"+'3.3 Nom'!Z79/Z$5","v":0}]
[null,"DRAB0709","Capex timing adjustment",{"$f":"+'3.3 Nom'!D80/D$5","v":0},{"$f":"+'3.3 Nom'!E80/E$5","v":-1677945.9767995581},{"$f":"+'3.3 Nom'!F80/F$5","v":0},{"$f":"+'3.3 Nom'!G80/G$5","v":0},{"$f":"+'3.3 Nom'!H80/H$5","v":0},{"$f":"+'3.3 Nom'!I80/I$5","v":0},{"$f":"+'3.3 Nom'!J80/J$5","v":0},null,{"$f":"+'3.3 Nom'!L80/L$5","v":0},{"$f":"+'3.3 Nom'!M80/M$5","v":-1677945.9767995581},{"$f":"+'3.3 Nom'!N80/N$5","v":0},{"$f":"+'3.3 Nom'!O80/O$5","v":0},{"$f":"+'3.3 Nom'!P80/P$5","v":0},{"$f":"+'3.3 Nom'!Q80/Q$5","v":0},{"$f":"+'3.3 Nom'!R80/R$5","v":0},null,{"$f":"+'3.3 Nom'!T80/T$5","v":0},{"$f":"+'3.3 Nom'!U80/U$5","v":0},{"$f":"+'3.3 Nom'!V80/V$5","v":0},{"$f":"+'3.3 Nom'!W80/W$5","v":0},{"$f":"+'3.3 Nom'!X80/X$5","v":0},{"$f":"+'3.3 Nom'!Y80/Y$5","v":0},{"$f":"+'3.3 Nom'!Z80/Z$5","v":0}]
[null,"DRAB0707","Closing value",{"$f":"+E74","v":250065667.17171738},{"$f":"+'3.3 Nom'!E81","v":261601401.61832973},{"$f":"SUM(F74:F80)","v":292684766.3743028},{"$f":"SUM(G74:G80)","v":329529904.67929971},{"$f":"SUM(H74:H80)","v":347648342.65154707},{"$f":"SUM(I74:I80)","v":361669075.0648728},{"$f":"SUM(J74:J80)","v":370535287.65180629},null,{"$f":"+M74","v":250065667.17171738},{"$f":"+'3.3 Nom'!M81","v":261601401.61832973},{"$f":"SUM(N74:N80)","v":292684766.3743028},{"$f":"SUM(O74:O80)","v":329529904.67929971},{"$f":"SUM(P74:P80)","v":347648342.65154707},{"$f":"SUM(Q74:Q80)","v":361669075.0648728},{"$f":"SUM(R74:R80)","v":370535287.65180629},null,{"$f":"+U74","v":0},{"$f":"+'3.3 Nom'!U81","v":0},{"$f":"SUM(V74:V80)","v":0},{"$f":"SUM(W74:W80)","v":0},{"$f":"SUM(X74:X80)","v":0},{"$f":"SUM(Y74:Y80)","v":0},{"$f":"SUM(Z74:Z80)","v":0}]
[null,null,{"$f":"'3.3 Nom'!C82","v":"For easements:"}]
[null,"DRAB0801","Opening value",{"$f":"+D90-SUM(D84:D89)","v":0},{"$f":"+E90-SUM(E84:E89)","v":0},{"$f":"+E90","v":0},{"$f":"+F90","v":0},{"$f":"+G90","v":0},{"$f":"+H90","v":0},{"$f":"+I90","v":0},null,{"$f":"+L90-SUM(L84:L89)","v":0},{"$f":"+M90-SUM(M84:M89)","v":0},{"$f":"+M90","v":0},{"$f":"+N90","v":0},{"$f":"+O90","v":0},{"$f":"+P90","v":0},{"$f":"+Q90","v":0},null,{"$f":"+T90-SUM(T84:T89)","v":0},{"$f":"+U90-SUM(U84:U89)","v":0},{"$f":"+U90","v":0},{"$f":"+V90","v":0},{"$f":"+W90","v":0},{"$f":"+X90","v":0},{"$f":"+Y90","v":0}]
[null,"DRAB0802","Inflation addition",{"$f":"+'3.3 Nom'!D84*D$6","v":0},{"$f":"+'3.3 Nom'!E84*E$6","v":0},{"$f":"+'3.3 Nom'!F84*F$6","v":0},{"$f":"+'3.3 Nom'!G84*G$6","v":0},{"$f":"+'3.3 Nom'!H84*H$6","v":0},{"$f":"+'3.3 Nom'!I84*I$6","v":0},{"$f":"+'3.3 Nom'!J84*J$6","v":0},null,{"$f":"+'3.3 Nom'!L84*L$6","v":0},{"$f":"+'3.3 Nom'!M84*M$6","v":0},{"$f":"+'3.3 Nom'!N84*N$6","v":0},{"$f":"+'3.3 Nom'!O84*O$6","v":0},{"$f":"+'3.3 Nom'!P84*P$6","v":0},{"$f":"+'3.3 Nom'!Q84*Q$6","v":0},{"$f":"+'3.3 Nom'!R84*R$6","v":0},null,{"$f":"+'3.3 Nom'!T84*T$6","v":0},{"$f":"+'3.3 Nom'!U84*U$6","v":0},{"$f":"+'3.3 Nom'!V84*V$6","v":0},{"$f":"+'3.3 Nom'!W84*W$6","v":0},{"$f":"+'3.3 Nom'!X84*X$6","v":0},{"$f":"+'3.3 Nom'!Y84*Y$6","v":0},{"$f":"+'3.3 Nom'!Z84*Z$6","v":0}]
[null,null,"Actual straight line depreciation",{"$f":"+'3.3 Nom'!D85/D$5","v":0},{"$f":"+'3.3 Nom'!E85/E$5","v":0},{"$f":"+'3.3 Nom'!F85/F$5","v":0},{"$f":"+'3.3 Nom'!G85/G$5","v":0},{"$f":"+'3.3 Nom'!H85/H$5","v":0},{"$f":"+'3.3 Nom'!I85/I$5","v":0},{"$f":"+'3.3 Nom'!J85/J$5","v":0},null,{"$f":"+'3.3 Nom'!L85/L$5","v":0},{"$f":"+'3.3 Nom'!M85/M$5","v":0},{"$f":"+'3.3 Nom'!N85/N$5","v":0},{"$f":"+'3.3 Nom'!O85/O$5","v":0},{"$f":"+'3.3 Nom'!P85/P$5","v":0},{"$f":"+'3.3 Nom'!Q85/Q$5","v":0},{"$f":"+'3.3 Nom'!R85/R$5","v":0},null,{"$f":"+'3.3 Nom'!T85/T$5","v":0},{"$f":"+'3.3 Nom'!U85/U$5","v":0},{"$f":"+'3.3 Nom'!V85/V$5","v":0},{"$f":"+'3.3 Nom'!W85/W$5","v":0},{"$f":"+'3.3 Nom'!X85/X$5","v":0},{"$f":"+'3.3 Nom'!Y85/Y$5","v":0},{"$f":"+'3.3 Nom'!Z85/Z$5","v":0}]
[null,"DRAB0804","Gross capex ",{"$f":"+'3.3 Nom'!D86/D$5","v":0},{"$f":"+'3.3 Nom'!E86/E$5","v":0},{"$f":"+'3.3 Nom'!F86/F$5","v":0},{"$f":"+'3.3 Nom'!G86/G$5","v":0},{"$f":"+'3.3 Nom'!H86/H$5","v":0},{"$f":"+'3.3 Nom'!I86/I$5","v":0},{"$f":"+'3.3 Nom'!J86/J$5","v":0},null,{"$f":"+'3.3 Nom'!L86/L$5","v":0},{"$f":"+'3.3 Nom'!M86/M$5","v":0},{"$f":"+'3.3 Nom'!N86/N$5","v":0},{"$f":"+'3.3 Nom'!O86/O$5","v":0},{"$f":"+'3.3 Nom'!P86/P$5","v":0},{"$f":"+'3.3 Nom'!Q86/Q$5","v":0},{"$f":"+'3.3 Nom'!R86/R$5","v":0},null,{"$f":"+'3.3 Nom'!T86/T$5","v":0},{"$f":"+'3.3 Nom'!U86/U$5","v":0},{"$f":"+'3.3 Nom'!V86/V$5","v":0},{"$f":"+'3.3 Nom'!W86/W$5","v":0},{"$f":"+'3.3 Nom'!X86/X$5","v":0},{"$f":"+'3.3 Nom'!Y86/Y$5","v":0},{"$f":"+'3.3 Nom'!Z86/Z$5","v":0}]
[null,"DRAB0808","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D87/D$5","v":0},{"$f":"+'3.3 Nom'!E87/E$5","v":0},{"$f":"+'3.3 Nom'!F87/F$5","v":0},{"$f":"+'3.3 Nom'!G87/G$5","v":0},{"$f":"+'3.3 Nom'!H87/H$5","v":0},{"$f":"+'3.3 Nom'!I87/I$5","v":0},{"$f":"+'3.3 Nom'!J87/J$5","v":0},null,{"$f":"+'3.3 Nom'!L87/L$5","v":0},{"$f":"+'3.3 Nom'!M87/M$5","v":0},{"$f":"+'3.3 Nom'!N87/N$5","v":0},{"$f":"+'3.3 Nom'!O87/O$5","v":0},{"$f":"+'3.3 Nom'!P87/P$5","v":0},{"$f":"+'3.3 Nom'!Q87/Q$5","v":0},{"$f":"+'3.3 Nom'!R87/R$5","v":0},null,{"$f":"+'3.3 Nom'!T87/T$5","v":0},{"$f":"+'3.3 Nom'!U87/U$5","v":0},{"$f":"+'3.3 Nom'!V87/V$5","v":0},{"$f":"+'3.3 Nom'!W87/W$5","v":0},{"$f":"+'3.3 Nom'!X87/X$5","v":0},{"$f":"+'3.3 Nom'!Y87/Y$5","v":0},{"$f":"+'3.3 Nom'!Z87/Z$5","v":0}]
[null,"DRAB0806","Disposals ",{"$f":"+'3.3 Nom'!D88/D$5","v":0},{"$f":"+'3.3 Nom'!E88/E$5","v":0},{"$f":"+'3.3 Nom'!F88/F$5","v":0},{"$f":"+'3.3 Nom'!G88/G$5","v":0},{"$f":"+'3.3 Nom'!H88/H$5","v":0},{"$f":"+'3.3 Nom'!I88/I$5","v":0},{"$f":"+'3.3 Nom'!J88/J$5","v":0},null,{"$f":"+'3.3 Nom'!L88/L$5","v":0},{"$f":"+'3.3 Nom'!M88/M$5","v":0},{"$f":"+'3.3 Nom'!N88/N$5","v":0},{"$f":"+'3.3 Nom'!O88/O$5","v":0},{"$f":"+'3.3 Nom'!P88/P$5","v":0},{"$f":"+'3.3 Nom'!Q88/Q$5","v":0},{"$f":"+'3.3 Nom'!R88/R$5","v":0},null,{"$f":"+'3.3 Nom'!T88/T$5","v":0},{"$f":"+'3.3 Nom'!U88/U$5","v":0},{"$f":"+'3.3 Nom'!V88/V$5","v":0},{"$f":"+'3.3 Nom'!W88/W$5","v":0},{"$f":"+'3.3 Nom'!X88/X$5","v":0},{"$f":"+'3.3 Nom'!Y88/Y$5","v":0},{"$f":"+'3.3 Nom'!Z88/Z$5","v":0}]
[null,"DRAB0809","Capex timing adjustment",{"$f":"+'3.3 Nom'!D89/D$5","v":0},{"$f":"+'3.3 Nom'!E89/E$5","v":0},{"$f":"+'3.3 Nom'!F89/F$5","v":0},{"$f":"+'3.3 Nom'!G89/G$5","v":0},{"$f":"+'3.3 Nom'!H89/H$5","v":0},{"$f":"+'3.3 Nom'!I89/I$5","v":0},{"$f":"+'3.3 Nom'!J89/J$5","v":0},null,{"$f":"+'3.3 Nom'!L89/L$5","v":0},{"$f":"+'3.3 Nom'!M89/M$5","v":0},{"$f":"+'3.3 Nom'!N89/N$5","v":0},{"$f":"+'3.3 Nom'!O89/O$5","v":0},{"$f":"+'3.3 Nom'!P89/P$5","v":0},{"$f":"+'3.3 Nom'!Q89/Q$5","v":0},{"$f":"+'3.3 Nom'!R89/R$5","v":0},null,{"$f":"+'3.3 Nom'!T89/T$5","v":0},{"$f":"+'3.3 Nom'!U89/U$5","v":0},{"$f":"+'3.3 Nom'!V89/V$5","v":0},{"$f":"+'3.3 Nom'!W89/W$5","v":0},{"$f":"+'3.3 Nom'!X89/X$5","v":0},{"$f":"+'3.3 Nom'!Y89/Y$5","v":0},{"$f":"+'3.3 Nom'!Z89/Z$5","v":0}]
[null,"DRAB0807","Closing value",{"$f":"+E83","v":0},{"$f":"+'3.3 Nom'!E90","v":0},{"$f":"SUM(F83:F89)","v":0},{"$f":"SUM(G83:G89)","v":0},{"$f":"SUM(H83:H89)","v":0},{"$f":"SUM(I83:I89)","v":0},{"$f":"SUM(J83:J89)","v":0},null,{"$f":"+M83","v":0},{"$f":"+'3.3 Nom'!M90","v":0},{"$f":"SUM(N83:N89)","v":0},{"$f":"SUM(O83:O89)","v":0},{"$f":"SUM(P83:P89)","v":0},{"$f":"SUM(Q83:Q89)","v":0},{"$f":"SUM(R83:R89)","v":0},null,{"$f":"+U83","v":0},{"$f":"+'3.3 Nom'!U90","v":0},{"$f":"SUM(V83:V89)","v":0},{"$f":"SUM(W83:W89)","v":0},{"$f":"SUM(X83:X89)","v":0},{"$f":"SUM(Y83:Y89)","v":0},{"$f":"SUM(Z83:Z89)","v":0}]
[null,null,{"$f":"'3.3 Nom'!C91","v":"For meters:"}]
[null,"DRAB0901","Opening value",{"$f":"+D99-SUM(D93:D98)","v":0},{"$f":"+E99-SUM(E93:E98)","v":0},{"$f":"+E99","v":0},{"$f":"+F99","v":0},{"$f":"+G99","v":0},{"$f":"+H99","v":0},{"$f":"+I99","v":0},null,{"$f":"+L99-SUM(L93:L98)","v":3.4052089313660012E-9},{"$f":"+M99-SUM(M93:M98)","v":3.4052089313660012E-9},{"$f":"+M99","v":3.4052089313660012E-9},{"$f":"+N99","v":3.4052089313660012E-9},{"$f":"+O99","v":3.4052089313660012E-9},{"$f":"+P99","v":3.4052089313660012E-9},{"$f":"+Q99","v":3.4052089313660012E-9},null,{"$f":"+T99-SUM(T93:T98)","v":48162727.382214077},{"$f":"+U99-SUM(U93:U98)","v":44235568.174245276},{"$f":"+U99","v":41400155.542247742},{"$f":"+V99","v":42978055.444673575},{"$f":"+W99","v":49663790.922657408},{"$f":"+X99","v":60164431.980315611},{"$f":"+Y99","v":72427350.194923967}]
[null,"DRAB0902","Inflation addition",{"$f":"+'3.3 Nom'!D93*D$6","v":0},{"$f":"+'3.3 Nom'!E93*E$6","v":0},{"$f":"+'3.3 Nom'!F93*F$6","v":0},{"$f":"+'3.3 Nom'!G93*G$6","v":0},{"$f":"+'3.3 Nom'!H93*H$6","v":0},{"$f":"+'3.3 Nom'!I93*I$6","v":0},{"$f":"+'3.3 Nom'!J93*J$6","v":0},null,{"$f":"+'3.3 Nom'!L93*L$6","v":0},{"$f":"+'3.3 Nom'!M93*M$6","v":0},{"$f":"+'3.3 Nom'!N93*N$6","v":0},{"$f":"+'3.3 Nom'!O93*O$6","v":0},{"$f":"+'3.3 Nom'!P93*P$6","v":0},{"$f":"+'3.3 Nom'!Q93*Q$6","v":0},{"$f":"+'3.3 Nom'!R93*R$6","v":0},null,{"$f":"+'3.3 Nom'!T93*T$6","v":0},{"$f":"+'3.3 Nom'!U93*U$6","v":0},{"$f":"+'3.3 Nom'!V93*V$6","v":0},{"$f":"+'3.3 Nom'!W93*W$6","v":0},{"$f":"+'3.3 Nom'!X93*X$6","v":0},{"$f":"+'3.3 Nom'!Y93*Y$6","v":0},{"$f":"+'3.3 Nom'!Z93*Z$6","v":0}]
[null,"DRAB0903","Actual straight line depreciation",{"$f":"+'3.3 Nom'!D94/D$5","v":0},{"$f":"+'3.3 Nom'!E94/E$5","v":0},{"$f":"+'3.3 Nom'!F94/F$5","v":0},{"$f":"+'3.3 Nom'!G94/G$5","v":0},{"$f":"+'3.3 Nom'!H94/H$5","v":0},{"$f":"+'3.3 Nom'!I94/I$5","v":0},{"$f":"+'3.3 Nom'!J94/J$5","v":0},null,{"$f":"+'3.3 Nom'!L94/L$5","v":0},{"$f":"+'3.3 Nom'!M94/M$5","v":0},{"$f":"+'3.3 Nom'!N94/N$5","v":0},{"$f":"+'3.3 Nom'!O94/O$5","v":0},{"$f":"+'3.3 Nom'!P94/P$5","v":0},{"$f":"+'3.3 Nom'!Q94/Q$5","v":0},{"$f":"+'3.3 Nom'!R94/R$5","v":0},null,{"$f":"+'3.3 Nom'!T94/T$5","v":-10006367.772452338},{"$f":"+'3.3 Nom'!U94/U$5","v":-10411648.343417907},{"$f":"+'3.3 Nom'!V94/V$5","v":-5085812.6809103517},{"$f":"+'3.3 Nom'!W94/W$5","v":-5530060.1864660988},{"$f":"+'3.3 Nom'!X94/X$5","v":-6344446.5640960941},{"$f":"+'3.3 Nom'!Y94/Y$5","v":-7467452.4055463811},{"$f":"+'3.3 Nom'!Z94/Z$5","v":-8782810.4468900282}]
[null,"DRAB0904","Gross capex ",{"$f":"+'3.3 Nom'!D95/D$5","v":0},{"$f":"+'3.3 Nom'!E95/E$5","v":0},{"$f":"+'3.3 Nom'!F95/F$5","v":0},{"$f":"+'3.3 Nom'!G95/G$5","v":0},{"$f":"+'3.3 Nom'!H95/H$5","v":0},{"$f":"+'3.3 Nom'!I95/I$5","v":0},{"$f":"+'3.3 Nom'!J95/J$5","v":0},null,{"$f":"+'3.3 Nom'!L95/L$5","v":0},{"$f":"+'3.3 Nom'!M95/M$5","v":0},{"$f":"+'3.3 Nom'!N95/N$5","v":0},{"$f":"+'3.3 Nom'!O95/O$5","v":0},{"$f":"+'3.3 Nom'!P95/P$5","v":0},{"$f":"+'3.3 Nom'!Q95/Q$5","v":0},{"$f":"+'3.3 Nom'!R95/R$5","v":0},null,{"$f":"+'3.3 Nom'!T95/T$5","v":6079208.5644835373},{"$f":"+'3.3 Nom'!U95/U$5","v":9380148.7737705633},{"$f":"+'3.3 Nom'!V95/V$5","v":6663712.5833361829},{"$f":"+'3.3 Nom'!W95/W$5","v":12215795.66444993},{"$f":"+'3.3 Nom'!X95/X$5","v":16845087.6217543},{"$f":"+'3.3 Nom'!Y95/Y$5","v":19730370.620154735},{"$f":"+'3.3 Nom'!Z95/Z$5","v":23134420.321412135}]
[null,"DRAB0908","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D96/D$5","v":0},{"$f":"+'3.3 Nom'!E96/E$5","v":0},{"$f":"+'3.3 Nom'!F96/F$5","v":0},{"$f":"+'3.3 Nom'!G96/G$5","v":0},{"$f":"+'3.3 Nom'!H96/H$5","v":0},{"$f":"+'3.3 Nom'!I96/I$5","v":0},{"$f":"+'3.3 Nom'!J96/J$5","v":0},null,{"$f":"+'3.3 Nom'!L96/L$5","v":0},{"$f":"+'3.3 Nom'!M96/M$5","v":0},{"$f":"+'3.3 Nom'!N96/N$5","v":0},{"$f":"+'3.3 Nom'!O96/O$5","v":0},{"$f":"+'3.3 Nom'!P96/P$5","v":0},{"$f":"+'3.3 Nom'!Q96/Q$5","v":0},{"$f":"+'3.3 Nom'!R96/R$5","v":0},null,{"$f":"+'3.3 Nom'!T96/T$5","v":0},{"$f":"+'3.3 Nom'!U96/U$5","v":0},{"$f":"+'3.3 Nom'!V96/V$5","v":0},{"$f":"+'3.3 Nom'!W96/W$5","v":0},{"$f":"+'3.3 Nom'!X96/X$5","v":0},{"$f":"+'3.3 Nom'!Y96/Y$5","v":0},{"$f":"+'3.3 Nom'!Z96/Z$5","v":0}]
[null,"DRAB0906","Disposals ",{"$f":"+'3.3 Nom'!D97/D$5","v":0},{"$f":"+'3.3 Nom'!E97/E$5","v":0},{"$f":"+'3.3 Nom'!F97/F$5","v":0},{"$f":"+'3.3 Nom'!G97/G$5","v":0},{"$f":"+'3.3 Nom'!H97/H$5","v":0},{"$f":"+'3.3 Nom'!I97/I$5","v":0},{"$f":"+'3.3 Nom'!J97/J$5","v":0},null,{"$f":"+'3.3 Nom'!L97/L$5","v":0},{"$f":"+'3.3 Nom'!M97/M$5","v":0},{"$f":"+'3.3 Nom'!N97/N$5","v":0},{"$f":"+'3.3 Nom'!O97/O$5","v":0},{"$f":"+'3.3 Nom'!P97/P$5","v":0},{"$f":"+'3.3 Nom'!Q97/Q$5","v":0},{"$f":"+'3.3 Nom'!R97/R$5","v":0},null,{"$f":"+'3.3 Nom'!T97/T$5","v":0},{"$f":"+'3.3 Nom'!U97/U$5","v":0},{"$f":"+'3.3 Nom'!V97/V$5","v":0},{"$f":"+'3.3 Nom'!W97/W$5","v":0},{"$f":"+'3.3 Nom'!X97/X$5","v":0},{"$f":"+'3.3 Nom'!Y97/Y$5","v":0},{"$f":"+'3.3 Nom'!Z97/Z$5","v":0}]
[null,"DRAB0909","Capex timing adjustment",{"$f":"+'3.3 Nom'!D98/D$5","v":0},{"$f":"+'3.3 Nom'!E98/E$5","v":0},{"$f":"+'3.3 Nom'!F98/F$5","v":0},{"$f":"+'3.3 Nom'!G98/G$5","v":0},{"$f":"+'3.3 Nom'!H98/H$5","v":0},{"$f":"+'3.3 Nom'!I98/I$5","v":0},{"$f":"+'3.3 Nom'!J98/J$5","v":0},null,{"$f":"+'3.3 Nom'!L98/L$5","v":0},{"$f":"+'3.3 Nom'!M98/M$5","v":0},{"$f":"+'3.3 Nom'!N98/N$5","v":0},{"$f":"+'3.3 Nom'!O98/O$5","v":0},{"$f":"+'3.3 Nom'!P98/P$5","v":0},{"$f":"+'3.3 Nom'!Q98/Q$5","v":0},{"$f":"+'3.3 Nom'!R98/R$5","v":0},null,{"$f":"+'3.3 Nom'!T98/T$5","v":0},{"$f":"+'3.3 Nom'!U98/U$5","v":-1803913.0623501912},{"$f":"+'3.3 Nom'!V98/V$5","v":0},{"$f":"+'3.3 Nom'!W98/W$5","v":0},{"$f":"+'3.3 Nom'!X98/X$5","v":0},{"$f":"+'3.3 Nom'!Y98/Y$5","v":0},{"$f":"+'3.3 Nom'!Z98/Z$5","v":0}]
[null,"DRAB0907","Closing value",{"$f":"+E92","v":0},{"$f":"+'3.3 Nom'!E99","v":0},{"$f":"SUM(F92:F98)","v":0},{"$f":"SUM(G92:G98)","v":0},{"$f":"SUM(H92:H98)","v":0},{"$f":"SUM(I92:I98)","v":0},{"$f":"SUM(J92:J98)","v":0},null,{"$f":"+M92","v":3.4052089313660012E-9},{"$f":"+'3.3 Nom'!M99","v":3.4052089313660012E-9},{"$f":"SUM(N92:N98)","v":3.4052089313660012E-9},{"$f":"SUM(O92:O98)","v":3.4052089313660012E-9},{"$f":"SUM(P92:P98)","v":3.4052089313660012E-9},{"$f":"SUM(Q92:Q98)","v":3.4052089313660012E-9},{"$f":"SUM(R92:R98)","v":3.4052089313660012E-9},null,{"$f":"+U92","v":44235568.174245276},{"$f":"+'3.3 Nom'!U99","v":41400155.542247742},{"$f":"SUM(V92:V98)","v":42978055.444673575},{"$f":"SUM(W92:W98)","v":49663790.922657408},{"$f":"SUM(X92:X98)","v":60164431.980315611},{"$f":"SUM(Y92:Y98)","v":72427350.194923967},{"$f":"SUM(Z92:Z98)","v":86778960.069446072}]
[null,null,{"$f":"'3.3 Nom'!C100","v":"For “other” asset items with long lives:"}]
[null,"DRAB1001","Opening value",{"$f":"+D108-SUM(D102:D107)","v":24949451.497307573},{"$f":"+E108-SUM(E102:E107)","v":24836654.179750089},{"$f":"+E108","v":26256392.042564441},{"$f":"+F108","v":58215229.09400662},{"$f":"+G108","v":61316719.013958223},{"$f":"+H108","v":61430276.792012796},{"$f":"+I108","v":59935280.588628337},null,{"$f":"+L108-SUM(L102:L107)","v":24949451.497307573},{"$f":"+M108-SUM(M102:M107)","v":24836654.179750089},{"$f":"+M108","v":26256392.042564441},{"$f":"+N108","v":58215229.09400662},{"$f":"+O108","v":61316719.013958223},{"$f":"+P108","v":61430276.792012796},{"$f":"+Q108","v":59935280.588628337},null,{"$f":"+T108-SUM(T102:T107)","v":16763745.557241157},{"$f":"+U108-SUM(U102:U107)","v":17359390.101459291},{"$f":"+U108","v":18942788.070869267},{"$f":"+V108","v":26103570.962472618},{"$f":"+W108","v":31854158.140548438},{"$f":"+X108","v":37044113.466997735},{"$f":"+Y108","v":40755088.666189432}]
[null,"DRAB1002","Inflation addition",{"$f":"+'3.3 Nom'!D102*D$6","v":0},{"$f":"+'3.3 Nom'!E102*E$6","v":0},{"$f":"+'3.3 Nom'!F102*F$6","v":0},{"$f":"+'3.3 Nom'!G102*G$6","v":0},{"$f":"+'3.3 Nom'!H102*H$6","v":0},{"$f":"+'3.3 Nom'!I102*I$6","v":0},{"$f":"+'3.3 Nom'!J102*J$6","v":0},null,{"$f":"+'3.3 Nom'!L102*L$6","v":0},{"$f":"+'3.3 Nom'!M102*M$6","v":0},{"$f":"+'3.3 Nom'!N102*N$6","v":0},{"$f":"+'3.3 Nom'!O102*O$6","v":0},{"$f":"+'3.3 Nom'!P102*P$6","v":0},{"$f":"+'3.3 Nom'!Q102*Q$6","v":0},{"$f":"+'3.3 Nom'!R102*R$6","v":0},null,{"$f":"+'3.3 Nom'!T102*T$6","v":0},{"$f":"+'3.3 Nom'!U102*U$6","v":0},{"$f":"+'3.3 Nom'!V102*V$6","v":0},{"$f":"+'3.3 Nom'!W102*W$6","v":0},{"$f":"+'3.3 Nom'!X102*X$6","v":0},{"$f":"+'3.3 Nom'!Y102*Y$6","v":0},{"$f":"+'3.3 Nom'!Z102*Z$6","v":0}]
[null,"DRAB1003","Actual straight line depreciation",{"$f":"+'3.3 Nom'!D103/D$5","v":-959787.51700000791},{"$f":"+'3.3 Nom'!E103/E$5","v":-987799.20040777128},{"$f":"+'3.3 Nom'!F103/F$5","v":-934636.78958017763},{"$f":"+'3.3 Nom'!G103/G$5","v":-1780407.0209261759},{"$f":"+'3.3 Nom'!H103/H$5","v":-1938237.8502656834},{"$f":"+'3.3 Nom'!I103/I$5","v":-2022373.5965597364},{"$f":"+'3.3 Nom'!J103/J$5","v":-2058632.9406581891},null,{"$f":"+'3.3 Nom'!L103/L$5","v":-959787.51700000791},{"$f":"+'3.3 Nom'!M103/M$5","v":-987799.20040777128},{"$f":"+'3.3 Nom'!N103/N$5","v":-934636.78958017763},{"$f":"+'3.3 Nom'!O103/O$5","v":-1780407.0209261759},{"$f":"+'3.3 Nom'!P103/P$5","v":-1938237.8502656834},{"$f":"+'3.3 Nom'!Q103/Q$5","v":-2022373.5965597364},{"$f":"+'3.3 Nom'!R103/R$5","v":-2058632.9406581891},null,{"$f":"+'3.3 Nom'!T103/T$5","v":-1067071.8172295196},{"$f":"+'3.3 Nom'!U103/U$5","v":-1107834.2517531011},{"$f":"+'3.3 Nom'!V103/V$5","v":-984629.8241188511},{"$f":"+'3.3 Nom'!W103/W$5","v":-1508511.5011670587},{"$f":"+'3.3 Nom'!X103/X$5","v":-1816055.2017671056},{"$f":"+'3.3 Nom'!Y103/Y$5","v":-2089973.7289786122},{"$f":"+'3.3 Nom'!Z103/Z$5","v":-2317620.378356101}]
[null,"DRAB1004","Gross capex ",{"$f":"+'3.3 Nom'!D104/D$5","v":884374.93550906761},{"$f":"+'3.3 Nom'!E104/E$5","v":355188.72758415865},{"$f":"+'3.3 Nom'!F104/F$5","v":32956865.344168883},{"$f":"+'3.3 Nom'!G104/G$5","v":4910892.9376283744},{"$f":"+'3.3 Nom'!H104/H$5","v":2106602.7507264609},{"$f":"+'3.3 Nom'!I104/I$5","v":568453.93739929807},{"$f":"+'3.3 Nom'!J104/J$5","v":491759.72121078952},null,{"$f":"+'3.3 Nom'!L104/L$5","v":884374.93550906761},{"$f":"+'3.3 Nom'!M104/M$5","v":355188.72758415865},{"$f":"+'3.3 Nom'!N104/N$5","v":32956865.344168883},{"$f":"+'3.3 Nom'!O104/O$5","v":4910892.9376283744},{"$f":"+'3.3 Nom'!P104/P$5","v":2106602.7507264609},{"$f":"+'3.3 Nom'!Q104/Q$5","v":568453.93739929807},{"$f":"+'3.3 Nom'!R104/R$5","v":491759.72121078952},null,{"$f":"+'3.3 Nom'!T104/T$5","v":1662716.3614476537},{"$f":"+'3.3 Nom'!U104/U$5","v":2691232.2211630777},{"$f":"+'3.3 Nom'!V104/V$5","v":8145412.7157222051},{"$f":"+'3.3 Nom'!W104/W$5","v":7259098.6792428792},{"$f":"+'3.3 Nom'!X104/X$5","v":7006010.5282164058},{"$f":"+'3.3 Nom'!Y104/Y$5","v":5800948.9281703057},{"$f":"+'3.3 Nom'!Z104/Z$5","v":5083468.0259094052}]
[null,"DRAB1008","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D105/D$5","v":0},{"$f":"+'3.3 Nom'!E105/E$5","v":0},{"$f":"+'3.3 Nom'!F105/F$5","v":0},{"$f":"+'3.3 Nom'!G105/G$5","v":0},{"$f":"+'3.3 Nom'!H105/H$5","v":0},{"$f":"+'3.3 Nom'!I105/I$5","v":0},{"$f":"+'3.3 Nom'!J105/J$5","v":0},null,{"$f":"+'3.3 Nom'!L105/L$5","v":0},{"$f":"+'3.3 Nom'!M105/M$5","v":0},{"$f":"+'3.3 Nom'!N105/N$5","v":0},{"$f":"+'3.3 Nom'!O105/O$5","v":0},{"$f":"+'3.3 Nom'!P105/P$5","v":0},{"$f":"+'3.3 Nom'!Q105/Q$5","v":0},{"$f":"+'3.3 Nom'!R105/R$5","v":0},null,{"$f":"+'3.3 Nom'!T105/T$5","v":0},{"$f":"+'3.3 Nom'!U105/U$5","v":0},{"$f":"+'3.3 Nom'!V105/V$5","v":0},{"$f":"+'3.3 Nom'!W105/W$5","v":0},{"$f":"+'3.3 Nom'!X105/X$5","v":0},{"$f":"+'3.3 Nom'!Y105/Y$5","v":0},{"$f":"+'3.3 Nom'!Z105/Z$5","v":0}]
[null,"DRAB1006","Disposals ",{"$f":"+'3.3 Nom'!D106/D$5","v":-37384.736066544094},{"$f":"+'3.3 Nom'!E106/E$5","v":-28147.801126381455},{"$f":"+'3.3 Nom'!F106/F$5","v":-63391.503146518131},{"$f":"+'3.3 Nom'!G106/G$5","v":-28995.996750591828},{"$f":"+'3.3 Nom'!H106/H$5","v":-54807.122406210066},{"$f":"+'3.3 Nom'!I106/I$5","v":-41076.544224025827},{"$f":"+'3.3 Nom'!J106/J$5","v":-8474.4185256428918},null,{"$f":"+'3.3 Nom'!L106/L$5","v":-37384.736066544094},{"$f":"+'3.3 Nom'!M106/M$5","v":-28147.801126381455},{"$f":"+'3.3 Nom'!N106/N$5","v":-63391.503146518131},{"$f":"+'3.3 Nom'!O106/O$5","v":-28995.996750591828},{"$f":"+'3.3 Nom'!P106/P$5","v":-54807.122406210066},{"$f":"+'3.3 Nom'!Q106/Q$5","v":-41076.544224025827},{"$f":"+'3.3 Nom'!R106/R$5","v":-8474.4185256428918},null,{"$f":"+'3.3 Nom'!T106/T$5","v":0},{"$f":"+'3.3 Nom'!U106/U$5","v":0},{"$f":"+'3.3 Nom'!V106/V$5","v":0},{"$f":"+'3.3 Nom'!W106/W$5","v":0},{"$f":"+'3.3 Nom'!X106/X$5","v":0},{"$f":"+'3.3 Nom'!Y106/Y$5","v":0},{"$f":"+'3.3 Nom'!Z106/Z$5","v":0}]
[null,"DRAB1009","Capex timing adjustment",{"$f":"+'3.3 Nom'!D107/D$5","v":0},{"$f":"+'3.3 Nom'!E107/E$5","v":2080496.1367643448},{"$f":"+'3.3 Nom'!F107/F$5","v":0},{"$f":"+'3.3 Nom'!G107/G$5","v":0},{"$f":"+'3.3 Nom'!H107/H$5","v":0},{"$f":"+'3.3 Nom'!I107/I$5","v":0},{"$f":"+'3.3 Nom'!J107/J$5","v":0},null,{"$f":"+'3.3 Nom'!L107/L$5","v":0},{"$f":"+'3.3 Nom'!M107/M$5","v":2080496.1367643448},{"$f":"+'3.3 Nom'!N107/N$5","v":0},{"$f":"+'3.3 Nom'!O107/O$5","v":0},{"$f":"+'3.3 Nom'!P107/P$5","v":0},{"$f":"+'3.3 Nom'!Q107/Q$5","v":0},{"$f":"+'3.3 Nom'!R107/R$5","v":0},null,{"$f":"+'3.3 Nom'!T107/T$5","v":0},{"$f":"+'3.3 Nom'!U107/U$5","v":0},{"$f":"+'3.3 Nom'!V107/V$5","v":0},{"$f":"+'3.3 Nom'!W107/W$5","v":0},{"$f":"+'3.3 Nom'!X107/X$5","v":0},{"$f":"+'3.3 Nom'!Y107/Y$5","v":0},{"$f":"+'3.3 Nom'!Z107/Z$5","v":0}]
[null,"DRAB1007","Closing value",{"$f":"+E101","v":24836654.179750089},{"$f":"+'3.3 Nom'!E108","v":26256392.042564441},{"$f":"SUM(F101:F107)","v":58215229.09400662},{"$f":"SUM(G101:G107)","v":61316719.013958223},{"$f":"SUM(H101:H107)","v":61430276.792012796},{"$f":"SUM(I101:I107)","v":59935280.588628337},{"$f":"SUM(J101:J107)","v":58359932.950655296},null,{"$f":"+M101","v":24836654.179750089},{"$f":"+'3.3 Nom'!M108","v":26256392.042564441},{"$f":"SUM(N101:N107)","v":58215229.09400662},{"$f":"SUM(O101:O107)","v":61316719.013958223},{"$f":"SUM(P101:P107)","v":61430276.792012796},{"$f":"SUM(Q101:Q107)","v":59935280.588628337},{"$f":"SUM(R101:R107)","v":58359932.950655296},null,{"$f":"+U101","v":17359390.101459291},{"$f":"+'3.3 Nom'!U108","v":18942788.070869267},{"$f":"SUM(V101:V107)","v":26103570.962472618},{"$f":"SUM(W101:W107)","v":31854158.140548438},{"$f":"SUM(X101:X107)","v":37044113.466997735},{"$f":"SUM(Y101:Y107)","v":40755088.666189432},{"$f":"SUM(Z101:Z107)","v":43520936.313742742}]
[null,null,{"$f":"'3.3 Nom'!C109","v":"For “other” asset items with short lives:"}]
[null,"DRAB1101","Opening value",{"$f":"+D117-SUM(D111:D116)","v":136033374.80519837},{"$f":"+E117-SUM(E111:E116)","v":126414382.70963754},{"$f":"+E117","v":116468768.40168181},{"$f":"+F117","v":141747608.88298735},{"$f":"+G117","v":149642337.9443408},{"$f":"+H117","v":152911676.60096636},{"$f":"+I117","v":150573454.73955801},null,{"$f":"+L117-SUM(L111:L116)","v":136033374.80519837},{"$f":"+M117-SUM(M111:M116)","v":126414382.70963754},{"$f":"+M117","v":116468768.40168181},{"$f":"+N117","v":141747608.88298735},{"$f":"+O117","v":149642337.9443408},{"$f":"+P117","v":152911676.60096636},{"$f":"+Q117","v":150573454.73955801},null,{"$f":"+T117-SUM(T111:T116)","v":6416029.4501403077},{"$f":"+U117-SUM(U111:U116)","v":5793417.366696679},{"$f":"+U117","v":6399807.0815682644},{"$f":"+V117","v":12749444.724258453},{"$f":"+W117","v":16805344.885704212},{"$f":"+X117","v":17295990.770117369},{"$f":"+Y117","v":19446431.868405856}]
[null,"DRAB1102","Inflation addition",{"$f":"+'3.3 Nom'!D111*D$6","v":0},{"$f":"+'3.3 Nom'!E111*E$6","v":0},{"$f":"+'3.3 Nom'!F111*F$6","v":0},{"$f":"+'3.3 Nom'!G111*G$6","v":0},{"$f":"+'3.3 Nom'!H111*H$6","v":0},{"$f":"+'3.3 Nom'!I111*I$6","v":0},{"$f":"+'3.3 Nom'!J111*J$6","v":0},null,{"$f":"+'3.3 Nom'!L111*L$6","v":0},{"$f":"+'3.3 Nom'!M111*M$6","v":0},{"$f":"+'3.3 Nom'!N111*N$6","v":0},{"$f":"+'3.3 Nom'!O111*O$6","v":0},{"$f":"+'3.3 Nom'!P111*P$6","v":0},{"$f":"+'3.3 Nom'!Q111*Q$6","v":0},{"$f":"+'3.3 Nom'!R111*R$6","v":0},null,{"$f":"+'3.3 Nom'!T111*T$6","v":0},{"$f":"+'3.3 Nom'!U111*U$6","v":0},{"$f":"+'3.3 Nom'!V111*V$6","v":0},{"$f":"+'3.3 Nom'!W111*W$6","v":0},{"$f":"+'3.3 Nom'!X111*X$6","v":0},{"$f":"+'3.3 Nom'!Y111*Y$6","v":0},{"$f":"+'3.3 Nom'!Z111*Z$6","v":0}]
[null,"DRAB1103","Actual straight line depreciation",{"$f":"+'3.3 Nom'!D112/D$5","v":-34711574.617350154},{"$f":"+'3.3 Nom'!E112/E$5","v":-37212539.841281466},{"$f":"+'3.3 Nom'!F112/F$5","v":-25669954.405752677},{"$f":"+'3.3 Nom'!G112/G$5","v":-29992932.05859201},{"$f":"+'3.3 Nom'!H112/H$5","v":-33748614.026887387},{"$f":"+'3.3 Nom'!I112/I$5","v":-36791822.90360821},{"$f":"+'3.3 Nom'!J112/J$5","v":-39624361.826490477},null,{"$f":"+'3.3 Nom'!L112/L$5","v":-34711574.617350154},{"$f":"+'3.3 Nom'!M112/M$5","v":-37212539.841281466},{"$f":"+'3.3 Nom'!N112/N$5","v":-25669954.405752677},{"$f":"+'3.3 Nom'!O112/O$5","v":-29992932.05859201},{"$f":"+'3.3 Nom'!P112/P$5","v":-33748614.026887387},{"$f":"+'3.3 Nom'!Q112/Q$5","v":-36791822.90360821},{"$f":"+'3.3 Nom'!R112/R$5","v":-39624361.826490477},null,{"$f":"+'3.3 Nom'!T112/T$5","v":-1574521.0990255731},{"$f":"+'3.3 Nom'!U112/U$5","v":-1710508.1012515652},{"$f":"+'3.3 Nom'!V112/V$5","v":-1539174.3057708086},{"$f":"+'3.3 Nom'!W112/W$5","v":-2676303.8837384903},{"$f":"+'3.3 Nom'!X112/X$5","v":-3320211.1900127018},{"$f":"+'3.3 Nom'!Y112/Y$5","v":-3864619.3435021099},{"$f":"+'3.3 Nom'!Z112/Z$5","v":-4851197.158777019}]
[null,"DRAB1104","Gross capex ",{"$f":"+'3.3 Nom'!D113/D$5","v":25594404.073953096},{"$f":"+'3.3 Nom'!E113/E$5","v":33577455.666513972},{"$f":"+'3.3 Nom'!F113/F$5","v":51799709.614565127},{"$f":"+'3.3 Nom'!G113/G$5","v":38276879.224094108},{"$f":"+'3.3 Nom'!H113/H$5","v":37753637.83551079},{"$f":"+'3.3 Nom'!I113/I$5","v":35004978.351466775},{"$f":"+'3.3 Nom'!J113/J$5","v":32327838.276785795},null,{"$f":"+'3.3 Nom'!L113/L$5","v":25594404.073953096},{"$f":"+'3.3 Nom'!M113/M$5","v":33577455.666513972},{"$f":"+'3.3 Nom'!N113/N$5","v":51799709.614565127},{"$f":"+'3.3 Nom'!O113/O$5","v":38276879.224094108},{"$f":"+'3.3 Nom'!P113/P$5","v":37753637.83551079},{"$f":"+'3.3 Nom'!Q113/Q$5","v":35004978.351466775},{"$f":"+'3.3 Nom'!R113/R$5","v":32327838.276785795},null,{"$f":"+'3.3 Nom'!T113/T$5","v":951909.01558194449},{"$f":"+'3.3 Nom'!U113/U$5","v":1818709.1428193946},{"$f":"+'3.3 Nom'!V113/V$5","v":7888811.9484609971},{"$f":"+'3.3 Nom'!W113/W$5","v":6732204.0451842481},{"$f":"+'3.3 Nom'!X113/X$5","v":3810857.074425858},{"$f":"+'3.3 Nom'!Y113/Y$5","v":6015060.4417905994},{"$f":"+'3.3 Nom'!Z113/Z$5","v":3457535.2231125259}]
[null,"DRAB1108","Capital contributions included in gross capex",{"$f":"+'3.3 Nom'!D114/D$5","v":0},{"$f":"+'3.3 Nom'!E114/E$5","v":0},{"$f":"+'3.3 Nom'!F114/F$5","v":0},{"$f":"+'3.3 Nom'!G114/G$5","v":0},{"$f":"+'3.3 Nom'!H114/H$5","v":0},{"$f":"+'3.3 Nom'!I114/I$5","v":0},{"$f":"+'3.3 Nom'!J114/J$5","v":0},null,{"$f":"+'3.3 Nom'!L114/L$5","v":0},{"$f":"+'3.3 Nom'!M114/M$5","v":0},{"$f":"+'3.3 Nom'!N114/N$5","v":0},{"$f":"+'3.3 Nom'!O114/O$5","v":0},{"$f":"+'3.3 Nom'!P114/P$5","v":0},{"$f":"+'3.3 Nom'!Q114/Q$5","v":0},{"$f":"+'3.3 Nom'!R114/R$5","v":0},null,{"$f":"+'3.3 Nom'!T114/T$5","v":0},{"$f":"+'3.3 Nom'!U114/U$5","v":0},{"$f":"+'3.3 Nom'!V114/V$5","v":0},{"$f":"+'3.3 Nom'!W114/W$5","v":0},{"$f":"+'3.3 Nom'!X114/X$5","v":0},{"$f":"+'3.3 Nom'!Y114/Y$5","v":0},{"$f":"+'3.3 Nom'!Z114/Z$5","v":0}]
[null,"DRAB1106","Disposals ",{"$f":"+'3.3 Nom'!D115/D$5","v":-501821.55216378171},{"$f":"+'3.3 Nom'!E115/E$5","v":-377832.6327112664},{"$f":"+'3.3 Nom'!F115/F$5","v":-850914.72750690638},{"$f":"+'3.3 Nom'!G115/G$5","v":-389218.10414865037},{"$f":"+'3.3 Nom'!H115/H$5","v":-735685.15199784259},{"$f":"+'3.3 Nom'!I115/I$5","v":-551377.30926691473},{"$f":"+'3.3 Nom'!J115/J$5","v":-113753.53434765455},null,{"$f":"+'3.3 Nom'!L115/L$5","v":-501821.55216378171},{"$f":"+'3.3 Nom'!M115/M$5","v":-377832.6327112664},{"$f":"+'3.3 Nom'!N115/N$5","v":-850914.72750690638},{"$f":"+'3.3 Nom'!O115/O$5","v":-389218.10414865037},{"$f":"+'3.3 Nom'!P115/P$5","v":-735685.15199784259},{"$f":"+'3.3 Nom'!Q115/Q$5","v":-551377.30926691473},{"$f":"+'3.3 Nom'!R115/R$5","v":-113753.53434765455},null,{"$f":"+'3.3 Nom'!T115/T$5","v":0},{"$f":"+'3.3 Nom'!U115/U$5","v":0},{"$f":"+'3.3 Nom'!V115/V$5","v":0},{"$f":"+'3.3 Nom'!W115/W$5","v":0},{"$f":"+'3.3 Nom'!X115/X$5","v":0},{"$f":"+'3.3 Nom'!Y115/Y$5","v":0},{"$f":"+'3.3 Nom'!Z115/Z$5","v":0}]
[null,"DRAB1109","Capex timing adjustment",{"$f":"+'3.3 Nom'!D116/D$5","v":0},{"$f":"+'3.3 Nom'!E116/E$5","v":-5932697.5004769638},{"$f":"+'3.3 Nom'!F116/F$5","v":0},{"$f":"+'3.3 Nom'!G116/G$5","v":0},{"$f":"+'3.3 Nom'!H116/H$5","v":0},{"$f":"+'3.3 Nom'!I116/I$5","v":0},{"$f":"+'3.3 Nom'!J116/J$5","v":0},null,{"$f":"+'3.3 Nom'!L116/L$5","v":0},{"$f":"+'3.3 Nom'!M116/M$5","v":-5932697.5004769638},{"$f":"+'3.3 Nom'!N116/N$5","v":0},{"$f":"+'3.3 Nom'!O116/O$5","v":0},{"$f":"+'3.3 Nom'!P116/P$5","v":0},{"$f":"+'3.3 Nom'!Q116/Q$5","v":0},{"$f":"+'3.3 Nom'!R116/R$5","v":0},null,{"$f":"+'3.3 Nom'!T116/T$5","v":0},{"$f":"+'3.3 Nom'!U116/U$5","v":498188.67330375611},{"$f":"+'3.3 Nom'!V116/V$5","v":0},{"$f":"+'3.3 Nom'!W116/W$5","v":0},{"$f":"+'3.3 Nom'!X116/X$5","v":0},{"$f":"+'3.3 Nom'!Y116/Y$5","v":0},{"$f":"+'3.3 Nom'!Z116/Z$5","v":0}]
[null,"DRAB1107","Closing value",{"$f":"+E110","v":126414382.70963754},{"$f":"+'3.3 Nom'!E117","v":116468768.40168181},{"$f":"SUM(F110:F116)","v":141747608.88298735},{"$f":"SUM(G110:G116)","v":149642337.9443408},{"$f":"SUM(H110:H116)","v":152911676.60096636},{"$f":"SUM(I110:I116)","v":150573454.73955801},{"$f":"SUM(J110:J116)","v":143163177.65550569},null,{"$f":"+M110","v":126414382.70963754},{"$f":"+'3.3 Nom'!M117","v":116468768.40168181},{"$f":"SUM(N110:N116)","v":141747608.88298735},{"$f":"SUM(O110:O116)","v":149642337.9443408},{"$f":"SUM(P110:P116)","v":152911676.60096636},{"$f":"SUM(Q110:Q116)","v":150573454.73955801},{"$f":"SUM(R110:R116)","v":143163177.65550569},null,{"$f":"+U110","v":5793417.366696679},{"$f":"+'3.3 Nom'!U117","v":6399807.0815682644},{"$f":"SUM(V110:V116)","v":12749444.724258453},{"$f":"SUM(W110:W116)","v":16805344.885704212},{"$f":"SUM(X110:X116)","v":17295990.770117369},{"$f":"SUM(Y110:Y116)","v":19446431.868405856},{"$f":"SUM(Z110:Z116)","v":18052769.932741363}]
[]
[{"$f":"IF(COUNTIF(B119:AF119,\"Check\")=0,\"OK\",\"Check\")","v":"OK"},"Check (Consistency - Total)",null,{"$f":"IF(ROUND(D21-D36-D45-D54-D63-D72-D81-D90-D99-D108-D117,5)=0,\"Ok\",\"Check\")","v":"Ok"},{"$f":"IF(ROUND(E21-E36-E45-E54-E63-E72-E81-E90-E99-E108-E117,5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok",null,{"$f":"IF(ROUND(L21-L36-L45-L54-L63-L72-L81-L90-L99-L108-L117,5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok",null,{"$f":"IF(ROUND(T21-T36-T45-T54-T63-T72-T81-T90-T99-T108-T117,5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok"]
[]
[null,null,"TABLE 3.3.3 TOTAL DISAGGREGATED RAB ASSET VALUES"]
[null,null,null,"Network services","Network services","Network services","Network services","Network services","Network services","Network services",null,"Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services",null,"Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services"]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,{"$f":"D$10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"L$10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"T$10","v":2025},2026,2027,2028,2029,2030,2031]
[null,"DRAB1201","Overhead network assets less than 33kV (wires and poles)",{"$f":"AVERAGE(D29,D36)","v":992479290.66251588},1020057856.1737099,1076961342.2061667,1153336030.0269222,1230016603.960799,1302260153.4561601,1365072771.6915915,null,{"$f":"AVERAGE(L29,L36)","v":1217622032.2650447},1251875817.376832,1322252511.3371053,1416576357.8195536,1511264085.2126293,1600472807.6583784,1678050521.8952661,null,{"$f":"AVERAGE(T29,T36)","v":0},0,0,0,0,0,0]
[null,"DRAB1202","Underground network assets less than 33kV (cables)",{"$f":"AVERAGE(D38,D45)","v":71419719.428402275},73404298.28015089,77499125.290821508,82995117.828810871,88513122.211865127,93711834.249500066,98231887.829603717,null,{"$f":"AVERAGE(L38,L45)","v":87621197.472201198},90086131.24468483,95150502.64691937,101938133.09378463,108751948.74449937,115171490.17733732,120754053.59888414,null,{"$f":"AVERAGE(T38,T45)","v":0},0,0,0,0,0,0]
[null,"DRAB1203","Distribution substations including transformers",{"$f":"AVERAGE(D47,D54)","v":53661259.187099032},55152373.979949452,58229025.292843662,62358443.364375949,66504400.052030861,70410456.199034959,73806601.810397565,null,{"$f":"AVERAGE(L47,L54)","v":65834251.73706203},67686281.556037724,71491400.766950846,76591291.939732939,81710857.384857148,86534184.603821903,90728647.77295205,null,{"$f":"AVERAGE(T47,T54)","v":0},0,0,0,0,0,0]
[null,"DRAB1204","Overhead assets 33kV and above (wires and towers / poles etc)",{"$f":"AVERAGE(D56,D63)","v":265445424.57382029},272336637.0492605,295020805.83570933,331175995.82509255,360430556.91877764,377536745.91205764,389718404.67786652,null,{"$f":"AVERAGE(L56,L63)","v":265445424.57382029},272336637.0492605,295020805.83570933,331175995.82509255,360430556.91877764,377536745.91205764,389718404.67786652,null,{"$f":"AVERAGE(T56,T63)","v":0},0,0,0,0,0,0]
[null,"DRAB1205","Underground assets 33kV and above (cables, ducts etc)",{"$f":"AVERAGE(D65,D72)","v":10181978.741057627},10446312.470063118,11316433.794297706,12703277.724427013,13825426.729681522,14481587.418643231,14948852.547749989,null,{"$f":"AVERAGE(L65,L72)","v":10181978.741057627},10446312.470063118,11316433.794297706,12703277.724427013,13825426.729681522,14481587.418643231,14948852.547749989,null,{"$f":"AVERAGE(T65,T72)","v":0},0,0,0,0,0,0]
[null,"DRAB1206","Zone substations",{"$f":"AVERAGE(D74,D81)","v":249359916.80555445},255833534.39502355,277143083.99631625,311107335.52680123,338589123.66542339,354658708.85820997,366102181.35833955,null,{"$f":"AVERAGE(L74,L81)","v":249359916.80555445},255833534.39502355,277143083.99631625,311107335.52680123,338589123.66542339,354658708.85820997,366102181.35833955,null,{"$f":"AVERAGE(T74,T81)","v":0},0,0,0,0,0,0]
[null,"DRAB1207","Easements ",{"$f":"AVERAGE(D83,D90)","v":0},0,0,0,0,0,0,null,{"$f":"AVERAGE(L83,L90)","v":0},0,0,0,0,0,0,null,{"$f":"AVERAGE(T83,T90)","v":0},0,0,0,0,0,0]
[null,"DRAB1208","Meters",{"$f":"-AVERAGE(D92,D99)","v":0},0,0,0,0,0,0,null,{"$f":"AVERAGE(L92,L99)","v":3.4052089313660012E-9},3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,null,{"$f":"AVERAGE(T92,T99)","v":46199147.778229676},42817861.858246505,42189105.493460655,46320923.183665492,54914111.451486513,66295891.087619789,79603155.132185012]
[null,"DRAB1209","Other assets with long lives (please specify)",{"$f":"AVERAGE(D101,D108)","v":24893052.838528831},25546523.111157265,42235810.568285532,59765974.053982422,61373497.902985513,60682778.690320566,59147606.769641817,null,{"$f":"AVERAGE(L101,L108)","v":24893052.838528831},25546523.111157265,42235810.568285532,59765974.053982422,61373497.902985513,60682778.690320566,59147606.769641817,null,{"$f":"AVERAGE(T101,T108)","v":17061567.829350226},18151089.086164281,22523179.516670942,28978864.551510528,34449135.80377309,38899601.066593587,42138012.489966087]
[null,"DRAB1210","Other assets with short lives (please specify)",{"$f":"AVERAGE(D110,D117)","v":131223878.75741795},121441575.55565968,129108188.64233458,145694973.41366407,151277007.27265358,151742565.67026219,146868316.19753185,null,{"$f":"AVERAGE(L110,L117)","v":131223878.75741795},121441575.55565968,129108188.64233458,145694973.41366407,151277007.27265358,151742565.67026219,146868316.19753185,null,{"$f":"AVERAGE(T110,T117)","v":6104723.4084184933},6096612.2241324717,9574625.9029133581,14777394.804981332,17050667.827910788,18371211.319261611,18749600.900573611]
[null,"DRAB13","Value of Capital Contributions or Contributed Assets (included in the above)",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[{"$f":"IF(COUNTIF(B136:AF136,FALSE)=0,\"OK\",\"Check\")","v":"OK"},"Check (Consistency - Total)",null,{"$f":"IF(ROUND((SUM(D125:D134)-AVERAGE(D14,D21)),5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok",null,{"$f":"IF(ROUND((SUM(L125:L134)-AVERAGE(L14,L21)),5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok",null,{"$f":"IF(ROUND((SUM(T125:T134)-AVERAGE(T14,T21)),5)=0,\"Ok\",\"Check\")","v":"Ok"},"Ok","Ok","Ok","Ok","Ok","Ok"]
[]
[null,null,"TABLE 3.3.4 - ASSET LIVES"]
[null,null,null,"Network services","Network services","Network services","Network services","Network services","Network services","Network services",null,"Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services","Standard control services",null,"Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services","Alternative control services"]
[]
[null,null,null,{"$f":"D10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"L10","v":2025},2026,2027,2028,2029,2030,2031,null,{"$f":"T10","v":2025},2026,2027,2028,2029,2030,2031]
[null,null,"Table 3.3.4.1 - Asset Lives – estimated service life of new assets"]
[null,"DRAB1401","Overhead network assets less than 33kV (wires and poles)",{"$f":"'3.3 Nom'!D143","v":49.467991595960875},{"$f":"'3.3 Nom'!E143","v":49.467991595960875},{"$f":"'3.3 Nom'!F143","v":49.467991595960875},{"$f":"'3.3 Nom'!G143","v":49.467991595960875},{"$f":"'3.3 Nom'!H143","v":49.467991595960875},{"$f":"'3.3 Nom'!I143","v":49.467991595960875},{"$f":"'3.3 Nom'!J143","v":49.467991595960875},null,{"$f":"'3.3 Nom'!L143","v":49.467991595960875},{"$f":"'3.3 Nom'!M143","v":49.467991595960875},{"$f":"'3.3 Nom'!N143","v":49.467991595960875},{"$f":"'3.3 Nom'!O143","v":49.467991595960875},{"$f":"'3.3 Nom'!P143","v":49.467991595960875},{"$f":"'3.3 Nom'!Q143","v":49.467991595960875},{"$f":"'3.3 Nom'!R143","v":49.467991595960875},null,{"$f":"'3.3 Nom'!T143","v":"n/a"},{"$f":"'3.3 Nom'!U143","v":"n/a"},{"$f":"'3.3 Nom'!V143","v":"n/a"},{"$f":"'3.3 Nom'!W143","v":"n/a"},{"$f":"'3.3 Nom'!X143","v":"n/a"},{"$f":"'3.3 Nom'!Y143","v":"n/a"},{"$f":"'3.3 Nom'!Z143","v":"n/a"}]
[null,"DRAB1402","Underground network assets less than 33kV (cables)",{"$f":"'3.3 Nom'!D144","v":49.467991595960875},{"$f":"'3.3 Nom'!E144","v":49.467991595960875},{"$f":"'3.3 Nom'!F144","v":49.467991595960875},{"$f":"'3.3 Nom'!G144","v":49.467991595960875},{"$f":"'3.3 Nom'!H144","v":49.467991595960875},{"$f":"'3.3 Nom'!I144","v":49.467991595960875},{"$f":"'3.3 Nom'!J144","v":49.467991595960875},null,{"$f":"'3.3 Nom'!L144","v":49.467991595960875},{"$f":"'3.3 Nom'!M144","v":49.467991595960875},{"$f":"'3.3 Nom'!N144","v":49.467991595960875},{"$f":"'3.3 Nom'!O144","v":49.467991595960875},{"$f":"'3.3 Nom'!P144","v":49.467991595960875},{"$f":"'3.3 Nom'!Q144","v":49.467991595960875},{"$f":"'3.3 Nom'!R144","v":49.467991595960875},null,{"$f":"'3.3 Nom'!T144","v":"n/a"},{"$f":"'3.3 Nom'!U144","v":"n/a"},{"$f":"'3.3 Nom'!V144","v":"n/a"},{"$f":"'3.3 Nom'!W144","v":"n/a"},{"$f":"'3.3 Nom'!X144","v":"n/a"},{"$f":"'3.3 Nom'!Y144","v":"n/a"},{"$f":"'3.3 Nom'!Z144","v":"n/a"}]
[null,"DRAB1403","Distribution substations including transformers",{"$f":"'3.3 Nom'!D145","v":49.467991595960875},{"$f":"'3.3 Nom'!E145","v":49.467991595960875},{"$f":"'3.3 Nom'!F145","v":49.467991595960875},{"$f":"'3.3 Nom'!G145","v":49.467991595960875},{"$f":"'3.3 Nom'!H145","v":49.467991595960875},{"$f":"'3.3 Nom'!I145","v":49.467991595960875},{"$f":"'3.3 Nom'!J145","v":49.467991595960875},null,{"$f":"'3.3 Nom'!L145","v":49.467991595960875},{"$f":"'3.3 Nom'!M145","v":49.467991595960875},{"$f":"'3.3 Nom'!N145","v":49.467991595960875},{"$f":"'3.3 Nom'!O145","v":49.467991595960875},{"$f":"'3.3 Nom'!P145","v":49.467991595960875},{"$f":"'3.3 Nom'!Q145","v":49.467991595960875},{"$f":"'3.3 Nom'!R145","v":49.467991595960875},null,{"$f":"'3.3 Nom'!T145","v":"n/a"},{"$f":"'3.3 Nom'!U145","v":"n/a"},{"$f":"'3.3 Nom'!V145","v":"n/a"},{"$f":"'3.3 Nom'!W145","v":"n/a"},{"$f":"'3.3 Nom'!X145","v":"n/a"},{"$f":"'3.3 Nom'!Y145","v":"n/a"},{"$f":"'3.3 Nom'!Z145","v":"n/a"}]
[null,"DRAB1404","Overhead network assets 33kV and above (wires and towers / poles etc) ",{"$f":"'3.3 Nom'!D146","v":53.362142864352577},{"$f":"'3.3 Nom'!E146","v":53.362142864352577},{"$f":"'3.3 Nom'!F146","v":53.362142864352577},{"$f":"'3.3 Nom'!G146","v":53.362142864352577},{"$f":"'3.3 Nom'!H146","v":53.362142864352577},{"$f":"'3.3 Nom'!I146","v":53.362142864352577},{"$f":"'3.3 Nom'!J146","v":53.362142864352577},null,{"$f":"'3.3 Nom'!L146","v":53.362142864352577},{"$f":"'3.3 Nom'!M146","v":53.362142864352577},{"$f":"'3.3 Nom'!N146","v":53.362142864352577},{"$f":"'3.3 Nom'!O146","v":53.362142864352577},{"$f":"'3.3 Nom'!P146","v":53.362142864352577},{"$f":"'3.3 Nom'!Q146","v":53.362142864352577},{"$f":"'3.3 Nom'!R146","v":53.362142864352577},null,{"$f":"'3.3 Nom'!T146","v":"n/a"},{"$f":"'3.3 Nom'!U146","v":"n/a"},{"$f":"'3.3 Nom'!V146","v":"n/a"},{"$f":"'3.3 Nom'!W146","v":"n/a"},{"$f":"'3.3 Nom'!X146","v":"n/a"},{"$f":"'3.3 Nom'!Y146","v":"n/a"},{"$f":"'3.3 Nom'!Z146","v":"n/a"}]
[null,"DRAB1405","Underground network assets 33kV and above(cables, ducts etc)",{"$f":"'3.3 Nom'!D147","v":53.362142864352577},{"$f":"'3.3 Nom'!E147","v":53.362142864352577},{"$f":"'3.3 Nom'!F147","v":53.362142864352577},{"$f":"'3.3 Nom'!G147","v":53.362142864352577},{"$f":"'3.3 Nom'!H147","v":53.362142864352577},{"$f":"'3.3 Nom'!I147","v":53.362142864352577},{"$f":"'3.3 Nom'!J147","v":53.362142864352577},null,{"$f":"'3.3 Nom'!L147","v":53.362142864352577},{"$f":"'3.3 Nom'!M147","v":53.362142864352577},{"$f":"'3.3 Nom'!N147","v":53.362142864352577},{"$f":"'3.3 Nom'!O147","v":53.362142864352577},{"$f":"'3.3 Nom'!P147","v":53.362142864352577},{"$f":"'3.3 Nom'!Q147","v":53.362142864352577},{"$f":"'3.3 Nom'!R147","v":53.362142864352577},null,{"$f":"'3.3 Nom'!T147","v":"n/a"},{"$f":"'3.3 Nom'!U147","v":"n/a"},{"$f":"'3.3 Nom'!V147","v":"n/a"},{"$f":"'3.3 Nom'!W147","v":"n/a"},{"$f":"'3.3 Nom'!X147","v":"n/a"},{"$f":"'3.3 Nom'!Y147","v":"n/a"},{"$f":"'3.3 Nom'!Z147","v":"n/a"}]
[null,"DRAB1406","Zone substations and transformers",{"$f":"'3.3 Nom'!D148","v":53.362142864352577},{"$f":"'3.3 Nom'!E148","v":53.362142864352577},{"$f":"'3.3 Nom'!F148","v":53.362142864352577},{"$f":"'3.3 Nom'!G148","v":53.362142864352577},{"$f":"'3.3 Nom'!H148","v":53.362142864352577},{"$f":"'3.3 Nom'!I148","v":53.362142864352577},{"$f":"'3.3 Nom'!J148","v":53.362142864352577},null,{"$f":"'3.3 Nom'!L148","v":53.362142864352577},{"$f":"'3.3 Nom'!M148","v":53.362142864352577},{"$f":"'3.3 Nom'!N148","v":53.362142864352577},{"$f":"'3.3 Nom'!O148","v":53.362142864352577},{"$f":"'3.3 Nom'!P148","v":53.362142864352577},{"$f":"'3.3 Nom'!Q148","v":53.362142864352577},{"$f":"'3.3 Nom'!R148","v":53.362142864352577},null,{"$f":"'3.3 Nom'!T148","v":"n/a"},{"$f":"'3.3 Nom'!U148","v":"n/a"},{"$f":"'3.3 Nom'!V148","v":"n/a"},{"$f":"'3.3 Nom'!W148","v":"n/a"},{"$f":"'3.3 Nom'!X148","v":"n/a"},{"$f":"'3.3 Nom'!Y148","v":"n/a"},{"$f":"'3.3 Nom'!Z148","v":"n/a"}]
[null,"DRAB1407","Meters",{"$f":"'3.3 Nom'!D149","v":"n/a"},{"$f":"'3.3 Nom'!E149","v":"n/a"},{"$f":"'3.3 Nom'!F149","v":"n/a"},{"$f":"'3.3 Nom'!G149","v":"n/a"},{"$f":"'3.3 Nom'!H149","v":"n/a"},{"$f":"'3.3 Nom'!I149","v":"n/a"},{"$f":"'3.3 Nom'!J149","v":"n/a"},null,{"$f":"'3.3 Nom'!L149","v":"n/a"},{"$f":"'3.3 Nom'!M149","v":"n/a"},{"$f":"'3.3 Nom'!N149","v":"n/a"},{"$f":"'3.3 Nom'!O149","v":"n/a"},{"$f":"'3.3 Nom'!P149","v":"n/a"},{"$f":"'3.3 Nom'!Q149","v":"n/a"},{"$f":"'3.3 Nom'!R149","v":"n/a"},null,{"$f":"'3.3 Nom'!T149","v":15},{"$f":"'3.3 Nom'!U149","v":15},{"$f":"'3.3 Nom'!V149","v":15},{"$f":"'3.3 Nom'!W149","v":15},{"$f":"'3.3 Nom'!X149","v":15},{"$f":"'3.3 Nom'!Y149","v":15},{"$f":"'3.3 Nom'!Z149","v":15}]
[null,"DRAB1408","“Other” assets with long lives",{"$f":"'3.3 Nom'!D150","v":34.81020183662082},{"$f":"'3.3 Nom'!E150","v":38.726344312850109},{"$f":"'3.3 Nom'!F150","v":41.679850765564588},{"$f":"'3.3 Nom'!G150","v":36.923443538176478},{"$f":"'3.3 Nom'!H150","v":33.281811488353391},{"$f":"'3.3 Nom'!I150","v":29.048866043760587},{"$f":"'3.3 Nom'!J150","v":31.631753314430259},null,{"$f":"'3.3 Nom'!L150","v":34.81020183662082},{"$f":"'3.3 Nom'!M150","v":38.726344312850109},{"$f":"'3.3 Nom'!N150","v":41.679850765564588},{"$f":"'3.3 Nom'!O150","v":36.923443538176478},{"$f":"'3.3 Nom'!P150","v":33.281811488353391},{"$f":"'3.3 Nom'!Q150","v":29.048866043760587},{"$f":"'3.3 Nom'!R150","v":31.631753314430259},null,{"$f":"'3.3 Nom'!T150","v":22.872004569148917},{"$f":"'3.3 Nom'!U150","v":22.872004569148913},{"$f":"'3.3 Nom'!V150","v":22.872004569148913},{"$f":"'3.3 Nom'!W150","v":22.872004569148913},{"$f":"'3.3 Nom'!X150","v":22.872004569148913},{"$f":"'3.3 Nom'!Y150","v":22.872004569148913},{"$f":"'3.3 Nom'!Z150","v":22.872004569148913}]
[null,"DRAB1409","“Other” assets with short lives",{"$f":"'3.3 Nom'!D151","v":5.43777461514156},{"$f":"'3.3 Nom'!E151","v":5.031353647681672},{"$f":"'3.3 Nom'!F151","v":6.5740402399365179},{"$f":"'3.3 Nom'!G151","v":6.1225538997604625},{"$f":"'3.3 Nom'!H151","v":6.0664987664912324},{"$f":"'3.3 Nom'!I151","v":5.5668728012982216},{"$f":"'3.3 Nom'!J151","v":5.4756799100884823},null,{"$f":"'3.3 Nom'!L151","v":5.43777461514156},{"$f":"'3.3 Nom'!M151","v":5.031353647681672},{"$f":"'3.3 Nom'!N151","v":6.5740402399365179},{"$f":"'3.3 Nom'!O151","v":6.1225538997604625},{"$f":"'3.3 Nom'!P151","v":6.0664987664912324},{"$f":"'3.3 Nom'!Q151","v":5.5668728012982216},{"$f":"'3.3 Nom'!R151","v":5.4756799100884823},null,{"$f":"'3.3 Nom'!T151","v":7},{"$f":"'3.3 Nom'!U151","v":7},{"$f":"'3.3 Nom'!V151","v":7},{"$f":"'3.3 Nom'!W151","v":7},{"$f":"'3.3 Nom'!X151","v":7},{"$f":"'3.3 Nom'!Y151","v":7},{"$f":"'3.3 Nom'!Z151","v":7}]
[null,null,"Table 3.3.4.2 - Asset Lives – estimated residual service life"]
[null,"DRAB1501","Overhead network assets less than 33kV (wires and poles)",{"$f":"IF(D31=0,0,D29/-D31)","v":22.36145498778777},21.831490764447636,22.304275425013596,22.686078781338043,23.10132941627754,23.373855220047378,23.594247616917688,null,{"$f":"IF(L31=0,0,L29/-L31)","v":22.361454987787759},21.831490764447629,22.304275425013593,22.686078781338043,23.101329416277544,23.373855220047375,23.594247616917684,null,{"$f":"IF(T31=0,\"n/a\",T29/-T31)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1502","Underground network assets less than 33kV (cables)",{"$f":"IF(D40=0,0,D38/-D40)","v":22.361454987787774},21.83149076444764,22.3042754250136,22.68607878133805,23.101329416277547,23.373855220047389,23.594247616917695,null,{"$f":"IF(L40=0,0,L38/-L40)","v":22.361454987787759},21.831490764447633,22.304275425013593,22.68607878133804,23.101329416277544,23.373855220047378,23.594247616917691,null,{"$f":"IF(T40=0,\"n/a\",T38/-T40)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1503","Distribution substations including transformers",{"$f":"IF(D49=0,0,D47/-D49)","v":22.36145498778777},21.831490764447633,22.304275425013589,22.686078781338043,23.10132941627754,23.373855220047371,23.594247616917681,null,{"$f":"IF(L49=0,0,L47/-L49)","v":22.361454987787759},21.831490764447629,22.304275425013589,22.686078781338036,23.101329416277537,23.373855220047371,23.594247616917688,null,{"$f":"IF(T49=0,\"n/a\",T47/-T49)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1504","Overhead network assets 33kV and above (wires and towers / poles etc) ",{"$f":"IF(D58=0,0,D56/-D58)","v":32.920994864722736},31.883080784417409,31.485141354255045,32.351837821266486,33.262530648273881,33.324763194756038,33.209971036060395,null,{"$f":"IF(L58=0,0,L56/-L58)","v":32.920994864722736},31.883080784417409,31.485141354255045,32.351837821266486,33.262530648273881,33.324763194756038,33.209971036060395,null,{"$f":"IF(T58=0,\"n/a\",T56/-T58)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1505","Underground network assets 33kV and above (cables, ducts etc)",{"$f":"IF(D67=0,0,D65/-D67)","v":32.920994864722722},31.883080784417395,31.485141354255028,32.351837821266471,33.262530648273867,33.324763194756024,33.209971036060381,null,{"$f":"IF(L67=0,0,L65/-L67)","v":32.920994864722722},31.883080784417395,31.485141354255028,32.351837821266471,33.262530648273867,33.324763194756024,33.209971036060381,null,{"$f":"IF(T67=0,\"n/a\",T65/-T67)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1506","Zone substations and transformers",{"$f":"IF(D76=0,0,D74/-D76)","v":32.920994864722736},31.883080784417405,31.485141354255042,32.351837821266486,33.262530648273881,33.324763194756045,33.209971036060388,null,{"$f":"IF(L76=0,0,L74/-L76)","v":32.920994864722736},31.883080784417405,31.485141354255042,32.351837821266486,33.262530648273881,33.324763194756045,33.209971036060388,null,{"$f":"IF(T76=0,\"n/a\",T74/-T76)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"DRAB1507","Meters",{"$f":"IF(D94=0,\"n/a\",D92/-D94)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a",null,{"$f":"IF(L94=0,\"n/a\",L92/-L94)","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a",null,{"$f":"IF(T94=0,\"n/a\",T92/-T94)","v":4.8132077970196834},4.2486613757187026,8.1403225285201,7.7717156767760338,7.8279153935522361,8.0568885763006719,8.2464890518695313]
[null,"DRAB1508","“Other” assets with long lives",{"$f":"IF(D103=0,0,D101/-D103)","v":25.994765565707361},25.143424057741008,28.092615586380191,32.697708113801298,31.635291306251837,30.375335643479502,29.114117142935516,null,{"$f":"IF(L103=0,0,L101/-L103)","v":25.994765565707361},25.143424057741008,28.092615586380191,32.697708113801298,31.635291306251837,30.375335643479502,29.114117142935516,null,{"$f":"IF(T103=0,0,T101/-T103)","v":15.710044334940385},15.669663646875682,19.238486999742506,17.304190881062301,17.540302800021095,17.724679001157352,17.584885362070043]
[null,"DRAB1509","“Other” assets with short lives",{"$f":"IF(D112=0,0,D110/-D112)","v":3.9189629483764117},3.3970909604348112,4.5371630413017394,4.7260337404185604,4.4340291374668404,4.1561321112461149,3.8000222034842617,null,{"$f":"IF(L112=0,0,L110/-L112)","v":3.9189629483764117},3.3970909604348112,4.5371630413017394,4.7260337404185604,4.4340291374668404,4.1561321112461149,3.8000222034842617,null,{"$f":"IF(T112=0,0,T110/-T112)","v":4.0749085255897857},3.3869569880772161,4.1579482307972144,4.763825513883325,5.0615288979975759,4.4754707340578017,4.0085841147936936]
[]
[null,"End"]

{"sheet":"Asset Check","index":14,"n_rows":28,"n_cols":39,"rows_kept":28,"cut":false,"hidden":false,"merged":[[20,16,20,22],[20,24,20,30],[20,32,20,38]]}
[null,null,{"$f":"'Validation & Checks'!C1","v":"JEN RIN Consistency Model"},null,null,null,"Section Check:",{"$f":"IF(SUM(A8:A28)=0,\"Ok\",\"Check\")","v":"Ok"},null,"Back to Index","Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty"]
[null,null,"E1. Expenditure Summary Data",null,{"$f":"RIGHT(CELL(\"filename\",E1),LEN(CELL(\"filename\",E1))-FIND(\"]\",CELL(\"filename\",E1)))","v":"Asset Check"},null,"Overall Check:",{"$f":"Overall_Check","v":"OK"}]
[]
[null,null,null,null,null,{"$f":"Lookup!$F$15","v":"Source"},{"$f":"Lookup!$G$15","v":"Unit"},{"$f":"Lookup!$H$15","v":"Basis"},{"$f":"Lookup!$I$15","v":"Timing"},null,null,null,null,{"$f":"Lookup!M15","v":"FY22"},{"$f":"Lookup!N15","v":"FY23"},{"$f":"Lookup!O15","v":"FY24"},{"$f":"Lookup!P15","v":"FY25"},{"$f":"Lookup!Q15","v":"FY26"},{"$f":"Lookup!R15","v":"FY27"},{"$f":"Lookup!S15","v":"FY28"},{"$f":"Lookup!T15","v":"FY29"},{"$f":"Lookup!U15","v":"FY30"},{"$f":"Lookup!V15","v":"FY31"}]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Summary of Checks for 3.3 Nom and 3.3 Real26 sheet checks"]
[]
[null,null,null,null,"Check item",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,"Value"]
[]
[{"$f":"+IF(SUM(N12)<>0,1,0)","v":0},null,null,null,"Check (Consistency - 3.3 Nom Asset CB)",{"$f":"+Calculated","v":"Calculated"},{"$f":"+Check","v":"Check"},{"$f":"+NA","v":"n/a"},"n/a",null,null,null,null,{"$f":"IF('3.3 Nom'!A119=\"OK\",0,1)","v":0}]
[0,null,null,null,"Check (Consistency - 3.3 Nom Disaggregated RAB)","Calculated","Check","n/a","n/a",null,null,null,null,{"$f":"IF('3.3 Nom'!A136=\"OK\",0,1)","v":0}]
[0,null,null,null,"Check (Consistency - 3.3 Real26 Tb 3.3.1 vs source)","Calculated","Check","n/a","n/a",null,null,null,null,{"$f":"IF('3.3 Real26'!A22=\"OK\",0,1)","v":0}]
[0,null,null,null,"Check (Consistency - 3.3 Real26 Tb 3.3.1 vs Nominal)","Calculated","Check","n/a","n/a",null,null,null,null,{"$f":"IF('3.3 Real26'!A23=\"OK\",0,1)","v":0}]
[0,null,null,null,"Check (Consistency - 3.3 Real26 Tb 3.3.2 vs 3.3.1)","Calculated","Check","n/a","n/a",null,null,null,null,{"$f":"IF('3.3 Real26'!A119=\"OK\",0,1)","v":0}]
[0,null,null,null,"Check (Consistency - 3.3 Real26 Tb 3.3.3 vs 3.3.1 avg)","Calculated","Check","n/a","n/a",null,null,null,null,{"$f":"IF('3.3 Real26'!A136=\"OK\",0,1)","v":0}]
[]
[null,"Checks for 3.3 Assets (output) checks"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Network services",null,null,null,null,null,null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,null,null,"Check item",{"$f":"+F$4","v":"Source"},{"$f":"+G$4","v":"Unit"},{"$f":"+H$4","v":"Basis"},{"$f":"+I$4","v":"Timing"},null,null,null,null,null,null,null,{"$f":"+Q$4","v":"FY25"},"FY26","FY27","FY28","FY29","FY30","FY31",null,{"$f":"+Q$22","v":"FY25"},{"$f":"+R$22","v":"FY26"},"FY27","FY28","FY29","FY30","FY31",null,{"$f":"+Y$22","v":"FY25"},{"$f":"+Z$22","v":"FY26"},"FY27","FY28","FY29","FY30","FY31"]
[]
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[null,"End"]

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{"sheet":"2.1 Expenditure summary","index":16,"n_rows":127,"n_cols":37,"rows_kept":127,"cut":false,"hidden":false,"merged":[[8,1,9,1],[26,1,27,1],[40,1,41,1],[97,1,98,1],[114,1,115,1],[53,1,54,1],[65,1,66,1],[83,1,84,1]]}
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[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
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[null,"2.1 EXPENDITURE SUMMARY & RECONCILIATION"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
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[null,"2.1.1 - STANDARD CONTROL SERVICES CAPEX (excluding dual function assets)"]
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[null,"ICT",{"$f":"'2.1-6 Capex'!Q16","v":22770988.862810493},{"$f":"'2.1-6 Capex'!R16","v":32546840.572331347},{"$f":"'2.1-6 Capex'!S16","v":35670764.5573387},{"$f":"'2.1-6 Capex'!T16","v":29555663.048046187},{"$f":"'2.1-6 Capex'!U16","v":29235738.197996516},{"$f":"'2.1-6 Capex'!V16","v":30268629.190751132},{"$f":"'2.1-6 Capex'!W16","v":28795100.397216979}]
[null,"Property",{"$f":"'2.1-6 Capex'!Q17","v":1099897.1846411789},{"$f":"'2.1-6 Capex'!R17","v":268738.45821980591},{"$f":"'2.1-6 Capex'!S17","v":11083693.259250231},{"$f":"'2.1-6 Capex'!T17","v":4228579.5599507364},{"$f":"'2.1-6 Capex'!U17","v":1377019.9767531366},{"$f":"'2.1-6 Capex'!V17","v":325854.28027784842},{"$f":"'2.1-6 Capex'!W17","v":339898.85788879066}]
[null,"Fleet",{"$f":"'2.1-6 Capex'!Q18","v":2160579.9161594184},{"$f":"'2.1-6 Capex'!R18","v":601032.59595492552},{"$f":"'2.1-6 Capex'!S18","v":14157714.177847087},{"$f":"'2.1-6 Capex'!T18","v":6892054.2843149733},{"$f":"'2.1-6 Capex'!U18","v":7284238.3731339863},{"$f":"'2.1-6 Capex'!V18","v":3318317.9538609069},{"$f":"'2.1-6 Capex'!W18","v":1958123.8099749305}]
[null,"Other non-network",{"$f":"'2.1-6 Capex'!Q19","v":78214.050597151072},{"$f":"'2.1-6 Capex'!R19","v":39793.923165776163},{"$f":"'2.1-6 Capex'!S19","v":1451758.8012152542},{"$f":"'2.1-6 Capex'!T19","v":810303.45633555134},{"$f":"'2.1-6 Capex'!U19","v":297066.46474252705},{"$f":"'2.1-6 Capex'!V19","v":37548.525909630385},{"$f":"'2.1-6 Capex'!W19","v":102629.83636419072}]
[null,"Network overheads",{"$f":"'2.1-6 Capex'!Q20","v":36745681.295424573},{"$f":"'2.1-6 Capex'!R20","v":41356571.132112078},{"$f":"'2.1-6 Capex'!S20","v":44308030.017313778},{"$f":"'2.1-6 Capex'!T20","v":44589501.509699866},{"$f":"'2.1-6 Capex'!U20","v":45302461.839768283},{"$f":"'2.1-6 Capex'!V20","v":45054864.558801301},{"$f":"'2.1-6 Capex'!W20","v":42904492.279562101}]
[null,"Corporate overheads"]
[null,"Metering"]
[null,"capital contributions (included in the above)",{"$f":"'2.1-6 Capex'!Q21","v":162802628.74620035},{"$f":"'2.1-6 Capex'!R21","v":180576574.60969642},{"$f":"'2.1-6 Capex'!S21","v":176622653.43320245},{"$f":"'2.1-6 Capex'!T21","v":146298851.86242017},{"$f":"'2.1-6 Capex'!U21","v":197366662.95452917},{"$f":"'2.1-6 Capex'!V21","v":184426690.97030199},{"$f":"'2.1-6 Capex'!W21","v":155032376.18625849}]
[null,"Total",{"$f":"SUM(C11:C21)","v":286091635.16381055},393163545.09193665,483512838.68469143,460907479.02648324,464057806.19380558,441818376.1986236,378549596.66958863]
[]
[]
[null,"2.1.2 - STANDARD CONTROL SERVICES OPEX BY CATEGORY (excluding dual function assets)"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"}]
[null,"Vegetation management",{"$f":"'2.1&10 Opex'!Q63","v":5415233.7309261467},{"$f":"'2.1&10 Opex'!R63","v":5561717.527816779}]
[null,"Maintenance",{"$f":"'2.1&10 Opex'!Q64","v":9150930.9309677146},{"$f":"'2.1&10 Opex'!R64","v":9398466.5267438963}]
[null,"Emergency response",{"$f":"'2.1&10 Opex'!Q65","v":5960834.638941396},{"$f":"'2.1&10 Opex'!R65","v":6122077.11413923},null," "]
[null,"Non-network",{"$f":"'2.1&10 Opex'!Q66","v":24328804.187995758},{"$f":"'2.1&10 Opex'!R66","v":27572877.439366311}]
[null,"Export services",{"$f":"'2.1&10 Opex'!Q67","v":0},{"$f":"'2.1&10 Opex'!R67","v":0}]
[null,"Metering",{"$f":"'2.1&10 Opex'!Q68","v":0},{"$f":"'2.1&10 Opex'!R68","v":0}]
[null,"Network overheads",{"$f":"'2.1&10 Opex'!Q69","v":30118080.573433127},{"$f":"'2.1&10 Opex'!R69","v":30289677.411848184}]
[null,"Corporate overheads",{"$f":"'2.1&10 Opex'!Q70","v":20799304.526390642},{"$f":"'2.1&10 Opex'!R70","v":21361932.337321553}]
[null,"Total",{"$f":"SUM(C29:C36)","v":95773188.588654786},{"$f":"SUM(D29:D36)","v":100306748.35723595}]
[]
[]
[null,"2.1.3 - ALTERNATIVE CONTROL SERVICES CAPEX"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Connections"]
[null,"Metering",{"$f":"'2.1-6 Capex'!Q47","v":6958375.1663009636},{"$f":"'2.1-6 Capex'!R47","v":11100716.375822086},{"$f":"'2.1-6 Capex'!S47","v":14315696.853112968},{"$f":"'2.1-6 Capex'!T47","v":18632841.449242927},{"$f":"'2.1-6 Capex'!U47","v":20305232.352826767},{"$f":"'2.1-6 Capex'!V47","v":25295802.89088314},{"$f":"'2.1-6 Capex'!W47","v":26106207.838265117}]
[null,"Public lighting",{"$f":"'2.1-6 Capex'!Q48","v":1319786.2003370146},{"$f":"'2.1-6 Capex'!R48","v":2121216.8891072925},{"$f":"'2.1-6 Capex'!S48","v":5758038.2155749649},{"$f":"'2.1-6 Capex'!T48","v":5554674.8416182557},{"$f":"'2.1-6 Capex'!U48","v":5359125.2729113651},{"$f":"'2.1-6 Capex'!V48","v":4435142.363931993},{"$f":"'2.1-6 Capex'!W48","v":3883415.2661385396}]
[null,"Fee and quoted",{"$f":"'2.1-6 Capex'!Q50","v":1117708.6422627189},{"$f":"'2.1-6 Capex'!R50","v":1141292.7476930134},{"$f":"'2.1-6 Capex'!S50","v":1515186.5467252119},{"$f":"'2.1-6 Capex'!T50","v":1555411.6482672049},{"$f":"'2.1-6 Capex'!U50","v":1599102.582321967},{"$f":"'2.1-6 Capex'!V50","v":1646718.4561083771},{"$f":"'2.1-6 Capex'!W50","v":1694006.4158463078}]
[null,"Network overheads",{"$f":"'2.10 Overheads'!D17","v":551801.06081688358},{"$f":"'2.10 Overheads'!E17","v":794977.57849970553},{"$f":"'2.10 Overheads'!F17","v":1935926.9808528568},{"$f":"'2.10 Overheads'!G17","v":1880702.9880844324},{"$f":"'2.10 Overheads'!H17","v":1828303.8445459914},{"$f":"'2.10 Overheads'!I17","v":1558435.1818629263},{"$f":"'2.10 Overheads'!J17","v":1399936.6845996357}]
[null,"Corporate overheads",{"$f":"'2.10 Overheads'!D32","v":0},{"$f":"'2.10 Overheads'!E32","v":0},{"$f":"'2.10 Overheads'!F32","v":0},{"$f":"'2.10 Overheads'!G32","v":0},{"$f":"'2.10 Overheads'!H32","v":0},{"$f":"'2.10 Overheads'!I32","v":0},{"$f":"'2.10 Overheads'!J32","v":0}]
[null,"capital contributions (included in the above)","","","","","","",""]
[null,"Total",{"$f":"SUM(C43:C48)","v":9947671.0697175823},15158203.591122098,23524848.596266001,27623630.927212819,29091764.052606091,32936098.892786436,33083566.204849597]
[]
[]
[null,"2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Connections",{"$f":"'2.1&10 Opex'!Q209","v":0},{"$f":"'2.1&10 Opex'!R209","v":0},{"$f":"'2.1&10 Opex'!S209","v":0},{"$f":"'2.1&10 Opex'!T209","v":0},{"$f":"'2.1&10 Opex'!U209","v":0},{"$f":"'2.1&10 Opex'!V209","v":0},{"$f":"'2.1&10 Opex'!W209","v":0}]
[null,"Metering",{"$f":"'2.1&10 Opex'!Q210","v":5659210.5486539407},{"$f":"'2.1&10 Opex'!R210","v":5781474.4395961221},{"$f":"'2.1&10 Opex'!S210","v":9882318.4615748301},{"$f":"'2.1&10 Opex'!T210","v":10124495.51948374},{"$f":"'2.1&10 Opex'!U210","v":11888179.831772944},{"$f":"'2.1&10 Opex'!V210","v":12169518.281634144},{"$f":"'2.1&10 Opex'!W210","v":11329882.880366132}]
[null,"Public lighting",{"$f":"'2.1&10 Opex'!Q211","v":2186794.6591409254},{"$f":"'2.1&10 Opex'!R211","v":2278825.0249446593},{"$f":"'2.1&10 Opex'!S211","v":2454431.0870822566},{"$f":"'2.1&10 Opex'!T211","v":2366915.3417133866},{"$f":"'2.1&10 Opex'!U211","v":2163184.6985156294},{"$f":"'2.1&10 Opex'!V211","v":1820363.3754482847},{"$f":"'2.1&10 Opex'!W211","v":1623817.5939131696}]
[null,"Fee and quoted",{"$f":"'2.1&10 Opex'!Q212","v":5600899.9371856134},{"$f":"'2.1&10 Opex'!R212","v":5719081.1962619536},{"$f":"'2.1&10 Opex'!S212","v":7146451.395130869},{"$f":"'2.1&10 Opex'!T212","v":7336175.0523632765},{"$f":"'2.1&10 Opex'!U212","v":7542245.4780181646},{"$f":"'2.1&10 Opex'!V212","v":7766828.0737300403},{"$f":"'2.1&10 Opex'!W212","v":7989864.0468070395}]
[null,"Network overheads",{"$f":"'2.10 Overheads'!D14","v":3506886.5076496461},{"$f":"'2.10 Overheads'!E14","v":3601924.6254891558},{"$f":"'2.10 Overheads'!F14","v":4005126.1704612449},{"$f":"'2.10 Overheads'!G14","v":4038738.7918071477},{"$f":"'2.10 Overheads'!H14","v":4058001.4655984868},{"$f":"'2.10 Overheads'!I14","v":3989642.7697306192},{"$f":"'2.10 Overheads'!J14","v":3985577.4653707016}]
[null,"Corporate overheads",{"$f":"'2.10 Overheads'!D29","v":6111251.6244012183},{"$f":"'2.10 Overheads'!E29","v":6263557.4063948393},{"$f":"'2.10 Overheads'!F29","v":7075207.7908972651},{"$f":"'2.10 Overheads'!G29","v":7184129.002874352},{"$f":"'2.10 Overheads'!H29","v":7249202.517983946},{"$f":"'2.10 Overheads'!I29","v":7259767.2654666509},{"$f":"'2.10 Overheads'!J29","v":7341399.4199702274}]
[null,"Total",{"$f":"SUM(C56:C61)","v":23065043.277031343},23644862.692686729,30563534.905146465,31050453.708241902,32900813.991889171,33006119.766009741,32270541.406427272]
[]
[]
[null,"2.1.5 - DUAL FUNCTION ASSETS CAPEX"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Replacement expenditure","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Connections","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Augmentation Expenditure","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Export services","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"ICT","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Property","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Fleet","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Other non-network","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Network overheads","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Corporate overheads","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Metering","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"capital contributions (included in the above)","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"Total",{"$f":"SUM(C68:C78)","v":0},0,0,0,0,0,0]
[]
[]
[null,"2.1.6 -  DUAL FUNCTION ASSETS OPEX BY CATEGORY"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"}]
[null,"Vegetation management","N/A","N/A"]
[null,"Maintenance","N/A","N/A"]
[null,"Emergency response","N/A","N/A"]
[null,"Non-network","N/A","N/A"]
[null,"Export services","N/A","N/A"]
[null,"Metering","N/A","N/A"]
[null,"Network overheads","N/A","N/A"]
[null,"Corporate overheads","N/A","N/A"]
[null,"Total",{"$f":"SUM(C86:C93)","v":0},{"$f":"SUM(D86:D93)","v":0}]
[]
[]
[null,"2.1.7 - STANDARD CONTROL SERVICES (TOTAL) CAPITAL CONTRIBUTIONS"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Replacement expenditure",{"$f":"'2.1-6 Capex'!Q69","v":10474059.438002285},{"$f":"'2.1-6 Capex'!R69","v":7658989.6192714153},{"$f":"'2.1-6 Capex'!S69","v":6046689.0284152795},{"$f":"'2.1-6 Capex'!T69","v":5863200.7881645029},{"$f":"'2.1-6 Capex'!U69","v":7529359.4932358637},{"$f":"'2.1-6 Capex'!V69","v":7309261.853388316},{"$f":"'2.1-6 Capex'!W69","v":5616735.5702186348}]
[null,"Connections",{"$f":"'2.1-6 Capex'!Q70","v":152328569.30819806},{"$f":"'2.1-6 Capex'!R70","v":172917584.99042508},{"$f":"'2.1-6 Capex'!S70","v":170575964.40478712},{"$f":"'2.1-6 Capex'!T70","v":140435651.0742557},{"$f":"'2.1-6 Capex'!U70","v":189837303.46129328},{"$f":"'2.1-6 Capex'!V70","v":177117429.11691368},{"$f":"'2.1-6 Capex'!W70","v":149415640.61603984}]
[null,"Augmentation Expenditure",{"$f":"'2.1-6 Capex'!Q71","v":0},{"$f":"'2.1-6 Capex'!R71","v":0},{"$f":"'2.1-6 Capex'!S71","v":0},{"$f":"'2.1-6 Capex'!T71","v":0},{"$f":"'2.1-6 Capex'!U71","v":0},{"$f":"'2.1-6 Capex'!V71","v":0},{"$f":"'2.1-6 Capex'!W71","v":0}]
[null,"Export services",{"$f":"'2.1-6 Capex'!Q72","v":0},{"$f":"'2.1-6 Capex'!R72","v":0},{"$f":"'2.1-6 Capex'!S72","v":0},{"$f":"'2.1-6 Capex'!T72","v":0},{"$f":"'2.1-6 Capex'!U72","v":0},{"$f":"'2.1-6 Capex'!V72","v":0},{"$f":"'2.1-6 Capex'!W72","v":0}]
[null,"ICT",{"$f":"'2.1-6 Capex'!Q73","v":0},{"$f":"'2.1-6 Capex'!R73","v":0},{"$f":"'2.1-6 Capex'!S73","v":0},{"$f":"'2.1-6 Capex'!T73","v":0},{"$f":"'2.1-6 Capex'!U73","v":0},{"$f":"'2.1-6 Capex'!V73","v":0},{"$f":"'2.1-6 Capex'!W73","v":0}]
[null,"Property",{"$f":"'2.1-6 Capex'!Q74","v":0},{"$f":"'2.1-6 Capex'!R74","v":0},{"$f":"'2.1-6 Capex'!S74","v":0},{"$f":"'2.1-6 Capex'!T74","v":0},{"$f":"'2.1-6 Capex'!U74","v":0},{"$f":"'2.1-6 Capex'!V74","v":0},{"$f":"'2.1-6 Capex'!W74","v":0}]
[null,"Fleet",{"$f":"'2.1-6 Capex'!Q75","v":0},{"$f":"'2.1-6 Capex'!R75","v":0},{"$f":"'2.1-6 Capex'!S75","v":0},{"$f":"'2.1-6 Capex'!T75","v":0},{"$f":"'2.1-6 Capex'!U75","v":0},{"$f":"'2.1-6 Capex'!V75","v":0},{"$f":"'2.1-6 Capex'!W75","v":0}]
[null,"Other non-network",{"$f":"'2.1-6 Capex'!Q76","v":0},{"$f":"'2.1-6 Capex'!R76","v":0},{"$f":"'2.1-6 Capex'!S76","v":0},{"$f":"'2.1-6 Capex'!T76","v":0},{"$f":"'2.1-6 Capex'!U76","v":0},{"$f":"'2.1-6 Capex'!V76","v":0},{"$f":"'2.1-6 Capex'!W76","v":0}]
[null,"Network overheads"]
[null,"Corporate overheads"]
[null,"Metering"]
[null,"Total",{"$f":"SUM(C100:C110)","v":162802628.74620035},180576574.60969651,176622653.43320242,146298851.8624202,197366662.95452914,184426690.97030199,155032376.18625847]
[]
[]
[null,"2.1.8 - STANDARD CONTROL SERVICES (TOTAL) CAPITALISED OVERHEADS"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Replacement expenditure",{"$f":"'2.1-6 Capex'!Q89","v":8578501.4613209814},{"$f":"'2.1-6 Capex'!R89","v":6041097.1487259828},{"$f":"'2.1-6 Capex'!S89","v":8160956.3649582695},{"$f":"'2.1-6 Capex'!T89","v":12266415.249708539},{"$f":"'2.1-6 Capex'!U89","v":10823472.719066491},{"$f":"'2.1-6 Capex'!V89","v":10978397.950674273},{"$f":"'2.1-6 Capex'!W89","v":10678892.150455691}]
[null,"Connections",{"$f":"'2.1-6 Capex'!Q90","v":23164970.390993882},{"$f":"'2.1-6 Capex'!R90","v":29714385.309846498},{"$f":"'2.1-6 Capex'!S90","v":25884308.828474637},{"$f":"'2.1-6 Capex'!T90","v":23215151.877285551},{"$f":"'2.1-6 Capex'!U90","v":29924057.900868043},{"$f":"'2.1-6 Capex'!V90","v":29288294.978803929},{"$f":"'2.1-6 Capex'!W90","v":28130496.658505097}]
[null,"Augmentation Expenditure",{"$f":"'2.1-6 Capex'!Q91","v":5002209.443109679},{"$f":"'2.1-6 Capex'!R91","v":5601088.6735395649},{"$f":"'2.1-6 Capex'!S91","v":10262764.82388089},{"$f":"'2.1-6 Capex'!T91","v":9107934.3827057909},{"$f":"'2.1-6 Capex'!U91","v":4554931.219833754},{"$f":"'2.1-6 Capex'!V91","v":4788171.6293230727},{"$f":"'2.1-6 Capex'!W91","v":4095103.4706013263}]
[null,"Export services",{"$f":"'2.1-6 Capex'!Q92","v":0},{"$f":"'2.1-6 Capex'!R92","v":0},{"$f":"'2.1-6 Capex'!S92","v":0},{"$f":"'2.1-6 Capex'!T92","v":0},{"$f":"'2.1-6 Capex'!U92","v":0},{"$f":"'2.1-6 Capex'!V92","v":0},{"$f":"'2.1-6 Capex'!W92","v":0}]
[null,"ICT",{"$f":"'2.1-6 Capex'!Q93","v":0},{"$f":"'2.1-6 Capex'!R93","v":0},{"$f":"'2.1-6 Capex'!S93","v":0},{"$f":"'2.1-6 Capex'!T93","v":0},{"$f":"'2.1-6 Capex'!U93","v":0},{"$f":"'2.1-6 Capex'!V93","v":0},{"$f":"'2.1-6 Capex'!W93","v":0}]
[null,"Property",{"$f":"'2.1-6 Capex'!Q94","v":0},{"$f":"'2.1-6 Capex'!R94","v":0},{"$f":"'2.1-6 Capex'!S94","v":0},{"$f":"'2.1-6 Capex'!T94","v":0},{"$f":"'2.1-6 Capex'!U94","v":0},{"$f":"'2.1-6 Capex'!V94","v":0},{"$f":"'2.1-6 Capex'!W94","v":0}]
[null,"Fleet",{"$f":"'2.1-6 Capex'!Q95","v":0},{"$f":"'2.1-6 Capex'!R95","v":0},{"$f":"'2.1-6 Capex'!S95","v":0},{"$f":"'2.1-6 Capex'!T95","v":0},{"$f":"'2.1-6 Capex'!U95","v":0},{"$f":"'2.1-6 Capex'!V95","v":0},{"$f":"'2.1-6 Capex'!W95","v":0}]
[null,"Other non-network",{"$f":"'2.1-6 Capex'!Q96","v":0},{"$f":"'2.1-6 Capex'!R96","v":0},{"$f":"'2.1-6 Capex'!S96","v":0},{"$f":"'2.1-6 Capex'!T96","v":0},{"$f":"'2.1-6 Capex'!U96","v":0},{"$f":"'2.1-6 Capex'!V96","v":0},{"$f":"'2.1-6 Capex'!W96","v":0}]
[null,"Metering",{"$f":"'2.1-6 Capex'!Q97","v":0},{"$f":"'2.1-6 Capex'!R97","v":0},{"$f":"'2.1-6 Capex'!S97","v":0},{"$f":"'2.1-6 Capex'!T97","v":0},{"$f":"'2.1-6 Capex'!U97","v":0},{"$f":"'2.1-6 Capex'!V97","v":0},{"$f":"'2.1-6 Capex'!W97","v":0}]
[null,"capital contributions (included in the above)",{"$f":"'2.1-6 Capex'!Q98","v":16092000.386635661},{"$f":"'2.1-6 Capex'!R98","v":20778099.836612474},{"$f":"'2.1-6 Capex'!S98","v":18592061.273853347},{"$f":"'2.1-6 Capex'!T98","v":15561637.527144991},{"$f":"'2.1-6 Capex'!U98","v":21006948.058800902},{"$f":"'2.1-6 Capex'!V98","v":20384327.344800517},{"$f":"'2.1-6 Capex'!W98","v":19162399.734461423}]
[null,"Total",{"$f":"SUM(C117:C125)","v":36745681.295424543},41356571.132112041,44308030.017313793,44589501.509699881,45302461.839768291,45054864.558801271,42904492.279562116]

{"sheet":"2.10 Overheads","index":17,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2026-27 TO 2030-31"}]
[null,"2.10 OVERHEADS"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"There are TWO tables on this worksheet. Each table has been 'grouped' (and sub-grouped) for easy navigation.  See the Instructions sheet on how to group or ungroup data."]
[]
[null,"2.10.1 - NETWORK OVERHEADS EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"OPEX"]
[null,"Standard Control Services","Total  ",{"$f":"'2.1&10 Opex'!Q69","v":30118080.573433127},{"$f":"'2.1&10 Opex'!R69","v":30289677.411848184},{"$f":"'2.1&10 Opex'!S69","v":34476223.454725221},{"$f":"'2.1&10 Opex'!T69","v":36002397.704874374},{"$f":"'2.1&10 Opex'!U69","v":37308767.440366991},{"$f":"'2.1&10 Opex'!V69","v":38571516.506027989},{"$f":"'2.1&10 Opex'!W69","v":40080161.961667739}]
[null,"Alternative Control Services","Total  ",{"$f":"'2.1&10 Opex'!Q213","v":3506886.5076496461},{"$f":"'2.1&10 Opex'!R213","v":3601924.6254891558},{"$f":"'2.1&10 Opex'!S213","v":4005126.1704612449},{"$f":"'2.1&10 Opex'!T213","v":4038738.7918071477},{"$f":"'2.1&10 Opex'!U213","v":4058001.4655984868},{"$f":"'2.1&10 Opex'!V213","v":3989642.7697306192},{"$f":"'2.1&10 Opex'!W213","v":3985577.4653707016}]
[null,"CAPEX"]
[null,"Standard Control Services","Total  ",{"$f":"'2.1-6 Capex'!Q20","v":36745681.295424573},{"$f":"'2.1-6 Capex'!R20","v":41356571.132112078},{"$f":"'2.1-6 Capex'!S20","v":44308030.017313778},{"$f":"'2.1-6 Capex'!T20","v":44589501.509699866},{"$f":"'2.1-6 Capex'!U20","v":45302461.839768283},{"$f":"'2.1-6 Capex'!V20","v":45054864.558801301},{"$f":"'2.1-6 Capex'!W20","v":42904492.279562101}]
[null,"Alternative Control Services","Total  ",{"$f":"'2.1-6 Capex'!Q49+'2.1-6 Capex'!Q51","v":551801.06081688358},{"$f":"'2.1-6 Capex'!R49+'2.1-6 Capex'!R51","v":794977.57849970553},{"$f":"'2.1-6 Capex'!S49+'2.1-6 Capex'!S51","v":1935926.9808528568},{"$f":"'2.1-6 Capex'!T49+'2.1-6 Capex'!T51","v":1880702.9880844324},{"$f":"'2.1-6 Capex'!U49+'2.1-6 Capex'!U51","v":1828303.8445459914},{"$f":"'2.1-6 Capex'!V49+'2.1-6 Capex'!V51","v":1558435.1818629263},{"$f":"'2.1-6 Capex'!W49+'2.1-6 Capex'!W51","v":1399936.6845996357}]
[null,"OTHER DISTRIBUTION SERVICES"]
[null,"Negotiated Services","Total  "]
[null,"Unregulated Distribution Services","Total  "]
[]
[]
[]
[null,"2.10.2 - CORPORATE OVERHEADS EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"OPEX"]
[null,"Standard Control Services","Total  ",{"$f":"'2.1&10 Opex'!Q70","v":20799304.526390642},{"$f":"'2.1&10 Opex'!R70","v":21361932.337321553},{"$f":"'2.1&10 Opex'!S70","v":23538441.39865759},{"$f":"'2.1&10 Opex'!T70","v":24768970.161052972},{"$f":"'2.1&10 Opex'!U70","v":25760886.28750211},{"$f":"'2.1&10 Opex'!V70","v":26707044.610648323},{"$f":"'2.1&10 Opex'!W70","v":27851298.812337272}]
[null,"Alternative Control Services","Total  ",{"$f":"'2.1&10 Opex'!Q214","v":6111251.6244012183},{"$f":"'2.1&10 Opex'!R214","v":6263557.4063948393},{"$f":"'2.1&10 Opex'!S214","v":7075207.7908972651},{"$f":"'2.1&10 Opex'!T214","v":7184129.002874352},{"$f":"'2.1&10 Opex'!U214","v":7249202.517983946},{"$f":"'2.1&10 Opex'!V214","v":7259767.2654666509},{"$f":"'2.1&10 Opex'!W214","v":7341399.4199702274}]
[null,"CAPEX"]
[null,"Standard Control Services","Total"]
[null,"Alternative Control Services","Total"]
[null,"OTHER DISTRIBUTION SERVICES"]
[null,"Negotiated Services","Total"]
[null,"Unregulated Distribution Services","Total"]

{"sheet":"2.11 Labour","index":18,"n_rows":23,"n_cols":9,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2026-27 TO 2030-31"}]
[null,"2.11 LABOUR"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"Table numbering on this worksheet starts at 2.11.3."]
[]
[null,"2.11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT - STANDARD CONTROL SERVICES"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"OPEX"]
[null,"In-house labour expenditure",{"$f":"'2.11'!Q53","v":38953061.400194503},{"$f":"'2.11'!R53","v":40006754.115585111},{"$f":"'2.11'!S53","v":43158986.871485241},{"$f":"'2.11'!T53","v":45612069.527915165},{"$f":"'2.11'!U53","v":47362159.581160843},{"$f":"'2.11'!V53","v":49085592.107442684},{"$f":"'2.11'!W53","v":51103762.733158939}]
[null,"Labour expenditure outsourced to related parties",{"$f":"'2.11'!Q54","v":14807532.929546032},{"$f":"'2.11'!R54","v":15208081.410716021},{"$f":"'2.11'!S54","v":15952420.589749286},{"$f":"'2.11'!T54","v":16744328.090497429},{"$f":"'2.11'!U54","v":17374653.90180254},{"$f":"'2.11'!V54","v":17994444.458003234},{"$f":"'2.11'!W54","v":18761627.49634555}]
[null,"Labour expenditure outsourced to unrelated parties",{"$f":"'2.11'!Q55","v":0},{"$f":"'2.11'!R55","v":0},{"$f":"'2.11'!S55","v":1373807.4999999998},{"$f":"'2.11'!T55","v":1373807.4999999998},{"$f":"'2.11'!U55","v":1373807.4999999998},{"$f":"'2.11'!V55","v":1373807.4999999998},{"$f":"'2.11'!W55","v":1373807.4999999998}]
[null,"Non-labour expenditure",{"$f":"'2.11'!Q56","v":42012594.25891427},{"$f":"'2.11'!R56","v":45091912.83093483},{"$f":"'2.11'!S56","v":50140187.797306314},{"$f":"'2.11'!T56","v":54624963.705387838},{"$f":"'2.11'!U56","v":57992361.654751882},{"$f":"'2.11'!V56","v":60557186.436071396},{"$f":"'2.11'!W56","v":61849079.362363636}]
[null,"Total",{"$f":"SUM(C13:C16)","v":95773188.588654816},100306748.35723597,110625402.75854084,118355168.82380043,124102982.63771527,129011030.50151731,133088277.09186813]
[null,"CAPEX"]
[null,"In-house labour expenditure",{"$f":"'2.11'!Q71","v":82776393.407756314},{"$f":"'2.11'!R71","v":109919254.78815404},{"$f":"'2.11'!S71","v":145644328.19636288},{"$f":"'2.11'!T71","v":151758331.49801534},{"$f":"'2.11'!U71","v":151237886.46888748},{"$f":"'2.11'!V71","v":148343416.92344832},{"$f":"'2.11'!W71","v":126857095.50930172}]
[null,"Labour expenditure outsourced to related parties",{"$f":"'2.11'!Q72","v":126824590.61037996},{"$f":"'2.11'!R72","v":179167848.86057094},{"$f":"'2.11'!S72","v":196807543.15517735},{"$f":"'2.11'!T72","v":181792241.80789232},{"$f":"'2.11'!U72","v":186096520.79490903},{"$f":"'2.11'!V72","v":174773211.18719161},{"$f":"'2.11'!W72","v":151678888.54113761}]
[null,"Labour expenditure outsourced to unrelated parties",{"$f":"'2.11'!Q73","v":0},{"$f":"'2.11'!R73","v":0},{"$f":"'2.11'!S73","v":0},{"$f":"'2.11'!T73","v":0},{"$f":"'2.11'!U73","v":0},{"$f":"'2.11'!V73","v":0},{"$f":"'2.11'!W73","v":0}]
[null,"Non-labour expenditure",{"$f":"'2.11'!Q74","v":76490651.145674229},{"$f":"'2.11'!R74","v":104076441.44321167},{"$f":"'2.11'!S74","v":141060967.33315134},{"$f":"'2.11'!T74","v":127356905.7205756},{"$f":"'2.11'!U74","v":126723398.93000919},{"$f":"'2.11'!V74","v":118701748.08798377},{"$f":"'2.11'!W74","v":100013612.61914927}]
[null,"Total",{"$f":"SUM(C19:C22)","v":286091635.16381049},393163545.09193665,483512838.68469155,460907479.0264833,464057806.19380569,441818376.19862372,378549596.66958863]

{"sheet":"2.14 Forecast price changes","index":19,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[[6,1,6,2],[12,4,12,8],[8,1,8,2],[9,1,9,2],[12,2,12,3]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2026-27 TO 2030-31"}]
[null,"2.14 FORECAST PRICE CHANGES"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"There is ONE table on this worksheet."]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(dms_TradingName, \" must provide all forecast price changes used to forecast opex and capex, including forecast changes in CPI. FORECAST price changes must be expressed in real terms, except for CPI. \"&\"If the same escalators are not used for capex and opex, report capex and opex escalators separately. Add additional rows as required. If price changes for a given year were not used to forecast either opex or capex enter '0' for that year.\")","v":"Jemena Electricity must provide all forecast price changes used to forecast opex and capex, including forecast changes in CPI. FORECAST price changes must be expressed in real terms, except for CPI. If the same escalators are not used for capex and opex, report capex and opex escalators separately. Add additional rows as required. If price changes for a given year were not used to forecast either opex or capex enter '0' for that year."}]
[]
[null,"2.14.2 - FORECAST CAPEX AND OPEX PRICE CHANGES"]
[null,null,"Price changes\n(% YoY real)\nCurrent regulatory period",null,"Price changes\n(%YoY real)\nForthcoming regulatory period "]
[null,null,"FORECAST"]
[null,"DESCRIPTION",{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"OPEX"]
[null,{"$f":"'2.14'!D13","v":"CPI - unlagged June series"},{"$f":"'2.14'!Q13","v":2.5000000000000001E-2},{"$f":"'2.14'!R13","v":3.1E-2},{"$f":"'2.14'!S13","v":2.4999999999999911E-2},{"$f":"'2.14'!T13","v":2.4999999999999911E-2},{"$f":"'2.14'!U13","v":2.4999999999999911E-2},{"$f":"'2.14'!V13","v":2.4999999999999911E-2},{"$f":"'2.14'!W13","v":2.4999999999999911E-2}]
[null,{"$f":"'2.14'!D14","v":"CPI - unlagged December series"},{"$f":"'2.14'!Q14","v":2.5999999999999999E-2},{"$f":"'2.14'!R14","v":3.6999999999999998E-2},{"$f":"'2.14'!S14","v":2.4999999999999911E-2},{"$f":"'2.14'!T14","v":2.4999999999999911E-2},{"$f":"'2.14'!U14","v":2.4999999999999911E-2},{"$f":"'2.14'!V14","v":2.4999999999999911E-2},{"$f":"'2.14'!W14","v":2.4999999999999911E-2}]
[null,{"$f":"'2.14'!D15","v":"CPI - lagged December series"},{"$f":"'2.14'!Q15","v":4.0519877675840865E-2},{"$f":"'2.14'!R15","v":2.5999999999999999E-2},{"$f":"'2.14'!S15","v":2.4999999999999911E-2},{"$f":"'2.14'!T15","v":2.4999999999999911E-2},{"$f":"'2.14'!U15","v":2.4999999999999911E-2},{"$f":"'2.14'!V15","v":2.4999999999999911E-2},{"$f":"'2.14'!W15","v":2.4999999999999911E-2}]
[null,{"$f":"'2.14'!D16","v":"Real labour escalation"},{"$f":"'2.14'!Q16","v":1.3268156453385964E-2},{"$f":"'2.14'!R16","v":1.3100515567042996E-2},{"$f":"'2.14'!S16","v":9.3135243940020672E-3},{"$f":"'2.14'!T16","v":8.3583556288052887E-3},{"$f":"'2.14'!U16","v":1.0254990531688098E-2},{"$f":"'2.14'!V16","v":1.2240188084018007E-2},{"$f":"'2.14'!W16","v":1.1482353043552641E-2}]
[null,"CAPEX","CAPEX"]
[null,{"$f":"'2.14'!D31","v":"CPI - lagged December series"},{"$f":"'2.14'!Q31","v":4.0519877675840865E-2},{"$f":"'2.14'!R31","v":2.5999999999999999E-2},{"$f":"'2.14'!S31","v":2.4999999999999911E-2},{"$f":"'2.14'!T31","v":2.4999999999999911E-2},{"$f":"'2.14'!U31","v":2.4999999999999911E-2},{"$f":"'2.14'!V31","v":2.4999999999999911E-2},{"$f":"'2.14'!W31","v":2.4999999999999911E-2}]
[null,{"$f":"'2.14'!D32","v":"CPI - unlagged December series"},{"$f":"'2.14'!Q32","v":2.5999999999999999E-2},{"$f":"'2.14'!R32","v":3.6999999999999998E-2},{"$f":"'2.14'!S32","v":2.4999999999999911E-2},{"$f":"'2.14'!T32","v":2.4999999999999911E-2},{"$f":"'2.14'!U32","v":2.4999999999999911E-2},{"$f":"'2.14'!V32","v":2.4999999999999911E-2},{"$f":"'2.14'!W32","v":2.4999999999999911E-2}]
[null,{"$f":"'2.14'!D33","v":"Real labour escalation"},{"$f":"'2.14'!Q33","v":1.3268156453385964E-2},{"$f":"'2.14'!R33","v":1.3100515567042996E-2},{"$f":"'2.14'!S33","v":9.3135243940020672E-3},{"$f":"'2.14'!T33","v":8.3583556288052887E-3},{"$f":"'2.14'!U33","v":1.0254990531688098E-2},{"$f":"'2.14'!V33","v":1.2240188084018007E-2},{"$f":"'2.14'!W33","v":1.1482353043552641E-2}]

{"sheet":"2.16 Opex Summary","index":20,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":false,"merged":[[9,1,9,7],[9,9,9,10],[6,9,6,11],[7,1,7,7],[7,9,7,10],[7,11,8,11],[8,1,8,7],[8,9,8,10]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2026-27 TO 2030-31"}]
[null,"2.16 OPEX SUMMARY"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"Instructions",null,null,null,null,null,null,null,"IMPORTANT!"]
[null,{"$f":"CONCATENATE(\"Complete the tables below in accordance with the regulatory information notice.\n\n\",dms_TradingName,\"'s total forecast opex must reconcile to Table 2.16.1 (and if \",dms_TradingName,\" owns any dual function assets Table 2.16.3). If \",dms_TradingName,\" did not forecast its total opex using a Base Year approach, total forecast opex must reconcile to Table 2.16.2 (and if \",dms_TradingName,\" owns any dual function assets Table 2.16.4).\")","v":"Complete the tables below in accordance with the regulatory information notice.\n\nJemena Electricity's total forecast opex must reconcile to Table 2.16.1 (and if Jemena Electricity owns any dual function assets Table 2.16.3). If Jemena Electricity did not forecast its total opex using a Base Year approach, total forecast opex must reconcile to Table 2.16.2 (and if Jemena Electricity owns any dual function assets Table 2.16.4)."},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Has \",dms_TradingName,\" used a base-step-trend model to derive its opex forecast? \")","v":"Has Jemena Electricity used a base-step-trend model to derive its opex forecast? "},null,"Yes"]
[null,{"$f":"CONCATENATE(\"If \",dms_TradingName,\" does not own any dual function assets,Table 2.16.3 and 2.16.4 may be left blank.\")","v":"If Jemena Electricity does not own any dual function assets,Table 2.16.3 and 2.16.4 may be left blank."},null,null,null,null,null,null,null,"Yes /  No"]
[null,"The total step changes in Table 2.16.1 and Table 2.16.3 must \"&\"reconcile (in each year) to the total step changes for each year in Table 2.17.1 and Table 2.17.3 of worksheet '2.17 Step Changes', respectively.\")",null,null,null,null,null,null,null,"Please nominate the base year.",null,"2024-25"]
[]
[]
[null,"2.16.1 - STANDARD CONTROL SERVICES - OPEX BY DRIVER"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y1","v":"2021-22"},{"$f":"CRCP_y2","v":"2022-23"},{"$f":"CRCP_y3","v":"2023-24"},{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Base year total opex, excluding category specific",null,null,null,{"$f":"'2.16&17'!Q30","v":95144917.100542083},{"$f":"'2.16&17'!R30","v":97720777.006604016},{"$f":"'2.16&17'!S30","v":100306748.35723595},{"$f":"'2.16&17'!T30","v":100306748.35723595},{"$f":"'2.16&17'!U30","v":100306748.35723595},{"$f":"'2.16&17'!V30","v":100306748.35723595},{"$f":"'2.16&17'!W30","v":100306748.35723595}]
[null,"Increment from base year to final year",null,null,null,null,{"$f":"'2.16&17'!R31","v":2585971.3506319411},{"$f":"'2.16&17'!S31","v":0},{"$f":"'2.16&17'!T31","v":0},{"$f":"'2.16&17'!U31","v":0},{"$f":"'2.16&17'!V31","v":0},{"$f":"'2.16&17'!W31","v":0}]
[null,"Price growth",null,null,null,null,null,{"$f":"'2.16&17'!S32","v":568607.47093157936},{"$f":"'2.16&17'!T32","v":1135498.949482929},{"$f":"'2.16&17'!U32","v":1865412.1407583356},{"$f":"'2.16&17'!V32","v":2781938.3841470387},{"$f":"'2.16&17'!W32","v":3735530.3683641627}]
[null,"Output growth",null,null,null,null,null,{"$f":"'2.16&17'!S33","v":2821299.8613704783},{"$f":"'2.16&17'!T33","v":7949057.6342194788},{"$f":"'2.16&17'!U33","v":11907484.136443323},{"$f":"'2.16&17'!V33","v":15654133.567691827},{"$f":"'2.16&17'!W33","v":20385212.527710937}]
[null,"Productivity growth",null,null,null,null,null,{"$f":"'2.16&17'!S34","v":-518483.27844768204},{"$f":"'2.16&17'!T34","v":-1091178.2667858601},{"$f":"'2.16&17'!U34","v":-1702652.9561245516},{"$f":"'2.16&17'!V34","v":-2357104.2803310342},{"$f":"'2.16&17'!W34","v":-3079735.5544364341}]
[null,"Step changes",null,null,null,null,null,{"$f":"'2.16&17'!S35","v":5214625.3989615664},{"$f":"'2.16&17'!T35","v":7704256.1433516964},{"$f":"'2.16&17'!U35","v":9268671.8653141316},{"$f":"'2.16&17'!V35","v":10092421.816845184},{"$f":"'2.16&17'!W35","v":9140993.1851463262}]
[null,"Category specific",null,null,null,{"$f":"'2.16&17'!Q36","v":628271.48811270529},{"$f":"'2.16&17'!R36","v":643106.8321317638},{"$f":"'2.16&17'!S36","v":2232604.948488933},{"$f":"'2.16&17'!T36","v":2350786.006296196},{"$f":"'2.16&17'!U36","v":2457319.0940880477},{"$f":"'2.16&17'!V36","v":2532892.6559282811},{"$f":"'2.16&17'!W36","v":2599528.2078471482}]
[null,"Total opex",{"$f":"SUM(C16:C22)","v":0},0,0,95773188.588654786,100949855.18936771,110625402.75854082,118355168.8238004,124102982.63771522,129011030.50151725,133088277.09186812]
[]
[]
[null,"2.16.2 - STANDARD CONTROL SERVICES - OPEX BY CATEGORY"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y1","v":"2021-22"},{"$f":"CRCP_y2","v":"2022-23"},{"$f":"CRCP_y3","v":"2023-24"},{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Vegetation management"]
[null,"Maintenance"]
[null,"Emergency response"]
[null,"Non-network"]
[null,"Metering"]
[null,"Network overheads"]
[null,"Corporate overheads"]
[null,"Total opex",{"$f":"SUM(C29:C35)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"2.16.3 - DUAL FUNCTION ASSETS - OPEX BY DRIVER"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y1","v":"2021-22"},{"$f":"CRCP_y2","v":"2022-23"},{"$f":"CRCP_y3","v":"2023-24"},{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Base year total opex, excluding category specific"]
[null,"Increment from base year to final year"]
[null,"Price growth"]
[null,"Output growth"]
[null,"Productivity growth"]
[null,"Step changes"]
[null,"Category specific"]
[null,"Total opex",{"$f":"SUM(C42:C48)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"2.16.4 - DUAL FUNCTION ASSETS - OPEX BY CATEGORY"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y1","v":"2021-22"},{"$f":"CRCP_y2","v":"2022-23"},{"$f":"CRCP_y3","v":"2023-24"},{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Vegetation management"]
[null,"Maintenance"]
[null,"Emergency response"]
[null,"Non-network"]
[null,"Metering"]
[null,"Network overheads"]
[null,"Corporate overheads"]
[null,"Total opex",{"$f":"SUM(C55:C61)","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"2.17 Step Changes","index":21,"n_rows":133,"n_cols":11,"rows_kept":133,"cut":false,"hidden":false,"merged":[[55,1,55,3],[29,1,29,3],[30,1,30,3],[132,1,132,2],[106,1,106,3],[80,1,80,3],[81,1,81,3]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2026-27 TO 2030-31"}]
[null,"2.17 STEP CHANGES"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"2.17.1 - STEP CHANGES FOR STANDARD CONTROL SERVICES - FORECAST OPEX "]
[null,null,null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,"STEP CHANGE","DESCRIPTION",null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Customer communications and education ","To develop and implement new and expanded ICT capability to deliver integrated customer education programs that have been requested by our customers.",null,null,null,{"$f":"'2.16&17'!S59","v":927848.44999999984},{"$f":"'2.16&17'!T59","v":843306.45},{"$f":"'2.16&17'!U59","v":867612.27499999979},{"$f":"'2.16&17'!V59","v":869725.82499999972},{"$f":"'2.16&17'!W59","v":817943.84999999986}]
[null,"ICT services","These costs reflect incremental operating expenditure associated with initiatives that are deploying new or expanded ICT capabilities, functions, and services to deliver customer or business benefits and that are not reflected in our base year operating expenditure.",null,null,null,{"$f":"'2.16&17'!S51","v":1454619.9489615664},{"$f":"'2.16&17'!T51","v":3658921.4433516967},{"$f":"'2.16&17'!U51","v":5318446.9153141314},{"$f":"'2.16&17'!V51","v":6047087.1168451859},{"$f":"'2.16&17'!W51","v":5147440.4601463266}]
[null,"CER Integration Strategy Initiatives","These costs reflect incremental operating expenditure associated with our programs of work that support our CER Integration Strategy ",null,null,null,{"$f":"SUM('2.16&17'!S52:S54)","v":211354.99999999997},{"$f":"SUM('2.16&17'!T52:T54)","v":581226.24999999988},{"$f":"SUM('2.16&17'!U52:U54)","v":673165.67499999981},{"$f":"SUM('2.16&17'!V52:V54)","v":766161.87499999988},{"$f":"SUM('2.16&17'!W52:W54)","v":766161.87499999988}]
[null,"New REFCL","These costs are necessary to improve our annual validation testing as part of new obligations under our bushfire mitigation plan.\n",null,null,null,{"$f":"'2.16&17'!S55","v":982800.74999999988},{"$f":"'2.16&17'!T55","v":982800.74999999988},{"$f":"'2.16&17'!U55","v":982800.74999999988},{"$f":"'2.16&17'!V55","v":982800.74999999988},{"$f":"'2.16&17'!W55","v":982800.74999999988}]
[null,"Network reliability initiatives (resilience) ","These costs are necessary to effectively manage the distribution network when faced with increasing extreme weather events.",null,null,null,{"$f":"'2.16&17'!S56+'2.16&17'!S58","v":1109613.7499999998},{"$f":"'2.16&17'!T56+'2.16&17'!T58","v":1109613.7499999998},{"$f":"'2.16&17'!U56+'2.16&17'!U58","v":898258.74999999977},{"$f":"'2.16&17'!V56+'2.16&17'!V58","v":898258.74999999977},{"$f":"'2.16&17'!W56+'2.16&17'!W58","v":898258.74999999977}]
[null,"Safety initiatives","These costs are necessary to meet customer expectations for communities in the management of hazardous trees in Low Bushfire Risk Areas (LBRA).\n",null,null,null,{"$f":"'2.16&17'!S57","v":528387.49999999988},{"$f":"'2.16&17'!T57","v":528387.49999999988},{"$f":"'2.16&17'!U57","v":528387.49999999988},{"$f":"'2.16&17'!V57","v":528387.49999999988},{"$f":"'2.16&17'!W57","v":528387.49999999988}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,{"$f":"SUM(E10:E29)","v":0},0,5214625.3989615664,7704256.1433516964,9268671.8653141297,10092421.816845186,9140993.1851463262]
[null,"Check",null,null,null,null,{"$f":"IF(ROUND(G$30,0)-ROUND('2.16 Opex Summary'!H$21,0)=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(ROUND(H$30,0)-ROUND('2.16 Opex Summary'!I$21,0)=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(ROUND(I$30,0)-ROUND('2.16 Opex Summary'!J$21,0)=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(ROUND(J$30,0)-ROUND('2.16 Opex Summary'!K$21,0)=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(ROUND(K$30,0)-ROUND('2.16 Opex Summary'!L$21,0)=0,\"OK\",\"Error\")","v":"OK"}]
[]
[null,"2.17.2 -   STEP CHANGES FOR STANDARD CONTROL SERVICES - FORECAST CAPEX"]
[null,null,null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,"STEP CHANGE","DESCRIPTION",null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,"Total",null,null,{"$f":"SUM(E36:E55)","v":0},0,0,0,0,0,0]
[]
[null,"2.17.3 - STEP CHANGES FOR DUAL FUNCTION ASSETS - FORECAST OPEX"]
[null,null,null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,"STEP CHANGE","DESCRIPTION",null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,"Total",null,null,{"$f":"SUM(E61:E80)","v":0},0,0,0,0,0,0]
[null,"Check",null,null,null,null,{"$f":"IF(ROUND(G$30,0)-ROUND('2.16 Opex Summary'!H$47,0)=0,\"OK\",\"Error\")","v":"Error"},{"$f":"IF(ROUND(H$30,0)-ROUND('2.16 Opex Summary'!I$47,0)=0,\"OK\",\"Error\")","v":"Error"},{"$f":"IF(ROUND(I$30,0)-ROUND('2.16 Opex Summary'!J$47,0)=0,\"OK\",\"Error\")","v":"Error"},{"$f":"IF(ROUND(J$30,0)-ROUND('2.16 Opex Summary'!K$47,0)=0,\"OK\",\"Error\")","v":"Error"},{"$f":"IF(ROUND(K$30,0)-ROUND('2.16 Opex Summary'!L$47,0)=0,\"OK\",\"Error\")","v":"Error"}]
[]
[null,"2.17.4 - STEP CHANGES FOR DUAL FUNCTION ASSETS - FORECAST CAPEX"]
[null,null,null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,"STEP CHANGE","DESCRIPTION",null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,"Total",null,null,{"$f":"SUM(E87:E106)","v":0},0,0,0,0,0,0]
[]
[]
[null,"2.17.5 - FORECAST CATEGORY SPECIFIC OPEX"]
[null,null,null,"EXPENDITURE \n($, real June 2026)"]
[null,"CATEGORY","DESCRIPTION",{"$f":"CRCP_y3","v":"2023-24"},{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,{"$f":"'2.16&17'!D81","v":"GSL payments"},null,null,{"$f":"'2.16&17'!Q81","v":94010.562521335742},{"$f":"'2.16&17'!R81","v":96230.429350910897},{"$f":"'2.16&17'!S81","v":256207.0589759321},{"$f":"'2.16&17'!T81","v":256207.0589759321},{"$f":"'2.16&17'!U81","v":256207.0589759321},{"$f":"'2.16&17'!V81","v":256207.0589759321},{"$f":"'2.16&17'!W81","v":256207.0589759321}]
[null,{"$f":"'2.16&17'!D82","v":"Movement in provisions"},null,null,{"$f":"'2.16&17'!Q82","v":501027.81335969752},{"$f":"'2.16&17'!R82","v":512858.55869024858},{"$f":"'2.16&17'!S82","v":0},{"$f":"'2.16&17'!T82","v":0},{"$f":"'2.16&17'!U82","v":0},{"$f":"'2.16&17'!V82","v":0},{"$f":"'2.16&17'!W82","v":0}]
[null,{"$f":"'2.16&17'!D83","v":"DMIA"},null,null,{"$f":"'2.16&17'!Q83","v":33233.112231672065},{"$f":"'2.16&17'!R83","v":34017.844090604354},{"$f":"'2.16&17'!S83","v":0},{"$f":"'2.16&17'!T83","v":0},{"$f":"'2.16&17'!U83","v":0},{"$f":"'2.16&17'!V83","v":0},{"$f":"'2.16&17'!W83","v":0}]
[null,{"$f":"'2.16&17'!D84","v":"Innovation fund"},null,null,{"$f":"'2.16&17'!Q84","v":0},{"$f":"'2.16&17'!R84","v":0},{"$f":"'2.16&17'!S84","v":845419.99999999988},{"$f":"'2.16&17'!T84","v":845419.99999999988},{"$f":"'2.16&17'!U84","v":845419.99999999988},{"$f":"'2.16&17'!V84","v":845419.99999999988},{"$f":"'2.16&17'!W84","v":845419.99999999988}]
[null,{"$f":"'2.16&17'!D85","v":"Debt raising costs"},null,null,{"$f":"'2.16&17'!Q85","v":0},{"$f":"'2.16&17'!R85","v":0},{"$f":"'2.16&17'!S85","v":1130977.8895130011},{"$f":"'2.16&17'!T85","v":1249158.9473202643},{"$f":"'2.16&17'!U85","v":1355692.0351121156},{"$f":"'2.16&17'!V85","v":1431265.5969523489},{"$f":"'2.16&17'!W85","v":1497901.1488712165}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D113:D132)","v":0},{"$f":"SUM(E113:E132)","v":628271.48811270529},{"$f":"SUM(F113:F132)","v":643106.8321317638},2232604.948488933,2350786.006296196,2457319.0940880477,2532892.6559282811,2599528.2078471482]

{"sheet":"3.2 Operating expenditure","index":22,"n_rows":76,"n_cols":17,"rows_kept":76,"cut":false,"hidden":false,"merged":[[10,2,10,8],[10,10,10,16],[67,2,67,8],[67,10,67,16]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2026-27 TO 2030-31"}]
[null,"3.2 OPERATING EXPENDITURE"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"There are TWO tables on this worksheet. Both ROWS and COLUMNS have been grouped for ease of navigation. see the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.2.1 - OPEX CATEGORIES"]
[null,"CURRENT OPEX CATEGORIES AND COST ALLOCATIONS"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
["DOPEX0101",{"$f":"'3.2'!E12","v":"SCS - Vegetation management"},{"$f":"'3.2'!Q12","v":5415233.7309261467},{"$f":"'3.2'!R12","v":5561717.527816779},{"$f":"'3.2'!S12","v":6362315.8443470635},{"$f":"'3.2'!T12","v":6651922.7782116532},{"$f":"'3.2'!U12","v":6882437.9903738368},{"$f":"'3.2'!V12","v":7109100.3751219744},{"$f":"'3.2'!W12","v":7389665.3744903784}]
["DOPEX0102",{"$f":"'3.2'!E13","v":"SCS - Maintenance"},{"$f":"'3.2'!Q13","v":9150930.9309677146},{"$f":"'3.2'!R13","v":9398466.5267438963},{"$f":"'3.2'!S13","v":11739521.385116903},{"$f":"'3.2'!T13","v":12228913.566619461},{"$f":"'3.2'!U13","v":12618449.621727603},{"$f":"'3.2'!V13","v":13001474.977703124},{"$f":"'3.2'!W13","v":13475587.649184836}]
["DOPEX0103",{"$f":"'3.2'!E14","v":"SCS - Emergency response"},{"$f":"'3.2'!Q14","v":5960834.638941396},{"$f":"'3.2'!R14","v":6122077.11413923},{"$f":"'3.2'!S14","v":6633068.9802271388},{"$f":"'3.2'!T14","v":6951854.6742219962},{"$f":"'3.2'!U14","v":6994239.9797626529},{"$f":"'3.2'!V14","v":7243739.2740656314},{"$f":"'3.2'!W14","v":7552572.0317652207}]
["DOPEX0104",{"$f":"'3.2'!E15","v":"SCS - Non-network"},{"$f":"'3.2'!Q15","v":24328804.187995758},{"$f":"'3.2'!R15","v":27572877.439366311},{"$f":"'3.2'!S15","v":27664476.695466917},{"$f":"'3.2'!T15","v":31169883.688819952},{"$f":"'3.2'!U15","v":33865035.642982066},{"$f":"'3.2'!V15","v":35611992.882950254},{"$f":"'3.2'!W15","v":35972829.387422666}]
["DOPEX0105",{"$f":"'3.2'!E16","v":"SCS - Export services"},{"$f":"'3.2'!Q16","v":0},{"$f":"'3.2'!R16","v":0},{"$f":"'3.2'!S16","v":211354.99999999997},{"$f":"'3.2'!T16","v":581226.24999999988},{"$f":"'3.2'!U16","v":673165.67499999981},{"$f":"'3.2'!V16","v":766161.87499999988},{"$f":"'3.2'!W16","v":766161.87499999988}]
["DOPEX0106",{"$f":"'3.2'!E17","v":"SCS - Metering"},{"$f":"'3.2'!Q17","v":0},{"$f":"'3.2'!R17","v":0},{"$f":"'3.2'!S17","v":0},{"$f":"'3.2'!T17","v":0},{"$f":"'3.2'!U17","v":0},{"$f":"'3.2'!V17","v":0},{"$f":"'3.2'!W17","v":0}]
["DOPEX0107",{"$f":"'3.2'!E18","v":"SCS - Network overheads"},{"$f":"'3.2'!Q18","v":30118080.573433127},{"$f":"'3.2'!R18","v":30289677.411848184},{"$f":"'3.2'!S18","v":34476223.454725221},{"$f":"'3.2'!T18","v":36002397.704874374},{"$f":"'3.2'!U18","v":37308767.440366991},{"$f":"'3.2'!V18","v":38571516.506027989},{"$f":"'3.2'!W18","v":40080161.961667739}]
["DOPEX0108",{"$f":"'3.2'!E19","v":"SCS - Corporate overheads"},{"$f":"'3.2'!Q19","v":20799304.526390642},{"$f":"'3.2'!R19","v":21361932.337321553},{"$f":"'3.2'!S19","v":23538441.39865759},{"$f":"'3.2'!T19","v":24768970.161052972},{"$f":"'3.2'!U19","v":25760886.28750211},{"$f":"'3.2'!V19","v":26707044.610648323},{"$f":"'3.2'!W19","v":27851298.812337272}]
["DOPEX0109"]
["DOPEX0110",{"$f":"'3.2'!E34","v":"ACS - Connections"},null,null,null,null,null,null,null,null,{"$f":"'3.2'!Q34","v":0},{"$f":"'3.2'!R34","v":0},{"$f":"'3.2'!S34","v":0},{"$f":"'3.2'!T34","v":0},{"$f":"'3.2'!U34","v":0},{"$f":"'3.2'!V34","v":0},{"$f":"'3.2'!W34","v":0}]
["DOPEX0111",{"$f":"'3.2'!E35","v":"ACS - Metering"},null,null,null,null,null,null,null,null,{"$f":"'3.2'!Q35","v":5659210.5486539407},{"$f":"'3.2'!R35","v":5781474.4395961221},{"$f":"'3.2'!S35","v":9882318.4615748301},{"$f":"'3.2'!T35","v":10124495.51948374},{"$f":"'3.2'!U35","v":11888179.831772944},{"$f":"'3.2'!V35","v":12169518.281634144},{"$f":"'3.2'!W35","v":11329882.880366132}]
["DOPEX0112",{"$f":"'3.2'!E36","v":"ACS - Public lighting"},null,null,null,null,null,null,null,null,{"$f":"'3.2'!Q36","v":2186794.6591409254},{"$f":"'3.2'!R36","v":2278825.0249446593},{"$f":"'3.2'!S36","v":2454431.0870822566},{"$f":"'3.2'!T36","v":2366915.3417133866},{"$f":"'3.2'!U36","v":2163184.6985156294},{"$f":"'3.2'!V36","v":1820363.3754482847},{"$f":"'3.2'!W36","v":1623817.5939131696}]
["DOPEX0113",{"$f":"'3.2'!E37","v":"ACS - Fee and quoted"},null,null,null,null,null,null,null,null,{"$f":"'3.2'!Q37","v":5600899.9371856134},{"$f":"'3.2'!R37","v":5719081.1962619536},{"$f":"'3.2'!S37","v":7146451.395130869},{"$f":"'3.2'!T37","v":7336175.0523632765},{"$f":"'3.2'!U37","v":7542245.4780181646},{"$f":"'3.2'!V37","v":7766828.0737300403},{"$f":"'3.2'!W37","v":7989864.0468070395}]
["DOPEX0114",{"$f":"'3.2'!E38","v":"ACS - Network overheads"},null,null,null,null,null,null,null,null,{"$f":"'3.2'!Q38","v":3506886.5076496461},{"$f":"'3.2'!R38","v":3601924.6254891558},{"$f":"'3.2'!S38","v":4005126.1704612449},{"$f":"'3.2'!T38","v":4038738.7918071477},{"$f":"'3.2'!U38","v":4058001.4655984868},{"$f":"'3.2'!V38","v":3989642.7697306192},{"$f":"'3.2'!W38","v":3985577.4653707016}]
["DOPEX0115",{"$f":"'3.2'!E39","v":"ACS - Corporate overheads"},null,null,null,null,null,null,null,null,{"$f":"'3.2'!Q39","v":6111251.6244012183},{"$f":"'3.2'!R39","v":6263557.4063948393},{"$f":"'3.2'!S39","v":7075207.7908972651},{"$f":"'3.2'!T39","v":7184129.002874352},{"$f":"'3.2'!U39","v":7249202.517983946},{"$f":"'3.2'!V39","v":7259767.2654666509},{"$f":"'3.2'!W39","v":7341399.4199702274}]
["DOPEX0116"]
["DOPEX0117"]
["DOPEX0118"]
["DOPEX0119"]
["DOPEX0120"]
["DOPEX0121"]
["DOPEX0122"]
["DOPEX0123"]
["DOPEX0124"]
["DOPEX0125"]
["DOPEX0126"]
["DOPEX0127"]
["DOPEX0128"]
["DOPEX0129"]
["DOPEX0130"]
["DOPEX0131"]
["DOPEX0132"]
["DOPEX0133"]
["DOPEX0134"]
["DOPEX0135"]
["DOPEX0136"]
["DOPEX0137"]
["DOPEX0138"]
["DOPEX0139"]
["DOPEX0140"]
["DOPEX0141"]
["DOPEX0142"]
["DOPEX0143"]
["DOPEX0144"]
["DOPEX0145"]
["DOPEX0146"]
["DOPEX0147"]
["DOPEX0148"]
["DOPEX0149"]
["DOPEX01","Total opex ",{"$f":"SUM(C14:C62)","v":95773188.588654786},100306748.35723595,110625402.75854084,118355168.82380041,124102982.63771525,129011030.50151728,133088277.0918681,null,{"$f":"SUM(K14:K62)","v":23065043.277031343},23644862.692686729,30563534.905146465,31050453.708241902,32900813.991889171,33006119.766009741,32270541.406427272]
[]
[]
[null,"3.2.2 - OPEX CONSISTENCY"]
[null,"OPEX CONSISTENCY - CURRENT COST ALLOCATION APPROACH"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"EXPENDITURE \n($, real \", dms_DollarReal, \")\")","v":"EXPENDITURE \n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
["DOPEX0201","Opex for network services",{"$f":"'3.2'!Q77","v":93802189.508311495},{"$f":"'3.2'!R77","v":98242449.238894209},{"$f":"'3.2'!S77","v":108348747.14841823},{"$f":"'3.2'!T77","v":115919435.68863758},{"$f":"'3.2'!U77","v":121548960.28290589},{"$f":"'3.2'!V77","v":126356001.19509245},{"$f":"'3.2'!W77","v":130349338.61004317},null,{"$f":"'3.2'!Q93","v":0},{"$f":"'3.2'!R93","v":0},{"$f":"'3.2'!S93","v":0},{"$f":"'3.2'!T93","v":0},{"$f":"'3.2'!U93","v":0},{"$f":"'3.2'!V93","v":0},{"$f":"'3.2'!W93","v":0}]
["DOPEX0202","Opex for metering",{"$f":"'3.2'!Q78","v":0},{"$f":"'3.2'!R78","v":0},{"$f":"'3.2'!S78","v":0},{"$f":"'3.2'!T78","v":0},{"$f":"'3.2'!U78","v":0},{"$f":"'3.2'!V78","v":0},{"$f":"'3.2'!W78","v":0},null,{"$f":"'3.2'!Q94","v":9585336.0946337096},{"$f":"'3.2'!R94","v":9792421.6018511783},{"$f":"'3.2'!S94","v":14010359.014369076},{"$f":"'3.2'!T94","v":14351632.786096573},{"$f":"'3.2'!U94","v":16252931.165047247},{"$f":"'3.2'!V94","v":16646195.584584646},{"$f":"'3.2'!W94","v":15919644.890028665}]
["DOPEX0203","Opex for connection services",{"$f":"'3.2'!Q79","v":1916423.8467209509},{"$f":"'3.2'!R79","v":2007140.4886024226},{"$f":"'3.2'!S79","v":2213617.0156152789},{"$f":"'3.2'!T79","v":2368289.8236875022},{"$f":"'3.2'!U79","v":2483303.7187224571},{"$f":"'3.2'!V79","v":2581513.8765510363},{"$f":"'3.2'!W79","v":2663099.6805725559},null,{"$f":"'3.2'!Q95","v":9271461.4674025513},{"$f":"'3.2'!R95","v":9467093.0626790058},{"$f":"'3.2'!S95","v":11829893.317450508},{"$f":"'3.2'!T95","v":12143952.771683296},{"$f":"'3.2'!U95","v":12485071.883336376},{"$f":"'3.2'!V95","v":12856835.154550646},{"$f":"'3.2'!W95","v":13226038.220739879}]
["DOPEX0204","Opex for public lighting",{"$f":"'3.2'!Q80","v":0},{"$f":"'3.2'!R80","v":0},{"$f":"'3.2'!S80","v":0},{"$f":"'3.2'!T80","v":0},{"$f":"'3.2'!U80","v":0},{"$f":"'3.2'!V80","v":0},{"$f":"'3.2'!W80","v":0},null,{"$f":"'3.2'!Q96","v":4208245.7149950825},{"$f":"'3.2'!R96","v":4385348.0281565469},{"$f":"'3.2'!S96","v":4723282.573326881},{"$f":"'3.2'!T96","v":4554868.1504620342},{"$f":"'3.2'!U96","v":4162810.9435055475},{"$f":"'3.2'!V96","v":3503089.0268744496},{"$f":"'3.2'!W96","v":3124858.2956587276}]
["DOPEX0205","Opex for amounts payable for easement levy or similar direct charges on DNSP",{"$f":"'3.2'!Q81","v":0},{"$f":"'3.2'!R81","v":0},{"$f":"'3.2'!S81","v":0},{"$f":"'3.2'!T81","v":0},{"$f":"'3.2'!U81","v":0},{"$f":"'3.2'!V81","v":0},{"$f":"'3.2'!W81","v":0},null,{"$f":"'3.2'!Q97","v":0},{"$f":"'3.2'!R97","v":0},{"$f":"'3.2'!S97","v":0},{"$f":"'3.2'!T97","v":0},{"$f":"'3.2'!U97","v":0},{"$f":"'3.2'!V97","v":0},{"$f":"'3.2'!W97","v":0}]
["DOPEX0207","Opex for transmission connection point planning",{"$f":"'3.2'!Q82","v":54575.233622335691},{"$f":"'3.2'!R82","v":57158.629739320022},{"$f":"'3.2'!S82","v":63038.594507310059},{"$f":"'3.2'!T82","v":67443.311475327107},{"$f":"'3.2'!U82","v":70718.636086888073},{"$f":"'3.2'!V82","v":73515.429873790694},{"$f":"'3.2'!W82","v":75838.801252392019},null,{"$f":"'3.2'!Q98","v":0},{"$f":"'3.2'!R98","v":0},{"$f":"'3.2'!S98","v":0},{"$f":"'3.2'!T98","v":0},{"$f":"'3.2'!U98","v":0},{"$f":"'3.2'!V98","v":0},{"$f":"'3.2'!W98","v":0}]

{"sheet":"3.3 Assets (RAB)","index":23,"n_rows":161,"n_cols":25,"rows_kept":161,"cut":false,"hidden":false,"merged":[[9,2,9,8],[9,10,9,16],[9,18,9,24],[24,2,24,8],[24,10,24,16],[24,18,24,24],[121,2,121,8],[121,10,121,16],[121,18,121,24],[138,2,138,8],[138,10,138,16],[138,18,138,24]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2026-27 TO 2030-31"}]
[null,"3.3 ASSETS"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"There are FOUR tables on this worksheet. Both ROWS and COLUMNS in each have been  grouped (and sub-grouped) for ease of navigation. see the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.3.1 - BENCHMARKING ASSET BASE VALUES"]
[null,null,"Network services",null,null,null,null,null,null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,{"$f":"CONCATENATE(\" VALUE \nFORECAST\n($, real \", dms_DollarReal, \")\")","v":" VALUE \nFORECAST\n($, real June 2026)"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\" VALUE \nFORECAST\n($, real \", dms_DollarReal, \")\")","v":" VALUE \nFORECAST\n($, real June 2026)"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\" VALUE \nFORECAST\n($, real \", dms_DollarReal, \")\")","v":" VALUE \nFORECAST\n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"For total asset base:"]
["DRAB0101","Opening value",{"$f":"+C29+C38+C47+C56+C65+C74+C83+C92+C101+C110","v":1794533403.5437889},{"$f":"C21","v":1802795638.4450045},1865642583.5849445,2069385047.6686068,2248889247.8595471,2372170229.5688877,2478799431.3394918,null,{"$f":"+K29+K38+K47+K56+K65+K74+K83+K92+K101+K110","v":2046169095.601872},{"$f":"K21","v":2058194370.7795026},2132311254.7379355,2355126220.4379034,2555980458.3561749,2698464549.3068414,2824097188.6712222,null,{"$f":"+S29+S38+S47+S56+S65+S74+S83+S92+S101+S110","v":71342502.389595538},{"$f":"S21","v":67388375.642401248},66742750.694685273,81831071.131404653,98323293.948910058,114504536.21743071,132628870.72951925]
["DRAB0102","Inflation addition",{"$f":"+C30+C39+C48+C57+C66+C75+C84+C93+C102+C111","v":0},0,0,0,0,0,0,null,{"$f":"+K30+K39+K48+K57+K66+K75+K84+K93+K102+K111","v":0},0,0,0,0,0,0,null,{"$f":"+S30+S39+S48+S57+S66+S75+S84+S93+S102+S111","v":0},0,0,0,0,0,0]
["DRAB0103","Actual straight line depreciation",101214297.51636344,106247296.60474816,96650327.081093177,106062064.38955891,114729627.53719491,121781882.17624456,128476267.16232991,null,{"$f":"+K31+K40+K49+K58+K67+K76+K85+K94+K103+K112","v":112467397.64761651},117945935.74442673,108606271.22505447,118657505.65216936,128022854.30189557,135741681.13393196,143111095.2330561,null,{"$f":"+S31+S40+S49+S58+S67+S76+S85+S94+S103+S112","v":12647960.68870743},13229990.696422573,7609616.8108000113,9714875.5713716485,11480712.955875902,13422045.478027103,15951627.984023148]
["DRAB0104","Gross capex ",249804452.82342973,338920636.17630655,447350869.59140801,407045420.56373018,402405846.55282658,381971265.99583137,327259036.19788867,null,{"$f":"+K32+K41+K50+K59+K68+K77+K86+K95+K104+K113","v":290135964.12655729},398760074.34571809,511880103.4610914,468703327.00205898,472073021.08195263,449671615.30270684,385593116.71765178,null,{"$f":"+S32+S41+S50+S59+S68+S77+S86+S95+S104+S113","v":8693833.941513136},13890090.137753036,22697937.247519385,26207098.388877057,27661955.224396564,31546379.990115639,31675423.570434067]
["DRAB0108","Capital contributions included in gross capex",139788714.11762038,149191777.24448201,146043772.19599947,121060941.88233198,163604745.03188714,152967728.19549182,128466157.99622191,null,{"$f":"+K33+K42+K51+K60+K69+K78+K87+K96+K105+K114","v":165104085.01307991},183147011.50540242,179544560.30541563,148773369.33071923,200775583.55498645,187704840.95090285,157917001.23770168,null,{"$f":"+S33+S42+S51+S60+S69+S78+S87+S96+S105+S114","v":0},0,0,0,0,0,0]
["DRAB0106","Disposals ",539206.28823032579,405980.43383764784,914306.23065342451,418214.10089924221,790492.27440405264,592453.85349094053,122227.95287329744,null,{"$f":"+K34+K43+K52+K61+K70+K79+K88+K97+K106+K115","v":539206.28823032579},405980.43383764784,914306.23065342451,418214.10089924221,790492.27440405264,592453.85349094053,122227.95287329744,null,{"$f":"+S34+S43+S52+S61+S70+S79+S88+S97+S106+S115","v":0},0,0,0,0,0,0]
["DRAB0109","Capex timing adjustment",0,-20228636.753298409,0,0,0,0,0,null,{"$f":"+K35+K44+K53+K62+K71+K80+K89+K98+K107+K116","v":0},-23144262.7036185,0,0,0,0,0,null,{"$f":"+S35+S44+S53+S62+S71+S80+S89+S98+S107+S116","v":0},-1305724.389046435,0,0,0,0,0]
["DRAB0107","Closing value",{"$f":"C14+C15-C16+C17-C18-C19+C20","v":1802795638.4450045},1865642583.5849445,2069385047.6686068,2248889247.8595471,2372170229.5688877,2478799431.3394918,2548993814.4259558,null,{"$f":"K14+K15-K16+K17-K18-K19+K20","v":2058194370.7795026},2132311254.7379355,2355126220.4379034,2555980458.3561749,2698464549.3068414,2824097188.6712222,2908539980.9652429,null,{"$f":"S14+S15-S16+S17-S18-S19+S20","v":67388375.642401248},66742750.694685273,81831071.131404653,98323293.948910058,114504536.21743071,132628870.72951925,148352666.31593016]
[]
[]
[null,"3.3.2 - ASSET VALUE ROLL FORWARD"]
[null,null,"Network services",null,null,null,null,null,null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,{"$f":"CONCATENATE(\" VALUE \nFORECAST\n($, real \", dms_DollarReal, \")\")","v":" VALUE \nFORECAST\n($, real June 2026)"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\" VALUE \nFORECAST\n($, real \", dms_DollarReal, \")\")","v":" VALUE \nFORECAST\n($, real June 2026)"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\" VALUE \nFORECAST\n($, real \", dms_DollarReal, \")\")","v":" VALUE \nFORECAST\n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"For overhead network assets less than 33kV:"]
["DRAB0201","Opening value",{"$f":"'3.3 Real26'!D29","v":985808797.06854975},{"$f":"'3.3 Real26'!E29","v":999149784.25648189},{"$f":"'3.3 Real26'!F29","v":1040965928.0909377},{"$f":"'3.3 Real26'!G29","v":1112956756.3213959},{"$f":"'3.3 Real26'!H29","v":1193715303.7324486},{"$f":"'3.3 Real26'!I29","v":1266317904.1891494},{"$f":"'3.3 Real26'!J29","v":1338202402.723171},null,{"$f":"'3.3 Real26'!L29","v":1209280604.3837118},{"$f":"'3.3 Real26'!M29","v":1225963460.1463773},{"$f":"'3.3 Real26'!N29","v":1277788174.6072867},{"$f":"'3.3 Real26'!O29","v":1366716848.0669241},{"$f":"'3.3 Real26'!P29","v":1466435867.5721831},{"$f":"'3.3 Real26'!Q29","v":1556092302.8530753},{"$f":"'3.3 Real26'!R29","v":1644853312.4636815},null,{"$f":"'3.3 Real26'!T29","v":0},{"$f":"'3.3 Real26'!U29","v":0},{"$f":"'3.3 Real26'!V29","v":0},{"$f":"'3.3 Real26'!W29","v":0},{"$f":"'3.3 Real26'!X29","v":0},{"$f":"'3.3 Real26'!Y29","v":0},{"$f":"'3.3 Real26'!Z29","v":0}]
["DRAB0202","Inflation addition",{"$f":"'3.3 Real26'!D30","v":0},{"$f":"'3.3 Real26'!E30","v":0},{"$f":"'3.3 Real26'!F30","v":0},{"$f":"'3.3 Real26'!G30","v":0},{"$f":"'3.3 Real26'!H30","v":0},{"$f":"'3.3 Real26'!I30","v":0},{"$f":"'3.3 Real26'!J30","v":0},null,{"$f":"'3.3 Real26'!L30","v":0},{"$f":"'3.3 Real26'!M30","v":0},{"$f":"'3.3 Real26'!N30","v":0},{"$f":"'3.3 Real26'!O30","v":0},{"$f":"'3.3 Real26'!P30","v":0},{"$f":"'3.3 Real26'!Q30","v":0},{"$f":"'3.3 Real26'!R30","v":0},null,{"$f":"'3.3 Real26'!T30","v":0},{"$f":"'3.3 Real26'!U30","v":0},{"$f":"'3.3 Real26'!V30","v":0},{"$f":"'3.3 Real26'!W30","v":0},{"$f":"'3.3 Real26'!X30","v":0},{"$f":"'3.3 Real26'!Y30","v":0},{"$f":"'3.3 Real26'!Z30","v":0}]
["DRAB0203","Actual straight line depreciation",{"$f":"-'3.3 Real26'!D31","v":44085181.291062146},{"$f":"-'3.3 Real26'!E31","v":45766447.881955333},{"$f":"-'3.3 Real26'!F31","v":46671138.526361845},{"$f":"-'3.3 Real26'!G31","v":49059018.398407973},{"$f":"-'3.3 Real26'!H31","v":51673013.367418543},{"$f":"-'3.3 Real26'!I31","v":54176681.264930956},{"$f":"-'3.3 Real26'!J31","v":56717316.205651969},null,{"$f":"-'3.3 Real26'!L31","v":54078797.87089593},{"$f":"-'3.3 Real26'!M31","v":56155737.295908667},{"$f":"-'3.3 Real26'!N31","v":57288934.531999394},{"$f":"-'3.3 Real26'!O31","v":60244736.926119149},{"$f":"-'3.3 Real26'!P31","v":63478418.975269467},{"$f":"-'3.3 Real26'!Q31","v":66574054.138849981},{"$f":"-'3.3 Real26'!R31","v":69714166.739704773},null,{"$f":"-'3.3 Real26'!T31","v":0},{"$f":"-'3.3 Real26'!U31","v":0},{"$f":"-'3.3 Real26'!V31","v":0},{"$f":"-'3.3 Real26'!W31","v":0},{"$f":"-'3.3 Real26'!X31","v":0},{"$f":"-'3.3 Real26'!Y31","v":0},{"$f":"-'3.3 Real26'!Z31","v":0}]
["DRAB0204","Gross capex ",{"$f":"'3.3 Real26'!D32","v":154239644.82398915},{"$f":"'3.3 Real26'!E32","v":228843735.12185705},{"$f":"'3.3 Real26'!F32","v":246778902.92824933},{"$f":"'3.3 Real26'!G32","v":235798096.38576865},{"$f":"'3.3 Real26'!H32","v":266427909.79246065},{"$f":"'3.3 Real26'!I32","v":258906187.59785393},{"$f":"'3.3 Real26'!J32","v":223086801.60479251},null,{"$f":"'3.3 Real26'!L32","v":190057122.2610985},{"$f":"'3.3 Real26'!M32","v":281985748.8285439},{"$f":"'3.3 Real26'!N32","v":304085815.15353233},{"$f":"'3.3 Real26'!O32","v":290555049.48072958},{"$f":"'3.3 Real26'!P32","v":328297707.65472507},{"$f":"'3.3 Real26'!Q32","v":319029293.71104836},{"$f":"'3.3 Real26'!R32","v":274891942.18401784},null,{"$f":"'3.3 Real26'!T32","v":0},{"$f":"'3.3 Real26'!U32","v":0},{"$f":"'3.3 Real26'!V32","v":0},{"$f":"'3.3 Real26'!W32","v":0},{"$f":"'3.3 Real26'!X32","v":0},{"$f":"'3.3 Real26'!Y32","v":0},{"$f":"'3.3 Real26'!Z32","v":0}]
["DRAB0208","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D33","v":96813476.344994903},{"$f":"-'3.3 Real26'!E33","v":129854872.85505198},{"$f":"-'3.3 Real26'!F33","v":128116936.17142937},{"$f":"-'3.3 Real26'!G33","v":105980530.57630797},{"$f":"-'3.3 Real26'!H33","v":142152295.96834126},{"$f":"-'3.3 Real26'!I33","v":132845007.79890132},{"$f":"-'3.3 Real26'!J33","v":112628747.46229951},null,{"$f":"-'3.3 Real26'!L33","v":119295468.6275371},{"$f":"-'3.3 Real26'!M33","v":160009726.90630519},{"$f":"-'3.3 Real26'!N33","v":157868207.16189551},{"$f":"-'3.3 Real26'!O33","v":130591293.04935145},{"$f":"-'3.3 Real26'!P33","v":175162853.39856341},{"$f":"-'3.3 Real26'!Q33","v":163694229.96159217},{"$f":"-'3.3 Real26'!R33","v":138783356.58114374},null,{"$f":"-'3.3 Real26'!T33","v":0},{"$f":"-'3.3 Real26'!U33","v":0},{"$f":"-'3.3 Real26'!V33","v":0},{"$f":"-'3.3 Real26'!W33","v":0},{"$f":"-'3.3 Real26'!X33","v":0},{"$f":"-'3.3 Real26'!Y33","v":0},{"$f":"-'3.3 Real26'!Z33","v":0}]
["DRAB0206","Disposals ",{"$f":"-'3.3 Real26'!D34","v":0},{"$f":"-'3.3 Real26'!E34","v":0},{"$f":"-'3.3 Real26'!F34","v":0},{"$f":"-'3.3 Real26'!G34","v":0},{"$f":"-'3.3 Real26'!H34","v":0},{"$f":"-'3.3 Real26'!I34","v":0},{"$f":"-'3.3 Real26'!J34","v":0},null,{"$f":"-'3.3 Real26'!L34","v":0},{"$f":"-'3.3 Real26'!M34","v":0},{"$f":"-'3.3 Real26'!N34","v":0},{"$f":"-'3.3 Real26'!O34","v":0},{"$f":"-'3.3 Real26'!P34","v":0},{"$f":"-'3.3 Real26'!Q34","v":0},{"$f":"-'3.3 Real26'!R34","v":0},null,{"$f":"-'3.3 Real26'!T34","v":0},{"$f":"-'3.3 Real26'!U34","v":0},{"$f":"-'3.3 Real26'!V34","v":0},{"$f":"-'3.3 Real26'!W34","v":0},{"$f":"-'3.3 Real26'!X34","v":0},{"$f":"-'3.3 Real26'!Y34","v":0},{"$f":"-'3.3 Real26'!Z34","v":0}]
["DRAB0209","Capex timing adjustment",{"$f":"'3.3 Real26'!D35","v":0},{"$f":"'3.3 Real26'!E35","v":-11406270.550393881},{"$f":"'3.3 Real26'!F35","v":0},{"$f":"'3.3 Real26'!G35","v":0},{"$f":"'3.3 Real26'!H35","v":0},{"$f":"'3.3 Real26'!I35","v":0},{"$f":"'3.3 Real26'!J35","v":0},null,{"$f":"'3.3 Real26'!L35","v":0},{"$f":"'3.3 Real26'!M35","v":-13995570.165420763},{"$f":"'3.3 Real26'!N35","v":0},{"$f":"'3.3 Real26'!O35","v":0},{"$f":"'3.3 Real26'!P35","v":0},{"$f":"'3.3 Real26'!Q35","v":0},{"$f":"'3.3 Real26'!R35","v":0},null,{"$f":"'3.3 Real26'!T35","v":0},{"$f":"'3.3 Real26'!U35","v":0},{"$f":"'3.3 Real26'!V35","v":0},{"$f":"'3.3 Real26'!W35","v":0},{"$f":"'3.3 Real26'!X35","v":0},{"$f":"'3.3 Real26'!Y35","v":0},{"$f":"'3.3 Real26'!Z35","v":0}]
["DRAB0207","Closing value",{"$f":"C29+C30-C31+C32-C33-C34+C35","v":999149784.25648177},1040965928.0909377,1112956756.3213959,1193715303.7324486,1266317904.1891494,1338202402.723171,1391943140.660012,null,{"$f":"K29+K30-K31+K32-K33-K34+K35","v":1225963460.1463773},1277788174.6072867,1366716848.0669241,1466435867.5721831,1556092302.8530753,1644853312.4636815,1711247731.3268509,null,{"$f":"S29+S30-S31+S32-S33-S34+S35","v":0},0,0,0,0,0,0]
[null,"For underground network assets less than 33kV:"]
["DRAB0301","Opening value",{"$f":"'3.3 Real26'!D38","v":70939704.595435843},{"$f":"'3.3 Real26'!E38","v":71899734.261368707},{"$f":"'3.3 Real26'!F38","v":74908862.298933059},{"$f":"'3.3 Real26'!G38","v":80089388.282709956},{"$f":"'3.3 Real26'!H38","v":85900847.374911785},{"$f":"'3.3 Real26'!I38","v":91125397.048818469},{"$f":"'3.3 Real26'!J38","v":96298271.450181648},null,{"$f":"'3.3 Real26'!L38","v":87020940.676395044},{"$f":"'3.3 Real26'!M38","v":88221454.268007338},{"$f":"'3.3 Real26'!N38","v":91950808.221362323},{"$f":"'3.3 Real26'!O38","v":98350197.072476402},{"$f":"'3.3 Real26'!P38","v":105526069.11509287},{"$f":"'3.3 Real26'!Q38","v":111977828.37390587},{"$f":"'3.3 Real26'!R38","v":118365151.98076876},null,{"$f":"'3.3 Real26'!T38","v":0},{"$f":"'3.3 Real26'!U38","v":0},{"$f":"'3.3 Real26'!V38","v":0},{"$f":"'3.3 Real26'!W38","v":0},{"$f":"'3.3 Real26'!X38","v":0},{"$f":"'3.3 Real26'!Y38","v":0},{"$f":"'3.3 Real26'!Z38","v":0}]
["DRAB0302","Inflation addition",{"$f":"'3.3 Real26'!D39","v":0},{"$f":"'3.3 Real26'!E39","v":0},{"$f":"'3.3 Real26'!F39","v":0},{"$f":"'3.3 Real26'!G39","v":0},{"$f":"'3.3 Real26'!H39","v":0},{"$f":"'3.3 Real26'!I39","v":0},{"$f":"'3.3 Real26'!J39","v":0},null,{"$f":"'3.3 Real26'!L39","v":0},{"$f":"'3.3 Real26'!M39","v":0},{"$f":"'3.3 Real26'!N39","v":0},{"$f":"'3.3 Real26'!O39","v":0},{"$f":"'3.3 Real26'!P39","v":0},{"$f":"'3.3 Real26'!Q39","v":0},{"$f":"'3.3 Real26'!R39","v":0},null,{"$f":"'3.3 Real26'!T39","v":0},{"$f":"'3.3 Real26'!U39","v":0},{"$f":"'3.3 Real26'!V39","v":0},{"$f":"'3.3 Real26'!W39","v":0},{"$f":"'3.3 Real26'!X39","v":0},{"$f":"'3.3 Real26'!Y39","v":0},{"$f":"'3.3 Real26'!Z39","v":0}]
["DRAB0303","Actual straight line depreciation",{"$f":"-'3.3 Real26'!D40","v":3172410.0526633011},{"$f":"-'3.3 Real26'!E40","v":3293395.5375350132},{"$f":"-'3.3 Real26'!F40","v":3358497.9055147846},{"$f":"-'3.3 Real26'!G40","v":3530331.9297556542},{"$f":"-'3.3 Real26'!H40","v":3718437.4036233923},{"$f":"-'3.3 Real26'!I40","v":3898603.6403041314},{"$f":"-'3.3 Real26'!J40","v":4081430.0592968795},null,{"$f":"-'3.3 Real26'!L40","v":3891559.8615528243},{"$f":"-'3.3 Real26'!M40","v":4041018.326227868},{"$f":"-'3.3 Real26'!N40","v":4122564.2379865064},{"$f":"-'3.3 Real26'!O40","v":4335266.4874540139},{"$f":"-'3.3 Real26'!P40","v":4567965.2115924386},{"$f":"-'3.3 Real26'!Q40","v":4790729.9553162409},{"$f":"-'3.3 Real26'!R40","v":5016695.3361927867},null,{"$f":"-'3.3 Real26'!T40","v":0},{"$f":"-'3.3 Real26'!U40","v":0},{"$f":"-'3.3 Real26'!V40","v":0},{"$f":"-'3.3 Real26'!W40","v":0},{"$f":"-'3.3 Real26'!X40","v":0},{"$f":"-'3.3 Real26'!Y40","v":0},{"$f":"-'3.3 Real26'!Z40","v":0}]
["DRAB0304","Gross capex ",{"$f":"'3.3 Real26'!D41","v":11099226.212279264},{"$f":"'3.3 Real26'!E41","v":16467804.929652946},{"$f":"'3.3 Real26'!F41","v":17758436.043757893},{"$f":"'3.3 Real26'!G41","v":16968247.140331987},{"$f":"'3.3 Real26'!H41","v":19172396.587309338},{"$f":"'3.3 Real26'!I41","v":18631126.564033989},{"$f":"'3.3 Real26'!J41","v":16053530.717158042},null,{"$f":"'3.3 Real26'!L41","v":13676684.717719585},{"$f":"'3.3 Real26'!M41","v":20291952.944125194},{"$f":"'3.3 Real26'!N41","v":21882293.973030824},{"$f":"'3.3 Real26'!O41","v":20908607.673382245},{"$f":"'3.3 Real26'!P41","v":23624603.949203238},{"$f":"'3.3 Real26'!Q41","v":22957640.386707328},{"$f":"'3.3 Real26'!R41","v":19781476.116046306},null,{"$f":"'3.3 Real26'!T41","v":0},{"$f":"'3.3 Real26'!U41","v":0},{"$f":"'3.3 Real26'!V41","v":0},{"$f":"'3.3 Real26'!W41","v":0},{"$f":"'3.3 Real26'!X41","v":0},{"$f":"'3.3 Real26'!Y41","v":0},{"$f":"'3.3 Real26'!Z41","v":0}]
["DRAB0308","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D42","v":6966786.4936830979},{"$f":"-'3.3 Real26'!E42","v":9344475.6711525936},{"$f":"-'3.3 Real26'!F42","v":9219412.1544662155},{"$f":"-'3.3 Real26'!G42","v":7626456.1183744948},{"$f":"-'3.3 Real26'!H42","v":10229409.509779282},{"$f":"-'3.3 Real26'!I42","v":9559648.5223666765},{"$f":"-'3.3 Real26'!J42","v":8104867.8990170183},null,{"$f":"-'3.3 Real26'!L42","v":8584611.2645544726},{"$f":"-'3.3 Real26'!M42","v":11514446.607581185},{"$f":"-'3.3 Real26'!N42","v":11360340.883930242},{"$f":"-'3.3 Real26'!O42","v":9397469.143311765},{"$f":"-'3.3 Real26'!P42","v":12604879.478797816},{"$f":"-'3.3 Real26'!Q42","v":11779586.824528206},{"$f":"-'3.3 Real26'!R42","v":9986977.5436227601},null,{"$f":"-'3.3 Real26'!T42","v":0},{"$f":"-'3.3 Real26'!U42","v":0},{"$f":"-'3.3 Real26'!V42","v":0},{"$f":"-'3.3 Real26'!W42","v":0},{"$f":"-'3.3 Real26'!X42","v":0},{"$f":"-'3.3 Real26'!Y42","v":0},{"$f":"-'3.3 Real26'!Z42","v":0}]
["DRAB0306","Disposals ",{"$f":"-'3.3 Real26'!D43","v":0},{"$f":"-'3.3 Real26'!E43","v":0},{"$f":"-'3.3 Real26'!F43","v":0},{"$f":"-'3.3 Real26'!G43","v":0},{"$f":"-'3.3 Real26'!H43","v":0},{"$f":"-'3.3 Real26'!I43","v":0},{"$f":"-'3.3 Real26'!J43","v":0},null,{"$f":"-'3.3 Real26'!L43","v":0},{"$f":"-'3.3 Real26'!M43","v":0},{"$f":"-'3.3 Real26'!N43","v":0},{"$f":"-'3.3 Real26'!O43","v":0},{"$f":"-'3.3 Real26'!P43","v":0},{"$f":"-'3.3 Real26'!Q43","v":0},{"$f":"-'3.3 Real26'!R43","v":0},null,{"$f":"-'3.3 Real26'!T43","v":0},{"$f":"-'3.3 Real26'!U43","v":0},{"$f":"-'3.3 Real26'!V43","v":0},{"$f":"-'3.3 Real26'!W43","v":0},{"$f":"-'3.3 Real26'!X43","v":0},{"$f":"-'3.3 Real26'!Y43","v":0},{"$f":"-'3.3 Real26'!Z43","v":0}]
["DRAB0309","Capex timing adjustment",{"$f":"'3.3 Real26'!D44","v":0},{"$f":"'3.3 Real26'!E44","v":-820805.68340099242},{"$f":"'3.3 Real26'!F44","v":0},{"$f":"'3.3 Real26'!G44","v":0},{"$f":"'3.3 Real26'!H44","v":0},{"$f":"'3.3 Real26'!I44","v":0},{"$f":"'3.3 Real26'!J44","v":0},null,{"$f":"'3.3 Real26'!L44","v":0},{"$f":"'3.3 Real26'!M44","v":-1007134.0569611547},{"$f":"'3.3 Real26'!N44","v":0},{"$f":"'3.3 Real26'!O44","v":0},{"$f":"'3.3 Real26'!P44","v":0},{"$f":"'3.3 Real26'!Q44","v":0},{"$f":"'3.3 Real26'!R44","v":0},null,{"$f":"'3.3 Real26'!T44","v":0},{"$f":"'3.3 Real26'!U44","v":0},{"$f":"'3.3 Real26'!V44","v":0},{"$f":"'3.3 Real26'!W44","v":0},{"$f":"'3.3 Real26'!X44","v":0},{"$f":"'3.3 Real26'!Y44","v":0},{"$f":"'3.3 Real26'!Z44","v":0}]
["DRAB0307","Closing value",{"$f":"C38+C39-C40+C41-C42-C43+C44","v":71899734.261368707},74908862.298933059,80089388.282709956,85900847.374911785,91125397.048818469,96298271.450181648,100165504.20902579,null,{"$f":"K38+K39-K40+K41-K42-K43+K44","v":88221454.268007338},91950808.221362323,98350197.072476402,105526069.11509287,111977828.37390587,118365151.98076876,123142955.21699952,null,{"$f":"S38+S39-S40+S41-S42-S43+S44","v":0},0,0,0,0,0,0]
[null,"For distribution substations and transformers:"]
["DRAB0401","Opening value",{"$f":"'3.3 Real26'!D47","v":53300599.686171055},{"$f":"'3.3 Real26'!E47","v":54021918.688027009},{"$f":"'3.3 Real26'!F47","v":56282829.271871895},{"$f":"'3.3 Real26'!G47","v":60175221.31381543},{"$f":"'3.3 Real26'!H47","v":64541665.414936461},{"$f":"'3.3 Real26'!I47","v":68467134.68912527},{"$f":"'3.3 Real26'!J47","v":72353777.708944663},null,{"$f":"'3.3 Real26'!L47","v":65383248.348132983},{"$f":"'3.3 Real26'!M47","v":66285255.125991076},{"$f":"'3.3 Real26'!N47","v":69087307.986084357},{"$f":"'3.3 Real26'!O47","v":73895493.547817335},{"$f":"'3.3 Real26'!P47","v":79287090.331648529},{"$f":"'3.3 Real26'!Q47","v":84134624.438065767},{"$f":"'3.3 Real26'!R47","v":88933744.769578025},null,{"$f":"'3.3 Real26'!T47","v":0},{"$f":"'3.3 Real26'!U47","v":0},{"$f":"'3.3 Real26'!V47","v":0},{"$f":"'3.3 Real26'!W47","v":0},{"$f":"'3.3 Real26'!X47","v":0},{"$f":"'3.3 Real26'!Y47","v":0},{"$f":"'3.3 Real26'!Z47","v":0}]
["DRAB0402","Inflation addition",{"$f":"'3.3 Real26'!D48","v":0},{"$f":"'3.3 Real26'!E48","v":0},{"$f":"'3.3 Real26'!F48","v":0},{"$f":"'3.3 Real26'!G48","v":0},{"$f":"'3.3 Real26'!H48","v":0},{"$f":"'3.3 Real26'!I48","v":0},{"$f":"'3.3 Real26'!J48","v":0},null,{"$f":"'3.3 Real26'!L48","v":0},{"$f":"'3.3 Real26'!M48","v":0},{"$f":"'3.3 Real26'!N48","v":0},{"$f":"'3.3 Real26'!O48","v":0},{"$f":"'3.3 Real26'!P48","v":0},{"$f":"'3.3 Real26'!Q48","v":0},{"$f":"'3.3 Real26'!R48","v":0},null,{"$f":"'3.3 Real26'!T48","v":0},{"$f":"'3.3 Real26'!U48","v":0},{"$f":"'3.3 Real26'!V48","v":0},{"$f":"'3.3 Real26'!W48","v":0},{"$f":"'3.3 Real26'!X48","v":0},{"$f":"'3.3 Real26'!Y48","v":0},{"$f":"'3.3 Real26'!Z48","v":0}]
["DRAB0403","Actual straight line depreciation",{"$f":"-'3.3 Real26'!D49","v":2383592.6470473427},{"$f":"-'3.3 Real26'!E49","v":2474495.1808788599},{"$f":"-'3.3 Real26'!F49","v":2523409.8933674553},{"$f":"-'3.3 Real26'!G49","v":2652517.514984414},{"$f":"-'3.3 Real26'!H49","v":2793850.7023521964},{"$f":"-'3.3 Real26'!I49","v":2929218.7379684858},{"$f":"-'3.3 Real26'!J49","v":3066585.5035388009},null,{"$f":"-'3.3 Real26'!L49","v":2923926.3895770949},{"$f":"-'3.3 Real26'!M49","v":3036222.1179112499},{"$f":"-'3.3 Real26'!N49","v":3097491.6992194676},{"$f":"-'3.3 Real26'!O49","v":3257305.6921853349},{"$f":"-'3.3 Real26'!P49","v":3432144.0512328991},{"$f":"-'3.3 Real26'!Q49","v":3599518.5067247651},{"$f":"-'3.3 Real26'!R49","v":3769297.7633162681},null,{"$f":"-'3.3 Real26'!T49","v":0},{"$f":"-'3.3 Real26'!U49","v":0},{"$f":"-'3.3 Real26'!V49","v":0},{"$f":"-'3.3 Real26'!W49","v":0},{"$f":"-'3.3 Real26'!X49","v":0},{"$f":"-'3.3 Real26'!Y49","v":0},{"$f":"-'3.3 Real26'!Z49","v":0}]
["DRAB0404","Gross capex ",{"$f":"'3.3 Real26'!D50","v":8339411.8503986001},{"$f":"'3.3 Real26'!E50","v":12373097.453268206},{"$f":"'3.3 Real26'!F50","v":13342814.098519795},{"$f":"'3.3 Real26'!G50","v":12749105.079597991},{"$f":"'3.3 Real26'!H50","v":14405194.40209841},{"$f":"'3.3 Real26'!I50","v":13998510.768479502},{"$f":"'3.3 Real26'!J50","v":12061832.216312099},null,{"$f":"'3.3 Real26'!L50","v":10275987.210976437},{"$f":"'3.3 Real26'!M50","v":15246373.901520645},{"$f":"'3.3 Real26'!N50","v":16441277.813647257},{"$f":"'3.3 Real26'!O50","v":15709697.889915558},{"$f":"'3.3 Real26'!P50","v":17750363.707066145},{"$f":"'3.3 Real26'!Q50","v":17249240.139487263},{"$f":"'3.3 Real26'!R50","v":14862826.757961638},null,{"$f":"'3.3 Real26'!T50","v":0},{"$f":"'3.3 Real26'!U50","v":0},{"$f":"'3.3 Real26'!V50","v":0},{"$f":"'3.3 Real26'!W50","v":0},{"$f":"'3.3 Real26'!X50","v":0},{"$f":"'3.3 Real26'!Y50","v":0},{"$f":"'3.3 Real26'!Z50","v":0}]
["DRAB0408","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D51","v":5234500.201495301},{"$f":"-'3.3 Real26'!E51","v":7020978.7292702356},{"$f":"-'3.3 Real26'!F51","v":6927012.1632088069},{"$f":"-'3.3 Real26'!G51","v":5730143.463492549},{"$f":"-'3.3 Real26'!H51","v":7685874.4255573973},{"$f":"-'3.3 Real26'!I51","v":7182649.0106916176},{"$f":"-'3.3 Real26'!J51","v":6089598.5098674679},null,{"$f":"-'3.3 Real26'!L51","v":6450054.0435412489},{"$f":"-'3.3 Real26'!M51","v":8651388.0025088433},{"$f":"-'3.3 Real26'!N51","v":8535600.5526948068},{"$f":"-'3.3 Real26'!O51","v":7060795.4138990305},{"$f":"-'3.3 Real26'!P51","v":9470685.5494160131},{"$f":"-'3.3 Real26'!Q51","v":8850601.3012502529},{"$f":"-'3.3 Real26'!R51","v":7503722.9878973151},null,{"$f":"-'3.3 Real26'!T51","v":0},{"$f":"-'3.3 Real26'!U51","v":0},{"$f":"-'3.3 Real26'!V51","v":0},{"$f":"-'3.3 Real26'!W51","v":0},{"$f":"-'3.3 Real26'!X51","v":0},{"$f":"-'3.3 Real26'!Y51","v":0},{"$f":"-'3.3 Real26'!Z51","v":0}]
["DRAB0406","Disposals ",{"$f":"-'3.3 Real26'!D52","v":0},{"$f":"-'3.3 Real26'!E52","v":0},{"$f":"-'3.3 Real26'!F52","v":0},{"$f":"-'3.3 Real26'!G52","v":0},{"$f":"-'3.3 Real26'!H52","v":0},{"$f":"-'3.3 Real26'!I52","v":0},{"$f":"-'3.3 Real26'!J52","v":0},null,{"$f":"-'3.3 Real26'!L52","v":0},{"$f":"-'3.3 Real26'!M52","v":0},{"$f":"-'3.3 Real26'!N52","v":0},{"$f":"-'3.3 Real26'!O52","v":0},{"$f":"-'3.3 Real26'!P52","v":0},{"$f":"-'3.3 Real26'!Q52","v":0},{"$f":"-'3.3 Real26'!R52","v":0},null,{"$f":"-'3.3 Real26'!T52","v":0},{"$f":"-'3.3 Real26'!U52","v":0},{"$f":"-'3.3 Real26'!V52","v":0},{"$f":"-'3.3 Real26'!W52","v":0},{"$f":"-'3.3 Real26'!X52","v":0},{"$f":"-'3.3 Real26'!Y52","v":0},{"$f":"-'3.3 Real26'!Z52","v":0}]
["DRAB0409","Capex timing adjustment",{"$f":"'3.3 Real26'!D53","v":0},{"$f":"'3.3 Real26'!E53","v":-616712.95927422203},{"$f":"'3.3 Real26'!F53","v":0},{"$f":"'3.3 Real26'!G53","v":0},{"$f":"'3.3 Real26'!H53","v":0},{"$f":"'3.3 Real26'!I53","v":0},{"$f":"'3.3 Real26'!J53","v":0},null,{"$f":"'3.3 Real26'!L53","v":0},{"$f":"'3.3 Real26'!M53","v":-756710.92100726988},{"$f":"'3.3 Real26'!N53","v":0},{"$f":"'3.3 Real26'!O53","v":0},{"$f":"'3.3 Real26'!P53","v":0},{"$f":"'3.3 Real26'!Q53","v":0},{"$f":"'3.3 Real26'!R53","v":0},null,{"$f":"'3.3 Real26'!T53","v":0},{"$f":"'3.3 Real26'!U53","v":0},{"$f":"'3.3 Real26'!V53","v":0},{"$f":"'3.3 Real26'!W53","v":0},{"$f":"'3.3 Real26'!X53","v":0},{"$f":"'3.3 Real26'!Y53","v":0},{"$f":"'3.3 Real26'!Z53","v":0}]
["DRAB0407","Closing value",{"$f":"C47+C48-C49+C50-C51-C52+C53","v":54021918.688027009},56282829.271871895,60175221.31381543,64541665.414936461,68467134.68912527,72353777.708944663,75259425.911850482,null,{"$f":"K47+K48-K49+K50-K51-K52+K53","v":66285255.125991076},69087307.986084342,73895493.547817335,79287090.331648529,84134624.438065767,88933744.769578025,92523550.776326075,null,{"$f":"S47+S48-S49+S50-S51-S52+S53","v":0},0,0,0,0,0,0]
[null,"For overhead network assets 33kV and above:"]
["DRAB0501","Opening value",{"$f":"'3.3 Real26'!D56","v":264694148.23402536},{"$f":"'3.3 Real26'!E56","v":266196700.91361523},{"$f":"'3.3 Real26'!F56","v":278476573.18490583},{"$f":"'3.3 Real26'!G56","v":311565038.48651284},{"$f":"'3.3 Real26'!H56","v":350786953.16367227},{"$f":"'3.3 Real26'!I56","v":370074160.67388302},{"$f":"'3.3 Real26'!J56","v":384999331.15023232},null,{"$f":"'3.3 Real26'!L56","v":264694148.23402536},{"$f":"'3.3 Real26'!M56","v":266196700.91361523},{"$f":"'3.3 Real26'!N56","v":278476573.18490583},{"$f":"'3.3 Real26'!O56","v":311565038.48651284},{"$f":"'3.3 Real26'!P56","v":350786953.16367227},{"$f":"'3.3 Real26'!Q56","v":370074160.67388302},{"$f":"'3.3 Real26'!R56","v":384999331.15023232},null,{"$f":"'3.3 Real26'!T56","v":0},{"$f":"'3.3 Real26'!U56","v":0},{"$f":"'3.3 Real26'!V56","v":0},{"$f":"'3.3 Real26'!W56","v":0},{"$f":"'3.3 Real26'!X56","v":0},{"$f":"'3.3 Real26'!Y56","v":0},{"$f":"'3.3 Real26'!Z56","v":0}]
["DRAB0502","Inflation addition",{"$f":"'3.3 Real26'!D57","v":0},{"$f":"'3.3 Real26'!E57","v":0},{"$f":"'3.3 Real26'!F57","v":0},{"$f":"'3.3 Real26'!G57","v":0},{"$f":"'3.3 Real26'!H57","v":0},{"$f":"'3.3 Real26'!I57","v":0},{"$f":"'3.3 Real26'!J57","v":0},null,{"$f":"'3.3 Real26'!L57","v":0},{"$f":"'3.3 Real26'!M57","v":0},{"$f":"'3.3 Real26'!N57","v":0},{"$f":"'3.3 Real26'!O57","v":0},{"$f":"'3.3 Real26'!P57","v":0},{"$f":"'3.3 Real26'!Q57","v":0},{"$f":"'3.3 Real26'!R57","v":0},null,{"$f":"'3.3 Real26'!T57","v":0},{"$f":"'3.3 Real26'!U57","v":0},{"$f":"'3.3 Real26'!V57","v":0},{"$f":"'3.3 Real26'!W57","v":0},{"$f":"'3.3 Real26'!X57","v":0},{"$f":"'3.3 Real26'!Y57","v":0},{"$f":"'3.3 Real26'!Z57","v":0}]
["DRAB0503","Actual straight line depreciation",{"$f":"-'3.3 Real26'!D58","v":8040283.9987580255},{"$f":"-'3.3 Real26'!E58","v":8349152.4145218944},{"$f":"-'3.3 Real26'!F58","v":8844698.203880582},{"$f":"-'3.3 Real26'!G58","v":9630520.5351179615},{"$f":"-'3.3 Real26'!H58","v":10546009.167882599},{"$f":"-'3.3 Real26'!I58","v":11105079.982447335},{"$f":"-'3.3 Real26'!J58","v":11592883.677380759},null,{"$f":"-'3.3 Real26'!L58","v":8040283.9987580255},{"$f":"-'3.3 Real26'!M58","v":8349152.4145218944},{"$f":"-'3.3 Real26'!N58","v":8844698.203880582},{"$f":"-'3.3 Real26'!O58","v":9630520.5351179615},{"$f":"-'3.3 Real26'!P58","v":10546009.167882599},{"$f":"-'3.3 Real26'!Q58","v":11105079.982447335},{"$f":"-'3.3 Real26'!R58","v":11592883.677380759},null,{"$f":"-'3.3 Real26'!T58","v":0},{"$f":"-'3.3 Real26'!U58","v":0},{"$f":"-'3.3 Real26'!V58","v":0},{"$f":"-'3.3 Real26'!W58","v":0},{"$f":"-'3.3 Real26'!X58","v":0},{"$f":"-'3.3 Real26'!Y58","v":0},{"$f":"-'3.3 Real26'!Z58","v":0}]
["DRAB0504","Gross capex ",{"$f":"'3.3 Real26'!D59","v":25102840.123179629},{"$f":"'3.3 Real26'!E59","v":23917642.348119631},{"$f":"'3.3 Real26'!F59","v":42833379.802796543},{"$f":"'3.3 Real26'!G59","v":49724033.282301664},{"$f":"'3.3 Real26'!H59","v":31621687.110159822},{"$f":"'3.3 Real26'!I59","v":27739468.468183044},{"$f":"'3.3 Real26'!J59","v":21861740.321447801},null,{"$f":"'3.3 Real26'!L59","v":25102840.123179629},{"$f":"'3.3 Real26'!M59","v":23917642.348119631},{"$f":"'3.3 Real26'!N59","v":42833379.802796543},{"$f":"'3.3 Real26'!O59","v":49724033.282301664},{"$f":"'3.3 Real26'!P59","v":31621687.110159822},{"$f":"'3.3 Real26'!Q59","v":27739468.468183044},{"$f":"'3.3 Real26'!R59","v":21861740.321447801},null,{"$f":"'3.3 Real26'!T59","v":0},{"$f":"'3.3 Real26'!U59","v":0},{"$f":"'3.3 Real26'!V59","v":0},{"$f":"'3.3 Real26'!W59","v":0},{"$f":"'3.3 Real26'!X59","v":0},{"$f":"'3.3 Real26'!Y59","v":0},{"$f":"'3.3 Real26'!Z59","v":0}]
["DRAB0508","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D60","v":15560003.444831749},{"$f":"-'3.3 Real26'!E60","v":1502432.1039809792},{"$f":"-'3.3 Real26'!F60","v":900216.29730894929},{"$f":"-'3.3 Real26'!G60","v":871598.07002426079},{"$f":"-'3.3 Real26'!H60","v":1788470.4320664564},{"$f":"-'3.3 Real26'!I60","v":1709218.0093864081},{"$f":"-'3.3 Real26'!J60","v":830709.58879865124},null,{"$f":"-'3.3 Real26'!L60","v":15560003.444831749},{"$f":"-'3.3 Real26'!M60","v":1502432.1039809792},{"$f":"-'3.3 Real26'!N60","v":900216.29730894929},{"$f":"-'3.3 Real26'!O60","v":871598.07002426079},{"$f":"-'3.3 Real26'!P60","v":1788470.4320664564},{"$f":"-'3.3 Real26'!Q60","v":1709218.0093864081},{"$f":"-'3.3 Real26'!R60","v":830709.58879865124},null,{"$f":"-'3.3 Real26'!T60","v":0},{"$f":"-'3.3 Real26'!U60","v":0},{"$f":"-'3.3 Real26'!V60","v":0},{"$f":"-'3.3 Real26'!W60","v":0},{"$f":"-'3.3 Real26'!X60","v":0},{"$f":"-'3.3 Real26'!Y60","v":0},{"$f":"-'3.3 Real26'!Z60","v":0}]
["DRAB0506","Disposals ",{"$f":"-'3.3 Real26'!D61","v":0},{"$f":"-'3.3 Real26'!E61","v":0},{"$f":"-'3.3 Real26'!F61","v":0},{"$f":"-'3.3 Real26'!G61","v":0},{"$f":"-'3.3 Real26'!H61","v":0},{"$f":"-'3.3 Real26'!I61","v":0},{"$f":"-'3.3 Real26'!J61","v":0},null,{"$f":"-'3.3 Real26'!L61","v":0},{"$f":"-'3.3 Real26'!M61","v":0},{"$f":"-'3.3 Real26'!N61","v":0},{"$f":"-'3.3 Real26'!O61","v":0},{"$f":"-'3.3 Real26'!P61","v":0},{"$f":"-'3.3 Real26'!Q61","v":0},{"$f":"-'3.3 Real26'!R61","v":0},null,{"$f":"-'3.3 Real26'!T61","v":0},{"$f":"-'3.3 Real26'!U61","v":0},{"$f":"-'3.3 Real26'!V61","v":0},{"$f":"-'3.3 Real26'!W61","v":0},{"$f":"-'3.3 Real26'!X61","v":0},{"$f":"-'3.3 Real26'!Y61","v":0},{"$f":"-'3.3 Real26'!Z61","v":0}]
["DRAB0509","Capex timing adjustment",{"$f":"'3.3 Real26'!D62","v":0},{"$f":"'3.3 Real26'!E62","v":-1786185.5583261529},{"$f":"'3.3 Real26'!F62","v":0},{"$f":"'3.3 Real26'!G62","v":0},{"$f":"'3.3 Real26'!H62","v":0},{"$f":"'3.3 Real26'!I62","v":0},{"$f":"'3.3 Real26'!J62","v":0},null,{"$f":"'3.3 Real26'!L62","v":0},{"$f":"'3.3 Real26'!M62","v":-1786185.5583261529},{"$f":"'3.3 Real26'!N62","v":0},{"$f":"'3.3 Real26'!O62","v":0},{"$f":"'3.3 Real26'!P62","v":0},{"$f":"'3.3 Real26'!Q62","v":0},{"$f":"'3.3 Real26'!R62","v":0},null,{"$f":"'3.3 Real26'!T62","v":0},{"$f":"'3.3 Real26'!U62","v":0},{"$f":"'3.3 Real26'!V62","v":0},{"$f":"'3.3 Real26'!W62","v":0},{"$f":"'3.3 Real26'!X62","v":0},{"$f":"'3.3 Real26'!Y62","v":0},{"$f":"'3.3 Real26'!Z62","v":0}]
["DRAB0507","Closing value",{"$f":"C56+C57-C58+C59-C60-C61+C62","v":266196700.9136152},278476573.18490589,311565038.48651284,350786953.16367227,370074160.67388302,384999331.15023232,394437478.20550072,null,{"$f":"K56+K57-K58+K59-K60-K61+K62","v":266196700.9136152},278476573.18490589,311565038.48651284,350786953.16367227,370074160.67388302,384999331.15023232,394437478.20550072,null,{"$f":"S56+S57-S58+S59-S60-S61+S62","v":0},0,0,0,0,0,0]
[null,"For underground network assets 33kV and above:"]
["DRAB0601","Opening value",{"$f":"'3.3 Real26'!D65","v":10153161.217708966},{"$f":"'3.3 Real26'!E65","v":10210796.26440629},{"$f":"'3.3 Real26'!F65","v":10681828.675719947},{"$f":"'3.3 Real26'!G65","v":11951038.912875464},{"$f":"'3.3 Real26'!H65","v":13455516.535978561},{"$f":"'3.3 Real26'!I65","v":14195336.923384482},{"$f":"'3.3 Real26'!J65","v":14767837.913901979},null,{"$f":"'3.3 Real26'!L65","v":10153161.217708966},{"$f":"'3.3 Real26'!M65","v":10210796.26440629},{"$f":"'3.3 Real26'!N65","v":10681828.675719947},{"$f":"'3.3 Real26'!O65","v":11951038.912875464},{"$f":"'3.3 Real26'!P65","v":13455516.535978561},{"$f":"'3.3 Real26'!Q65","v":14195336.923384482},{"$f":"'3.3 Real26'!R65","v":14767837.913901979},null,{"$f":"'3.3 Real26'!T65","v":0},{"$f":"'3.3 Real26'!U65","v":0},{"$f":"'3.3 Real26'!V65","v":0},{"$f":"'3.3 Real26'!W65","v":0},{"$f":"'3.3 Real26'!X65","v":0},{"$f":"'3.3 Real26'!Y65","v":0},{"$f":"'3.3 Real26'!Z65","v":0}]
["DRAB0602","Inflation addition",{"$f":"'3.3 Real26'!D66","v":0},{"$f":"'3.3 Real26'!E66","v":0},{"$f":"'3.3 Real26'!F66","v":0},{"$f":"'3.3 Real26'!G66","v":0},{"$f":"'3.3 Real26'!H66","v":0},{"$f":"'3.3 Real26'!I66","v":0},{"$f":"'3.3 Real26'!J66","v":0},null,{"$f":"'3.3 Real26'!L66","v":0},{"$f":"'3.3 Real26'!M66","v":0},{"$f":"'3.3 Real26'!N66","v":0},{"$f":"'3.3 Real26'!O66","v":0},{"$f":"'3.3 Real26'!P66","v":0},{"$f":"'3.3 Real26'!Q66","v":0},{"$f":"'3.3 Real26'!R66","v":0},null,{"$f":"'3.3 Real26'!T66","v":0},{"$f":"'3.3 Real26'!U66","v":0},{"$f":"'3.3 Real26'!V66","v":0},{"$f":"'3.3 Real26'!W66","v":0},{"$f":"'3.3 Real26'!X66","v":0},{"$f":"'3.3 Real26'!Y66","v":0},{"$f":"'3.3 Real26'!Z66","v":0}]
["DRAB0603","Actual straight line depreciation",{"$f":"-'3.3 Real26'!D67","v":308409.9146890858},{"$f":"-'3.3 Real26'!E67","v":320257.51631243667},{"$f":"-'3.3 Real26'!F67","v":339265.70490928926},{"$f":"-'3.3 Real26'!G67","v":369408.34640990477},{"$f":"-'3.3 Real26'!H67","v":404524.73921062966},{"$f":"-'3.3 Real26'!I67","v":425969.62626333849},{"$f":"-'3.3 Real26'!J67","v":444680.84292716242},null,{"$f":"-'3.3 Real26'!L67","v":308409.9146890858},{"$f":"-'3.3 Real26'!M67","v":320257.51631243667},{"$f":"-'3.3 Real26'!N67","v":339265.70490928926},{"$f":"-'3.3 Real26'!O67","v":369408.34640990477},{"$f":"-'3.3 Real26'!P67","v":404524.73921062966},{"$f":"-'3.3 Real26'!Q67","v":425969.62626333849},{"$f":"-'3.3 Real26'!R67","v":444680.84292716242},null,{"$f":"-'3.3 Real26'!T67","v":0},{"$f":"-'3.3 Real26'!U67","v":0},{"$f":"-'3.3 Real26'!V67","v":0},{"$f":"-'3.3 Real26'!W67","v":0},{"$f":"-'3.3 Real26'!X67","v":0},{"$f":"-'3.3 Real26'!Y67","v":0},{"$f":"-'3.3 Real26'!Z67","v":0}]
["DRAB0604","Gross capex ",{"$f":"'3.3 Real26'!D68","v":962896.93026259798},{"$f":"'3.3 Real26'!E68","v":917435.0106646819},{"$f":"'3.3 Real26'!F68","v":1643006.5172904662},{"$f":"'3.3 Real26'!G68","v":1907318.8042811365},{"$f":"'3.3 Real26'!H68","v":1212947.4313936925},{"$f":"'3.3 Real26'!I68","v":1064032.9502184773},{"$f":"'3.3 Real26'!J68","v":838574.54146323074},null,{"$f":"'3.3 Real26'!L68","v":962896.93026259798},{"$f":"'3.3 Real26'!M68","v":917435.0106646819},{"$f":"'3.3 Real26'!N68","v":1643006.5172904662},{"$f":"'3.3 Real26'!O68","v":1907318.8042811365},{"$f":"'3.3 Real26'!P68","v":1212947.4313936925},{"$f":"'3.3 Real26'!Q68","v":1064032.9502184773},{"$f":"'3.3 Real26'!R68","v":838574.54146323074},null,{"$f":"'3.3 Real26'!T68","v":0},{"$f":"'3.3 Real26'!U68","v":0},{"$f":"'3.3 Real26'!V68","v":0},{"$f":"'3.3 Real26'!W68","v":0},{"$f":"'3.3 Real26'!X68","v":0},{"$f":"'3.3 Real26'!Y68","v":0},{"$f":"'3.3 Real26'!Z68","v":0}]
["DRAB0608","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D69","v":596851.96887618839},{"$f":"-'3.3 Real26'!E69","v":57630.421647605093},{"$f":"-'3.3 Real26'!F69","v":34530.575225659166},{"$f":"-'3.3 Real26'!G69","v":33432.834768134657},{"$f":"-'3.3 Real26'!H69","v":68602.30477714102},{"$f":"-'3.3 Real26'!I69","v":65562.333437641981},{"$f":"-'3.3 Real26'!J69","v":31864.430840051471},null,{"$f":"-'3.3 Real26'!L69","v":596851.96887618839},{"$f":"-'3.3 Real26'!M69","v":57630.421647605093},{"$f":"-'3.3 Real26'!N69","v":34530.575225659166},{"$f":"-'3.3 Real26'!O69","v":33432.834768134657},{"$f":"-'3.3 Real26'!P69","v":68602.30477714102},{"$f":"-'3.3 Real26'!Q69","v":65562.333437641981},{"$f":"-'3.3 Real26'!R69","v":31864.430840051471},null,{"$f":"-'3.3 Real26'!T69","v":0},{"$f":"-'3.3 Real26'!U69","v":0},{"$f":"-'3.3 Real26'!V69","v":0},{"$f":"-'3.3 Real26'!W69","v":0},{"$f":"-'3.3 Real26'!X69","v":0},{"$f":"-'3.3 Real26'!Y69","v":0},{"$f":"-'3.3 Real26'!Z69","v":0}]
["DRAB0606","Disposals ",{"$f":"-'3.3 Real26'!D70","v":0},{"$f":"-'3.3 Real26'!E70","v":0},{"$f":"-'3.3 Real26'!F70","v":0},{"$f":"-'3.3 Real26'!G70","v":0},{"$f":"-'3.3 Real26'!H70","v":0},{"$f":"-'3.3 Real26'!I70","v":0},{"$f":"-'3.3 Real26'!J70","v":0},null,{"$f":"-'3.3 Real26'!L70","v":0},{"$f":"-'3.3 Real26'!M70","v":0},{"$f":"-'3.3 Real26'!N70","v":0},{"$f":"-'3.3 Real26'!O70","v":0},{"$f":"-'3.3 Real26'!P70","v":0},{"$f":"-'3.3 Real26'!Q70","v":0},{"$f":"-'3.3 Real26'!R70","v":0},null,{"$f":"-'3.3 Real26'!T70","v":0},{"$f":"-'3.3 Real26'!U70","v":0},{"$f":"-'3.3 Real26'!V70","v":0},{"$f":"-'3.3 Real26'!W70","v":0},{"$f":"-'3.3 Real26'!X70","v":0},{"$f":"-'3.3 Real26'!Y70","v":0},{"$f":"-'3.3 Real26'!Z70","v":0}]
["DRAB0609","Capex timing adjustment",{"$f":"'3.3 Real26'!D71","v":0},{"$f":"'3.3 Real26'!E71","v":-68514.661390983107},{"$f":"'3.3 Real26'!F71","v":0},{"$f":"'3.3 Real26'!G71","v":0},{"$f":"'3.3 Real26'!H71","v":0},{"$f":"'3.3 Real26'!I71","v":0},{"$f":"'3.3 Real26'!J71","v":0},null,{"$f":"'3.3 Real26'!L71","v":0},{"$f":"'3.3 Real26'!M71","v":-68514.661390983107},{"$f":"'3.3 Real26'!N71","v":0},{"$f":"'3.3 Real26'!O71","v":0},{"$f":"'3.3 Real26'!P71","v":0},{"$f":"'3.3 Real26'!Q71","v":0},{"$f":"'3.3 Real26'!R71","v":0},null,{"$f":"'3.3 Real26'!T71","v":0},{"$f":"'3.3 Real26'!U71","v":0},{"$f":"'3.3 Real26'!V71","v":0},{"$f":"'3.3 Real26'!W71","v":0},{"$f":"'3.3 Real26'!X71","v":0},{"$f":"'3.3 Real26'!Y71","v":0},{"$f":"'3.3 Real26'!Z71","v":0}]
["DRAB0607","Closing value",{"$f":"C65+C66-C67+C68-C69-C70+C71","v":10210796.264406288},10681828.675719947,11951038.912875464,13455516.535978561,14195336.923384482,14767837.913901979,15129867.181597998,null,{"$f":"K65+K66-K67+K68-K69-K70+K71","v":10210796.264406288},10681828.675719947,11951038.912875464,13455516.535978561,14195336.923384482,14767837.913901979,15129867.181597998,null,{"$f":"S65+S66-S67+S68-S69-S70+S71","v":0},0,0,0,0,0,0]
[null,"Zone substations and transformers"]
["DRAB0701","Opening value",{"$f":"'3.3 Real26'!D74","v":248654166.43939155},{"$f":"'3.3 Real26'!E74","v":250065667.17171738},{"$f":"'3.3 Real26'!F74","v":261601401.61832973},{"$f":"'3.3 Real26'!G74","v":292684766.3743028},{"$f":"'3.3 Real26'!H74","v":329529904.67929971},{"$f":"'3.3 Real26'!I74","v":347648342.65154707},{"$f":"'3.3 Real26'!J74","v":361669075.0648728},null,{"$f":"'3.3 Real26'!L74","v":248654166.43939155},{"$f":"'3.3 Real26'!M74","v":250065667.17171738},{"$f":"'3.3 Real26'!N74","v":261601401.61832973},{"$f":"'3.3 Real26'!O74","v":292684766.3743028},{"$f":"'3.3 Real26'!P74","v":329529904.67929971},{"$f":"'3.3 Real26'!Q74","v":347648342.65154707},{"$f":"'3.3 Real26'!R74","v":361669075.0648728},null,{"$f":"'3.3 Real26'!T74","v":0},{"$f":"'3.3 Real26'!U74","v":0},{"$f":"'3.3 Real26'!V74","v":0},{"$f":"'3.3 Real26'!W74","v":0},{"$f":"'3.3 Real26'!X74","v":0},{"$f":"'3.3 Real26'!Y74","v":0},{"$f":"'3.3 Real26'!Z74","v":0}]
["DRAB0702","Inflation addition",{"$f":"'3.3 Real26'!D75","v":0},{"$f":"'3.3 Real26'!E75","v":0},{"$f":"'3.3 Real26'!F75","v":0},{"$f":"'3.3 Real26'!G75","v":0},{"$f":"'3.3 Real26'!H75","v":0},{"$f":"'3.3 Real26'!I75","v":0},{"$f":"'3.3 Real26'!J75","v":0},null,{"$f":"'3.3 Real26'!L75","v":0},{"$f":"'3.3 Real26'!M75","v":0},{"$f":"'3.3 Real26'!N75","v":0},{"$f":"'3.3 Real26'!O75","v":0},{"$f":"'3.3 Real26'!P75","v":0},{"$f":"'3.3 Real26'!Q75","v":0},{"$f":"'3.3 Real26'!R75","v":0},null,{"$f":"'3.3 Real26'!T75","v":0},{"$f":"'3.3 Real26'!U75","v":0},{"$f":"'3.3 Real26'!V75","v":0},{"$f":"'3.3 Real26'!W75","v":0},{"$f":"'3.3 Real26'!X75","v":0},{"$f":"'3.3 Real26'!Y75","v":0},{"$f":"'3.3 Real26'!Z75","v":0}]
["DRAB0703","Actual straight line depreciation",{"$f":"-'3.3 Real26'!D76","v":7553057.4777933806},{"$f":"-'3.3 Real26'!E76","v":7843209.031855382},{"$f":"-'3.3 Real26'!F76","v":8308725.6517263744},{"$f":"-'3.3 Real26'!G76","v":9046928.5853648297},{"$f":"-'3.3 Real26'!H76","v":9906940.2795544751},{"$f":"-'3.3 Real26'!I76","v":10432132.424162364},{"$f":"-'3.3 Real26'!J76","v":10890376.106385687},null,{"$f":"-'3.3 Real26'!L76","v":7553057.4777933806},{"$f":"-'3.3 Real26'!M76","v":7843209.031855382},{"$f":"-'3.3 Real26'!N76","v":8308725.6517263744},{"$f":"-'3.3 Real26'!O76","v":9046928.5853648297},{"$f":"-'3.3 Real26'!P76","v":9906940.2795544751},{"$f":"-'3.3 Real26'!Q76","v":10432132.424162364},{"$f":"-'3.3 Real26'!R76","v":10890376.106385687},null,{"$f":"-'3.3 Real26'!T76","v":0},{"$f":"-'3.3 Real26'!U76","v":0},{"$f":"-'3.3 Real26'!V76","v":0},{"$f":"-'3.3 Real26'!W76","v":0},{"$f":"-'3.3 Real26'!X76","v":0},{"$f":"-'3.3 Real26'!Y76","v":0},{"$f":"-'3.3 Real26'!Z76","v":0}]
["DRAB0704","Gross capex ",{"$f":"'3.3 Real26'!D77","v":23581653.873858362},{"$f":"'3.3 Real26'!E77","v":22468276.918645866},{"$f":"'3.3 Real26'!F77","v":40237755.242059931},{"$f":"'3.3 Real26'!G77","v":46710847.709726311},{"$f":"'3.3 Real26'!H77","v":29705470.643167414},{"$f":"'3.3 Real26'!I77","v":26058507.358196255},{"$f":"'3.3 Real26'!J77","v":20536958.7987184},null,{"$f":"'3.3 Real26'!L77","v":23581653.873858362},{"$f":"'3.3 Real26'!M77","v":22468276.918645866},{"$f":"'3.3 Real26'!N77","v":40237755.242059931},{"$f":"'3.3 Real26'!O77","v":46710847.709726311},{"$f":"'3.3 Real26'!P77","v":29705470.643167414},{"$f":"'3.3 Real26'!Q77","v":26058507.358196255},{"$f":"'3.3 Real26'!R77","v":20536958.7987184},null,{"$f":"'3.3 Real26'!T77","v":0},{"$f":"'3.3 Real26'!U77","v":0},{"$f":"'3.3 Real26'!V77","v":0},{"$f":"'3.3 Real26'!W77","v":0},{"$f":"'3.3 Real26'!X77","v":0},{"$f":"'3.3 Real26'!Y77","v":0},{"$f":"'3.3 Real26'!Z77","v":0}]
["DRAB0708","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D78","v":14617095.66373915},{"$f":"-'3.3 Real26'!E78","v":1411387.4633785677},{"$f":"-'3.3 Real26'!F78","v":845664.8343604682},{"$f":"-'3.3 Real26'!G78","v":818780.81936458044},{"$f":"-'3.3 Real26'!H78","v":1680092.3913655959},{"$f":"-'3.3 Real26'!I78","v":1605642.520708136},{"$f":"-'3.3 Real26'!J78","v":780370.10539920209},null,{"$f":"-'3.3 Real26'!L78","v":14617095.66373915},{"$f":"-'3.3 Real26'!M78","v":1411387.4633785677},{"$f":"-'3.3 Real26'!N78","v":845664.8343604682},{"$f":"-'3.3 Real26'!O78","v":818780.81936458044},{"$f":"-'3.3 Real26'!P78","v":1680092.3913655959},{"$f":"-'3.3 Real26'!Q78","v":1605642.520708136},{"$f":"-'3.3 Real26'!R78","v":780370.10539920209},null,{"$f":"-'3.3 Real26'!T78","v":0},{"$f":"-'3.3 Real26'!U78","v":0},{"$f":"-'3.3 Real26'!V78","v":0},{"$f":"-'3.3 Real26'!W78","v":0},{"$f":"-'3.3 Real26'!X78","v":0},{"$f":"-'3.3 Real26'!Y78","v":0},{"$f":"-'3.3 Real26'!Z78","v":0}]
["DRAB0706","Disposals ",{"$f":"-'3.3 Real26'!D79","v":0},{"$f":"-'3.3 Real26'!E79","v":0},{"$f":"-'3.3 Real26'!F79","v":0},{"$f":"-'3.3 Real26'!G79","v":0},{"$f":"-'3.3 Real26'!H79","v":0},{"$f":"-'3.3 Real26'!I79","v":0},{"$f":"-'3.3 Real26'!J79","v":0},null,{"$f":"-'3.3 Real26'!L79","v":0},{"$f":"-'3.3 Real26'!M79","v":0},{"$f":"-'3.3 Real26'!N79","v":0},{"$f":"-'3.3 Real26'!O79","v":0},{"$f":"-'3.3 Real26'!P79","v":0},{"$f":"-'3.3 Real26'!Q79","v":0},{"$f":"-'3.3 Real26'!R79","v":0},null,{"$f":"-'3.3 Real26'!T79","v":0},{"$f":"-'3.3 Real26'!U79","v":0},{"$f":"-'3.3 Real26'!V79","v":0},{"$f":"-'3.3 Real26'!W79","v":0},{"$f":"-'3.3 Real26'!X79","v":0},{"$f":"-'3.3 Real26'!Y79","v":0},{"$f":"-'3.3 Real26'!Z79","v":0}]
["DRAB0709","Capex timing adjustment",{"$f":"'3.3 Real26'!D80","v":0},{"$f":"'3.3 Real26'!E80","v":-1677945.9767995581},{"$f":"'3.3 Real26'!F80","v":0},{"$f":"'3.3 Real26'!G80","v":0},{"$f":"'3.3 Real26'!H80","v":0},{"$f":"'3.3 Real26'!I80","v":0},{"$f":"'3.3 Real26'!J80","v":0},null,{"$f":"'3.3 Real26'!L80","v":0},{"$f":"'3.3 Real26'!M80","v":-1677945.9767995581},{"$f":"'3.3 Real26'!N80","v":0},{"$f":"'3.3 Real26'!O80","v":0},{"$f":"'3.3 Real26'!P80","v":0},{"$f":"'3.3 Real26'!Q80","v":0},{"$f":"'3.3 Real26'!R80","v":0},null,{"$f":"'3.3 Real26'!T80","v":0},{"$f":"'3.3 Real26'!U80","v":0},{"$f":"'3.3 Real26'!V80","v":0},{"$f":"'3.3 Real26'!W80","v":0},{"$f":"'3.3 Real26'!X80","v":0},{"$f":"'3.3 Real26'!Y80","v":0},{"$f":"'3.3 Real26'!Z80","v":0}]
["DRAB0707","Closing value",{"$f":"C74+C75-C76+C77-C78-C79+C80","v":250065667.17171738},261601401.61832973,292684766.3743028,329529904.67929971,347648342.65154707,361669075.0648728,370535287.65180629,null,{"$f":"K74+K75-K76+K77-K78-K79+K80","v":250065667.17171738},261601401.61832973,292684766.3743028,329529904.67929971,347648342.65154707,361669075.0648728,370535287.65180629,null,{"$f":"S74+S75-S76+S77-S78-S79+S80","v":0},0,0,0,0,0,0]
[null,"For easements:"]
["DRAB0801","Opening value",{"$f":"'3.3 Real26'!D83","v":0},{"$f":"'3.3 Real26'!E83","v":0},{"$f":"'3.3 Real26'!F83","v":0},{"$f":"'3.3 Real26'!G83","v":0},{"$f":"'3.3 Real26'!H83","v":0},{"$f":"'3.3 Real26'!I83","v":0},{"$f":"'3.3 Real26'!J83","v":0},null,{"$f":"'3.3 Real26'!L83","v":0},{"$f":"'3.3 Real26'!M83","v":0},{"$f":"'3.3 Real26'!N83","v":0},{"$f":"'3.3 Real26'!O83","v":0},{"$f":"'3.3 Real26'!P83","v":0},{"$f":"'3.3 Real26'!Q83","v":0},{"$f":"'3.3 Real26'!R83","v":0},null,{"$f":"'3.3 Real26'!T83","v":0},{"$f":"'3.3 Real26'!U83","v":0},{"$f":"'3.3 Real26'!V83","v":0},{"$f":"'3.3 Real26'!W83","v":0},{"$f":"'3.3 Real26'!X83","v":0},{"$f":"'3.3 Real26'!Y83","v":0},{"$f":"'3.3 Real26'!Z83","v":0}]
["DRAB0802","Inflation addition",{"$f":"'3.3 Real26'!D84","v":0},{"$f":"'3.3 Real26'!E84","v":0},{"$f":"'3.3 Real26'!F84","v":0},{"$f":"'3.3 Real26'!G84","v":0},{"$f":"'3.3 Real26'!H84","v":0},{"$f":"'3.3 Real26'!I84","v":0},{"$f":"'3.3 Real26'!J84","v":0},null,{"$f":"'3.3 Real26'!L84","v":0},{"$f":"'3.3 Real26'!M84","v":0},{"$f":"'3.3 Real26'!N84","v":0},{"$f":"'3.3 Real26'!O84","v":0},{"$f":"'3.3 Real26'!P84","v":0},{"$f":"'3.3 Real26'!Q84","v":0},{"$f":"'3.3 Real26'!R84","v":0},null,{"$f":"'3.3 Real26'!T84","v":0},{"$f":"'3.3 Real26'!U84","v":0},{"$f":"'3.3 Real26'!V84","v":0},{"$f":"'3.3 Real26'!W84","v":0},{"$f":"'3.3 Real26'!X84","v":0},{"$f":"'3.3 Real26'!Y84","v":0},{"$f":"'3.3 Real26'!Z84","v":0}]
[null,"Actual straight line depreciation"]
["DRAB0804","Gross capex ",{"$f":"'3.3 Real26'!D86","v":0},{"$f":"'3.3 Real26'!E86","v":0},{"$f":"'3.3 Real26'!F86","v":0},{"$f":"'3.3 Real26'!G86","v":0},{"$f":"'3.3 Real26'!H86","v":0},{"$f":"'3.3 Real26'!I86","v":0},{"$f":"'3.3 Real26'!J86","v":0},null,{"$f":"'3.3 Real26'!L86","v":0},{"$f":"'3.3 Real26'!M86","v":0},{"$f":"'3.3 Real26'!N86","v":0},{"$f":"'3.3 Real26'!O86","v":0},{"$f":"'3.3 Real26'!P86","v":0},{"$f":"'3.3 Real26'!Q86","v":0},{"$f":"'3.3 Real26'!R86","v":0},null,{"$f":"'3.3 Real26'!T86","v":0},{"$f":"'3.3 Real26'!U86","v":0},{"$f":"'3.3 Real26'!V86","v":0},{"$f":"'3.3 Real26'!W86","v":0},{"$f":"'3.3 Real26'!X86","v":0},{"$f":"'3.3 Real26'!Y86","v":0},{"$f":"'3.3 Real26'!Z86","v":0}]
["DRAB0808","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D87","v":0},{"$f":"-'3.3 Real26'!E87","v":0},{"$f":"-'3.3 Real26'!F87","v":0},{"$f":"-'3.3 Real26'!G87","v":0},{"$f":"-'3.3 Real26'!H87","v":0},{"$f":"-'3.3 Real26'!I87","v":0},{"$f":"-'3.3 Real26'!J87","v":0},null,{"$f":"-'3.3 Real26'!L87","v":0},{"$f":"-'3.3 Real26'!M87","v":0},{"$f":"-'3.3 Real26'!N87","v":0},{"$f":"-'3.3 Real26'!O87","v":0},{"$f":"-'3.3 Real26'!P87","v":0},{"$f":"-'3.3 Real26'!Q87","v":0},{"$f":"-'3.3 Real26'!R87","v":0},null,{"$f":"-'3.3 Real26'!T87","v":0},{"$f":"-'3.3 Real26'!U87","v":0},{"$f":"-'3.3 Real26'!V87","v":0},{"$f":"-'3.3 Real26'!W87","v":0},{"$f":"-'3.3 Real26'!X87","v":0},{"$f":"-'3.3 Real26'!Y87","v":0},{"$f":"-'3.3 Real26'!Z87","v":0}]
["DRAB0806","Disposals ",{"$f":"-'3.3 Real26'!D88","v":0},{"$f":"-'3.3 Real26'!E88","v":0},{"$f":"-'3.3 Real26'!F88","v":0},{"$f":"-'3.3 Real26'!G88","v":0},{"$f":"-'3.3 Real26'!H88","v":0},{"$f":"-'3.3 Real26'!I88","v":0},{"$f":"-'3.3 Real26'!J88","v":0},null,{"$f":"-'3.3 Real26'!L88","v":0},{"$f":"-'3.3 Real26'!M88","v":0},{"$f":"-'3.3 Real26'!N88","v":0},{"$f":"-'3.3 Real26'!O88","v":0},{"$f":"-'3.3 Real26'!P88","v":0},{"$f":"-'3.3 Real26'!Q88","v":0},{"$f":"-'3.3 Real26'!R88","v":0},null,{"$f":"-'3.3 Real26'!T88","v":0},{"$f":"-'3.3 Real26'!U88","v":0},{"$f":"-'3.3 Real26'!V88","v":0},{"$f":"-'3.3 Real26'!W88","v":0},{"$f":"-'3.3 Real26'!X88","v":0},{"$f":"-'3.3 Real26'!Y88","v":0},{"$f":"-'3.3 Real26'!Z88","v":0}]
["DRAB0809","Capex timing adjustment",{"$f":"'3.3 Real26'!D89","v":0},{"$f":"'3.3 Real26'!E89","v":0},{"$f":"'3.3 Real26'!F89","v":0},{"$f":"'3.3 Real26'!G89","v":0},{"$f":"'3.3 Real26'!H89","v":0},{"$f":"'3.3 Real26'!I89","v":0},{"$f":"'3.3 Real26'!J89","v":0},null,{"$f":"'3.3 Real26'!L89","v":0},{"$f":"'3.3 Real26'!M89","v":0},{"$f":"'3.3 Real26'!N89","v":0},{"$f":"'3.3 Real26'!O89","v":0},{"$f":"'3.3 Real26'!P89","v":0},{"$f":"'3.3 Real26'!Q89","v":0},{"$f":"'3.3 Real26'!R89","v":0},null,{"$f":"'3.3 Real26'!T89","v":0},{"$f":"'3.3 Real26'!U89","v":0},{"$f":"'3.3 Real26'!V89","v":0},{"$f":"'3.3 Real26'!W89","v":0},{"$f":"'3.3 Real26'!X89","v":0},{"$f":"'3.3 Real26'!Y89","v":0},{"$f":"'3.3 Real26'!Z89","v":0}]
["DRAB0807","Closing value",{"$f":"C83+C84-C85+C86-C87-C88+C89","v":0},0,0,0,0,0,0,null,{"$f":"K83+K84-K85+K86-K87-K88+K89","v":0},0,0,0,0,0,0,null,{"$f":"S83+S84-S85+S86-S87-S88+S89","v":0},0,0,0,0,0,0]
[null,"For meters:"]
["DRAB0901","Opening value",{"$f":"'3.3 Real26'!D92","v":0},{"$f":"'3.3 Real26'!E92","v":0},{"$f":"'3.3 Real26'!F92","v":0},{"$f":"'3.3 Real26'!G92","v":0},{"$f":"'3.3 Real26'!H92","v":0},{"$f":"'3.3 Real26'!I92","v":0},{"$f":"'3.3 Real26'!J92","v":0},null,{"$f":"'3.3 Real26'!L92","v":3.4052089313660012E-9},{"$f":"'3.3 Real26'!M92","v":3.4052089313660012E-9},{"$f":"'3.3 Real26'!N92","v":3.4052089313660012E-9},{"$f":"'3.3 Real26'!O92","v":3.4052089313660012E-9},{"$f":"'3.3 Real26'!P92","v":3.4052089313660012E-9},{"$f":"'3.3 Real26'!Q92","v":3.4052089313660012E-9},{"$f":"'3.3 Real26'!R92","v":3.4052089313660012E-9},null,{"$f":"'3.3 Real26'!T92","v":48162727.382214077},{"$f":"'3.3 Real26'!U92","v":44235568.174245276},{"$f":"'3.3 Real26'!V92","v":41400155.542247742},{"$f":"'3.3 Real26'!W92","v":42978055.444673575},{"$f":"'3.3 Real26'!X92","v":49663790.922657408},{"$f":"'3.3 Real26'!Y92","v":60164431.980315611},{"$f":"'3.3 Real26'!Z92","v":72427350.194923967}]
["DRAB0902","Inflation addition",{"$f":"'3.3 Real26'!D93","v":0},{"$f":"'3.3 Real26'!E93","v":0},{"$f":"'3.3 Real26'!F93","v":0},{"$f":"'3.3 Real26'!G93","v":0},{"$f":"'3.3 Real26'!H93","v":0},{"$f":"'3.3 Real26'!I93","v":0},{"$f":"'3.3 Real26'!J93","v":0},null,{"$f":"'3.3 Real26'!L93","v":0},{"$f":"'3.3 Real26'!M93","v":0},{"$f":"'3.3 Real26'!N93","v":0},{"$f":"'3.3 Real26'!O93","v":0},{"$f":"'3.3 Real26'!P93","v":0},{"$f":"'3.3 Real26'!Q93","v":0},{"$f":"'3.3 Real26'!R93","v":0},null,{"$f":"'3.3 Real26'!T93","v":0},{"$f":"'3.3 Real26'!U93","v":0},{"$f":"'3.3 Real26'!V93","v":0},{"$f":"'3.3 Real26'!W93","v":0},{"$f":"'3.3 Real26'!X93","v":0},{"$f":"'3.3 Real26'!Y93","v":0},{"$f":"'3.3 Real26'!Z93","v":0}]
["DRAB0903","Actual straight line depreciation",{"$f":"-'3.3 Real26'!D94","v":0},{"$f":"-'3.3 Real26'!E94","v":0},{"$f":"-'3.3 Real26'!F94","v":0},{"$f":"-'3.3 Real26'!G94","v":0},{"$f":"-'3.3 Real26'!H94","v":0},{"$f":"-'3.3 Real26'!I94","v":0},{"$f":"-'3.3 Real26'!J94","v":0},null,{"$f":"-'3.3 Real26'!L94","v":0},{"$f":"-'3.3 Real26'!M94","v":0},{"$f":"-'3.3 Real26'!N94","v":0},{"$f":"-'3.3 Real26'!O94","v":0},{"$f":"-'3.3 Real26'!P94","v":0},{"$f":"-'3.3 Real26'!Q94","v":0},{"$f":"-'3.3 Real26'!R94","v":0},null,{"$f":"-'3.3 Real26'!T94","v":10006367.772452338},{"$f":"-'3.3 Real26'!U94","v":10411648.343417907},{"$f":"-'3.3 Real26'!V94","v":5085812.6809103517},{"$f":"-'3.3 Real26'!W94","v":5530060.1864660988},{"$f":"-'3.3 Real26'!X94","v":6344446.5640960941},{"$f":"-'3.3 Real26'!Y94","v":7467452.4055463811},{"$f":"-'3.3 Real26'!Z94","v":8782810.4468900282}]
["DRAB0904","Gross capex ",{"$f":"'3.3 Real26'!D95","v":0},{"$f":"'3.3 Real26'!E95","v":0},{"$f":"'3.3 Real26'!F95","v":0},{"$f":"'3.3 Real26'!G95","v":0},{"$f":"'3.3 Real26'!H95","v":0},{"$f":"'3.3 Real26'!I95","v":0},{"$f":"'3.3 Real26'!J95","v":0},null,{"$f":"'3.3 Real26'!L95","v":0},{"$f":"'3.3 Real26'!M95","v":0},{"$f":"'3.3 Real26'!N95","v":0},{"$f":"'3.3 Real26'!O95","v":0},{"$f":"'3.3 Real26'!P95","v":0},{"$f":"'3.3 Real26'!Q95","v":0},{"$f":"'3.3 Real26'!R95","v":0},null,{"$f":"'3.3 Real26'!T95","v":6079208.5644835373},{"$f":"'3.3 Real26'!U95","v":9380148.7737705633},{"$f":"'3.3 Real26'!V95","v":6663712.5833361829},{"$f":"'3.3 Real26'!W95","v":12215795.66444993},{"$f":"'3.3 Real26'!X95","v":16845087.6217543},{"$f":"'3.3 Real26'!Y95","v":19730370.620154735},{"$f":"'3.3 Real26'!Z95","v":23134420.321412135}]
["DRAB0908","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D96","v":0},{"$f":"-'3.3 Real26'!E96","v":0},{"$f":"-'3.3 Real26'!F96","v":0},{"$f":"-'3.3 Real26'!G96","v":0},{"$f":"-'3.3 Real26'!H96","v":0},{"$f":"-'3.3 Real26'!I96","v":0},{"$f":"-'3.3 Real26'!J96","v":0},null,{"$f":"-'3.3 Real26'!L96","v":0},{"$f":"-'3.3 Real26'!M96","v":0},{"$f":"-'3.3 Real26'!N96","v":0},{"$f":"-'3.3 Real26'!O96","v":0},{"$f":"-'3.3 Real26'!P96","v":0},{"$f":"-'3.3 Real26'!Q96","v":0},{"$f":"-'3.3 Real26'!R96","v":0},null,{"$f":"-'3.3 Real26'!T96","v":0},{"$f":"-'3.3 Real26'!U96","v":0},{"$f":"-'3.3 Real26'!V96","v":0},{"$f":"-'3.3 Real26'!W96","v":0},{"$f":"-'3.3 Real26'!X96","v":0},{"$f":"-'3.3 Real26'!Y96","v":0},{"$f":"-'3.3 Real26'!Z96","v":0}]
["DRAB0906","Disposals ",{"$f":"-'3.3 Real26'!D97","v":0},{"$f":"-'3.3 Real26'!E97","v":0},{"$f":"-'3.3 Real26'!F97","v":0},{"$f":"-'3.3 Real26'!G97","v":0},{"$f":"-'3.3 Real26'!H97","v":0},{"$f":"-'3.3 Real26'!I97","v":0},{"$f":"-'3.3 Real26'!J97","v":0},null,{"$f":"-'3.3 Real26'!L97","v":0},{"$f":"-'3.3 Real26'!M97","v":0},{"$f":"-'3.3 Real26'!N97","v":0},{"$f":"-'3.3 Real26'!O97","v":0},{"$f":"-'3.3 Real26'!P97","v":0},{"$f":"-'3.3 Real26'!Q97","v":0},{"$f":"-'3.3 Real26'!R97","v":0},null,{"$f":"-'3.3 Real26'!T97","v":0},{"$f":"-'3.3 Real26'!U97","v":0},{"$f":"-'3.3 Real26'!V97","v":0},{"$f":"-'3.3 Real26'!W97","v":0},{"$f":"-'3.3 Real26'!X97","v":0},{"$f":"-'3.3 Real26'!Y97","v":0},{"$f":"-'3.3 Real26'!Z97","v":0}]
["DRAB0909","Capex timing adjustment",{"$f":"'3.3 Real26'!D98","v":0},{"$f":"'3.3 Real26'!E98","v":0},{"$f":"'3.3 Real26'!F98","v":0},{"$f":"'3.3 Real26'!G98","v":0},{"$f":"'3.3 Real26'!H98","v":0},{"$f":"'3.3 Real26'!I98","v":0},{"$f":"'3.3 Real26'!J98","v":0},null,{"$f":"'3.3 Real26'!L98","v":0},{"$f":"'3.3 Real26'!M98","v":0},{"$f":"'3.3 Real26'!N98","v":0},{"$f":"'3.3 Real26'!O98","v":0},{"$f":"'3.3 Real26'!P98","v":0},{"$f":"'3.3 Real26'!Q98","v":0},{"$f":"'3.3 Real26'!R98","v":0},null,{"$f":"'3.3 Real26'!T98","v":0},{"$f":"'3.3 Real26'!U98","v":-1803913.0623501912},{"$f":"'3.3 Real26'!V98","v":0},{"$f":"'3.3 Real26'!W98","v":0},{"$f":"'3.3 Real26'!X98","v":0},{"$f":"'3.3 Real26'!Y98","v":0},{"$f":"'3.3 Real26'!Z98","v":0}]
["DRAB0907","Closing value",{"$f":"C92+C93-C94+C95-C96-C97+C98","v":0},0,0,0,0,0,0,null,{"$f":"K92+K93-K94+K95-K96-K97+K98","v":3.4052089313660012E-9},3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,null,{"$f":"S92+S93-S94+S95-S96-S97+S98","v":44235568.174245276},41400155.542247742,42978055.444673575,49663790.922657408,60164431.980315611,72427350.194923967,86778960.069446072]
[null,"For “other” asset items with long lives:"]
["DRAB1001","Opening value",{"$f":"'3.3 Real26'!D101","v":24949451.497307573},{"$f":"'3.3 Real26'!E101","v":24836654.179750089},{"$f":"'3.3 Real26'!F101","v":26256392.042564441},{"$f":"'3.3 Real26'!G101","v":58215229.09400662},{"$f":"'3.3 Real26'!H101","v":61316719.013958223},{"$f":"'3.3 Real26'!I101","v":61430276.792012796},{"$f":"'3.3 Real26'!J101","v":59935280.588628337},null,{"$f":"'3.3 Real26'!L101","v":24949451.497307573},{"$f":"'3.3 Real26'!M101","v":24836654.179750089},{"$f":"'3.3 Real26'!N101","v":26256392.042564441},{"$f":"'3.3 Real26'!O101","v":58215229.09400662},{"$f":"'3.3 Real26'!P101","v":61316719.013958223},{"$f":"'3.3 Real26'!Q101","v":61430276.792012796},{"$f":"'3.3 Real26'!R101","v":59935280.588628337},null,{"$f":"'3.3 Real26'!T101","v":16763745.557241157},{"$f":"'3.3 Real26'!U101","v":17359390.101459291},{"$f":"'3.3 Real26'!V101","v":18942788.070869267},{"$f":"'3.3 Real26'!W101","v":26103570.962472618},{"$f":"'3.3 Real26'!X101","v":31854158.140548438},{"$f":"'3.3 Real26'!Y101","v":37044113.466997735},{"$f":"'3.3 Real26'!Z101","v":40755088.666189432}]
["DRAB1002","Inflation addition",{"$f":"'3.3 Real26'!D102","v":0},{"$f":"'3.3 Real26'!E102","v":0},{"$f":"'3.3 Real26'!F102","v":0},{"$f":"'3.3 Real26'!G102","v":0},{"$f":"'3.3 Real26'!H102","v":0},{"$f":"'3.3 Real26'!I102","v":0},{"$f":"'3.3 Real26'!J102","v":0},null,{"$f":"'3.3 Real26'!L102","v":0},{"$f":"'3.3 Real26'!M102","v":0},{"$f":"'3.3 Real26'!N102","v":0},{"$f":"'3.3 Real26'!O102","v":0},{"$f":"'3.3 Real26'!P102","v":0},{"$f":"'3.3 Real26'!Q102","v":0},{"$f":"'3.3 Real26'!R102","v":0},null,{"$f":"'3.3 Real26'!T102","v":0},{"$f":"'3.3 Real26'!U102","v":0},{"$f":"'3.3 Real26'!V102","v":0},{"$f":"'3.3 Real26'!W102","v":0},{"$f":"'3.3 Real26'!X102","v":0},{"$f":"'3.3 Real26'!Y102","v":0},{"$f":"'3.3 Real26'!Z102","v":0}]
["DRAB1003","Actual straight line depreciation",{"$f":"-'3.3 Real26'!D103","v":959787.51700000791},{"$f":"-'3.3 Real26'!E103","v":987799.20040777128},{"$f":"-'3.3 Real26'!F103","v":934636.78958017763},{"$f":"-'3.3 Real26'!G103","v":1780407.0209261759},{"$f":"-'3.3 Real26'!H103","v":1938237.8502656834},{"$f":"-'3.3 Real26'!I103","v":2022373.5965597364},{"$f":"-'3.3 Real26'!J103","v":2058632.9406581891},null,{"$f":"-'3.3 Real26'!L103","v":959787.51700000791},{"$f":"-'3.3 Real26'!M103","v":987799.20040777128},{"$f":"-'3.3 Real26'!N103","v":934636.78958017763},{"$f":"-'3.3 Real26'!O103","v":1780407.0209261759},{"$f":"-'3.3 Real26'!P103","v":1938237.8502656834},{"$f":"-'3.3 Real26'!Q103","v":2022373.5965597364},{"$f":"-'3.3 Real26'!R103","v":2058632.9406581891},null,{"$f":"-'3.3 Real26'!T103","v":1067071.8172295196},{"$f":"-'3.3 Real26'!U103","v":1107834.2517531011},{"$f":"-'3.3 Real26'!V103","v":984629.8241188511},{"$f":"-'3.3 Real26'!W103","v":1508511.5011670587},{"$f":"-'3.3 Real26'!X103","v":1816055.2017671056},{"$f":"-'3.3 Real26'!Y103","v":2089973.7289786122},{"$f":"-'3.3 Real26'!Z103","v":2317620.378356101}]
["DRAB1004","Gross capex ",{"$f":"'3.3 Real26'!D104","v":884374.93550906761},{"$f":"'3.3 Real26'!E104","v":355188.72758415865},{"$f":"'3.3 Real26'!F104","v":32956865.344168883},{"$f":"'3.3 Real26'!G104","v":4910892.9376283744},{"$f":"'3.3 Real26'!H104","v":2106602.7507264609},{"$f":"'3.3 Real26'!I104","v":568453.93739929807},{"$f":"'3.3 Real26'!J104","v":491759.72121078952},null,{"$f":"'3.3 Real26'!L104","v":884374.93550906761},{"$f":"'3.3 Real26'!M104","v":355188.72758415865},{"$f":"'3.3 Real26'!N104","v":32956865.344168883},{"$f":"'3.3 Real26'!O104","v":4910892.9376283744},{"$f":"'3.3 Real26'!P104","v":2106602.7507264609},{"$f":"'3.3 Real26'!Q104","v":568453.93739929807},{"$f":"'3.3 Real26'!R104","v":491759.72121078952},null,{"$f":"'3.3 Real26'!T104","v":1662716.3614476537},{"$f":"'3.3 Real26'!U104","v":2691232.2211630777},{"$f":"'3.3 Real26'!V104","v":8145412.7157222051},{"$f":"'3.3 Real26'!W104","v":7259098.6792428792},{"$f":"'3.3 Real26'!X104","v":7006010.5282164058},{"$f":"'3.3 Real26'!Y104","v":5800948.9281703057},{"$f":"'3.3 Real26'!Z104","v":5083468.0259094052}]
["DRAB1008","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D105","v":0},{"$f":"-'3.3 Real26'!E105","v":0},{"$f":"-'3.3 Real26'!F105","v":0},{"$f":"-'3.3 Real26'!G105","v":0},{"$f":"-'3.3 Real26'!H105","v":0},{"$f":"-'3.3 Real26'!I105","v":0},{"$f":"-'3.3 Real26'!J105","v":0},null,{"$f":"-'3.3 Real26'!L105","v":0},{"$f":"-'3.3 Real26'!M105","v":0},{"$f":"-'3.3 Real26'!N105","v":0},{"$f":"-'3.3 Real26'!O105","v":0},{"$f":"-'3.3 Real26'!P105","v":0},{"$f":"-'3.3 Real26'!Q105","v":0},{"$f":"-'3.3 Real26'!R105","v":0},null,{"$f":"-'3.3 Real26'!T105","v":0},{"$f":"-'3.3 Real26'!U105","v":0},{"$f":"-'3.3 Real26'!V105","v":0},{"$f":"-'3.3 Real26'!W105","v":0},{"$f":"-'3.3 Real26'!X105","v":0},{"$f":"-'3.3 Real26'!Y105","v":0},{"$f":"-'3.3 Real26'!Z105","v":0}]
["DRAB1006","Disposals ",{"$f":"-'3.3 Real26'!D106","v":37384.736066544094},{"$f":"-'3.3 Real26'!E106","v":28147.801126381455},{"$f":"-'3.3 Real26'!F106","v":63391.503146518131},{"$f":"-'3.3 Real26'!G106","v":28995.996750591828},{"$f":"-'3.3 Real26'!H106","v":54807.122406210066},{"$f":"-'3.3 Real26'!I106","v":41076.544224025827},{"$f":"-'3.3 Real26'!J106","v":8474.4185256428918},null,{"$f":"-'3.3 Real26'!L106","v":37384.736066544094},{"$f":"-'3.3 Real26'!M106","v":28147.801126381455},{"$f":"-'3.3 Real26'!N106","v":63391.503146518131},{"$f":"-'3.3 Real26'!O106","v":28995.996750591828},{"$f":"-'3.3 Real26'!P106","v":54807.122406210066},{"$f":"-'3.3 Real26'!Q106","v":41076.544224025827},{"$f":"-'3.3 Real26'!R106","v":8474.4185256428918},null,{"$f":"-'3.3 Real26'!T106","v":0},{"$f":"-'3.3 Real26'!U106","v":0},{"$f":"-'3.3 Real26'!V106","v":0},{"$f":"-'3.3 Real26'!W106","v":0},{"$f":"-'3.3 Real26'!X106","v":0},{"$f":"-'3.3 Real26'!Y106","v":0},{"$f":"-'3.3 Real26'!Z106","v":0}]
["DRAB1009","Capex timing adjustment",{"$f":"'3.3 Real26'!D107","v":0},{"$f":"'3.3 Real26'!E107","v":2080496.1367643448},{"$f":"'3.3 Real26'!F107","v":0},{"$f":"'3.3 Real26'!G107","v":0},{"$f":"'3.3 Real26'!H107","v":0},{"$f":"'3.3 Real26'!I107","v":0},{"$f":"'3.3 Real26'!J107","v":0},null,{"$f":"'3.3 Real26'!L107","v":0},{"$f":"'3.3 Real26'!M107","v":2080496.1367643448},{"$f":"'3.3 Real26'!N107","v":0},{"$f":"'3.3 Real26'!O107","v":0},{"$f":"'3.3 Real26'!P107","v":0},{"$f":"'3.3 Real26'!Q107","v":0},{"$f":"'3.3 Real26'!R107","v":0},null,{"$f":"'3.3 Real26'!T107","v":0},{"$f":"'3.3 Real26'!U107","v":0},{"$f":"'3.3 Real26'!V107","v":0},{"$f":"'3.3 Real26'!W107","v":0},{"$f":"'3.3 Real26'!X107","v":0},{"$f":"'3.3 Real26'!Y107","v":0},{"$f":"'3.3 Real26'!Z107","v":0}]
["DRAB1007","Closing value",{"$f":"C101+C102-C103+C104-C105-C106+C107","v":24836654.179750089},26256392.042564437,58215229.09400662,61316719.013958223,61430276.792012796,59935280.588628337,58359932.950655296,null,{"$f":"K101+K102-K103+K104-K105-K106+K107","v":24836654.179750089},26256392.042564437,58215229.09400662,61316719.013958223,61430276.792012796,59935280.588628337,58359932.950655296,null,{"$f":"S101+S102-S103+S104-S105-S106+S107","v":17359390.101459291},18942788.070869267,26103570.962472618,31854158.140548438,37044113.466997735,40755088.666189432,43520936.313742742]
[null,"For “other” asset items with short lives:"]
["DRAB1101","Opening value",{"$f":"'3.3 Real26'!D110","v":136033374.80519837},{"$f":"'3.3 Real26'!E110","v":126414382.70963754},{"$f":"'3.3 Real26'!F110","v":116468768.40168181},{"$f":"'3.3 Real26'!G110","v":141747608.88298735},{"$f":"'3.3 Real26'!H110","v":149642337.9443408},{"$f":"'3.3 Real26'!I110","v":152911676.60096636},{"$f":"'3.3 Real26'!J110","v":150573454.73955801},null,{"$f":"'3.3 Real26'!L110","v":136033374.80519837},{"$f":"'3.3 Real26'!M110","v":126414382.70963754},{"$f":"'3.3 Real26'!N110","v":116468768.40168181},{"$f":"'3.3 Real26'!O110","v":141747608.88298735},{"$f":"'3.3 Real26'!P110","v":149642337.9443408},{"$f":"'3.3 Real26'!Q110","v":152911676.60096636},{"$f":"'3.3 Real26'!R110","v":150573454.73955801},null,{"$f":"'3.3 Real26'!T110","v":6416029.4501403077},{"$f":"'3.3 Real26'!U110","v":5793417.366696679},{"$f":"'3.3 Real26'!V110","v":6399807.0815682644},{"$f":"'3.3 Real26'!W110","v":12749444.724258453},{"$f":"'3.3 Real26'!X110","v":16805344.885704212},{"$f":"'3.3 Real26'!Y110","v":17295990.770117369},{"$f":"'3.3 Real26'!Z110","v":19446431.868405856}]
["DRAB1102","Inflation addition",{"$f":"'3.3 Real26'!D111","v":0},{"$f":"'3.3 Real26'!E111","v":0},{"$f":"'3.3 Real26'!F111","v":0},{"$f":"'3.3 Real26'!G111","v":0},{"$f":"'3.3 Real26'!H111","v":0},{"$f":"'3.3 Real26'!I111","v":0},{"$f":"'3.3 Real26'!J111","v":0},null,{"$f":"'3.3 Real26'!L111","v":0},{"$f":"'3.3 Real26'!M111","v":0},{"$f":"'3.3 Real26'!N111","v":0},{"$f":"'3.3 Real26'!O111","v":0},{"$f":"'3.3 Real26'!P111","v":0},{"$f":"'3.3 Real26'!Q111","v":0},{"$f":"'3.3 Real26'!R111","v":0},null,{"$f":"'3.3 Real26'!T111","v":0},{"$f":"'3.3 Real26'!U111","v":0},{"$f":"'3.3 Real26'!V111","v":0},{"$f":"'3.3 Real26'!W111","v":0},{"$f":"'3.3 Real26'!X111","v":0},{"$f":"'3.3 Real26'!Y111","v":0},{"$f":"'3.3 Real26'!Z111","v":0}]
["DRAB1103","Actual straight line depreciation",{"$f":"-'3.3 Real26'!D112","v":34711574.617350154},{"$f":"-'3.3 Real26'!E112","v":37212539.841281466},{"$f":"-'3.3 Real26'!F112","v":25669954.405752677},{"$f":"-'3.3 Real26'!G112","v":29992932.05859201},{"$f":"-'3.3 Real26'!H112","v":33748614.026887387},{"$f":"-'3.3 Real26'!I112","v":36791822.90360821},{"$f":"-'3.3 Real26'!J112","v":39624361.826490477},null,{"$f":"-'3.3 Real26'!L112","v":34711574.617350154},{"$f":"-'3.3 Real26'!M112","v":37212539.841281466},{"$f":"-'3.3 Real26'!N112","v":25669954.405752677},{"$f":"-'3.3 Real26'!O112","v":29992932.05859201},{"$f":"-'3.3 Real26'!P112","v":33748614.026887387},{"$f":"-'3.3 Real26'!Q112","v":36791822.90360821},{"$f":"-'3.3 Real26'!R112","v":39624361.826490477},null,{"$f":"-'3.3 Real26'!T112","v":1574521.0990255731},{"$f":"-'3.3 Real26'!U112","v":1710508.1012515652},{"$f":"-'3.3 Real26'!V112","v":1539174.3057708086},{"$f":"-'3.3 Real26'!W112","v":2676303.8837384903},{"$f":"-'3.3 Real26'!X112","v":3320211.1900127018},{"$f":"-'3.3 Real26'!Y112","v":3864619.3435021099},{"$f":"-'3.3 Real26'!Z112","v":4851197.158777019}]
["DRAB1104","Gross capex ",{"$f":"'3.3 Real26'!D113","v":25594404.073953096},{"$f":"'3.3 Real26'!E113","v":33577455.666513972},{"$f":"'3.3 Real26'!F113","v":51799709.614565127},{"$f":"'3.3 Real26'!G113","v":38276879.224094108},{"$f":"'3.3 Real26'!H113","v":37753637.83551079},{"$f":"'3.3 Real26'!I113","v":35004978.351466775},{"$f":"'3.3 Real26'!J113","v":32327838.276785795},null,{"$f":"'3.3 Real26'!L113","v":25594404.073953096},{"$f":"'3.3 Real26'!M113","v":33577455.666513972},{"$f":"'3.3 Real26'!N113","v":51799709.614565127},{"$f":"'3.3 Real26'!O113","v":38276879.224094108},{"$f":"'3.3 Real26'!P113","v":37753637.83551079},{"$f":"'3.3 Real26'!Q113","v":35004978.351466775},{"$f":"'3.3 Real26'!R113","v":32327838.276785795},null,{"$f":"'3.3 Real26'!T113","v":951909.01558194449},{"$f":"'3.3 Real26'!U113","v":1818709.1428193946},{"$f":"'3.3 Real26'!V113","v":7888811.9484609971},{"$f":"'3.3 Real26'!W113","v":6732204.0451842481},{"$f":"'3.3 Real26'!X113","v":3810857.074425858},{"$f":"'3.3 Real26'!Y113","v":6015060.4417905994},{"$f":"'3.3 Real26'!Z113","v":3457535.2231125259}]
["DRAB1108","Capital contributions included in gross capex",{"$f":"-'3.3 Real26'!D114","v":0},{"$f":"-'3.3 Real26'!E114","v":0},{"$f":"-'3.3 Real26'!F114","v":0},{"$f":"-'3.3 Real26'!G114","v":0},{"$f":"-'3.3 Real26'!H114","v":0},{"$f":"-'3.3 Real26'!I114","v":0},{"$f":"-'3.3 Real26'!J114","v":0},null,{"$f":"-'3.3 Real26'!L114","v":0},{"$f":"-'3.3 Real26'!M114","v":0},{"$f":"-'3.3 Real26'!N114","v":0},{"$f":"-'3.3 Real26'!O114","v":0},{"$f":"-'3.3 Real26'!P114","v":0},{"$f":"-'3.3 Real26'!Q114","v":0},{"$f":"-'3.3 Real26'!R114","v":0},null,{"$f":"-'3.3 Real26'!T114","v":0},{"$f":"-'3.3 Real26'!U114","v":0},{"$f":"-'3.3 Real26'!V114","v":0},{"$f":"-'3.3 Real26'!W114","v":0},{"$f":"-'3.3 Real26'!X114","v":0},{"$f":"-'3.3 Real26'!Y114","v":0},{"$f":"-'3.3 Real26'!Z114","v":0}]
["DRAB1106","Disposals ",{"$f":"-'3.3 Real26'!D115","v":501821.55216378171},{"$f":"-'3.3 Real26'!E115","v":377832.6327112664},{"$f":"-'3.3 Real26'!F115","v":850914.72750690638},{"$f":"-'3.3 Real26'!G115","v":389218.10414865037},{"$f":"-'3.3 Real26'!H115","v":735685.15199784259},{"$f":"-'3.3 Real26'!I115","v":551377.30926691473},{"$f":"-'3.3 Real26'!J115","v":113753.53434765455},null,{"$f":"-'3.3 Real26'!L115","v":501821.55216378171},{"$f":"-'3.3 Real26'!M115","v":377832.6327112664},{"$f":"-'3.3 Real26'!N115","v":850914.72750690638},{"$f":"-'3.3 Real26'!O115","v":389218.10414865037},{"$f":"-'3.3 Real26'!P115","v":735685.15199784259},{"$f":"-'3.3 Real26'!Q115","v":551377.30926691473},{"$f":"-'3.3 Real26'!R115","v":113753.53434765455},null,{"$f":"-'3.3 Real26'!T115","v":0},{"$f":"-'3.3 Real26'!U115","v":0},{"$f":"-'3.3 Real26'!V115","v":0},{"$f":"-'3.3 Real26'!W115","v":0},{"$f":"-'3.3 Real26'!X115","v":0},{"$f":"-'3.3 Real26'!Y115","v":0},{"$f":"-'3.3 Real26'!Z115","v":0}]
["DRAB1109","Capex timing adjustment",{"$f":"'3.3 Real26'!D116","v":0},{"$f":"'3.3 Real26'!E116","v":-5932697.5004769638},{"$f":"'3.3 Real26'!F116","v":0},{"$f":"'3.3 Real26'!G116","v":0},{"$f":"'3.3 Real26'!H116","v":0},{"$f":"'3.3 Real26'!I116","v":0},{"$f":"'3.3 Real26'!J116","v":0},null,{"$f":"'3.3 Real26'!L116","v":0},{"$f":"'3.3 Real26'!M116","v":-5932697.5004769638},{"$f":"'3.3 Real26'!N116","v":0},{"$f":"'3.3 Real26'!O116","v":0},{"$f":"'3.3 Real26'!P116","v":0},{"$f":"'3.3 Real26'!Q116","v":0},{"$f":"'3.3 Real26'!R116","v":0},null,{"$f":"'3.3 Real26'!T116","v":0},{"$f":"'3.3 Real26'!U116","v":498188.67330375611},{"$f":"'3.3 Real26'!V116","v":0},{"$f":"'3.3 Real26'!W116","v":0},{"$f":"'3.3 Real26'!X116","v":0},{"$f":"'3.3 Real26'!Y116","v":0},{"$f":"'3.3 Real26'!Z116","v":0}]
["DRAB1107","Closing value",{"$f":"C110+C111-C112+C113-C114-C115+C116","v":126414382.70963752},116468768.40168184,141747608.88298735,149642337.9443408,152911676.60096636,150573454.73955801,143163177.65550569,null,{"$f":"K110+K111-K112+K113-K114-K115+K116","v":126414382.70963752},116468768.40168184,141747608.88298735,149642337.9443408,152911676.60096636,150573454.73955801,143163177.65550569,null,{"$f":"S110+S111-S112+S113-S114-S115+S116","v":5793417.36669668},6399807.0815682644,12749444.724258453,16805344.885704212,17295990.770117369,19446431.868405856,18052769.932741363]
[]
[]
[]
[null,"3.3.3 - TOTAL DISAGGREGATED BENCHMARKING ASSET BASE VALUES"]
[null,null,"Network services",null,null,null,null,null,null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,{"$f":"CONCATENATE(\" VALUE \nFORECAST\n($, real \", dms_DollarReal, \")\")","v":" VALUE \nFORECAST\n($, real June 2026)"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\" VALUE \nFORECAST\n($, real \", dms_DollarReal, \")\")","v":" VALUE \nFORECAST\n($, real June 2026)"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(\" VALUE \nFORECAST\n($, real \", dms_DollarReal, \")\")","v":" VALUE \nFORECAST\n($, real June 2026)"}]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
["DRAB1201","Overhead network assets less than 33kV (wires and poles)",{"$f":"IFERROR(AVERAGE(C29,C36),\"\")","v":992479290.66251576},{"$f":"IFERROR(AVERAGE(D29,D36),\"\")","v":1020057856.1737099},1076961342.2061667,1153336030.0269222,1230016603.960799,1302260153.4561601,1365072771.6915915,null,{"$f":"IFERROR(AVERAGE(K29,K36),\"\")","v":1217622032.2650447},1251875817.376832,1322252511.3371053,1416576357.8195536,1511264085.2126293,1600472807.6583784,1678050521.8952661,null,{"$f":"IFERROR(AVERAGE(S29,S36),\"\")","v":0},0,0,0,0,0,0]
["DRAB1202","Underground network assets less than 33kV (cables)",{"$f":"IFERROR(AVERAGE(C38,C45),\"\")","v":71419719.428402275},73404298.28015089,77499125.290821508,82995117.828810871,88513122.211865127,93711834.249500066,98231887.829603717,null,{"$f":"IFERROR(AVERAGE(K38,K45),\"\")","v":87621197.472201198},90086131.24468483,95150502.64691937,101938133.09378463,108751948.74449937,115171490.17733732,120754053.59888414,null,{"$f":"IFERROR(AVERAGE(S38,S45),\"\")","v":0},0,0,0,0,0,0]
["DRAB1203","Distribution substations including transformers",{"$f":"IFERROR(AVERAGE(C47,C54),\"\")","v":53661259.187099032},55152373.979949452,58229025.292843662,62358443.364375949,66504400.052030861,70410456.199034959,73806601.810397565,null,{"$f":"IFERROR(AVERAGE(K47,K54),\"\")","v":65834251.73706203},67686281.556037709,71491400.766950846,76591291.939732939,81710857.384857148,86534184.603821903,90728647.77295205,null,{"$f":"IFERROR(AVERAGE(S47,S54),\"\")","v":0},0,0,0,0,0,0]
["DRAB1204","Overhead network assets 33kV and above (wires and towers / poles etc) ",{"$f":"IFERROR(AVERAGE(C56,C63),\"\")","v":265445424.57382029},272336637.04926056,295020805.83570933,331175995.82509255,360430556.91877764,377536745.91205764,389718404.67786652,null,{"$f":"IFERROR(AVERAGE(K56,K63),\"\")","v":265445424.57382029},272336637.04926056,295020805.83570933,331175995.82509255,360430556.91877764,377536745.91205764,389718404.67786652,null,{"$f":"IFERROR(AVERAGE(S56,S63),\"\")","v":0},0,0,0,0,0,0]
["DRAB1205","Underground network assets 33kV and above(cables, ducts etc)",{"$f":"IFERROR(AVERAGE(C65,C72),\"\")","v":10181978.741057627},10446312.470063118,11316433.794297706,12703277.724427013,13825426.729681522,14481587.418643231,14948852.547749989,null,{"$f":"IFERROR(AVERAGE(K65,K72),\"\")","v":10181978.741057627},10446312.470063118,11316433.794297706,12703277.724427013,13825426.729681522,14481587.418643231,14948852.547749989,null,{"$f":"IFERROR(AVERAGE(S65,S72),\"\")","v":0},0,0,0,0,0,0]
["DRAB1206","Zone substations and transformers",{"$f":"IFERROR(AVERAGE(C74,C81),\"\")","v":249359916.80555445},255833534.39502355,277143083.99631625,311107335.52680123,338589123.66542339,354658708.85820997,366102181.35833955,null,{"$f":"IFERROR(AVERAGE(K74,K81),\"\")","v":249359916.80555445},255833534.39502355,277143083.99631625,311107335.52680123,338589123.66542339,354658708.85820997,366102181.35833955,null,{"$f":"IFERROR(AVERAGE(S74,S81),\"\")","v":0},0,0,0,0,0,0]
["DRAB1207","Easements ",{"$f":"IFERROR(AVERAGE(C83,C90),\"\")","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(AVERAGE(K83,K90),\"\")","v":0},0,0,0,0,0,0,null,{"$f":"IFERROR(AVERAGE(S83,S90),\"\")","v":0},0,0,0,0,0,0]
["DRAB1208","Meters",{"$f":"IFERROR(AVERAGE(C92,C99),\"\")","v":0},{"$f":"IFERROR(AVERAGE(D92,D99),\"\")","v":0},0,0,0,0,0,null,{"$f":"IFERROR(AVERAGE(K92,K99),\"\")","v":3.4052089313660012E-9},{"$f":"IFERROR(AVERAGE(L92,L99),\"\")","v":3.4052089313660012E-9},3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,3.4052089313660012E-9,null,{"$f":"IFERROR(AVERAGE(S92,S99),\"\")","v":46199147.778229676},{"$f":"IFERROR(AVERAGE(T92,T99),\"\")","v":42817861.858246505},42189105.493460655,46320923.183665492,54914111.451486513,66295891.087619789,79603155.132185012]
["DRAB1209","“Other” assets with long lives",{"$f":"IFERROR(AVERAGE(C101,C108),\"\")","v":24893052.838528831},{"$f":"IFERROR(AVERAGE(D101,D108),\"\")","v":25546523.111157261},42235810.568285532,59765974.053982422,61373497.902985513,60682778.690320566,59147606.769641817,null,{"$f":"IFERROR(AVERAGE(K101,K108),\"\")","v":24893052.838528831},{"$f":"IFERROR(AVERAGE(L101,L108),\"\")","v":25546523.111157261},42235810.568285532,59765974.053982422,61373497.902985513,60682778.690320566,59147606.769641817,null,{"$f":"IFERROR(AVERAGE(S101,S108),\"\")","v":17061567.829350226},{"$f":"IFERROR(AVERAGE(T101,T108),\"\")","v":18151089.086164281},22523179.516670942,28978864.551510528,34449135.80377309,38899601.066593587,42138012.489966087]
["DRAB1210","“Other” assets with short lives",{"$f":"IFERROR(AVERAGE(C110,C117),\"\")","v":131223878.75741795},{"$f":"IFERROR(AVERAGE(D110,D117),\"\")","v":121441575.55565968},129108188.64233458,145694973.41366407,151277007.27265358,151742565.67026219,146868316.19753185,null,{"$f":"IFERROR(AVERAGE(K110,K117),\"\")","v":131223878.75741795},{"$f":"IFERROR(AVERAGE(L110,L117),\"\")","v":121441575.55565968},129108188.64233458,145694973.41366407,151277007.27265358,151742565.67026219,146868316.19753185,null,{"$f":"IFERROR(AVERAGE(S110,S117),\"\")","v":6104723.4084184933},{"$f":"IFERROR(AVERAGE(T110,T117),\"\")","v":6096612.2241324717},9574625.9029133581,14777394.804981332,17050667.827910788,18371211.319261611,18749600.900573611]
["DRAB13","Value of Capital Contributions or Contributed Assets (included in the above)",{"$f":"'3.3 Real26'!D135","v":0},{"$f":"'3.3 Real26'!E135","v":0},{"$f":"'3.3 Real26'!F135","v":0},{"$f":"'3.3 Real26'!G135","v":0},{"$f":"'3.3 Real26'!H135","v":0},{"$f":"'3.3 Real26'!I135","v":0},{"$f":"'3.3 Real26'!J135","v":0},null,{"$f":"'3.3 Real26'!L135","v":0},{"$f":"'3.3 Real26'!M135","v":0},{"$f":"'3.3 Real26'!N135","v":0},{"$f":"'3.3 Real26'!O135","v":0},{"$f":"'3.3 Real26'!P135","v":0},{"$f":"'3.3 Real26'!Q135","v":0},{"$f":"'3.3 Real26'!R135","v":0},null,{"$f":"'3.3 Real26'!T135","v":0},{"$f":"'3.3 Real26'!U135","v":0},{"$f":"'3.3 Real26'!V135","v":0},{"$f":"'3.3 Real26'!W135","v":0},{"$f":"'3.3 Real26'!X135","v":0},{"$f":"'3.3 Real26'!Y135","v":0},{"$f":"'3.3 Real26'!Z135","v":0}]
[]
[]
[null,"3.3.4 - ASSET LIVES"]
[null,null,"Network services",null,null,null,null,null,null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"FORECAST\n( years )",null,null,null,null,null,null,null,"FORECAST\n( years )",null,null,null,null,null,null,null,"FORECAST\n( years )"]
[null,null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"},null,{"$f":"CRCP_y4","v":"2024-25"},{"$f":"CRCP_y5","v":"2025-26"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"FRCP_y2","v":"2027-28"},{"$f":"FRCP_y3","v":"2028-29"},{"$f":"FRCP_y4","v":"2029-30"},{"$f":"FRCP_y5","v":"2030-31"}]
[null,"Estimated service life of new assets"]
["DRAB1401","Overhead network assets less than 33kV (wires and poles)",{"$f":"'3.3 Real26'!D143","v":49.467991595960875},{"$f":"'3.3 Real26'!E143","v":49.467991595960875},{"$f":"'3.3 Real26'!F143","v":49.467991595960875},{"$f":"'3.3 Real26'!G143","v":49.467991595960875},{"$f":"'3.3 Real26'!H143","v":49.467991595960875},{"$f":"'3.3 Real26'!I143","v":49.467991595960875},{"$f":"'3.3 Real26'!J143","v":49.467991595960875},null,{"$f":"'3.3 Real26'!L143","v":49.467991595960875},{"$f":"'3.3 Real26'!M143","v":49.467991595960875},{"$f":"'3.3 Real26'!N143","v":49.467991595960875},{"$f":"'3.3 Real26'!O143","v":49.467991595960875},{"$f":"'3.3 Real26'!P143","v":49.467991595960875},{"$f":"'3.3 Real26'!Q143","v":49.467991595960875},{"$f":"'3.3 Real26'!R143","v":49.467991595960875},null,{"$f":"'3.3 Real26'!T143","v":"n/a"},{"$f":"'3.3 Real26'!U143","v":"n/a"},{"$f":"'3.3 Real26'!V143","v":"n/a"},{"$f":"'3.3 Real26'!W143","v":"n/a"},{"$f":"'3.3 Real26'!X143","v":"n/a"},{"$f":"'3.3 Real26'!Y143","v":"n/a"},{"$f":"'3.3 Real26'!Z143","v":"n/a"}]
["DRAB1402","Underground network assets less than 33kV (cables)",{"$f":"'3.3 Real26'!D144","v":49.467991595960875},{"$f":"'3.3 Real26'!E144","v":49.467991595960875},{"$f":"'3.3 Real26'!F144","v":49.467991595960875},{"$f":"'3.3 Real26'!G144","v":49.467991595960875},{"$f":"'3.3 Real26'!H144","v":49.467991595960875},{"$f":"'3.3 Real26'!I144","v":49.467991595960875},{"$f":"'3.3 Real26'!J144","v":49.467991595960875},null,{"$f":"'3.3 Real26'!L144","v":49.467991595960875},{"$f":"'3.3 Real26'!M144","v":49.467991595960875},{"$f":"'3.3 Real26'!N144","v":49.467991595960875},{"$f":"'3.3 Real26'!O144","v":49.467991595960875},{"$f":"'3.3 Real26'!P144","v":49.467991595960875},{"$f":"'3.3 Real26'!Q144","v":49.467991595960875},{"$f":"'3.3 Real26'!R144","v":49.467991595960875},null,{"$f":"'3.3 Real26'!T144","v":"n/a"},{"$f":"'3.3 Real26'!U144","v":"n/a"},{"$f":"'3.3 Real26'!V144","v":"n/a"},{"$f":"'3.3 Real26'!W144","v":"n/a"},{"$f":"'3.3 Real26'!X144","v":"n/a"},{"$f":"'3.3 Real26'!Y144","v":"n/a"},{"$f":"'3.3 Real26'!Z144","v":"n/a"}]
["DRAB1403","Distribution substations including transformers",{"$f":"'3.3 Real26'!D145","v":49.467991595960875},{"$f":"'3.3 Real26'!E145","v":49.467991595960875},{"$f":"'3.3 Real26'!F145","v":49.467991595960875},{"$f":"'3.3 Real26'!G145","v":49.467991595960875},{"$f":"'3.3 Real26'!H145","v":49.467991595960875},{"$f":"'3.3 Real26'!I145","v":49.467991595960875},{"$f":"'3.3 Real26'!J145","v":49.467991595960875},null,{"$f":"'3.3 Real26'!L145","v":49.467991595960875},{"$f":"'3.3 Real26'!M145","v":49.467991595960875},{"$f":"'3.3 Real26'!N145","v":49.467991595960875},{"$f":"'3.3 Real26'!O145","v":49.467991595960875},{"$f":"'3.3 Real26'!P145","v":49.467991595960875},{"$f":"'3.3 Real26'!Q145","v":49.467991595960875},{"$f":"'3.3 Real26'!R145","v":49.467991595960875},null,{"$f":"'3.3 Real26'!T145","v":"n/a"},{"$f":"'3.3 Real26'!U145","v":"n/a"},{"$f":"'3.3 Real26'!V145","v":"n/a"},{"$f":"'3.3 Real26'!W145","v":"n/a"},{"$f":"'3.3 Real26'!X145","v":"n/a"},{"$f":"'3.3 Real26'!Y145","v":"n/a"},{"$f":"'3.3 Real26'!Z145","v":"n/a"}]
["DRAB1404","Overhead network assets 33kV and above (wires and towers / poles etc) ",{"$f":"'3.3 Real26'!D146","v":53.362142864352577},{"$f":"'3.3 Real26'!E146","v":53.362142864352577},{"$f":"'3.3 Real26'!F146","v":53.362142864352577},{"$f":"'3.3 Real26'!G146","v":53.362142864352577},{"$f":"'3.3 Real26'!H146","v":53.362142864352577},{"$f":"'3.3 Real26'!I146","v":53.362142864352577},{"$f":"'3.3 Real26'!J146","v":53.362142864352577},null,{"$f":"'3.3 Real26'!L146","v":53.362142864352577},{"$f":"'3.3 Real26'!M146","v":53.362142864352577},{"$f":"'3.3 Real26'!N146","v":53.362142864352577},{"$f":"'3.3 Real26'!O146","v":53.362142864352577},{"$f":"'3.3 Real26'!P146","v":53.362142864352577},{"$f":"'3.3 Real26'!Q146","v":53.362142864352577},{"$f":"'3.3 Real26'!R146","v":53.362142864352577},null,{"$f":"'3.3 Real26'!T146","v":"n/a"},{"$f":"'3.3 Real26'!U146","v":"n/a"},{"$f":"'3.3 Real26'!V146","v":"n/a"},{"$f":"'3.3 Real26'!W146","v":"n/a"},{"$f":"'3.3 Real26'!X146","v":"n/a"},{"$f":"'3.3 Real26'!Y146","v":"n/a"},{"$f":"'3.3 Real26'!Z146","v":"n/a"}]
["DRAB1405","Underground network assets 33kV and above(cables, ducts etc)",{"$f":"'3.3 Real26'!D147","v":53.362142864352577},{"$f":"'3.3 Real26'!E147","v":53.362142864352577},{"$f":"'3.3 Real26'!F147","v":53.362142864352577},{"$f":"'3.3 Real26'!G147","v":53.362142864352577},{"$f":"'3.3 Real26'!H147","v":53.362142864352577},{"$f":"'3.3 Real26'!I147","v":53.362142864352577},{"$f":"'3.3 Real26'!J147","v":53.362142864352577},null,{"$f":"'3.3 Real26'!L147","v":53.362142864352577},{"$f":"'3.3 Real26'!M147","v":53.362142864352577},{"$f":"'3.3 Real26'!N147","v":53.362142864352577},{"$f":"'3.3 Real26'!O147","v":53.362142864352577},{"$f":"'3.3 Real26'!P147","v":53.362142864352577},{"$f":"'3.3 Real26'!Q147","v":53.362142864352577},{"$f":"'3.3 Real26'!R147","v":53.362142864352577},null,{"$f":"'3.3 Real26'!T147","v":"n/a"},{"$f":"'3.3 Real26'!U147","v":"n/a"},{"$f":"'3.3 Real26'!V147","v":"n/a"},{"$f":"'3.3 Real26'!W147","v":"n/a"},{"$f":"'3.3 Real26'!X147","v":"n/a"},{"$f":"'3.3 Real26'!Y147","v":"n/a"},{"$f":"'3.3 Real26'!Z147","v":"n/a"}]
["DRAB1406","Zone substations and transformers",{"$f":"'3.3 Real26'!D148","v":53.362142864352577},{"$f":"'3.3 Real26'!E148","v":53.362142864352577},{"$f":"'3.3 Real26'!F148","v":53.362142864352577},{"$f":"'3.3 Real26'!G148","v":53.362142864352577},{"$f":"'3.3 Real26'!H148","v":53.362142864352577},{"$f":"'3.3 Real26'!I148","v":53.362142864352577},{"$f":"'3.3 Real26'!J148","v":53.362142864352577},null,{"$f":"'3.3 Real26'!L148","v":53.362142864352577},{"$f":"'3.3 Real26'!M148","v":53.362142864352577},{"$f":"'3.3 Real26'!N148","v":53.362142864352577},{"$f":"'3.3 Real26'!O148","v":53.362142864352577},{"$f":"'3.3 Real26'!P148","v":53.362142864352577},{"$f":"'3.3 Real26'!Q148","v":53.362142864352577},{"$f":"'3.3 Real26'!R148","v":53.362142864352577},null,{"$f":"'3.3 Real26'!T148","v":"n/a"},{"$f":"'3.3 Real26'!U148","v":"n/a"},{"$f":"'3.3 Real26'!V148","v":"n/a"},{"$f":"'3.3 Real26'!W148","v":"n/a"},{"$f":"'3.3 Real26'!X148","v":"n/a"},{"$f":"'3.3 Real26'!Y148","v":"n/a"},{"$f":"'3.3 Real26'!Z148","v":"n/a"}]
["DRAB1407","Meters",{"$f":"'3.3 Real26'!D149","v":"n/a"},{"$f":"'3.3 Real26'!E149","v":"n/a"},{"$f":"'3.3 Real26'!F149","v":"n/a"},{"$f":"'3.3 Real26'!G149","v":"n/a"},{"$f":"'3.3 Real26'!H149","v":"n/a"},{"$f":"'3.3 Real26'!I149","v":"n/a"},{"$f":"'3.3 Real26'!J149","v":"n/a"},null,{"$f":"'3.3 Real26'!L149","v":"n/a"},{"$f":"'3.3 Real26'!M149","v":"n/a"},{"$f":"'3.3 Real26'!N149","v":"n/a"},{"$f":"'3.3 Real26'!O149","v":"n/a"},{"$f":"'3.3 Real26'!P149","v":"n/a"},{"$f":"'3.3 Real26'!Q149","v":"n/a"},{"$f":"'3.3 Real26'!R149","v":"n/a"},null,{"$f":"'3.3 Real26'!T149","v":15},{"$f":"'3.3 Real26'!U149","v":15},{"$f":"'3.3 Real26'!V149","v":15},{"$f":"'3.3 Real26'!W149","v":15},{"$f":"'3.3 Real26'!X149","v":15},{"$f":"'3.3 Real26'!Y149","v":15},{"$f":"'3.3 Real26'!Z149","v":15}]
["DRAB1408","“Other” assets with long lives",{"$f":"'3.3 Real26'!D150","v":34.81020183662082},{"$f":"'3.3 Real26'!E150","v":38.726344312850109},{"$f":"'3.3 Real26'!F150","v":41.679850765564588},{"$f":"'3.3 Real26'!G150","v":36.923443538176478},{"$f":"'3.3 Real26'!H150","v":33.281811488353391},{"$f":"'3.3 Real26'!I150","v":29.048866043760587},{"$f":"'3.3 Real26'!J150","v":31.631753314430259},null,{"$f":"'3.3 Real26'!L150","v":34.81020183662082},{"$f":"'3.3 Real26'!M150","v":38.726344312850109},{"$f":"'3.3 Real26'!N150","v":41.679850765564588},{"$f":"'3.3 Real26'!O150","v":36.923443538176478},{"$f":"'3.3 Real26'!P150","v":33.281811488353391},{"$f":"'3.3 Real26'!Q150","v":29.048866043760587},{"$f":"'3.3 Real26'!R150","v":31.631753314430259},null,{"$f":"'3.3 Real26'!T150","v":22.872004569148917},{"$f":"'3.3 Real26'!U150","v":22.872004569148913},{"$f":"'3.3 Real26'!V150","v":22.872004569148913},{"$f":"'3.3 Real26'!W150","v":22.872004569148913},{"$f":"'3.3 Real26'!X150","v":22.872004569148913},{"$f":"'3.3 Real26'!Y150","v":22.872004569148913},{"$f":"'3.3 Real26'!Z150","v":22.872004569148913}]
["DRAB1409","“Other” assets with short lives",{"$f":"'3.3 Real26'!D151","v":5.43777461514156},{"$f":"'3.3 Real26'!E151","v":5.031353647681672},{"$f":"'3.3 Real26'!F151","v":6.5740402399365179},{"$f":"'3.3 Real26'!G151","v":6.1225538997604625},{"$f":"'3.3 Real26'!H151","v":6.0664987664912324},{"$f":"'3.3 Real26'!I151","v":5.5668728012982216},{"$f":"'3.3 Real26'!J151","v":5.4756799100884823},null,{"$f":"'3.3 Real26'!L151","v":5.43777461514156},{"$f":"'3.3 Real26'!M151","v":5.031353647681672},{"$f":"'3.3 Real26'!N151","v":6.5740402399365179},{"$f":"'3.3 Real26'!O151","v":6.1225538997604625},{"$f":"'3.3 Real26'!P151","v":6.0664987664912324},{"$f":"'3.3 Real26'!Q151","v":5.5668728012982216},{"$f":"'3.3 Real26'!R151","v":5.4756799100884823},null,{"$f":"'3.3 Real26'!T151","v":7},{"$f":"'3.3 Real26'!U151","v":7},{"$f":"'3.3 Real26'!V151","v":7},{"$f":"'3.3 Real26'!W151","v":7},{"$f":"'3.3 Real26'!X151","v":7},{"$f":"'3.3 Real26'!Y151","v":7},{"$f":"'3.3 Real26'!Z151","v":7}]
[null,"Estimated residual service life"]
["DRAB1501","Overhead network assets less than 33kV (wires and poles)",{"$f":"'3.3 Real26'!D153","v":22.36145498778777},{"$f":"'3.3 Real26'!E153","v":21.831490764447636},{"$f":"'3.3 Real26'!F153","v":22.304275425013596},{"$f":"'3.3 Real26'!G153","v":22.686078781338043},{"$f":"'3.3 Real26'!H153","v":23.10132941627754},{"$f":"'3.3 Real26'!I153","v":23.373855220047378},{"$f":"'3.3 Real26'!J153","v":23.594247616917688},null,{"$f":"'3.3 Real26'!L153","v":22.361454987787759},{"$f":"'3.3 Real26'!M153","v":21.831490764447629},{"$f":"'3.3 Real26'!N153","v":22.304275425013593},{"$f":"'3.3 Real26'!O153","v":22.686078781338043},{"$f":"'3.3 Real26'!P153","v":23.101329416277544},{"$f":"'3.3 Real26'!Q153","v":23.373855220047375},{"$f":"'3.3 Real26'!R153","v":23.594247616917684},null,{"$f":"'3.3 Real26'!T153","v":"n/a"},{"$f":"'3.3 Real26'!U153","v":"n/a"},{"$f":"'3.3 Real26'!V153","v":"n/a"},{"$f":"'3.3 Real26'!W153","v":"n/a"},{"$f":"'3.3 Real26'!X153","v":"n/a"},{"$f":"'3.3 Real26'!Y153","v":"n/a"},{"$f":"'3.3 Real26'!Z153","v":"n/a"}]
["DRAB1502","Underground network assets less than 33kV (cables)",{"$f":"'3.3 Real26'!D154","v":22.361454987787774},{"$f":"'3.3 Real26'!E154","v":21.83149076444764},{"$f":"'3.3 Real26'!F154","v":22.3042754250136},{"$f":"'3.3 Real26'!G154","v":22.68607878133805},{"$f":"'3.3 Real26'!H154","v":23.101329416277547},{"$f":"'3.3 Real26'!I154","v":23.373855220047389},{"$f":"'3.3 Real26'!J154","v":23.594247616917695},null,{"$f":"'3.3 Real26'!L154","v":22.361454987787759},{"$f":"'3.3 Real26'!M154","v":21.831490764447633},{"$f":"'3.3 Real26'!N154","v":22.304275425013593},{"$f":"'3.3 Real26'!O154","v":22.68607878133804},{"$f":"'3.3 Real26'!P154","v":23.101329416277544},{"$f":"'3.3 Real26'!Q154","v":23.373855220047378},{"$f":"'3.3 Real26'!R154","v":23.594247616917691},null,{"$f":"'3.3 Real26'!T154","v":"n/a"},{"$f":"'3.3 Real26'!U154","v":"n/a"},{"$f":"'3.3 Real26'!V154","v":"n/a"},{"$f":"'3.3 Real26'!W154","v":"n/a"},{"$f":"'3.3 Real26'!X154","v":"n/a"},{"$f":"'3.3 Real26'!Y154","v":"n/a"},{"$f":"'3.3 Real26'!Z154","v":"n/a"}]
["DRAB1503","Distribution substations including transformers",{"$f":"'3.3 Real26'!D155","v":22.36145498778777},{"$f":"'3.3 Real26'!E155","v":21.831490764447633},{"$f":"'3.3 Real26'!F155","v":22.304275425013589},{"$f":"'3.3 Real26'!G155","v":22.686078781338043},{"$f":"'3.3 Real26'!H155","v":23.10132941627754},{"$f":"'3.3 Real26'!I155","v":23.373855220047371},{"$f":"'3.3 Real26'!J155","v":23.594247616917681},null,{"$f":"'3.3 Real26'!L155","v":22.361454987787759},{"$f":"'3.3 Real26'!M155","v":21.831490764447629},{"$f":"'3.3 Real26'!N155","v":22.304275425013589},{"$f":"'3.3 Real26'!O155","v":22.686078781338036},{"$f":"'3.3 Real26'!P155","v":23.101329416277537},{"$f":"'3.3 Real26'!Q155","v":23.373855220047371},{"$f":"'3.3 Real26'!R155","v":23.594247616917688},null,{"$f":"'3.3 Real26'!T155","v":"n/a"},{"$f":"'3.3 Real26'!U155","v":"n/a"},{"$f":"'3.3 Real26'!V155","v":"n/a"},{"$f":"'3.3 Real26'!W155","v":"n/a"},{"$f":"'3.3 Real26'!X155","v":"n/a"},{"$f":"'3.3 Real26'!Y155","v":"n/a"},{"$f":"'3.3 Real26'!Z155","v":"n/a"}]
["DRAB1504","Overhead network assets 33kV and above (wires and towers / poles etc) ",{"$f":"'3.3 Real26'!D156","v":32.920994864722736},{"$f":"'3.3 Real26'!E156","v":31.883080784417409},{"$f":"'3.3 Real26'!F156","v":31.485141354255045},{"$f":"'3.3 Real26'!G156","v":32.351837821266486},{"$f":"'3.3 Real26'!H156","v":33.262530648273881},{"$f":"'3.3 Real26'!I156","v":33.324763194756038},{"$f":"'3.3 Real26'!J156","v":33.209971036060395},null,{"$f":"'3.3 Real26'!L156","v":32.920994864722736},{"$f":"'3.3 Real26'!M156","v":31.883080784417409},{"$f":"'3.3 Real26'!N156","v":31.485141354255045},{"$f":"'3.3 Real26'!O156","v":32.351837821266486},{"$f":"'3.3 Real26'!P156","v":33.262530648273881},{"$f":"'3.3 Real26'!Q156","v":33.324763194756038},{"$f":"'3.3 Real26'!R156","v":33.209971036060395},null,{"$f":"'3.3 Real26'!T156","v":"n/a"},{"$f":"'3.3 Real26'!U156","v":"n/a"},{"$f":"'3.3 Real26'!V156","v":"n/a"},{"$f":"'3.3 Real26'!W156","v":"n/a"},{"$f":"'3.3 Real26'!X156","v":"n/a"},{"$f":"'3.3 Real26'!Y156","v":"n/a"},{"$f":"'3.3 Real26'!Z156","v":"n/a"}]
["DRAB1505","Underground network assets 33kV and above (cables, ducts etc)",{"$f":"'3.3 Real26'!D157","v":32.920994864722722},{"$f":"'3.3 Real26'!E157","v":31.883080784417395},{"$f":"'3.3 Real26'!F157","v":31.485141354255028},{"$f":"'3.3 Real26'!G157","v":32.351837821266471},{"$f":"'3.3 Real26'!H157","v":33.262530648273867},{"$f":"'3.3 Real26'!I157","v":33.324763194756024},{"$f":"'3.3 Real26'!J157","v":33.209971036060381},null,{"$f":"'3.3 Real26'!L157","v":32.920994864722722},{"$f":"'3.3 Real26'!M157","v":31.883080784417395},{"$f":"'3.3 Real26'!N157","v":31.485141354255028},{"$f":"'3.3 Real26'!O157","v":32.351837821266471},{"$f":"'3.3 Real26'!P157","v":33.262530648273867},{"$f":"'3.3 Real26'!Q157","v":33.324763194756024},{"$f":"'3.3 Real26'!R157","v":33.209971036060381},null,{"$f":"'3.3 Real26'!T157","v":"n/a"},{"$f":"'3.3 Real26'!U157","v":"n/a"},{"$f":"'3.3 Real26'!V157","v":"n/a"},{"$f":"'3.3 Real26'!W157","v":"n/a"},{"$f":"'3.3 Real26'!X157","v":"n/a"},{"$f":"'3.3 Real26'!Y157","v":"n/a"},{"$f":"'3.3 Real26'!Z157","v":"n/a"}]
["DRAB1506","Zone substations and transformers",{"$f":"'3.3 Real26'!D158","v":32.920994864722736},{"$f":"'3.3 Real26'!E158","v":31.883080784417405},{"$f":"'3.3 Real26'!F158","v":31.485141354255042},{"$f":"'3.3 Real26'!G158","v":32.351837821266486},{"$f":"'3.3 Real26'!H158","v":33.262530648273881},{"$f":"'3.3 Real26'!I158","v":33.324763194756045},{"$f":"'3.3 Real26'!J158","v":33.209971036060388},null,{"$f":"'3.3 Real26'!L158","v":32.920994864722736},{"$f":"'3.3 Real26'!M158","v":31.883080784417405},{"$f":"'3.3 Real26'!N158","v":31.485141354255042},{"$f":"'3.3 Real26'!O158","v":32.351837821266486},{"$f":"'3.3 Real26'!P158","v":33.262530648273881},{"$f":"'3.3 Real26'!Q158","v":33.324763194756045},{"$f":"'3.3 Real26'!R158","v":33.209971036060388},null,{"$f":"'3.3 Real26'!T158","v":"n/a"},{"$f":"'3.3 Real26'!U158","v":"n/a"},{"$f":"'3.3 Real26'!V158","v":"n/a"},{"$f":"'3.3 Real26'!W158","v":"n/a"},{"$f":"'3.3 Real26'!X158","v":"n/a"},{"$f":"'3.3 Real26'!Y158","v":"n/a"},{"$f":"'3.3 Real26'!Z158","v":"n/a"}]
["DRAB1507","Meters",{"$f":"'3.3 Real26'!D159","v":"n/a"},{"$f":"'3.3 Real26'!E159","v":"n/a"},{"$f":"'3.3 Real26'!F159","v":"n/a"},{"$f":"'3.3 Real26'!G159","v":"n/a"},{"$f":"'3.3 Real26'!H159","v":"n/a"},{"$f":"'3.3 Real26'!I159","v":"n/a"},{"$f":"'3.3 Real26'!J159","v":"n/a"},null,{"$f":"'3.3 Real26'!L159","v":"n/a"},{"$f":"'3.3 Real26'!M159","v":"n/a"},{"$f":"'3.3 Real26'!N159","v":"n/a"},{"$f":"'3.3 Real26'!O159","v":"n/a"},{"$f":"'3.3 Real26'!P159","v":"n/a"},{"$f":"'3.3 Real26'!Q159","v":"n/a"},{"$f":"'3.3 Real26'!R159","v":"n/a"},null,{"$f":"'3.3 Real26'!T159","v":4.8132077970196834},{"$f":"'3.3 Real26'!U159","v":4.2486613757187026},{"$f":"'3.3 Real26'!V159","v":8.1403225285201},{"$f":"'3.3 Real26'!W159","v":7.7717156767760338},{"$f":"'3.3 Real26'!X159","v":7.8279153935522361},{"$f":"'3.3 Real26'!Y159","v":8.0568885763006719},{"$f":"'3.3 Real26'!Z159","v":8.2464890518695313}]
["DRAB1508","“Other” assets with long lives",{"$f":"'3.3 Real26'!D160","v":25.994765565707361},{"$f":"'3.3 Real26'!E160","v":25.143424057741008},{"$f":"'3.3 Real26'!F160","v":28.092615586380191},{"$f":"'3.3 Real26'!G160","v":32.697708113801298},{"$f":"'3.3 Real26'!H160","v":31.635291306251837},{"$f":"'3.3 Real26'!I160","v":30.375335643479502},{"$f":"'3.3 Real26'!J160","v":29.114117142935516},null,{"$f":"'3.3 Real26'!L160","v":25.994765565707361},{"$f":"'3.3 Real26'!M160","v":25.143424057741008},{"$f":"'3.3 Real26'!N160","v":28.092615586380191},{"$f":"'3.3 Real26'!O160","v":32.697708113801298},{"$f":"'3.3 Real26'!P160","v":31.635291306251837},{"$f":"'3.3 Real26'!Q160","v":30.375335643479502},{"$f":"'3.3 Real26'!R160","v":29.114117142935516},null,{"$f":"'3.3 Real26'!T160","v":15.710044334940385},{"$f":"'3.3 Real26'!U160","v":15.669663646875682},{"$f":"'3.3 Real26'!V160","v":19.238486999742506},{"$f":"'3.3 Real26'!W160","v":17.304190881062301},{"$f":"'3.3 Real26'!X160","v":17.540302800021095},{"$f":"'3.3 Real26'!Y160","v":17.724679001157352},{"$f":"'3.3 Real26'!Z160","v":17.584885362070043}]
["DRAB1509","“Other” assets with short lives",{"$f":"'3.3 Real26'!D161","v":3.9189629483764117},{"$f":"'3.3 Real26'!E161","v":3.3970909604348112},{"$f":"'3.3 Real26'!F161","v":4.5371630413017394},{"$f":"'3.3 Real26'!G161","v":4.7260337404185604},{"$f":"'3.3 Real26'!H161","v":4.4340291374668404},{"$f":"'3.3 Real26'!I161","v":4.1561321112461149},{"$f":"'3.3 Real26'!J161","v":3.8000222034842617},null,{"$f":"'3.3 Real26'!L161","v":3.9189629483764117},{"$f":"'3.3 Real26'!M161","v":3.3970909604348112},{"$f":"'3.3 Real26'!N161","v":4.5371630413017394},{"$f":"'3.3 Real26'!O161","v":4.7260337404185604},{"$f":"'3.3 Real26'!P161","v":4.4340291374668404},{"$f":"'3.3 Real26'!Q161","v":4.1561321112461149},{"$f":"'3.3 Real26'!R161","v":3.8000222034842617},null,{"$f":"'3.3 Real26'!T161","v":4.0749085255897857},{"$f":"'3.3 Real26'!U161","v":3.3869569880772161},{"$f":"'3.3 Real26'!V161","v":4.1579482307972144},{"$f":"'3.3 Real26'!W161","v":4.763825513883325},{"$f":"'3.3 Real26'!X161","v":5.0615288979975759},{"$f":"'3.3 Real26'!Y161","v":4.4754707340578017},{"$f":"'3.3 Real26'!Z161","v":4.0085841147936936}]

{"sheet":"Lookup","index":24,"n_rows":106,"n_cols":27,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!C1","v":"JEN RIN Consistency Model"},null,null,"Section Check:",{"$f":"IF(COUNTA($A$7:$A$106)=COUNTIF($A$7:$A$106,\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,"Key:","Input (hard code)","External Link","Internal Link","Drop down Selection","Calculation","Unique calculation","Empty"]
[null,null,"Model lookups",null,null,"Overall Check:",{"$f":"Overall_Check","v":"OK"}]
[]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Model Settings"]
[]
[null,null,null,"Series",null,"Source","Unit","Basis","Timing",null,null,null,"Input"]
[]
[null,null,null,"Model Start Date",null,{"$f":"+Input","v":"Input"},{"$f":"+Date","v":"Date"},{"$f":"+NA","v":"n/a"},{"$f":"+NA","v":"n/a"},null,null,null,"2021-07-01"]
[]
[null,null,"Time Series"]
[]
[null,null,null,"Series",null,"Source","Unit","Basis","Timing",null,null,{"$f":"\"FY\"&RIGHT(L20,2)","v":"FY21"},{"$f":"\"FY\"&RIGHT(M20,2)","v":"FY22"},{"$f":"\"FY\"&RIGHT(N20,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(O20,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(P20,2)","v":"FY25"},"FY26","FY27","FY28","FY29","FY30","FY31","FY32","FY33","FY34","FY35","FY36"]
[]
[null,null,null,"Period Start Date",null,null,null,null,null,null,null,null,{"$f":"IF(M19=1,Model_Start_Date,#REF!+1)","v":"2021-07-01"},{"$f":"IF(N19=1,Model_Start_Date,M18+1)","v":"2022-07-01"},{"$f":"IF(O19=1,Model_Start_Date,N18+1)","v":"2023-07-01"},"2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01",{"$f":"IF(W19=1,Model_Start_Date,V18+1)","v":"2031-07-01"},{"$f":"IF(X19=1,Model_Start_Date,W18+1)","v":"2032-07-01"},{"$f":"IF(Y19=1,Model_Start_Date,X18+1)","v":"2033-07-01"},{"$f":"IF(Z19=1,Model_Start_Date,Y18+1)","v":"2034-07-01"},{"$f":"IF(AA19=1,Model_Start_Date,Z18+1)","v":"2035-07-01"}]
[null,null,null,"Period End Date",null,null,null,null,null,null,null,{"$f":"+M17-1","v":"2021-06-30"},{"$f":"EOMONTH(M17,Mths_In_Yr-1)","v":"2022-06-30"},{"$f":"EOMONTH(N17,Mths_In_Yr-1)","v":"2023-06-30"},{"$f":"EOMONTH(O17,Mths_In_Yr-1)","v":"2024-06-30"},"2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30",{"$f":"EOMONTH(W17,Mths_In_Yr-1)","v":"2032-06-30"},{"$f":"EOMONTH(X17,Mths_In_Yr-1)","v":"2033-06-30"},{"$f":"EOMONTH(Y17,Mths_In_Yr-1)","v":"2034-06-30"},{"$f":"EOMONTH(Z17,Mths_In_Yr-1)","v":"2035-06-30"},{"$f":"EOMONTH(AA17,Mths_In_Yr-1)","v":"2036-06-30"}]
[null,null,null,"Period Counter",null,null,null,null,null,null,null,null,{"$f":"N(L19)+1","v":1},{"$f":"N(M19)+1","v":2},3,4,5,6,7,8,{"$f":"N(T19)+1","v":9},10,11,12,13,14,15]
[null,null,null,"Calendar Year",null,null,null,null,null,null,null,{"$f":"YEAR(L18)","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"YEAR(U18)","v":2030},2031,2032,2033,2034,2035,2036]
[null,null,null,"Presentation Year Series",null,null,null,null,null,null,null,null,{"$f":"+L26&\"-\"&RIGHT(M20,2)","v":"2021-22"},{"$f":"+M20&\"-\"&RIGHT(N20,2)","v":"2022-23"},{"$f":"+N20&\"-\"&RIGHT(O20,2)","v":"2023-24"},{"$f":"+O20&\"-\"&RIGHT(P20,2)","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Period Type",null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Base Year","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,"Indexation Period"]
[]
[null,null,null,{"$f":"C24","v":"Indexation Period"},null,null,null,null,null,null,null,{"$f":"+YEAR(Model_Start_Date)","v":2021},{"$f":"IF(M20=\"\",Nominal,M20)","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036]
[]
[null,"Model Lookups"]
[]
[null,null,null,"Financial unit denomination"]
[null,null,null,null,"Thousand",null,1000]
[null,null,null,null,"Thousands",null,"$'000s"]
[null,null,null,null,"Million",null,1000000]
[null,null,null,null,"Millions",null,"$m"]
[]
[null,null,null,"Model security"]
[null,null,null,null,"Internal",null,"Internal"]
[null,null,null,null,"External",null,"External"]
[null,null,null,null,"Protected",null,"Protected"]
[]
[null,null,null,"Time intervals"]
[null,null,null,null,"Number of months in a year",null,12]
[null,null,null,null,"Number of days in a year",null,365]
[null,null,null,null,"Number of weeks in a year",null,52]
[]
[null,null,null,"Timing",null,null,"Timing_Adj"]
[null,null,null,null,"Mid Year",null,0.5]
[null,null,null,null,"End Year",null,1]
[]
[null,null,null,"Dollar base"]
[null,null,null,null,"Nominal",null,"Nominal"]
[null,null,null,null,"Real",null,"Real"]
[null,null,null,null,"Submission Dollars",null,"Real 2026"]
[]
[null,null,null,"Yes No Validation",null,null,"Yes_No"]
[null,null,null,null,"Yes",null,"Yes"]
[null,null,null,null,"No",null,"No"]
[]
[null,null,null,"General Model Constants"]
[null,null,null,null,"Not Applicable",null,"n/a"]
[null,null,null,null,"Input",null,"Input"]
[null,null,null,null,"Dollars",null,"Dollars"]
[null,null,null,null,"Percent",null,"Per cent"]
[null,null,null,null,"Name",null,"Name"]
[null,null,null,null,"Factor",null,"Factor"]
[null,null,null,null,"Index",null,"Index"]
[null,null,null,null,"Date",null,"Date"]
[null,null,null,null,"Text",null,"Text"]
[null,null,null,null,"Number",null,"Number"]
[null,null,null,null,"Elec Energy - Kilowatts/hr",null,"kWh"]
[null,null,null,null,"Elec Energy - Megawatts/hr",null,"MWh"]
[null,null,null,null,"Elec Energy - Gigawatts/hr",null,"GWh"]
[null,null,null,null,"Length - Metres",null,"metres"]
[null,null,null,null,"Length - Kilometres",null,"kms"]
[null,null,null,null,"Ok",null,"Ok"]
[null,null,null,null,"Check",null,"Check"]
[null,null,null,null,"Calculated",null,"Calculated"]
[null,null,null,null,"Very Small Number",null,4.9999999999999998E-8]
[null,null,null,null,"Small Number",null,0.5]
[]
[null,null,null,"List_ConnectionTypes"]
[null,null,null,null,"A. Mains",null,"Mains"]
[null,null,null,null,"B. Services",null,"Services"]
[]
[null,null,null,"Dollarbase_years"]
[null,null,null,null,2015,null,2015]
[null,null,null,null,2016,null,2016]
[null,null,null,null,2017,null,2017]
[null,null,null,null,2018,null,2018]
[null,null,null,null,2019,null,2019]
[null,null,null,null,2020,null,2020]
[null,null,null,null,2021,null,2021]
[null,null,null,null,2022,null,2022]
[null,null,null,null,2023,null,2023]
[null,null,null,null,2024,null,2024]
[null,null,null,null,2025,null,2025]
[null,null,null,null,2026,null,2026]
[null,null,null,null,2027,null,2027]
[null,null,null,null,2028,null,2028]
[null,null,null,null,2029,null,2029]
[null,null,null,null,2030,null,2030]
[null,null,null,null,2031,null,2031]
[null,null,null,null,"Nominal",null,"Nominal"]
[null,null,null,null,"Real",null,"Real"]
[]
[null,"End"]

{"sheet":"Instructions","index":25,"n_rows":24,"n_cols":4,"rows_kept":24,"cut":false,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,2,5,4],[7,1,8,1],[7,2,7,3],[8,2,8,4],[18,1,24,1],[18,2,18,4],[13,2,13,4],[16,2,16,4],[10,1,11,1],[10,2,10,3],[11,2,11,4]]}
[]
[null,{"$f":"CONCATENATE(dms_Sector,\" \",dms_Segment,\" \", \"Network Service Provider\")","v":"Electricity Distribution Network Service Provider"}]
[null,{"$f":"IF(dms_Model=\"Reset\",\"Regulatory Proposal RIN Template\",\"Annual Reporting RIN\")","v":"Regulatory Proposal RIN Template"}]
[null,{"$f":"CONCATENATE(\"This template is to be used by \",INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List)),\" to fulfil its reporting obligations to the AER.\")","v":"This template is to be used by Jemena Electricity to fulfil its reporting obligations to the AER."}]
[null,"INSTRUCTIONS"]
[null,"GENERAL","Complete the Business & other details worksheet before entering data or values in any other worksheets. The Business & other details worksheet is linked to other worksheets within the workbook and automatically generates certain column headings and conditional formatting."]
[]
[null,"CONFIDENTIAL INFORMATION","\nBusinesses must use the macro at the top of  \neach worksheet to identify confidential\ninformation in the workbook.\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the CONFIDENTIAL macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as confidential.\n\n-To reverse this, select the cell or cells and run the NON-CONFIDENTIAL macro."]
[]
[null,"PROTECTED (SOCI) INFORMATION","\nPlease use the macro at the top of each \nworksheet to identify information in the \nconfidential workbook that is protected \ninformation under the SOCI Act. All \ninformation marked Protected (SOCI) is also \ndeemed to be confidential information."]
[null,null,"-Do this by selecting the cell or cells that contain protected information and then run the PROTECTED (SOCI) macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as protected..\n\n-To reverse this, select the cell or cells and run the NON-PROTECTED macro."]
[]
[null,"RESPONSES","\nPlease return locked template files as provided by AER,with confidential/protected information marked using the appropriate macro. \n\n"]
[]
[]
[null,"ORDER OF MAGNITUDE","\nAll amounts are to be unrounded and reported on a one for one basis: that is 1000 is to be entered as '1000'. \n\n"]
[]
[null,"INPUT / NON-INPUT CELLS"]
[null,null,null,"Yellow = Input cell (mandatory)"]
[null,null,null,"Darker yellow = input cell (mandatory)"]
[null,null,null,"Orange = input cell (if data available)"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null," PLEASE DO NOT ENTER TEXT into cells that are to contain numbers \n(including 'numbers stored as text')"]

{"sheet":"CONTENTS","index":26,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":true,"merged":[[6,3,6,4],[8,3,8,4]]}
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2026-27 TO 2030-31"}]
[]
[]
[]
[null,null,null,"CONTENTS"]
[]
[null,null,null,"DRAFT RIN ONLY - DO NOT USE FOR SUBMISSION"]
[]
[null,null,null,"TEMPLATE","MARCH 2024 - PRELIMINARY RIN"]
[]
[null,null,null,"SUBMISSION","Business & other details"]
[]
[null,null,null,"EXPENDITURE","2.1 Expenditure summary"]
[null,null,null,null,"2.2 Repex"]
[null,null,null,null,"2.3 Augex (b)"]
[null,null,null,null,"2.5 Connections"]
[null,null,null,null,"2.6 Non-network"]
[null,null,null,null,"2.10 Overheads"]
[null,null,null,null,"2.11 Labour"]
[null,null,null,null,"2.14 FORECAST price changes"]
[null,null,null,null,"2.16 Opex Summary"]
[null,null,null,null,"2.17 Step Changes"]
[]
[null,null,null,"ECONOMIC BENCHMARKING","3.1 Revenue"]
[null,null,null,null,"3.2 Operating expenditure"]
[null,null,null,null,"3.3 Assets (RAB)"]
[null,null,null,null,"3.4 Operational data"]
[null,null,null,null,"3.5 Physical assets"]
[null,null,null,null,"3.6 Quality of service"]
[null,null,null,null,"3.7 Operating Environment"]
[]
[null,null,null,"ALTERNATIVE CONTROL","4.1 Public lighting"]
[]
[null,null,null,"NETWORK","5.4 MD & utilisation-Spatial"]
[]
[null,null,null,"SERVICE","6.2 Reliability & Cust serv"]
[]
[null,null,null,"OTHER","7.1  Policies and Procedures"]
[null,null,null,null,"7.2 Contingent projects"]
[null,null,null,null,"7.3 Obligations"]
[null,null,null,null,"7.4 Shared Assets"]
[null,null,null,null,"7.7 TSS-LRMC"]
[null,null,null,null,"7.8 Export Services"]

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[null,"Amadeus","NT","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"APA GasNet","Vic","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ausgrid","NSW","Electricity","Distribution",null,"Y","N","N","N","N","N","N","Y","N","N",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C7=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Ausgrid (Tx Assets)","NSW","Electricity","Distribution",null,"Y","N","N","N","N","N","N","Y","N","N","Y","Y","N","Y","Y","N","N",{"$f":"IF('AER CF'!$C8=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"AusNet (D)","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N","Y","N","N","N","Y","N","N",{"$f":"IF('AER CF'!$C9=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","Y","Y","N","N","N","Y","N","N",{"$f":"IF('AER CF'!$C10=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Australian Distribution Co.","NSW","Electricity","Distribution","N","N","N","N",null,"N","N","N","N","N","N","Y","N","N","N","N","N","N",{"$f":"IF('AER CF'!$C13=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Australian Distribution Co. (Vic)","Vic","Electricity","Distribution","N","N","N","N",null,"N","N","N","N","N","N","Y","N","N","N","N","N","N",{"$f":"IF('AER CF'!$C14=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N","Y","N","N","N","Y","N","N",{"$f":"IF('AER CF'!$C15=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"Directlink","Qld","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-","Y","N","N","Y","Y","N","N",{"$f":"IF('AER CF'!$C16=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"ElectraNet","SA","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-","Y","N","N","Y","Y","N","N",{"$f":"IF('AER CF'!$C17=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Endeavour Energy","NSW","Electricity","Distribution",null,"Y","N","Y","Y","N","N","N","Y","N","N","Y","Y","N","Y","Y","Y","N",{"$f":"IF('AER CF'!$C18=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Energex","Qld","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N","Y","Y","N","Y","Y","Y","N",{"$f":"IF('AER CF'!$C19=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Ergon Energy","Qld","Electricity","Distribution",null,"Y","N","Y","Y","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N",{"$f":"IF('AER CF'!$C20=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Essential Energy","NSW","Electricity","Distribution",null,"Y","N","Y","Y","N","N","N","Y","N","N","Y","Y","N","Y","Y","N","N",{"$f":"IF('AER CF'!$C21=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Evoenergy Distribution","ACT","Electricity","Distribution",null,"Y","N","Y","Y","Y","Y","N","Y","N","Y","Y","Y","N","Y","Y","N","N",{"$f":"IF('AER CF'!$C22=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Evoenergy Distribution (Tx Assets)","ACT","Electricity","Distribution",null,"Y","N","Y","Y","Y","Y","N","Y","N","Y","Y","Y","N","Y","Y","N","N",{"$f":"IF('AER CF'!$C23=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N","Y","N","N","N","Y","N","N",{"$f":"IF('AER CF'!$C25=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"JGN","Vic","Gas","Distribution","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C26=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Power and Water","NT","Electricity","Distribution",null,"N","N",null,null,"N","Y","N","N","N","Y",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","Y","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C27=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C28=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C29=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Roma to Brisbane Pipeline","Qld","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","N","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C31=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C32=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C33=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C34=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"United Energy","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(_xlfn.SINGLE(dms_MAIFI_Flag)=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(_xlfn.SINGLE(dms_MAIFI_Flag)),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C35=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[]
[]
[null,"Confidential"]
[null,"Amended"]
[]
[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
[]
[null,"=INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$11,$D$17,$D$23,$D$33,$D$39,$D$45,$D$55,$D$61,$D$67,$D$77,$D$83,$D$89"]
[null,"=INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$12,$D$18,$D$24,$D$56,$D$62,$D$78,$D$68,$D$84"]
[null,"=INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$13,$D$19,$D$25,$D$57,$D$63,$D$69,$D$79,$D$85"]
[null,"=INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$14,$D$20,$D$26,$D$58,$D$64,$D$65,$D$70,$D$71,$D$80,$D$86"]
[null,"=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$87,$D$81,$D$71,$D$65,$D$59,$D$49,$D$43,$D$37,$D$21,$D$15"]
[null,"=dms_MAIFI_Flag=\"No\"",null,null,null,"$D$55:$D$72"]
[]
[]
[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
[]
[]
[null,"STYLES IN USE","dms_H2"]
[null,"TOP HEADER","dms_H1"]
[null,"HEADING ONE","dms_1"]
[null,"HEADING TWO","dms_2"]
[null,"HEADING THREE","dms_3"]
[null,"HEADING FOUR","dms_4"]
[null,"HEADING FIVE","dms_5"]
[null,5.1109999999999998,"dms_NUM"]
[null,5.45E-2,"dms_NUM%"]
[null,5.5555000000000003,"dms_NUM3d"]
[null,"Text description","dms_Row_Locked"]
[null,"Text description - not locked","dms_Row1"]
[null,"Text description","dms_Row2"]
[null,"Total","dms_T1"]
[null,"Total","dms_T2"]
[null,"EXPENSES","dms_BH"]
[null,2019,"dms_BY1"]
[null,2019,"dms_BY2"]
[null,"VOLUMES","dms_GH"]
[null,2019,"dms_GY1"]
[null,2019,"dms_GY2"]

{"sheet":"AER NRs","index":30,"n_rows":232,"n_cols":16,"rows_kept":232,"cut":false,"hidden":true,"merged":[[33,67,33,88],[34,67,34,88],[35,67,35,88],[36,10,40,10],[44,10,45,10],[33,10,35,10],[33,36,33,57],[34,36,34,57],[35,36,35,57],[208,1,213,1],[199,1,200,1],[32,1,55,1],[100,1,107,1],[110,1,115,1],[191,1,192,1],[195,1,196,1],[160,1,174,1],[4,1,28,1],[176,1,177,1],[179,1,184,1],[65,1,78,1],[135,1,150,1],[84,1,97,1],[152,1,158,1],[118,1,132,1]]}
[null,"AER NAMED RANGES"]
[]
[null,"DROP DOWN SELECTORS USED IN WORKBOOKS"]
[]
[null,"COVER SHEET","dms_DataQuality_List","dms_Confid_status_List"]
[null,null,"-- select --","-- select --"]
[null,null,"Actual","Public"]
[null,null,"Estimate","Confidential"]
[null,null,"Consolidated"]
[]
[]
[null,null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above."]
[null,null,"dms_SourceList","dms_FormControl_Choices"]
[null,null,"-- select --","Revenue cap"]
[null,null,"After appeal","Revenue yield"]
[null,null,"Draft decision","Tariff cap"]
[null,null,"Final decision","Weighted average price cap"]
[null,null,"PTRM update 1"]
[null,null,"PTRM update 2"]
[null,null,"PTRM update 3"]
[null,null,"PTRM update 4"]
[null,null,"PTRM update 5"]
[null,null,"PTRM update 6"]
[null,null,"PTRM update 7"]
[null,null,"Reallocated"]
[null,null,"Recast"]
[null,null,"Regulatory proposal"]
[null,null,"Reporting"]
[null,null,"Revised regulatory proposal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"This is used to create an image to insert on 6.3 STPIS sheet - not for dropdown lists.",null,null,"GAS"]
[null,"CA & RESET RINS \nDNSP","dms_DNSP_020301_SubstationType","dms_DNSP_020301_ProjectType","dms_DNSP_020301_ProjectTrigger","dms_DNSP_020302_ProjectType","dms_DNSP_020302_ProjectTrigger","dms_STPIS_Exclusion_List","dms_Reason_Interruption","dms_Reason_Interruption_Detailed","Reason for interruption",null,null,"dms_N0205_AssetType"]
[null,null,"Subtransmission substation","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth","Weather","Animal","Animal impact","Animal","Animal impact",null,"Cast Iron"]
[null,null,"Zone substation","Substation upgrade - capacity"," Voltage issues","New line on new route - dual circuit"," Voltage issues","Equipment failure","Asset failure","Animal nesting/burrowing, etc and other",null,"Animal nesting/burrowing, etc and other",null,"PVC"]
[null,null,"Switching station","Substation upgrade - voltage"," Reactive power issue","New line on new route - other"," Reactive power issue","Operational error","Other","Other",null,"Other",null,"Polyamide"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues","Vegetation","Overloads","LV","Asset failure","LV",null,"High density polyethylene (80)"]
[null,null,null,null," Safety","Line rebuild over existing route - dual circuit"," Net market benefit","Animals","Planned","Distribution substation",null,"Distribution substation",null,"High density polyethylene (100)"]
[null,null,null,null," Environment","Reconductor - Single circuit"," Safety","Third party impacts","Network business","HV",null,"HV",null,"High density polyethylene (250)"]
[null,null,null,null," Other","Reconductor - Dual circuit"," Environment","Transmission failure","Third party","Zone substation",null,"Zone substation",null,"High density polyethylene (575)"]
[null,null,null,null,null,"Reconductor - Other"," Other","Load shedding","Unknown","Subtransmission",null,"Subtransmission",null,"Medium density polyethylene"]
[null,null,null,null,null,"Line upgrade - raising/retensoring",null,"Inter-distributor connection failure","Vegetation","insert description of 'other'","Other","insert description of 'other'",null,"Unprotected steel"]
[null,null,null,null,null,"Line upgrade - voltage upgrade",null,"Other","Weather","Network error","Overloads",null,null,"Protected steel"]
[null,null,null,null,null,"Line upgrade - capacity",null,null,"2 - STPIS Exclusion (3.3)(a)","Switching and protection error","Planned",null,null,"Other"]
[null,null,null,null,null,"String spare circuit",null,null,"3 - STPIS Exclusion (3.3)(a)","Fire","Network business","Network error"]
[null,null,null,null,null,"Other",null,null,"4 - STPIS Exclusion (3.3)(a)","Other",null,"Switching and protection error"]
[null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)","Dig-in","Third party","Fire"]
[null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)","Unauthorised access",null,"Other"]
[null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)","Vehicle impact",null,"Dig-in"]
[null,null,null,null,null,null,null,null,null,"Unknown",null,"Unauthorised access"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - NSP responsibility",null,"Vehicle impact"]
[null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility","Unknown","Unknown"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party","Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party",null,"Grow-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[null,"CA & RESET RINS \nTNSP ","dms_TNSP_0203_SubstationType","dms_TNSP_020301_ProjectType","dms_TNSP_020301_ProjectTrigger","dms_TNSP_020302_ProjectType","dms_TNSP_0203_ProjectTrigger"]
[null,null,"Terminal station","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth"]
[null,null,"Switching station","Capacity upgrade"," Voltage issues","New line on new route - dual circuit"," Voltage issues"]
[null,null,"Transmission substation","Voltage upgrade"," Reactive power issue","New line on new route - other"," Reactive power issue"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues"]
[null,null,null,null,"Net market benefit","Line rebuild over existing route - dual circuit"," Net market benefit"]
[null,null,null,null," Safety","Reconductor - Single circuit"," Safety"]
[null,null,null,null," Environment","Reconductor - Dual circuit"," Environment"]
[null,null,null,null," Other","Reconductor - Other"," Other"]
[null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,"Other"]
[]
[]
[]
[null,"NAMED RANGES USED IN ETL PROCESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"GAS ARR & RESET"]
[null,"CA & RESET RINS \nDNSP ONLY","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_S140101_UOM","dms_S140201_UOM","dms_E050201_UOM","dms_E050202_UOM"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","number","number per km","per metre per connection","metres per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","number","number","per service per connection","number per connection"]
[null,null,"Circuit line length in km","MVA added","MVA added","MVA added","MVA added","km","km","Total length of maintenance spans","0's","$0s","number","number","number per connection","number per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's","km"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","0's","0's","Average number of trees per maintenance span"]
[null,null,"Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added","years","years","Average frequency of cutting cycle"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added"]
[null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"0's",null,"$0s"]
[null,null,null,"0's"]
[null,null,null,"0's"]
[null,null,null,"$0s"]
[]
[]
[null,"CA & RESET RINS \nTNSP ONLY","dms_020701_01_UOM"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"metres"]
[null,null,"years"]
[]
[]
[null,"CA & RESET RINS \nDNSP & TNSP","dms_020603_01_UOM"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"(per cent)"]
[]
[]
[null,"EB & RESET RINS \nDNSP ONLY","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM"]
[null,null,"minutes/customer","minutes/customer","Customer / km","%","km"]
[null,null,"minutes/customer","minutes/customer","MWh/customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer","kVA / customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer",null,"Number of spans"]
[null,null,null,null,null,"Number of spans"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Spans"]
[null,null,null,null,null,"km"]
[null,null,null,null,null,"Spans"]
[]
[null,null,"WHEN INSERTING COVER SHEET INTO A TNSP FILE - APPLY THESE NAMED RANGES"]
[null,"EB & RESET RINS \nTNSP ONLY","dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,null,"%",null,"Number of spans","km"]
[null,null,"number",null,"Years","%"]
[null,null,"number",null,"Trees","km"]
[null,null,"%",null,"Defects","number"]
[null,null,"number",null,"Number of spans"]
[null,null,"number",null,"km"]
[null,null,"%",null,"km"]
[null,null,"number",null,"Number of spans"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[]
[null,"EB & RESET RINS \nDNSP & TNSP","dms_EB_RAB_PIT"]
[null,null,"Beginning of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[]
[null,"ARR \nDNSP ONLY","dms_030605_UOM","dms_03060703_UOM","dms_E020202_UOM","Spare"]
[null,null,"number","number","Length of mains replaced"]
[null,null,"number","number","Number of services replaced"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","(per cent)"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"(per cent)"]
[null,null,"(per cent)",""]
[]
[null,"RFM","dms_Beg","dms_Mid","dms_End"]
[null,null,"Beginning of year","Mid year","End of Year"]
[]
[null,"PTRM","dms_PTRM_RAB_PIT","dms_PTRM_TAB_PIT","DMS_Xfactor"]
[null,null,"Beginning of year","Beginning of year","x factors"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year"]
[]
[]
[null,"STPIS & MIC NAMED RANGES "]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[]
[null,"Table 6.3 sustained interruptions - row descriptions","dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[null,"Table 6.1 telephone answering - row descriptions and start date","dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"_xlfn.SINGLE(dms_060701_StartDateTxt)","v":"1-Jul-2019"}]
[]
[]
[null,"Table 6.8.1 - row descriptions","dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[null,"Table 7.9.4 - market impact component - row descriptions","dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[]
[null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values","dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[]
[]
[null,"Use these to add to specific worksheets in existing files","Use these to add to specific worksheets in existing files"]
[]
[]
[null,"ARRs 6.7 STPIS daily performance","dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[]
[null,"ARR's  6.8 STPIS exclusions","dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[]
[null,"CA 6.3 sustained interruptions","dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]
[]
[]
[]
[null,"PTRM input sheet","DMS_50_01_01a","DMS_50_01_01aa","DMS_50_01_01b","DMS_50_01_01bb","DMS_50_01_01c","DMS_50_01_01d","DMS_50_01_01dd"]

{"sheet":"AER lookups","index":31,"n_rows":99,"n_cols":38,"rows_kept":99,"cut":false,"hidden":true,"merged":[[5,37,7,37],[17,1,17,4],[4,25,4,36],[5,25,5,28],[5,30,7,34],[5,35,7,35],[5,36,7,36]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Template number",5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","Feeder Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_UID_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_PRCPlength_List","dms_663_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_MAIFI_flag_List","dms_Public_Lighting_List","Name"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"EDDVIC100","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic",8001,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES",{"$f":"B10","v":"AusNet (D)"}]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co. (Victoria)",11222333444,"UID_123","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","Vic",3000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","Australian Distribution Co. (Vic)"]
[null,"CitiPower","CitiPower",76064651056,"EDDVIC200","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"40 Market Street",null,"MELBOURNE","Vic",3000,"Locked Bag 14090",null,"MELBOURNE","Vic",8001,"YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","CitiPower"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"EDDVIC300","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"Level 16","567 Collins Street","MELBOURNE","Vic",3000,"PO Box 16182",null,"MELBOURNE","Vic",8001,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","Jemena Electricity"]
[null,"Powercor Australia","Powercor Australia",89064651109,"EDDVIC400","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"40 Market Street",null,"MELBOURNE","Vic",3000,"Locked bag 14090",null,"MELBOURNE","Vic",8001,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","Powercor Australia"]
[null,"United Energy","United Energy",70064651029,"EDDVIC500","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"43-45 Centreway",null,"MOUNT WAVERLEY","Vic",3149,"PO Box 449",null,"MOUNT WAVERLEY","Vic",3170,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","United Energy"]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ANNUAL REPORTING\",\"ANNUAL REPORTING\")","v":"ANNUAL REPORTING"},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":"CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":"ECONOMIC BENCHMARKING"},1]
[null,"EBSS","Efficiency Benefit Sharing Scheme","EFFICIENCY BENEFIT SHARING SCHEME",5]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"Profitability","Profitability","PROFITABILITY",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"Reset_outputs","Reset Outputs","AER RESET DECISION OUTPUTS",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2016-17"},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2021-22"},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2026-27"}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":"2017-18"},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":"2022-23"},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":"2027-28"}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":"2018-19"},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":"2023-24"},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":"2028-29"}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":"2019-20"},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":"2024-25"},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":"2029-30"}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":"2020-21"},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":"2025-26"},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":"2030-31"}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":"2021-22"},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":"2026-27"},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":"2031-32"}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":"2022-23"},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":"2027-28"},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":"2032-33"}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":"2023-24"},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":"2028-29"},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":"2033-34"}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":"2024-25"},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":"2029-30"},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":"2034-35"}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":"2025-26"},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":"2030-31"},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":"2035-36"}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":"2026-27"},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":"2031-32"},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":"2036-37"}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":"2027-28"},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":"2032-33"},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":"2037-38"}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":"2028-29"},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":"2033-34"},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":"2038-39"}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":"2029-30"},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":"2034-35"},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":"2039-40"}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":"2030-31"},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":"2035-36"},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":"2040-41"}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":"2031-32"},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":"2036-37"},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":"2041-42"}]
[null,"2003-04","2004","PRCP_y17",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+16)","v":"2032-33"},"CRCP_y17",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+16)","v":"2037-38"},"FRCP_y17",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+16)","v":"2042-43"}]
[null,"2004-05","2005","PRCP_y18",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+17)","v":"2033-34"},"CRCP_y18",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+17)","v":"2038-39"},"FRCP_y18",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+17)","v":"2043-44"}]
[null,"2005-06","2006","PRCP_y19",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+18)","v":"2034-35"},"CRCP_y19",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+18)","v":"2039-40"},"FRCP_y19",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+18)","v":"2044-45"}]
[null,"2006-07","2007","PRCP_y20",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+19)","v":"2035-36"},"CRCP_y20",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+19)","v":"2040-41"},"FRCP_y20",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+19)","v":"2045-46"}]
[null,"2007-08","2008","PRCP_y21",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+20)","v":"2036-37"},"CRCP_y21",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+20)","v":"2041-42"},"FRCP_y21",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+20)","v":"2046-47"}]
[null,"2008-09","2009","PRCP_y22",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+21)","v":"2037-38"},"CRCP_y22",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+21)","v":"2042-43"},"FRCP_y22",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+21)","v":"2047-48"}]
[null,"2009-10",2010,"PRCP_y23",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+22)","v":"2038-39"},"CRCP_y23",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+22)","v":"2043-44"},"FRCP_y23",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+22)","v":"2048-49"}]
[null,"2010-11",2011,"PRCP_y24",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+23)","v":"2039-40"},"CRCP_y24",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+23)","v":"2044-45"},"FRCP_y24",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+23)","v":"2049-50"}]
[null,"2011-12",2012,"PRCP_y25",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+24)","v":"2040-41"},"CRCP_y25",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+24)","v":"2045-46"},"FRCP_y25",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+24)","v":0}]
[null,"2012-13",2013]
[null,"2013-14",2014]
[null,"2014-15",2015]
[null,"2015-16",2016]
[null,"2016-17",2017]
[null,"2017-18",2018]
[null,"2018-19",2019]
[null,"2019-20",2020]
[null,"2020-21",2021]
[null,"2021-22",2022,null,"CRY - FRY"]
[null,"2022-23",2023,"dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":"2022-23"}]
[null,"2023-24",2024,"dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":"2023-24"}]
[null,"2024-25",2025,"dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":"2024-25"}]
[null,"2025-26",2026,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":"2025-26"}]
[null,"2026-27",2027,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":"2026-27"}]
[null,"2027-28",2028,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":"2027-28"}]
[null,"2028-29",2029,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":"2028-29"}]
[null,"2029-30",2030,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":"2029-30"}]
[null,"2030-31",2031,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":"2030-31"}]
[null,"2031-32",2032,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":"2031-32"}]
[null,"2032-33",2033,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":"2032-33"}]
[null,"2033-34",2034,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":"2033-34"}]
[null,"2034-35",2035,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":"2034-35"}]
[null,"2035-36",2036,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":"2035-36"}]
[null,"2036-37",2037,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":"2036-37"}]
[null,"2037-38",2038,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":"2037-38"}]
[null,"2038-39",2039,"dms_y17",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+16),0)","v":"2038-39"}]
[null,"2039-40",2040,"dms_y18",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+17),0)","v":"2039-40"}]
[null,"2040-41",2041,"dms_y19",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+18),0)","v":"2040-41"}]
[null,"2041-42",2042,"dms_y20",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+19),0)","v":"2041-42"}]
[null,"2042-43",2043,"dms_y21",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+20),0)","v":"2042-43"}]
[null,"2043-44",2044,"dms_y22",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+21),0)","v":"2043-44"}]
[null,"2044-45",2045,"dms_y23",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+22),0)","v":"2044-45"}]
[null,"2045-46",2046,"dms_y24",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+23),0)","v":"2045-46"}]
[null,"2046-47",2047,"dms_y25",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+24),0)","v":"2046-47"}]
[null,"2047-48",2048,"dms_y26",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+25),0)","v":"2047-48"}]
[null,"2048-49","2049"]
[null,"2049-50","2050"]

{"sheet":"AER ETL","index":32,"n_rows":147,"n_cols":10,"rows_kept":147,"cut":false,"hidden":true,"merged":[[72,1,74,1],[33,68,33,89],[34,37,34,58],[34,68,34,89],[35,0,60,0],[35,37,35,58],[35,68,35,89],[33,37,33,58],[12,0,16,0],[13,4,13,8],[15,2,15,4],[19,0,26,0],[27,0,32,0]]}
[null,"AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Full trading name",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"Jemena Electricity"}]
[null,"Unique ID",{"$f":"INDEX(dms_UID_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"EDDVIC300"}]
["Selected here","Model / RIN","Reset","dms_Model"]
["Read from Business & other details","Source","Final decision","dms_Source",{"$f":"IF(dms_Model=\"Reset\", \"Make sure you have set Reg Proposal as source\",\"\")","v":"Make sure you have set Reg Proposal as source"}]
[null,"Data quality","Consolidated","For DB purposes this is always Consoldiated"]
[null,"Data status","Public","For DB purposes this is always Public"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":"."},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"dd/mm/yy"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality","Consolidated","dms_DataQuality","Always Consolidated"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)","v":"2031"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM",{"$f":"IF(dms_SingleYearModel=\"yes\",\"This is set to an historical template (EB, CA or ARR), apply UOM Named Range to cell !\",\"This is not an historical template, make sure UOM Named Range is not applied\")","v":"This is not an historical template, make sure UOM Named Range is not applied"},null,null,null,null,{"$f":"IFERROR(dms_dollar_nom_UOM, \"NR not applied\")","v":"NR not applied"}]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(CRY,\"NO\")","v":"2022-23"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"2022"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_Model=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))","v":"June 2026"},"dms_DollarReal","=IF(dms_Model=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year","v":"June 2021"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":"2026-27"},"=FRCP_y1","FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2022-23"},"=IFERROR(CRY,CRCP_y4)"]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":36},"=IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)"]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":40},"=MATCH(dms_start_year,INDIRECT(dms_RPT),0)","Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":35},"=dms_FRCP_start_row-dms_CRCPlength_Num","Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":30},"=dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":44},"=dms_FRCP_start_row+(dms_FRCPlength_Num-1)","Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2026-27"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2021-22"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2016-17"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":"2030-31"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":"2025-26"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":"2020-21"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":"2030-31"},"=INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2028-29"},"=FRY","FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2026"},"=LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2021"},"=LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":"2023"},"=IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":"2031"},"=IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":0},"=IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":5},"=INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2031"},"=IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":"2026-27 to 2030-31"},"=IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":0},"=IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_y1&\" to \"&FRCP_final_year,CRY))","v":"2022-23 to 2030-31"},"=IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":0},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"not a Multiple year submission"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"2022-23"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"no"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":0},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"yes"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":"2030-31"},"dms_MultiYear_FinalYear_Result","dms_CRCP_FinalYear_Result"]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":"no"},"dms_MultiYear_ABC_RIN"]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,C51,0)","v":0}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"2022-23"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":2},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":1826},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2019"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":43647},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"Does the NSP report MAIFI or MAIFIe","NO","dms_MAIFI_Flag"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes","Must be present for ARRs","=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2018"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":{"$error":"#NAME?"}},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]