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[null,null,"Powercor"]
[null,null,"Regulatory proposal 2026-31"]
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[null,"Output dollars","2026-06-30"]
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[]
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[null,"Inflation conversions"]
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[null,"Cumulative escalation"]
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[null,"Conversion to June 2026",null,"2025/26",null,null,1.4112711920536058,1.383544842504419,1.3542775477591333,1.3237299338999047,1.3040279069767433,1.2908195211786364,1.266332429990966,1.2405575221238929,1.2211062717770027,1.2063941480206533,1.2012363896938592,1.1757125218136175,1.1129126464165966,1.050660524730181,1.014889156509222,0.98700792339784116,0.96152795937154667,0.93670576976771724,0.91252437390339702,0.88896722945805962]

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[]
[]
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[null,"Spend ($ nominal)"]
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[{"$f":"Assumptions!$A$1","v":"Powercor"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Customer contribution ratio"]
[]
[]
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[null,{"$f":"Assumptions!B17","v":"2026/27 - 2030/31 reg period"},null,null,null,null,{"$f":"Assumptions!G17","v":false},{"$f":"Assumptions!H17","v":false},{"$f":"Assumptions!I17","v":false},{"$f":"Assumptions!J17","v":false},{"$f":"Assumptions!K17","v":false},{"$f":"Assumptions!L17","v":false},{"$f":"Assumptions!M17","v":false},{"$f":"Assumptions!N17","v":false},{"$f":"Assumptions!O17","v":false},{"$f":"Assumptions!P17","v":false},{"$f":"Assumptions!Q17","v":false},{"$f":"Assumptions!R17","v":false},{"$f":"Assumptions!S17","v":false},{"$f":"Assumptions!T17","v":false},{"$f":"Assumptions!U17","v":false},{"$f":"Assumptions!V17","v":true},{"$f":"Assumptions!W17","v":true},{"$f":"Assumptions!X17","v":true},{"$f":"Assumptions!Y17","v":true},{"$f":"Assumptions!Z17","v":true}]
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[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,{"$f":"Assumptions!G19","v":2012},{"$f":"Assumptions!H19","v":2013},{"$f":"Assumptions!I19","v":2014},{"$f":"Assumptions!J19","v":2015},{"$f":"Assumptions!K19","v":2016},{"$f":"Assumptions!L19","v":2017},{"$f":"Assumptions!M19","v":2018},{"$f":"Assumptions!N19","v":2019},{"$f":"Assumptions!O19","v":2020},{"$f":"Assumptions!P19","v":2021},{"$f":"Assumptions!Q19","v":2022},{"$f":"Assumptions!R19","v":2023},{"$f":"Assumptions!S19","v":2024},{"$f":"Assumptions!T19","v":2025},{"$f":"Assumptions!U19","v":2026},{"$f":"Assumptions!V19","v":2027},{"$f":"Assumptions!W19","v":2028},{"$f":"Assumptions!X19","v":2029},{"$f":"Assumptions!Y19","v":2030},{"$f":"Assumptions!Z19","v":2031}]
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[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"}]
[null,"Contribution as % of spend"]
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[null,{"$f":"Hist_vol!B26","v":"Connections"},{"$f":"Hist_vol!C26","v":"EG1"},{"$f":"Hist_vol!D26","v":"Embedded generation"},{"$f":"Hist_vol!E26","v":"Simple connection LV"},null,{"$f":"IF(Hist_expenditure!G26=0,0, Hist_contributions!G26/Hist_expenditure!G26)","v":0},{"$f":"IF(Hist_expenditure!H26=0,0, Hist_contributions!H26/Hist_expenditure!H26)","v":0},{"$f":"IF(Hist_expenditure!I26=0,0, Hist_contributions!I26/Hist_expenditure!I26)","v":0},{"$f":"IF(Hist_expenditure!J26=0,0, Hist_contributions!J26/Hist_expenditure!J26)","v":0},{"$f":"IF(Hist_expenditure!K26=0,0, Hist_contributions!K26/Hist_expenditure!K26)","v":0},{"$f":"IF(Hist_expenditure!L26=0,0, Hist_contributions!L26/Hist_expenditure!L26)","v":0},{"$f":"IF(Hist_expenditure!M26=0,0, Hist_contributions!M26/Hist_expenditure!M26)","v":0},{"$f":"IF(Hist_expenditure!N26=0,0, Hist_contributions!N26/Hist_expenditure!N26)","v":0},{"$f":"IF(Hist_expenditure!O26=0,0, Hist_contributions!O26/Hist_expenditure!O26)","v":0},{"$f":"IF(Hist_expenditure!P26=0,0, Hist_contributions!P26/Hist_expenditure!P26)","v":0},{"$f":"IF(Hist_expenditure!Q26=0,0, Hist_contributions!Q26/Hist_expenditure!Q26)","v":0},{"$f":"IF(Hist_expenditure!R26=0,0, Hist_contributions!R26/Hist_expenditure!R26)","v":0},{"$f":"IF(Hist_expenditure!S26=0,0, Hist_contributions!S26/Hist_expenditure!S26)","v":0},1,1,1,1,1,1,1]
[null,{"$f":"Hist_vol!B27","v":"Connections"},{"$f":"Hist_vol!C27","v":"EG2"},{"$f":"Hist_vol!D27","v":"Embedded generation"},{"$f":"Hist_vol!E27","v":"Complex connection HV (small capacity)"},null,{"$f":"IF(Hist_expenditure!G27=0,0, Hist_contributions!G27/Hist_expenditure!G27)","v":0.44925867884074783},{"$f":"IF(Hist_expenditure!H27=0,0, Hist_contributions!H27/Hist_expenditure!H27)","v":0.39602869359681442},{"$f":"IF(Hist_expenditure!I27=0,0, Hist_contributions!I27/Hist_expenditure!I27)","v":0.32209636164750327},{"$f":"IF(Hist_expenditure!J27=0,0, Hist_contributions!J27/Hist_expenditure!J27)","v":0.3431568126530386},{"$f":"IF(Hist_expenditure!K27=0,0, Hist_contributions!K27/Hist_expenditure!K27)","v":0.52347926739552042},{"$f":"IF(Hist_expenditure!L27=0,0, Hist_contributions!L27/Hist_expenditure!L27)","v":0.73164494056418894},{"$f":"IF(Hist_expenditure!M27=0,0, Hist_contributions!M27/Hist_expenditure!M27)","v":0.83834917731746394},{"$f":"IF(Hist_expenditure!N27=0,0, Hist_contributions!N27/Hist_expenditure!N27)","v":0.74337930376870764},{"$f":"IF(Hist_expenditure!O27=0,0, Hist_contributions!O27/Hist_expenditure!O27)","v":2.0456721908688822},{"$f":"IF(Hist_expenditure!P27=0,0, Hist_contributions!P27/Hist_expenditure!P27)","v":3.1664315192650854},{"$f":"IF(Hist_expenditure!Q27=0,0, Hist_contributions!Q27/Hist_expenditure!Q27)","v":2.3317769707070966},{"$f":"IF(Hist_expenditure!R27=0,0, Hist_contributions!R27/Hist_expenditure!R27)","v":1.4282301289388364},{"$f":"IF(Hist_expenditure!S27=0,0, Hist_contributions!S27/Hist_expenditure!S27)","v":1.315551104155799},1,1,1,1,1,1,1]
[null,{"$f":"Hist_vol!B28","v":"Connections"},{"$f":"Hist_vol!C28","v":"EG3"},{"$f":"Hist_vol!D28","v":"Embedded generation"},{"$f":"Hist_vol!E28","v":"Complex connection HV (large capacity)"},null,{"$f":"IF(Hist_expenditure!G28=0,0, Hist_contributions!G28/Hist_expenditure!G28)","v":0.51778933413295303},{"$f":"IF(Hist_expenditure!H28=0,0, Hist_contributions!H28/Hist_expenditure!H28)","v":0.41269578141627361},{"$f":"IF(Hist_expenditure!I28=0,0, Hist_contributions!I28/Hist_expenditure!I28)","v":0},{"$f":"IF(Hist_expenditure!J28=0,0, Hist_contributions!J28/Hist_expenditure!J28)","v":0.41412832337339139},{"$f":"IF(Hist_expenditure!K28=0,0, Hist_contributions!K28/Hist_expenditure!K28)","v":0.44695139711984011},{"$f":"IF(Hist_expenditure!L28=0,0, Hist_contributions!L28/Hist_expenditure!L28)","v":0.75819155292153073},{"$f":"IF(Hist_expenditure!M28=0,0, Hist_contributions!M28/Hist_expenditure!M28)","v":0.87565815476787945},{"$f":"IF(Hist_expenditure!N28=0,0, Hist_contributions!N28/Hist_expenditure!N28)","v":0.79331183353743229},{"$f":"IF(Hist_expenditure!O28=0,0, Hist_contributions!O28/Hist_expenditure!O28)","v":0.63746753681858725},{"$f":"IF(Hist_expenditure!P28=0,0, Hist_contributions!P28/Hist_expenditure!P28)","v":3.1664318788958146},{"$f":"IF(Hist_expenditure!Q28=0,0, Hist_contributions!Q28/Hist_expenditure!Q28)","v":2.3317767923133776},{"$f":"IF(Hist_expenditure!R28=0,0, Hist_contributions!R28/Hist_expenditure!R28)","v":1.428230125898345},{"$f":"IF(Hist_expenditure!S28=0,0, Hist_contributions!S28/Hist_expenditure!S28)","v":1.3145616209304614},1,1,1,1,1,1,1]

{"sheet":"Macromonitor","index":7,"n_rows":99,"n_cols":15,"rows_kept":99,"cut":false,"hidden":false,"merged":[[76,1,78,1],[76,2,76,9],[77,2,77,3],[77,4,77,5],[77,6,77,7],[77,8,77,9],[74,1,74,9],[27,10,29,11],[51,1,54,1],[51,2,53,3],[51,4,53,5],[51,6,53,7],[51,8,53,9],[51,10,53,11],[27,1,30,1],[27,2,29,3],[27,4,29,5],[27,6,29,7],[27,8,29,9]]}
[{"$f":"Assumptions!$A$1","v":"Powercor"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Macromonitor Forecast"]
[]
[]
[null,"Growth rate %"]
[null,{"$f":"Hist_vol!B$13","v":"Category"},{"$f":"Hist_vol!C$13","v":"Type"},{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,null,null,null,"forecast","forecast","forecast","forecast","forecast","forecast","forecast"]
[null,"Connections","R1","Residential","Simple connection LV",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":5.373744433093619E-2},0.11528912111659671,0.12384621757464664,-8.7097846242597532E-3,-6.1954015427205904E-2,6.66881738154812E-3,2.3503537708696953E-2]
[null,"Connections","R2","Residential","Complex connection LV",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":5.373744433093619E-2},0.11528912111659671,0.12384621757464664,-8.7097846242597532E-3,-6.1954015427205904E-2,6.66881738154812E-3,2.3503537708696953E-2]
[null,"Connections","R3","Residential","Complex connection HV",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":5.373744433093619E-2},0.11528912111659671,0.12384621757464664,-8.7097846242597532E-3,-6.1954015427205904E-2,6.66881738154812E-3,2.3503537708696953E-2]
[null,"Connections","CI1","Commercial/Industrial","Simple connection LV",null,null,null,{"$f":"TRANSPOSE($M$64:$M$70)","v":-6.6197107016956802E-2},-0.16427034769597282,-5.2540042600627279E-3,2.1750926051683717E-2,4.3044784182511009E-3,-5.2089391047269729E-3,-3.3248513611638941E-4]
[null,"Connections","CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)",null,null,null,{"$f":"TRANSPOSE($M$64:$M$70)","v":-6.6197107016956802E-2},-0.16427034769597282,-5.2540042600627279E-3,2.1750926051683717E-2,4.3044784182511009E-3,-5.2089391047269729E-3,-3.3248513611638941E-4]
[null,"Connections","CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,{"$f":"TRANSPOSE($M$64:$M$70)","v":-6.6197107016956802E-2},-0.16427034769597282,-5.2540042600627279E-3,2.1750926051683717E-2,4.3044784182511009E-3,-5.2089391047269729E-3,-3.3248513611638941E-4]
[null,"Connections","CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)",null,null,null,{"$f":"TRANSPOSE($M$64:$M$70)","v":-6.6197107016956802E-2},-0.16427034769597282,-5.2540042600627279E-3,2.1750926051683717E-2,4.3044784182511009E-3,-5.2089391047269729E-3,-3.3248513611638941E-4]
[null,"Connections","CI5","Commercial/Industrial","Complex connection sub-transmission",null,null,null,{"$f":"TRANSPOSE($M$64:$M$70)","v":-6.6197107016956802E-2},-0.16427034769597282,-5.2540042600627279E-3,2.1750926051683717E-2,4.3044784182511009E-3,-5.2089391047269729E-3,-3.3248513611638941E-4]
[null,"Connections","S1","Subdivision","Complex connection LV",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":5.373744433093619E-2},0.11528912111659671,0.12384621757464664,-8.7097846242597532E-3,-6.1954015427205904E-2,6.66881738154812E-3,2.3503537708696953E-2]
[null,"Connections","S2","Subdivision","Complex connection HV (no upstream asset works)",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":5.373744433093619E-2},0.11528912111659671,0.12384621757464664,-8.7097846242597532E-3,-6.1954015427205904E-2,6.66881738154812E-3,2.3503537708696953E-2]
[null,"Connections","S3","Subdivision","Complex connection HV (with upstream asset works)",null,null,null,{"$f":"TRANSPOSE($M$38:$M$44)","v":5.373744433093619E-2},0.11528912111659671,0.12384621757464664,-8.7097846242597532E-3,-6.1954015427205904E-2,6.66881738154812E-3,2.3503537708696953E-2]
[null,"Connections","EG1","Embedded generation","Simple connection LV",null,null,null,{"$f":"TRANSPOSE($L$92:$L$98)","v":0.49506770627932228},-0.15266075876780294,-0.59707699087189781,-0.65343507160389735,-0.54679282414269692,0.42110575134318284,-4.1095467325780177E-6]
[null,"Connections","EG2","Embedded generation","Complex connection HV (small capacity)",null,null,null,{"$f":"TRANSPOSE($L$92:$L$98)","v":0.49506770627932228},-0.15266075876780294,-0.59707699087189781,-0.65343507160389735,-0.54679282414269692,0.42110575134318284,-4.1095467325780177E-6]
[null,"Connections","EG3","Embedded generation","Complex connection HV (large capacity)",null,null,null,{"$f":"TRANSPOSE($L$92:$L$98)","v":0.49506770627932228},-0.15266075876780294,-0.59707699087189781,-0.65343507160389735,-0.54679282414269692,0.42110575134318284,-4.1095467325780177E-6]
[]
[]
[null,"Residential"]
[null,"Estimated Number of Dwellings Commenced"]
[null,"Numbers"]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2020-06-01",9151.6049124125511,null,10331.940360924535,null,19144.344756989911,null,{"$f":"K32-G32-E32-C32","v":20095.109969673002},null,58723]
[null,"2021-06-01",5240.6719626644199,{"$f":"((C33/C32-1)*100)","v":-42.734940889369412},11281.151877985805,{"$f":"((E33/E32-1)*100)","v":9.1871563704644998},26755.967825061569,{"$f":"((G33/G32-1)*100)","v":39.759120328694088},24131.208334288207,{"$f":"((I33/I32-1)*100)","v":20.084977741880362},67409,{"$f":"((K33/K32-1)*100)","v":14.791478636990618}]
[null,"2022-06-01",7116.8587295608231,35.80050001722541,12394.635889786296,9.8703042370465575,23889.110631848831,-10.71483271304966,23873.39474880405,-1.0683824113267737,67274,-0.20026999362102726]
[null,"2023-06-01",6485.2910405104685,-8.874247937886615,9143.662178847635,-26.228876264268486,20837.036620043993,-12.776005180100046,18420.010160597907,-22.842937276355858,54886,-18.414246216963459]
[null,"2024-06-01",5971.4638058357941,-7.9229633869173259,8803.2965849193752,-3.7224209214076209,17906.95044329717,-14.061914034015055,20421.187167572542,10.864147139589186,53102.898001624882,-3.2487373799787167]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - Powercor"]
[null,"2025-06-01",7091.6499686723055,{"$f":"((C38/C36-1)*100)","v":18.758987733322186},10041.644624755179,{"$f":"((E38/E36-1)*100)","v":14.066867200148359},18869.224195880684,{"$f":"((G38/G36-1)*100)","v":5.373744433093619},20610.807931577336,{"$f":"((I38/I36-1)*100)","v":0.92854917027498374},56613.326720885503,{"$f":"((K38/K36-1)*100)","v":6.6106160894518595},{"$f":"H38/100","v":5.373744433093619E-2}]
[null,"2026-06-01",9507.1796267167738,34.06160299387566,11374.668071189964,13.274951427264693,21044.640469575788,11.528912111659672,23489.049018983504,13.964717428648111,65415.537186466034,15.547947763213266,{"$f":"H39/100","v":0.11528912111659671}]
[null,"2027-06-01",10733.182053070583,12.895542889591937,12856.027263612526,13.023317983006333,23650.939591951086,12.384621757464664,26650.824331308286,13.460635676520916,73890.973239942483,12.956304294066022,0.12384621757464664]
[null,"2028-06-01",10242.303723846722,-4.5734650432341155,12346.683256146911,-3.9619082708952646,23444.945001943815,-0.87097846242597532,25866.341528348668,-2.9435592430739121,71900.273510286119,-2.6941040865601562,-8.7097846242597532E-3]
[null,"2029-06-01",9230.6240761834179,-9.8774618966615222,11726.666776775744,-5.0217249969742745,21992.436517603393,-6.1954015427205906,24373.699333327386,-5.7705964849547602,67323.426703889942,-6.3655485340280542,-6.1954015427205904E-2]
[null,"2030-06-01",8895.0610692046939,-3.635323074682828,11915.790580753433,1.6127669317955062,22139.100060514578,0.666881738154812,24706.468928252583,1.3652814469167884,67656.420638725293,0.49461822004390754,6.66881738154812E-3]
[null,"2031-06-01",9345.173402667524,5.0602500641749426,12347.326300641686,3.6215450159494678,22659.447233623498,2.3503537708696953,25440.250293189922,2.9699969148494487,69792.197230122634,3.1567980854353195,2.3503537708696953E-2]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[]
[null,"Non Residential"]
[null,"Estimated Value of Non-Residential Building Work Done"]
[null,"Chain Volume Measures - 2021/22 Prices"]
[]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch"]
[null,"2018-06-01",4617.7069837958352,null,3085.4254663257666,null,3078.3935590678348,null,2750.0885670993753,null,13531.61437635543]
[null,"2019-06-01",5414.3641188224692,{"$f":"((C57/C56-1)*100)","v":17.252223621425379},2732.8223294727804,-11.428023159246115,3069.9162624505489,-0.27538053386042538,3214.9683348534959,{"$f":"((I57/I56-1)*100)","v":16.904174407897244},14432.070913996597,6.6544649632832131]
[null,"2020-06-01",5783.3606192217148,6.8151401032757963,2672.8120281484089,-2.1959093599747015,3471.0878072300457,13.067833467850454,3713.5344337454549,{"$f":"((I58/I57-1)*100)","v":15.507651925743726},15640.794888345627,8.3752635470823336]
[null,"2021-06-01",4623.7110445238768,-20.05148305716229,2367.9798100938424,-11.404925406061539,3936.0475859995558,13.3952180005654,3635.5375441293031,-2.1003410903473019,14563.27598474658,-6.8891569213143651]
[null,"2022-06-01",4612.4906847345555,-0.24267000427308227,2719.4912830279977,14.844361064050847,4173.9975286646768,6.0454030970434447,4036.71647301651,11.034927408053697,15542.695969443741,6.7252724299326161]
[null,"2023-06-01",4677.6337192439378,1.4123179635891381,3160.6702502511948,16.222849103306181,4693.2303251909434,12.439700621777238,4775.6177562843768,18.304512794174755,17307.152050970453,11.352316773071781]
[null,"2024-06-01",4095.9575150060227,{"$f":"((C62/C61-1)*100)","v":-12.435266186937211},2811.8486002855529,{"$f":"((E62/E61-1)*100)","v":-11.036318956016345},5243.6909357730838,{"$f":"((G62/G61-1)*100)","v":11.728821567259118},5077.9205820280904,{"$f":"((I62/I61-1)*100)","v":6.3301302820123029},17229.417633092748,{"$f":"((K62/K61-1)*100)","v":-0.44914621220621953}]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - Powercor"]
[null,"2025-06-01",3949.8905742781694,{"$f":"((C64/C62-1)*100)","v":-3.5661244090721134},2222.5700643924347,{"$f":"((E64/E62-1)*100)","v":-20.956979541262466},4896.5737657338668,{"$f":"((G64/G62-1)*100)","v":-6.6197107016956807},4771.749516129018,{"$f":"((I64/I62-1)*100)","v":-6.0294575496647411},15840.783920533491,{"$f":"((K64/K62-1)*100)","v":-8.059667146799498},{"$f":"H64/100","v":-6.6197107016956802E-2}]
[null,"2026-06-01",4354.5727321617005,{"$f":"((C65/C64-1)*100)","v":10.245401746540427},2382.112854321862,{"$f":"((E65/E64-1)*100)","v":7.1783019345687205},4092.2118907177855,{"$f":"((G65/G64-1)*100)","v":-16.427034769597281},4324.2130624138699,{"$f":"((I65/I64-1)*100)","v":-9.3788756556149373},15153.110539615216,{"$f":"((K65/K64-1)*100)","v":-4.3411575106891309},{"$f":"H65/100","v":-0.16427034769597282}]
[null,"2027-06-01",4280.802385526199,-1.6940892062877633,2701.8379512999622,13.421912248952594,4070.711392010875,-0.52540042600627279,4254.872516584197,-1.6035413803353493,15308.224245421234,1.0236426732352921,-5.2540042600627279E-3]
[null,"2028-06-01",4408.9766375786703,2.9941641895416815,2824.6788466220637,4.5465678377564434,4159.2531344762501,2.1750926051683717,4228.7475667891822,-0.61400076484519062,15621.656185466163,2.0474741878613312,2.1750926051683717E-2]
[null,"2029-06-01",4526.0873331271932,2.6561877091922703,2872.7014823837853,1.7001095830469382,4177.1565498296468,0.43044784182511009,4241.0849297131372,0.29174980840303011,15817.030295053761,1.2506619481829739,4.3044784182511009E-3]
[null,"2030-06-01",4619.5550150329509,2.0650879010144507,2930.2362521895452,2.0028106003557644,4155.3979957306728,-0.52089391047269729,4244.7837275570037,8.7213482049186553E-2,15949.972990510172,0.84050351410140944,-5.2089391047269729E-3]
[null,"2031-06-01",4813.1030797389185,4.1897555949896415,2924.6353582009415,-0.19114137928020192,4154.0163876624447,-3.3248513611638941E-2,4235.9332240361809,-0.20850304959862953,16127.688049638484,1.1142028844440599,-3.3248513611638941E-4]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[]
[null,"Renewable"]
[null,"Estimated Value of Renewable Energy Construction -\nless than 200 MW capacity - Powercor"]
[null,"$ Million - Constant 2021/22 Prices"]
[null,"Year Ended June","Powercor"]
[null,null,"Wind",null,"Solar",null,"Battery & Other",null,"Total renewables"]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2014-06-01",557.32673090412652,null,0,"-   ",9.4122412395897519E-5,"-   ",557.32682502653893,"-   "]
[null,"2015-06-01",285.42654693924055,-48.786496122982349,0,"-   ",6.4028479391716513E-5,"-   ",285.42661096771997,-48.786493283518439]
[null,"2016-06-01",101.24934657016163,-64.527004353342505,0,"-   ",5.1756022527049471E-5,"-   ",101.24939832618416,-64.52699417797632]
[null,"2017-06-01",65.53017498842155,-35.278421828617098,5.9583876315521227,"-   ",0.11788883669582573,"-   ",71.606451456669504,-29.277158540752211]
[null,"2018-06-01",341.38371788116149,420.95651803383743,242.75951797508699,3974.2484877884599,6.9348259664668355,5782.5128492530011,591.07806182271531,725.45364251206956]
[null,"2019-06-01",1035.9373736715045,203.45248452421006,308.37953904394129,27.030874676390027,53.184659656790274,666.9213317531437,1397.5015723722361,136.43265799152516]
[null,"2020-06-01",913.93108653487411,-11.7773805866491,59.303604217082324,-80.769280477900935,13.543981410363024,-74.534045159328528,986.77867216231948,-29.389798790188205]
[null,"2021-06-01",301.4837377858118,-67.012421152138188,0.87069796363837948,-98.531795874579274,2.5935717500157089,-80.850743430353006,304.94800749946592,-69.09661547191368]
[null,"2022-06-01",145.82646602744541,-51.630403981840175,3.2894134701458482,277.7904172878043,9.7982655370429796,277.79041728780521,158.91414503463426,-47.888118260647239]
[null,"2023-06-01",86.647916622231335,-40.581487721218124,73.32605876358916,2129.1529912272777,8.6069997311153674,-12.157925312637774,168.58097511693586,6.0830520028250401,"Excl batteries (separate forecast done)"]
[null,"2024-06-01",77.402235039122672,-10.670402640398269,304.00581893938801,314.59451669090026,8.6795880651321369,0.84336396287261195,390.0876420436428,131.39481888336405,{"$f":"SUM(C90,E90)","v":381.40805397851068}]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,"Growth rate - Powercor"]
[null,"2025-06-01",78.894817492595422,1.9283454188607552,491.33604692551648,61.620606026451739,37.274100339842448,329.44549971882788,607.50496475795433,55.735506404477952,{"$f":"SUM(C92,E92)","v":570.23086441811188},{"$f":"K92/K90-1","v":0.49506770627932228}]
[null,"2026-06-01",71.528990224337576,-9.3362625104610348,411.64999775888521,-16.218237938221371,30.364271409536798,-18.537882517099156,513.54325939275952,-15.466820983534113,{"$f":"SUM(C93,E93)","v":483.17898798322278},{"$f":"K93/K92-1","v":-0.15266075876780294}]
[null,"2027-06-01",15.459322299363579,-78.387333232472244,179.22460948630768,-56.461894701312623,2.7077683316813932,-91.082386614318906,197.39170011735266,-61.562790182319027,194.68393178567126,{"$f":"K94/K93-1","v":-0.59707699087189781}]
[null,"2028-06-01",25.766688693469032,66.674115426973017,41.703934185703858,-76.730910835718731,2.7078893487850006,4.4692561838255429E-3,70.178512227957896,-64.447080507318404,67.470622879172893,-0.65343507160389735]
[null,"2029-06-01",25.760641351185154,-2.3469613638837927E-2,4.8175290972179328,-88.448262277208883,19.466382922415647,618.87660148114958,50.044553370818733,-28.689634786982765,30.578170448403085,-0.54679282414269692]
[null,"2030-06-01",38.637692427118331,49.987307770738987,4.8171214626594434,-8.4614861739940039E-3,18.598421485225327,-4.4587710035789874,62.053235375003105,23.995981970710734,43.454813889777775,0.42110575134318284]
[null,"2031-06-01",38.637533643715663,-4.1095467325780177E-4,4.8171016664736763,-4.1095467325780177E-4,19.464655785874776,4.6575689304470869,62.919291096064107,1.3956656986976013,43.454635310189339,-4.1095467325780177E-6]
[null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]

{"sheet":"Growth_rates","index":8,"n_rows":29,"n_cols":27,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"Powercor"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Growth rates"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2026/27 - 2030/31 reg period"},null,null,null,null,null,{"$f":"Assumptions!G17","v":false},{"$f":"Assumptions!H17","v":false},{"$f":"Assumptions!I17","v":false},{"$f":"Assumptions!J17","v":false},{"$f":"Assumptions!K17","v":false},{"$f":"Assumptions!L17","v":false},{"$f":"Assumptions!M17","v":false},{"$f":"Assumptions!N17","v":false},{"$f":"Assumptions!O17","v":false},{"$f":"Assumptions!P17","v":false},{"$f":"Assumptions!Q17","v":false},{"$f":"Assumptions!R17","v":false},{"$f":"Assumptions!S17","v":false},{"$f":"Assumptions!T17","v":false},{"$f":"Assumptions!U17","v":false},{"$f":"Assumptions!V17","v":true},{"$f":"Assumptions!W17","v":true},{"$f":"Assumptions!X17","v":true},{"$f":"Assumptions!Y17","v":true},{"$f":"Assumptions!Z17","v":true}]
[null,{"$f":"Assumptions!B18","v":"Forecast period"},null,null,null,null,null,{"$f":"Assumptions!G18","v":false},{"$f":"Assumptions!H18","v":false},{"$f":"Assumptions!I18","v":false},{"$f":"Assumptions!J18","v":false},{"$f":"Assumptions!K18","v":false},{"$f":"Assumptions!L18","v":false},{"$f":"Assumptions!M18","v":false},{"$f":"Assumptions!N18","v":false},{"$f":"Assumptions!O18","v":false},{"$f":"Assumptions!P18","v":false},{"$f":"Assumptions!Q18","v":false},{"$f":"Assumptions!R18","v":false},{"$f":"Assumptions!S18","v":false},{"$f":"Assumptions!T18","v":true},{"$f":"Assumptions!U18","v":true},{"$f":"Assumptions!V18","v":true},{"$f":"Assumptions!W18","v":true},{"$f":"Assumptions!X18","v":true},{"$f":"Assumptions!Y18","v":true},{"$f":"Assumptions!Z18","v":true}]
[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,null,{"$f":"Assumptions!G19","v":2012},{"$f":"Assumptions!H19","v":2013},{"$f":"Assumptions!I19","v":2014},{"$f":"Assumptions!J19","v":2015},{"$f":"Assumptions!K19","v":2016},{"$f":"Assumptions!L19","v":2017},{"$f":"Assumptions!M19","v":2018},{"$f":"Assumptions!N19","v":2019},{"$f":"Assumptions!O19","v":2020},{"$f":"Assumptions!P19","v":2021},{"$f":"Assumptions!Q19","v":2022},{"$f":"Assumptions!R19","v":2023},{"$f":"Assumptions!S19","v":2024},{"$f":"Assumptions!T19","v":2025},{"$f":"Assumptions!U19","v":2026},{"$f":"Assumptions!V19","v":2027},{"$f":"Assumptions!W19","v":2028},{"$f":"Assumptions!X19","v":2029},{"$f":"Assumptions!Y19","v":2030},{"$f":"Assumptions!Z19","v":2031}]
[null,{"$f":"Assumptions!B20","v":"Basis"},null,null,null,null,null,{"$f":"Assumptions!G20","v":"Actual"},{"$f":"Assumptions!H20","v":"Actual"},{"$f":"Assumptions!I20","v":"Actual"},{"$f":"Assumptions!J20","v":"Actual"},{"$f":"Assumptions!K20","v":"Actual"},{"$f":"Assumptions!L20","v":"Actual"},{"$f":"Assumptions!M20","v":"Actual"},{"$f":"Assumptions!N20","v":"Actual"},{"$f":"Assumptions!O20","v":"Actual"},{"$f":"Assumptions!P20","v":"Actual"},{"$f":"Assumptions!Q20","v":"Actual"},{"$f":"Assumptions!R20","v":"Actual"},{"$f":"Assumptions!S20","v":"Actual"},{"$f":"Assumptions!T20","v":"Forecast"},{"$f":"Assumptions!U20","v":"Forecast"},{"$f":"Assumptions!V20","v":"Forecast"},{"$f":"Assumptions!W20","v":"Forecast"},{"$f":"Assumptions!X20","v":"Forecast"},{"$f":"Assumptions!Y20","v":"Forecast"},{"$f":"Assumptions!Z20","v":"Forecast"}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"}]
[null,"Compound growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base year"]
[]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D15","v":"Residential"},{"$f":"Hist_vol!E15","v":"Simple connection LV"},{"$f":"C16&D16&E16","v":"MacromonitorResidentialSimple connection LV"},null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I9)*Growth_rates!T16","v":1.0537374443309362},{"$f":"(1+Macromonitor!J9)*Growth_rates!U16","v":1.1752219081754987},{"$f":"(1+Macromonitor!K9)*Growth_rates!V16","v":1.3207686963138929},{"$f":"(1+Macromonitor!L9)*Growth_rates!W16","v":1.3092650854305345},{"$f":"(1+Macromonitor!M9)*Growth_rates!X16","v":1.2281508561294692},{"$f":"(1+Macromonitor!N9)*Growth_rates!Y16","v":1.2363411699059885},{"$f":"(1+Macromonitor!O9)*Growth_rates!Z16","v":1.2653995612136884}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D16","v":"Residential"},{"$f":"Hist_vol!E16","v":"Complex connection LV"},"MacromonitorResidentialComplex connection LV",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I10)*Growth_rates!T17","v":1.0537374443309362},{"$f":"(1+Macromonitor!J10)*Growth_rates!U17","v":1.1752219081754987},{"$f":"(1+Macromonitor!K10)*Growth_rates!V17","v":1.3207686963138929},{"$f":"(1+Macromonitor!L10)*Growth_rates!W17","v":1.3092650854305345},{"$f":"(1+Macromonitor!M10)*Growth_rates!X17","v":1.2281508561294692},{"$f":"(1+Macromonitor!N10)*Growth_rates!Y17","v":1.2363411699059885},{"$f":"(1+Macromonitor!O10)*Growth_rates!Z17","v":1.2653995612136884}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D17","v":"Residential"},{"$f":"Hist_vol!E17","v":"Complex connection HV"},"MacromonitorResidentialComplex connection HV",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I11)*Growth_rates!T18","v":1.0537374443309362},{"$f":"(1+Macromonitor!J11)*Growth_rates!U18","v":1.1752219081754987},{"$f":"(1+Macromonitor!K11)*Growth_rates!V18","v":1.3207686963138929},{"$f":"(1+Macromonitor!L11)*Growth_rates!W18","v":1.3092650854305345},{"$f":"(1+Macromonitor!M11)*Growth_rates!X18","v":1.2281508561294692},{"$f":"(1+Macromonitor!N11)*Growth_rates!Y18","v":1.2363411699059885},{"$f":"(1+Macromonitor!O11)*Growth_rates!Z18","v":1.2653995612136884}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D18","v":"Commercial/Industrial"},{"$f":"Hist_vol!E18","v":"Simple connection LV"},"MacromonitorCommercial/IndustrialSimple connection LV",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I12)*Growth_rates!T19","v":0.9338028929830432},{"$f":"(1+Macromonitor!J12)*Growth_rates!U19","v":0.78040676707321344},{"$f":"(1+Macromonitor!K12)*Growth_rates!V19","v":0.77630650659442901},{"$f":"(1+Macromonitor!L12)*Growth_rates!W19","v":0.79319189201280538},{"$f":"(1+Macromonitor!M12)*Growth_rates!X19","v":0.79660616939350626},{"$f":"(1+Macromonitor!N12)*Growth_rates!Y19","v":0.7924566963666857},{"$f":"(1+Macromonitor!O12)*Growth_rates!Z19","v":0.79219321629412787}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D19","v":"Commercial/Industrial"},{"$f":"Hist_vol!E19","v":"Complex connection HV (customer connected at LV, minor HV works)"},"MacromonitorCommercial/IndustrialComplex connection HV (customer connected at LV, minor HV works)",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I13)*Growth_rates!T20","v":0.9338028929830432},{"$f":"(1+Macromonitor!J13)*Growth_rates!U20","v":0.78040676707321344},{"$f":"(1+Macromonitor!K13)*Growth_rates!V20","v":0.77630650659442901},{"$f":"(1+Macromonitor!L13)*Growth_rates!W20","v":0.79319189201280538},{"$f":"(1+Macromonitor!M13)*Growth_rates!X20","v":0.79660616939350626},{"$f":"(1+Macromonitor!N13)*Growth_rates!Y20","v":0.7924566963666857},{"$f":"(1+Macromonitor!O13)*Growth_rates!Z20","v":0.79219321629412787}]
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[null,"Connections","Macromonitor",{"$f":"Hist_vol!D21","v":"Commercial/Industrial"},{"$f":"Hist_vol!E21","v":"Complex connection HV (customer connected at HV)"},"MacromonitorCommercial/IndustrialComplex connection HV (customer connected at HV)",null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!I15)*Growth_rates!T22","v":0.9338028929830432},{"$f":"(1+Macromonitor!J15)*Growth_rates!U22","v":0.78040676707321344},{"$f":"(1+Macromonitor!K15)*Growth_rates!V22","v":0.77630650659442901},{"$f":"(1+Macromonitor!L15)*Growth_rates!W22","v":0.79319189201280538},{"$f":"(1+Macromonitor!M15)*Growth_rates!X22","v":0.79660616939350626},{"$f":"(1+Macromonitor!N15)*Growth_rates!Y22","v":0.7924566963666857},{"$f":"(1+Macromonitor!O15)*Growth_rates!Z22","v":0.79219321629412787}]
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[null,"(Jun 2026 $)"]
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[null,"Connections","Grid connected Battery","Gross capex unit rate",102958,"per MW"]
[null,"Connections","Grid connected Battery","Incremental revenue unit rate",24497,"per MW"]

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[null,{"$f":"Assumptions!B20","v":"Basis"},null,null,{"$f":"Assumptions!V20","v":"Forecast"},{"$f":"Assumptions!W20","v":"Forecast"},{"$f":"Assumptions!X20","v":"Forecast"},{"$f":"Assumptions!Y20","v":"Forecast"},{"$f":"Assumptions!Z20","v":"Forecast"}]
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[null,"(Jun 2026 $)"]
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[null,"Connections","Data Centres","Gross capex",{"$f":"$E$19*E15","v":26429629.629629627},{"$f":"$E$19*F15","v":36707818.930041149},{"$f":"$E$19*G15","v":22024691.35802469},{"$f":"$E$19*H15","v":71213168.724279836},{"$f":"$E$19*I15","v":57998353.909465015},null,{"$f":"SUM(E16:I16)","v":214373662.5514403}]
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[]
[null,"Connections","Data Centres","Gross capex unit rate",734156.37860082299]
[null,"Connections","Data Centres","Customer contribution rate",0.85]

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[]
[null,"Forecast total spend (June 2026 $)"]
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[null,{"$f":"'Grid connected batteries'!B16","v":"Connections"},"Grid connected batteries","Grid connected batteries",null,{"$f":"D30","v":"Grid connected batteries"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Grid connected batteries'!E16","v":8288046.8367378004},{"$f":"'Grid connected batteries'!F16","v":7935322.1802822025},{"$f":"'Grid connected batteries'!G16","v":9244902.937340403},{"$f":"'Grid connected batteries'!H16","v":10271651.015775599},{"$f":"'Grid connected batteries'!I16","v":9017284.544069998},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H30:$AA30)","v":44757207.514206}]
[null,{"$f":"'Data Centres'!B16","v":"Connections"},"Data Centres","Data Centres",null,{"$f":"D31","v":"Data Centres"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Data Centres'!E16","v":26429629.629629627},{"$f":"'Data Centres'!F16","v":36707818.930041149},{"$f":"'Data Centres'!G16","v":22024691.35802469},{"$f":"'Data Centres'!H16","v":71213168.724279836},{"$f":"'Data Centres'!I16","v":57998353.909465015},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":214373662.5514403}]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H16:H31)","v":140236235.63154203},{"$f":"SUM(I16:I31)","v":144545154.50568557},142500653.82486475,142436046.53866541,140460292.08673632,151077576.9238455,169295702.8896434,168599405.85311818,165331099.36789623,164033725.81201547,167380628.85651067,184798888.04235923,200323723.23740208,205178806.44669107,198676087.58793408,234740734.54233325,240059952.41294289,218102208.37922832,269201563.18591028,257365193.27070972,null,1219469651.7911246]
[]
[]
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[]
[null,"Forecast spend from trend (June 2026 $)"]
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[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Forecast type 1 contributions (June 2026 $)"]
[null,{"$f":"Hist_vol!B15","v":"Connections"},{"$f":"Hist_vol!C15","v":"R1"},{"$f":"Hist_vol!D15","v":"Residential"},{"$f":"Hist_vol!E15","v":"Simple connection LV"},{"$f":"D16&\" \"&E16","v":"Residential Simple connection LV"},null,{"$f":"IF(H$8,CC_ratio!G15*Forecast_spend!H16,Hist_contributions!G15*Assumptions!G$29)","v":2801735.6259340467},{"$f":"IF(I$8,CC_ratio!H15*Forecast_spend!I16,Hist_contributions!H15*Assumptions!H$29)","v":2089769.6602255153},{"$f":"IF(J$8,CC_ratio!I15*Forecast_spend!J16,Hist_contributions!I15*Assumptions!I$29)","v":1833558.3972157976},{"$f":"IF(K$8,CC_ratio!J15*Forecast_spend!K16,Hist_contributions!J15*Assumptions!J$29)","v":2023238.0297418619},{"$f":"IF(L$8,CC_ratio!K15*Forecast_spend!L16,Hist_contributions!K15*Assumptions!K$29)","v":1115048.9214403378},{"$f":"IF(M$8,CC_ratio!L15*Forecast_spend!M16,Hist_contributions!L15*Assumptions!L$29)","v":0},{"$f":"IF(N$8,CC_ratio!M15*Forecast_spend!N16,Hist_contributions!M15*Assumptions!M$29)","v":0},{"$f":"IF(O$8,CC_ratio!N15*Forecast_spend!O16,Hist_contributions!N15*Assumptions!N$29)","v":0},{"$f":"IF(P$8,CC_ratio!O15*Forecast_spend!P16,Hist_contributions!O15*Assumptions!O$29)","v":0},{"$f":"IF(Q$8,CC_ratio!P15*Forecast_spend!Q16,Hist_contributions!P15*Assumptions!P$29)","v":0},{"$f":"IF(R$8,CC_ratio!Q15*Forecast_spend!R16,Hist_contributions!Q15*Assumptions!Q$29)","v":0},{"$f":"IF(S$8,CC_ratio!R15*Forecast_spend!S16,Hist_contributions!R15*Assumptions!R$29)","v":0},{"$f":"IF(T$8,CC_ratio!S15*Forecast_spend!T16,Hist_contributions!S15*Assumptions!S$29)","v":0},{"$f":"IF(U$8,CC_ratio!T15*Forecast_spend!U16,Hist_contributions!T15*Assumptions!T$29)","v":0},{"$f":"IF(V$8,CC_ratio!U15*Forecast_spend!V16,Hist_contributions!U15*Assumptions!U$29)","v":0},{"$f":"IF(W$8,CC_ratio!V15*Forecast_spend!W16,Hist_contributions!V15*Assumptions!V$29)","v":0},{"$f":"IF(X$8,CC_ratio!W15*Forecast_spend!X16,Hist_contributions!W15*Assumptions!W$29)","v":0},{"$f":"IF(Y$8,CC_ratio!X15*Forecast_spend!Y16,Hist_contributions!X15*Assumptions!X$29)","v":0},{"$f":"IF(Z$8,CC_ratio!Y15*Forecast_spend!Z16,Hist_contributions!Y15*Assumptions!Y$29)","v":0},{"$f":"IF(AA$8,CC_ratio!Z15*Forecast_spend!AA16,Hist_contributions!Z15*Assumptions!Z$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H16:$AA16)","v":0}]
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[null,{"$f":"Hist_vol!B18","v":"Connections"},{"$f":"Hist_vol!C18","v":"CI1"},{"$f":"Hist_vol!D18","v":"Commercial/Industrial"},{"$f":"Hist_vol!E18","v":"Simple connection LV"},"Commercial/Industrial Simple connection LV",null,{"$f":"IF(H$8,CC_ratio!G18*Forecast_spend!H19,Hist_contributions!G18*Assumptions!G$29)","v":387102.64565707877},{"$f":"IF(I$8,CC_ratio!H18*Forecast_spend!I19,Hist_contributions!H18*Assumptions!H$29)","v":329084.33711631142},{"$f":"IF(J$8,CC_ratio!I18*Forecast_spend!J19,Hist_contributions!I18*Assumptions!I$29)","v":302397.86613960727},{"$f":"IF(K$8,CC_ratio!J18*Forecast_spend!K19,Hist_contributions!J18*Assumptions!J$29)","v":329684.11180661555},{"$f":"IF(L$8,CC_ratio!K18*Forecast_spend!L19,Hist_contributions!K18*Assumptions!K$29)","v":181519.49767024844},{"$f":"IF(M$8,CC_ratio!L18*Forecast_spend!M19,Hist_contributions!L18*Assumptions!L$29)","v":0},{"$f":"IF(N$8,CC_ratio!M18*Forecast_spend!N19,Hist_contributions!M18*Assumptions!M$29)","v":0},{"$f":"IF(O$8,CC_ratio!N18*Forecast_spend!O19,Hist_contributions!N18*Assumptions!N$29)","v":0},{"$f":"IF(P$8,CC_ratio!O18*Forecast_spend!P19,Hist_contributions!O18*Assumptions!O$29)","v":0},{"$f":"IF(Q$8,CC_ratio!P18*Forecast_spend!Q19,Hist_contributions!P18*Assumptions!P$29)","v":0},{"$f":"IF(R$8,CC_ratio!Q18*Forecast_spend!R19,Hist_contributions!Q18*Assumptions!Q$29)","v":0},{"$f":"IF(S$8,CC_ratio!R18*Forecast_spend!S19,Hist_contributions!R18*Assumptions!R$29)","v":0},{"$f":"IF(T$8,CC_ratio!S18*Forecast_spend!T19,Hist_contributions!S18*Assumptions!S$29)","v":0},{"$f":"IF(U$8,CC_ratio!T18*Forecast_spend!U19,Hist_contributions!T18*Assumptions!T$29)","v":0},{"$f":"IF(V$8,CC_ratio!U18*Forecast_spend!V19,Hist_contributions!U18*Assumptions!U$29)","v":0},{"$f":"IF(W$8,CC_ratio!V18*Forecast_spend!W19,Hist_contributions!V18*Assumptions!V$29)","v":0},{"$f":"IF(X$8,CC_ratio!W18*Forecast_spend!X19,Hist_contributions!W18*Assumptions!W$29)","v":0},{"$f":"IF(Y$8,CC_ratio!X18*Forecast_spend!Y19,Hist_contributions!X18*Assumptions!X$29)","v":0},{"$f":"IF(Z$8,CC_ratio!Y18*Forecast_spend!Z19,Hist_contributions!Y18*Assumptions!Y$29)","v":0},{"$f":"IF(AA$8,CC_ratio!Z18*Forecast_spend!AA19,Hist_contributions!Z18*Assumptions!Z$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H19:$AA19)","v":0}]
[null,{"$f":"Hist_vol!B19","v":"Connections"},{"$f":"Hist_vol!C19","v":"CI2"},{"$f":"Hist_vol!D19","v":"Commercial/Industrial"},{"$f":"Hist_vol!E19","v":"Complex connection HV (customer connected at LV, minor HV works)"},"Commercial/Industrial Complex connection HV (customer connected at LV, minor HV works)",null,{"$f":"IF(H$8,CC_ratio!G19*Forecast_spend!H20,Hist_contributions!G19*Assumptions!G$29)","v":7320180.6339851134},{"$f":"IF(I$8,CC_ratio!H19*Forecast_spend!I20,Hist_contributions!H19*Assumptions!H$29)","v":17159293.904329125},{"$f":"IF(J$8,CC_ratio!I19*Forecast_spend!J20,Hist_contributions!I19*Assumptions!I$29)","v":19776809.009793967},{"$f":"IF(K$8,CC_ratio!J19*Forecast_spend!K20,Hist_contributions!J19*Assumptions!J$29)","v":32821677.143190514},{"$f":"IF(L$8,CC_ratio!K19*Forecast_spend!L20,Hist_contributions!K19*Assumptions!K$29)","v":37636953.527130373},{"$f":"IF(M$8,CC_ratio!L19*Forecast_spend!M20,Hist_contributions!L19*Assumptions!L$29)","v":31581470.628324136},{"$f":"IF(N$8,CC_ratio!M19*Forecast_spend!N20,Hist_contributions!M19*Assumptions!M$29)","v":32882843.433992226},{"$f":"IF(O$8,CC_ratio!N19*Forecast_spend!O20,Hist_contributions!N19*Assumptions!N$29)","v":46219875.841428518},{"$f":"IF(P$8,CC_ratio!O19*Forecast_spend!P20,Hist_contributions!O19*Assumptions!O$29)","v":52348451.032633618},{"$f":"IF(Q$8,CC_ratio!P19*Forecast_spend!Q20,Hist_contributions!P19*Assumptions!P$29)","v":28570306.33671543},{"$f":"IF(R$8,CC_ratio!Q19*Forecast_spend!R20,Hist_contributions!Q19*Assumptions!Q$29)","v":22174240.653425105},{"$f":"IF(S$8,CC_ratio!R19*Forecast_spend!S20,Hist_contributions!R19*Assumptions!R$29)","v":25050563.39422638},{"$f":"IF(T$8,CC_ratio!S19*Forecast_spend!T20,Hist_contributions!S19*Assumptions!S$29)","v":21122081.520517875},{"$f":"IF(U$8,CC_ratio!T19*Forecast_spend!U20,Hist_contributions!T19*Assumptions!T$29)","v":21421435.101971872},{"$f":"IF(V$8,CC_ratio!U19*Forecast_spend!V20,Hist_contributions!U19*Assumptions!U$29)","v":17902528.509624235},{"$f":"IF(W$8,CC_ratio!V19*Forecast_spend!W20,Hist_contributions!V19*Assumptions!V$29)","v":17808468.548568774},{"$f":"IF(X$8,CC_ratio!W19*Forecast_spend!X20,Hist_contributions!W19*Assumptions!W$29)","v":18195819.231062431},{"$f":"IF(Y$8,CC_ratio!X19*Forecast_spend!Y20,Hist_contributions!X19*Assumptions!X$29)","v":18274142.742244937},{"$f":"IF(Z$8,CC_ratio!Y19*Forecast_spend!Z20,Hist_contributions!Y19*Assumptions!Y$29)","v":18178953.845509496},{"$f":"IF(AA$8,CC_ratio!Z19*Forecast_spend!AA20,Hist_contributions!Z19*Assumptions!Z$29)","v":18172909.613565717},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H20:$AA20)","v":90630293.980951354}]
[null,{"$f":"Hist_vol!B20","v":"Connections"},{"$f":"Hist_vol!C20","v":"CI3"},{"$f":"Hist_vol!D20","v":"Commercial/Industrial"},{"$f":"Hist_vol!E20","v":"Complex connection HV (customer connected at LV, upstream asset works)"},"Commercial/Industrial Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"IF(H$8,CC_ratio!G20*Forecast_spend!H21,Hist_contributions!G20*Assumptions!G$29)","v":17017705.349287007},{"$f":"IF(I$8,CC_ratio!H20*Forecast_spend!I21,Hist_contributions!H20*Assumptions!H$29)","v":13451379.227007451},{"$f":"IF(J$8,CC_ratio!I20*Forecast_spend!J21,Hist_contributions!I20*Assumptions!I$29)","v":11870706.591527468},{"$f":"IF(K$8,CC_ratio!J20*Forecast_spend!K21,Hist_contributions!J20*Assumptions!J$29)","v":11496600.019409029},{"$f":"IF(L$8,CC_ratio!K20*Forecast_spend!L21,Hist_contributions!K20*Assumptions!K$29)","v":14152214.596903849},{"$f":"IF(M$8,CC_ratio!L20*Forecast_spend!M21,Hist_contributions!L20*Assumptions!L$29)","v":21141795.128449388},{"$f":"IF(N$8,CC_ratio!M20*Forecast_spend!N21,Hist_contributions!M20*Assumptions!M$29)","v":25738578.349762332},{"$f":"IF(O$8,CC_ratio!N20*Forecast_spend!O21,Hist_contributions!N20*Assumptions!N$29)","v":22143606.011744659},{"$f":"IF(P$8,CC_ratio!O20*Forecast_spend!P21,Hist_contributions!O20*Assumptions!O$29)","v":13667719.201190531},{"$f":"IF(Q$8,CC_ratio!P20*Forecast_spend!Q21,Hist_contributions!P20*Assumptions!P$29)","v":11058426.434561094},{"$f":"IF(R$8,CC_ratio!Q20*Forecast_spend!R21,Hist_contributions!Q20*Assumptions!Q$29)","v":11623625.782687813},{"$f":"IF(S$8,CC_ratio!R20*Forecast_spend!S21,Hist_contributions!R20*Assumptions!R$29)","v":16584199.91473295},{"$f":"IF(T$8,CC_ratio!S20*Forecast_spend!T21,Hist_contributions!S20*Assumptions!S$29)","v":18624478.507779162},{"$f":"IF(U$8,CC_ratio!T20*Forecast_spend!U21,Hist_contributions!T20*Assumptions!T$29)","v":16636573.429356575},{"$f":"IF(V$8,CC_ratio!U20*Forecast_spend!V21,Hist_contributions!U20*Assumptions!U$29)","v":13903677.727646589},{"$f":"IF(W$8,CC_ratio!V20*Forecast_spend!W21,Hist_contributions!V20*Assumptions!V$29)","v":13830627.745634997},{"$f":"IF(X$8,CC_ratio!W20*Forecast_spend!X21,Hist_contributions!W20*Assumptions!W$29)","v":14131456.706978668},{"$f":"IF(Y$8,CC_ratio!X20*Forecast_spend!Y21,Hist_contributions!X20*Assumptions!X$29)","v":14192285.257392306},{"$f":"IF(Z$8,CC_ratio!Y20*Forecast_spend!Z21,Hist_contributions!Y20*Assumptions!Y$29)","v":14118358.507729638},{"$f":"IF(AA$8,CC_ratio!Z20*Forecast_spend!AA21,Hist_contributions!Z20*Assumptions!Z$29)","v":14113664.363379454},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H21:$AA21)","v":70386392.581115052}]
[null,{"$f":"Hist_vol!B21","v":"Connections"},{"$f":"Hist_vol!C21","v":"CI4"},{"$f":"Hist_vol!D21","v":"Commercial/Industrial"},{"$f":"Hist_vol!E21","v":"Complex connection HV (customer connected at HV)"},"Commercial/Industrial Complex connection HV (customer connected at HV)",null,{"$f":"IF(H$8,CC_ratio!G21*Forecast_spend!H22,Hist_contributions!G21*Assumptions!G$29)","v":1834040.7763142649},{"$f":"IF(I$8,CC_ratio!H21*Forecast_spend!I22,Hist_contributions!H21*Assumptions!H$29)","v":1657438.3868891529},{"$f":"IF(J$8,CC_ratio!I21*Forecast_spend!J22,Hist_contributions!I21*Assumptions!I$29)","v":1540139.1511919901},{"$f":"IF(K$8,CC_ratio!J21*Forecast_spend!K22,Hist_contributions!J21*Assumptions!J$29)","v":839933.97563242819},{"$f":"IF(L$8,CC_ratio!K21*Forecast_spend!L22,Hist_contributions!K21*Assumptions!K$29)","v":833290.66394897515},{"$f":"IF(M$8,CC_ratio!L21*Forecast_spend!M22,Hist_contributions!L21*Assumptions!L$29)","v":1356842.7849928383},{"$f":"IF(N$8,CC_ratio!M21*Forecast_spend!N22,Hist_contributions!M21*Assumptions!M$29)","v":1377443.1914343466},{"$f":"IF(O$8,CC_ratio!N21*Forecast_spend!O22,Hist_contributions!N21*Assumptions!N$29)","v":1213117.5955275418},{"$f":"IF(P$8,CC_ratio!O21*Forecast_spend!P22,Hist_contributions!O21*Assumptions!O$29)","v":2551634.121688534},{"$f":"IF(Q$8,CC_ratio!P21*Forecast_spend!Q22,Hist_contributions!P21*Assumptions!P$29)","v":11617042.419225466},{"$f":"IF(R$8,CC_ratio!Q21*Forecast_spend!R22,Hist_contributions!Q21*Assumptions!Q$29)","v":12954461.163992964},{"$f":"IF(S$8,CC_ratio!R21*Forecast_spend!S22,Hist_contributions!R21*Assumptions!R$29)","v":17547321.274064749},{"$f":"IF(T$8,CC_ratio!S21*Forecast_spend!T22,Hist_contributions!S21*Assumptions!S$29)","v":9312397.843941696},{"$f":"IF(U$8,CC_ratio!T21*Forecast_spend!U22,Hist_contributions!T21*Assumptions!T$29)","v":10643017.752449298},{"$f":"IF(V$8,CC_ratio!U21*Forecast_spend!V22,Hist_contributions!U21*Assumptions!U$29)","v":8894685.5257200412},{"$f":"IF(W$8,CC_ratio!V21*Forecast_spend!W22,Hist_contributions!V21*Assumptions!V$29)","v":8847952.8100759909},{"$f":"IF(X$8,CC_ratio!W21*Forecast_spend!X22,Hist_contributions!W21*Assumptions!W$29)","v":9040403.9773567393},{"$f":"IF(Y$8,CC_ratio!X21*Forecast_spend!Y22,Hist_contributions!X21*Assumptions!X$29)","v":9079318.201169543},{"$f":"IF(Z$8,CC_ratio!Y21*Forecast_spend!Z22,Hist_contributions!Y21*Assumptions!Y$29)","v":9032024.5855472125},{"$f":"IF(AA$8,CC_ratio!Z21*Forecast_spend!AA22,Hist_contributions!Z21*Assumptions!Z$29)","v":9029021.5716234799},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H22:$AA22)","v":45028721.145772971}]
[null,{"$f":"Hist_vol!B22","v":"Connections"},{"$f":"Hist_vol!C22","v":"CI5"},{"$f":"Hist_vol!D22","v":"Commercial/Industrial"},{"$f":"Hist_vol!E22","v":"Complex connection sub-transmission"},"Commercial/Industrial Complex connection sub-transmission",null,{"$f":"IF(H$8,CC_ratio!G22*Forecast_spend!H23,Hist_contributions!G22*Assumptions!G$29)","v":0},{"$f":"IF(I$8,CC_ratio!H22*Forecast_spend!I23,Hist_contributions!H22*Assumptions!H$29)","v":0},{"$f":"IF(J$8,CC_ratio!I22*Forecast_spend!J23,Hist_contributions!I22*Assumptions!I$29)","v":0},{"$f":"IF(K$8,CC_ratio!J22*Forecast_spend!K23,Hist_contributions!J22*Assumptions!J$29)","v":0},{"$f":"IF(L$8,CC_ratio!K22*Forecast_spend!L23,Hist_contributions!K22*Assumptions!K$29)","v":0},{"$f":"IF(M$8,CC_ratio!L22*Forecast_spend!M23,Hist_contributions!L22*Assumptions!L$29)","v":3533234.6620690557},{"$f":"IF(N$8,CC_ratio!M22*Forecast_spend!N23,Hist_contributions!M22*Assumptions!M$29)","v":3466208.5302682882},{"$f":"IF(O$8,CC_ratio!N22*Forecast_spend!O23,Hist_contributions!N22*Assumptions!N$29)","v":0},{"$f":"IF(P$8,CC_ratio!O22*Forecast_spend!P23,Hist_contributions!O22*Assumptions!O$29)","v":0},{"$f":"IF(Q$8,CC_ratio!P22*Forecast_spend!Q23,Hist_contributions!P22*Assumptions!P$29)","v":0},{"$f":"IF(R$8,CC_ratio!Q22*Forecast_spend!R23,Hist_contributions!Q22*Assumptions!Q$29)","v":0},{"$f":"IF(S$8,CC_ratio!R22*Forecast_spend!S23,Hist_contributions!R22*Assumptions!R$29)","v":0},{"$f":"IF(T$8,CC_ratio!S22*Forecast_spend!T23,Hist_contributions!S22*Assumptions!S$29)","v":850544.60293653037},{"$f":"IF(U$8,CC_ratio!T22*Forecast_spend!U23,Hist_contributions!T22*Assumptions!T$29)","v":0},{"$f":"IF(V$8,CC_ratio!U22*Forecast_spend!V23,Hist_contributions!U22*Assumptions!U$29)","v":0},{"$f":"IF(W$8,CC_ratio!V22*Forecast_spend!W23,Hist_contributions!V22*Assumptions!V$29)","v":0},{"$f":"IF(X$8,CC_ratio!W22*Forecast_spend!X23,Hist_contributions!W22*Assumptions!W$29)","v":0},{"$f":"IF(Y$8,CC_ratio!X22*Forecast_spend!Y23,Hist_contributions!X22*Assumptions!X$29)","v":0},{"$f":"IF(Z$8,CC_ratio!Y22*Forecast_spend!Z23,Hist_contributions!Y22*Assumptions!Y$29)","v":0},{"$f":"IF(AA$8,CC_ratio!Z22*Forecast_spend!AA23,Hist_contributions!Z22*Assumptions!Z$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H23:$AA23)","v":0}]
[null,{"$f":"Hist_vol!B23","v":"Connections"},{"$f":"Hist_vol!C23","v":"S1"},{"$f":"Hist_vol!D23","v":"Subdivision"},{"$f":"Hist_vol!E23","v":"Complex connection LV"},"Subdivision Complex connection LV",null,{"$f":"IF(H$8,CC_ratio!G23*Forecast_spend!H24,Hist_contributions!G23*Assumptions!G$29)","v":0},{"$f":"IF(I$8,CC_ratio!H23*Forecast_spend!I24,Hist_contributions!H23*Assumptions!H$29)","v":0},{"$f":"IF(J$8,CC_ratio!I23*Forecast_spend!J24,Hist_contributions!I23*Assumptions!I$29)","v":0},{"$f":"IF(K$8,CC_ratio!J23*Forecast_spend!K24,Hist_contributions!J23*Assumptions!J$29)","v":0},{"$f":"IF(L$8,CC_ratio!K23*Forecast_spend!L24,Hist_contributions!K23*Assumptions!K$29)","v":0},{"$f":"IF(M$8,CC_ratio!L23*Forecast_spend!M24,Hist_contributions!L23*Assumptions!L$29)","v":0},{"$f":"IF(N$8,CC_ratio!M23*Forecast_spend!N24,Hist_contributions!M23*Assumptions!M$29)","v":0},{"$f":"IF(O$8,CC_ratio!N23*Forecast_spend!O24,Hist_contributions!N23*Assumptions!N$29)","v":0},{"$f":"IF(P$8,CC_ratio!O23*Forecast_spend!P24,Hist_contributions!O23*Assumptions!O$29)","v":0},{"$f":"IF(Q$8,CC_ratio!P23*Forecast_spend!Q24,Hist_contributions!P23*Assumptions!P$29)","v":0},{"$f":"IF(R$8,CC_ratio!Q23*Forecast_spend!R24,Hist_contributions!Q23*Assumptions!Q$29)","v":0},{"$f":"IF(S$8,CC_ratio!R23*Forecast_spend!S24,Hist_contributions!R23*Assumptions!R$29)","v":0},{"$f":"IF(T$8,CC_ratio!S23*Forecast_spend!T24,Hist_contributions!S23*Assumptions!S$29)","v":0},{"$f":"IF(U$8,CC_ratio!T23*Forecast_spend!U24,Hist_contributions!T23*Assumptions!T$29)","v":0},{"$f":"IF(V$8,CC_ratio!U23*Forecast_spend!V24,Hist_contributions!U23*Assumptions!U$29)","v":0},{"$f":"IF(W$8,CC_ratio!V23*Forecast_spend!W24,Hist_contributions!V23*Assumptions!V$29)","v":0},{"$f":"IF(X$8,CC_ratio!W23*Forecast_spend!X24,Hist_contributions!W23*Assumptions!W$29)","v":0},{"$f":"IF(Y$8,CC_ratio!X23*Forecast_spend!Y24,Hist_contributions!X23*Assumptions!X$29)","v":0},{"$f":"IF(Z$8,CC_ratio!Y23*Forecast_spend!Z24,Hist_contributions!Y23*Assumptions!Y$29)","v":0},{"$f":"IF(AA$8,CC_ratio!Z23*Forecast_spend!AA24,Hist_contributions!Z23*Assumptions!Z$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H24:$AA24)","v":0}]
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[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Forecast net spend (June 2026 $)"]
[null,{"$f":"Hist_vol!B15","v":"Connections"},{"$f":"Hist_vol!C15","v":"R1"},{"$f":"Hist_vol!D15","v":"Residential"},{"$f":"Hist_vol!E15","v":"Simple connection LV"},{"$f":"D16&\" \"&E16","v":"Residential Simple connection LV"},null,{"$f":"Forecast_spend!H16-Forecast_contrib!H16","v":3055909.1938403491},{"$f":"Forecast_spend!I16-Forecast_contrib!I16","v":3489475.5760071836},{"$f":"Forecast_spend!J16-Forecast_contrib!J16","v":3764085.6792196278},{"$f":"Forecast_spend!K16-Forecast_contrib!K16","v":3505230.6874205517},{"$f":"Forecast_spend!L16-Forecast_contrib!L16","v":1577471.3881038465},{"$f":"Forecast_spend!M16-Forecast_contrib!M16","v":0},{"$f":"Forecast_spend!N16-Forecast_contrib!N16","v":0},{"$f":"Forecast_spend!O16-Forecast_contrib!O16","v":0},{"$f":"Forecast_spend!P16-Forecast_contrib!P16","v":0},{"$f":"Forecast_spend!Q16-Forecast_contrib!Q16","v":0},{"$f":"Forecast_spend!R16-Forecast_contrib!R16","v":0},{"$f":"Forecast_spend!S16-Forecast_contrib!S16","v":0},{"$f":"Forecast_spend!T16-Forecast_contrib!T16","v":0},{"$f":"Forecast_spend!U16-Forecast_contrib!U16","v":0},{"$f":"Forecast_spend!V16-Forecast_contrib!V16","v":0},{"$f":"Forecast_spend!W16-Forecast_contrib!W16","v":0},{"$f":"Forecast_spend!X16-Forecast_contrib!X16","v":0},{"$f":"Forecast_spend!Y16-Forecast_contrib!Y16","v":0},{"$f":"Forecast_spend!Z16-Forecast_contrib!Z16","v":0},{"$f":"Forecast_spend!AA16-Forecast_contrib!AA16","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H16:$AA16)","v":0}]
[null,{"$f":"Hist_vol!B16","v":"Connections"},{"$f":"Hist_vol!C16","v":"R2"},{"$f":"Hist_vol!D16","v":"Residential"},{"$f":"Hist_vol!E16","v":"Complex connection LV"},{"$f":"D17&\" \"&E17","v":"Residential Complex connection LV"},null,{"$f":"Forecast_spend!H17-Forecast_contrib!H17","v":12405665.394960882},{"$f":"Forecast_spend!I17-Forecast_contrib!I17","v":15726335.190431047},{"$f":"Forecast_spend!J17-Forecast_contrib!J17","v":17663738.267284058},{"$f":"Forecast_spend!K17-Forecast_contrib!K17","v":15362171.063605322},{"$f":"Forecast_spend!L17-Forecast_contrib!L17","v":10387826.990532465},{"$f":"Forecast_spend!M17-Forecast_contrib!M17","v":6195826.0928532071},{"$f":"Forecast_spend!N17-Forecast_contrib!N17","v":3016227.7415095046},{"$f":"Forecast_spend!O17-Forecast_contrib!O17","v":6209571.2285996452},{"$f":"Forecast_spend!P17-Forecast_contrib!P17","v":9140348.5790231209},{"$f":"Forecast_spend!Q17-Forecast_contrib!Q17","v":6059555.6902621277},{"$f":"Forecast_spend!R17-Forecast_contrib!R17","v":9649519.6177501418},{"$f":"Forecast_spend!S17-Forecast_contrib!S17","v":15341515.280539259},{"$f":"Forecast_spend!T17-Forecast_contrib!T17","v":7295560.8524158448},{"$f":"Forecast_spend!U17-Forecast_contrib!U17","v":15497149.828844137},{"$f":"Forecast_spend!V17-Forecast_contrib!V17","v":17283802.612423796},{"$f":"Forecast_spend!W17-Forecast_contrib!W17","v":19424336.191279281},{"$f":"Forecast_spend!X17-Forecast_contrib!X17","v":19255154.406584024},{"$f":"Forecast_spend!Y17-Forecast_contrib!Y17","v":18062220.273425285},{"$f":"Forecast_spend!Z17-Forecast_contrib!Z17","v":18182673.921934053},{"$f":"Forecast_spend!AA17-Forecast_contrib!AA17","v":18610031.084103171},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H17:$AA17)","v":93534415.877325803}]
[null,{"$f":"Hist_vol!B17","v":"Connections"},{"$f":"Hist_vol!C17","v":"R3"},{"$f":"Hist_vol!D17","v":"Residential"},{"$f":"Hist_vol!E17","v":"Complex connection HV"},"Residential Complex connection HV",null,{"$f":"Forecast_spend!H18-Forecast_contrib!H18","v":5893628.6995330798},{"$f":"Forecast_spend!I18-Forecast_contrib!I18","v":7857200.609515205},{"$f":"Forecast_spend!J18-Forecast_contrib!J18","v":7920211.4876752868},{"$f":"Forecast_spend!K18-Forecast_contrib!K18","v":6053224.6858056169},{"$f":"Forecast_spend!L18-Forecast_contrib!L18","v":3533260.7927304343},{"$f":"Forecast_spend!M18-Forecast_contrib!M18","v":1902474.7151557934},{"$f":"Forecast_spend!N18-Forecast_contrib!N18","v":1080710.186014181},{"$f":"Forecast_spend!O18-Forecast_contrib!O18","v":1962442.1158927036},{"$f":"Forecast_spend!P18-Forecast_contrib!P18","v":3686876.2212831886},{"$f":"Forecast_spend!Q18-Forecast_contrib!Q18","v":3487910.3779247822},{"$f":"Forecast_spend!R18-Forecast_contrib!R18","v":4639706.0396426609},{"$f":"Forecast_spend!S18-Forecast_contrib!S18","v":5450644.4010661943},{"$f":"Forecast_spend!T18-Forecast_contrib!T18","v":4082918.1418303465},{"$f":"Forecast_spend!U18-Forecast_contrib!U18","v":3929975.6936212583},{"$f":"Forecast_spend!V18-Forecast_contrib!V18","v":4383059.1373484405},{"$f":"Forecast_spend!W18-Forecast_contrib!W18","v":4925884.4329150375},{"$f":"Forecast_spend!X18-Forecast_contrib!X18","v":4882981.0404203543},{"$f":"Forecast_spend!Y18-Forecast_contrib!Y18","v":4580460.7577113984},{"$f":"Forecast_spend!Z18-Forecast_contrib!Z18","v":4611007.0140279224},{"$f":"Forecast_spend!AA18-Forecast_contrib!AA18","v":4719381.9912571935},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H18:$AA18)","v":23719715.23633191}]
[null,{"$f":"Hist_vol!B18","v":"Connections"},{"$f":"Hist_vol!C18","v":"CI1"},{"$f":"Hist_vol!D18","v":"Commercial/Industrial"},{"$f":"Hist_vol!E18","v":"Simple connection LV"},"Commercial/Industrial Simple connection LV",null,{"$f":"Forecast_spend!H19-Forecast_contrib!H19","v":421077.43788502429},{"$f":"Forecast_spend!I19-Forecast_contrib!I19","v":554247.55414362322},{"$f":"Forecast_spend!J19-Forecast_contrib!J19","v":620520.60008257173},{"$f":"Forecast_spend!K19-Forecast_contrib!K19","v":571302.07786288345},{"$f":"Forecast_spend!L19-Forecast_contrib!L19","v":256797.53457626287},{"$f":"Forecast_spend!M19-Forecast_contrib!M19","v":0},{"$f":"Forecast_spend!N19-Forecast_contrib!N19","v":0},{"$f":"Forecast_spend!O19-Forecast_contrib!O19","v":0},{"$f":"Forecast_spend!P19-Forecast_contrib!P19","v":0},{"$f":"Forecast_spend!Q19-Forecast_contrib!Q19","v":0},{"$f":"Forecast_spend!R19-Forecast_contrib!R19","v":0},{"$f":"Forecast_spend!S19-Forecast_contrib!S19","v":0},{"$f":"Forecast_spend!T19-Forecast_contrib!T19","v":0},{"$f":"Forecast_spend!U19-Forecast_contrib!U19","v":0},{"$f":"Forecast_spend!V19-Forecast_contrib!V19","v":0},{"$f":"Forecast_spend!W19-Forecast_contrib!W19","v":0},{"$f":"Forecast_spend!X19-Forecast_contrib!X19","v":0},{"$f":"Forecast_spend!Y19-Forecast_contrib!Y19","v":0},{"$f":"Forecast_spend!Z19-Forecast_contrib!Z19","v":0},{"$f":"Forecast_spend!AA19-Forecast_contrib!AA19","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H19:$AA19)","v":0}]
[null,{"$f":"Hist_vol!B19","v":"Connections"},{"$f":"Hist_vol!C19","v":"CI2"},{"$f":"Hist_vol!D19","v":"Commercial/Industrial"},{"$f":"Hist_vol!E19","v":"Complex connection HV (customer connected at LV, minor HV works)"},"Commercial/Industrial Complex connection HV (customer connected at LV, minor HV works)",null,{"$f":"Forecast_spend!H20-Forecast_contrib!H20","v":9502912.2082031704},{"$f":"Forecast_spend!I20-Forecast_contrib!I20","v":345352.82641843334},{"$f":"Forecast_spend!J20-Forecast_contrib!J20","v":-115850.77906853333},{"$f":"Forecast_spend!K20-Forecast_contrib!K20","v":-4413642.2169447355},{"$f":"Forecast_spend!L20-Forecast_contrib!L20","v":-4635082.4384009056},{"$f":"Forecast_spend!M20-Forecast_contrib!M20","v":-124431.06399984658},{"$f":"Forecast_spend!N20-Forecast_contrib!N20","v":4373122.742656175},{"$f":"Forecast_spend!O20-Forecast_contrib!O20","v":-1045607.7098309472},{"$f":"Forecast_spend!P20-Forecast_contrib!P20","v":-13073629.028313085},{"$f":"Forecast_spend!Q20-Forecast_contrib!Q20","v":-2789372.6525243968},{"$f":"Forecast_spend!R20-Forecast_contrib!R20","v":-2475517.061097689},{"$f":"Forecast_spend!S20-Forecast_contrib!S20","v":-1988139.2800870016},{"$f":"Forecast_spend!T20-Forecast_contrib!T20","v":1817914.9851053506},{"$f":"Forecast_spend!U20-Forecast_contrib!U20","v":0},{"$f":"Forecast_spend!V20-Forecast_contrib!V20","v":0},{"$f":"Forecast_spend!W20-Forecast_contrib!W20","v":0},{"$f":"Forecast_spend!X20-Forecast_contrib!X20","v":0},{"$f":"Forecast_spend!Y20-Forecast_contrib!Y20","v":0},{"$f":"Forecast_spend!Z20-Forecast_contrib!Z20","v":0},{"$f":"Forecast_spend!AA20-Forecast_contrib!AA20","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H20:$AA20)","v":0}]
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[null,{"$f":"Hist_vol!B21","v":"Connections"},{"$f":"Hist_vol!C21","v":"CI4"},{"$f":"Hist_vol!D21","v":"Commercial/Industrial"},{"$f":"Hist_vol!E21","v":"Complex connection HV (customer connected at HV)"},"Commercial/Industrial Complex connection HV (customer connected at HV)",null,{"$f":"Forecast_spend!H22-Forecast_contrib!H22","v":2012263.9801528046},{"$f":"Forecast_spend!I22-Forecast_contrib!I22","v":2891057.544531947},{"$f":"Forecast_spend!J22-Forecast_contrib!J22","v":3156036.8057448501},{"$f":"Forecast_spend!K22-Forecast_contrib!K22","v":1670674.0585460402},{"$f":"Forecast_spend!L22-Forecast_contrib!L22","v":707941.87534869823},{"$f":"Forecast_spend!M22-Forecast_contrib!M22","v":680812.64065172779},{"$f":"Forecast_spend!N22-Forecast_contrib!N22","v":284253.29255571566},{"$f":"Forecast_spend!O22-Forecast_contrib!O22","v":474386.62605387275},{"$f":"Forecast_spend!P22-Forecast_contrib!P22","v":1681551.1791085019},{"$f":"Forecast_spend!Q22-Forecast_contrib!Q22","v":4933003.529919792},{"$f":"Forecast_spend!R22-Forecast_contrib!R22","v":5157729.9351284802},{"$f":"Forecast_spend!S22-Forecast_contrib!S22","v":-5840986.8368709218},{"$f":"Forecast_spend!T22-Forecast_contrib!T22","v":7649115.393580053},{"$f":"Forecast_spend!U22-Forecast_contrib!U22","v":5195692.3781186938},{"$f":"Forecast_spend!V22-Forecast_contrib!V22","v":4342194.1846438199},{"$f":"Forecast_spend!W22-Forecast_contrib!W22","v":4319380.2778996825},{"$f":"Forecast_spend!X22-Forecast_contrib!X22","v":4413330.7989133801},{"$f":"Forecast_spend!Y22-Forecast_contrib!Y22","v":4432327.8860899061},{"$f":"Forecast_spend!Z22-Forecast_contrib!Z22","v":4409240.1600390803},{"$f":"Forecast_spend!AA22-Forecast_contrib!AA22","v":4407774.1532243006},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H22:$AA22)","v":21982053.27616635}]
[null,{"$f":"Hist_vol!B22","v":"Connections"},{"$f":"Hist_vol!C22","v":"CI5"},{"$f":"Hist_vol!D22","v":"Commercial/Industrial"},{"$f":"Hist_vol!E22","v":"Complex connection sub-transmission"},"Commercial/Industrial Complex connection sub-transmission",null,{"$f":"Forecast_spend!H23-Forecast_contrib!H23","v":0},{"$f":"Forecast_spend!I23-Forecast_contrib!I23","v":0},{"$f":"Forecast_spend!J23-Forecast_contrib!J23","v":0},{"$f":"Forecast_spend!K23-Forecast_contrib!K23","v":0},{"$f":"Forecast_spend!L23-Forecast_contrib!L23","v":0},{"$f":"Forecast_spend!M23-Forecast_contrib!M23","v":1024771.6950672218},{"$f":"Forecast_spend!N23-Forecast_contrib!N23","v":1005331.5816106619},{"$f":"Forecast_spend!O23-Forecast_contrib!O23","v":0},{"$f":"Forecast_spend!P23-Forecast_contrib!P23","v":0},{"$f":"Forecast_spend!Q23-Forecast_contrib!Q23","v":0},{"$f":"Forecast_spend!R23-Forecast_contrib!R23","v":0},{"$f":"Forecast_spend!S23-Forecast_contrib!S23","v":5636365.8295744825},{"$f":"Forecast_spend!T23-Forecast_contrib!T23","v":698629.80087537214},{"$f":"Forecast_spend!U23-Forecast_contrib!U23","v":0},{"$f":"Forecast_spend!V23-Forecast_contrib!V23","v":0},{"$f":"Forecast_spend!W23-Forecast_contrib!W23","v":0},{"$f":"Forecast_spend!X23-Forecast_contrib!X23","v":0},{"$f":"Forecast_spend!Y23-Forecast_contrib!Y23","v":0},{"$f":"Forecast_spend!Z23-Forecast_contrib!Z23","v":0},{"$f":"Forecast_spend!AA23-Forecast_contrib!AA23","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H23:$AA23)","v":0}]
[null,{"$f":"Hist_vol!B23","v":"Connections"},{"$f":"Hist_vol!C23","v":"S1"},{"$f":"Hist_vol!D23","v":"Subdivision"},{"$f":"Hist_vol!E23","v":"Complex connection LV"},"Subdivision Complex connection LV",null,{"$f":"Forecast_spend!H24-Forecast_contrib!H24","v":0},{"$f":"Forecast_spend!I24-Forecast_contrib!I24","v":0},{"$f":"Forecast_spend!J24-Forecast_contrib!J24","v":0},{"$f":"Forecast_spend!K24-Forecast_contrib!K24","v":0},{"$f":"Forecast_spend!L24-Forecast_contrib!L24","v":0},{"$f":"Forecast_spend!M24-Forecast_contrib!M24","v":0},{"$f":"Forecast_spend!N24-Forecast_contrib!N24","v":0},{"$f":"Forecast_spend!O24-Forecast_contrib!O24","v":0},{"$f":"Forecast_spend!P24-Forecast_contrib!P24","v":0},{"$f":"Forecast_spend!Q24-Forecast_contrib!Q24","v":0},{"$f":"Forecast_spend!R24-Forecast_contrib!R24","v":0},{"$f":"Forecast_spend!S24-Forecast_contrib!S24","v":0},{"$f":"Forecast_spend!T24-Forecast_contrib!T24","v":0},{"$f":"Forecast_spend!U24-Forecast_contrib!U24","v":0},{"$f":"Forecast_spend!V24-Forecast_contrib!V24","v":0},{"$f":"Forecast_spend!W24-Forecast_contrib!W24","v":0},{"$f":"Forecast_spend!X24-Forecast_contrib!X24","v":0},{"$f":"Forecast_spend!Y24-Forecast_contrib!Y24","v":0},{"$f":"Forecast_spend!Z24-Forecast_contrib!Z24","v":0},{"$f":"Forecast_spend!AA24-Forecast_contrib!AA24","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H24:$AA24)","v":0}]
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[null,{"$f":"'Grid connected batteries'!B17","v":"Connections"},"Grid connected Batteries",{"$f":"'Grid connected batteries'!C17","v":"Grid connected Battery"},"Net capex",{"$f":"D30","v":"Grid connected Battery"},null,{"$f":"Forecast_spend!H30-Forecast_contrib!H30","v":0},{"$f":"Forecast_spend!I30-Forecast_contrib!I30","v":0},{"$f":"Forecast_spend!J30-Forecast_contrib!J30","v":0},{"$f":"Forecast_spend!K30-Forecast_contrib!K30","v":0},{"$f":"Forecast_spend!L30-Forecast_contrib!L30","v":0},{"$f":"Forecast_spend!M30-Forecast_contrib!M30","v":0},{"$f":"Forecast_spend!N30-Forecast_contrib!N30","v":0},{"$f":"Forecast_spend!O30-Forecast_contrib!O30","v":0},{"$f":"Forecast_spend!P30-Forecast_contrib!P30","v":0},{"$f":"Forecast_spend!Q30-Forecast_contrib!Q30","v":0},{"$f":"Forecast_spend!R30-Forecast_contrib!R30","v":0},{"$f":"Forecast_spend!S30-Forecast_contrib!S30","v":0},{"$f":"Forecast_spend!T30-Forecast_contrib!T30","v":0},{"$f":"Forecast_spend!U30-Forecast_contrib!U30","v":0},{"$f":"Forecast_spend!V30-Forecast_contrib!V30","v":0},{"$f":"Forecast_spend!W30-Forecast_contrib!W30","v":1971991.3300526999},{"$f":"Forecast_spend!X30-Forecast_contrib!X30","v":1888066.8568773},{"$f":"Forecast_spend!Y30-Forecast_contrib!Y30","v":2199657.9892386012},{"$f":"Forecast_spend!Z30-Forecast_contrib!Z30","v":2443954.1845554002},{"$f":"Forecast_spend!AA30-Forecast_contrib!AA30","v":2145500.2960049994},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H30:$AA30)","v":10649170.656729002}]
[null,{"$f":"'Data Centres'!A2","v":"Connections"},"Data Centres",{"$f":"'Data Centres'!A2","v":"Connections"},"Net capex",{"$f":"D31","v":"Connections"},null,{"$f":"Forecast_spend!H31-Forecast_contrib!H31","v":0},{"$f":"Forecast_spend!I31-Forecast_contrib!I31","v":0},{"$f":"Forecast_spend!J31-Forecast_contrib!J31","v":0},{"$f":"Forecast_spend!K31-Forecast_contrib!K31","v":0},{"$f":"Forecast_spend!L31-Forecast_contrib!L31","v":0},{"$f":"Forecast_spend!M31-Forecast_contrib!M31","v":0},{"$f":"Forecast_spend!N31-Forecast_contrib!N31","v":0},{"$f":"Forecast_spend!O31-Forecast_contrib!O31","v":0},{"$f":"Forecast_spend!P31-Forecast_contrib!P31","v":0},{"$f":"Forecast_spend!Q31-Forecast_contrib!Q31","v":0},{"$f":"Forecast_spend!R31-Forecast_contrib!R31","v":0},{"$f":"Forecast_spend!S31-Forecast_contrib!S31","v":0},{"$f":"Forecast_spend!T31-Forecast_contrib!T31","v":0},{"$f":"Forecast_spend!U31-Forecast_contrib!U31","v":0},{"$f":"Forecast_spend!V31-Forecast_contrib!V31","v":0},{"$f":"Forecast_spend!W31-Forecast_contrib!W31","v":3964444.444444444},{"$f":"Forecast_spend!X31-Forecast_contrib!X31","v":5506172.8395061716},{"$f":"Forecast_spend!Y31-Forecast_contrib!Y31","v":3303703.7037037052},{"$f":"Forecast_spend!Z31-Forecast_contrib!Z31","v":10681975.308641978},{"$f":"Forecast_spend!AA31-Forecast_contrib!AA31","v":8699753.0864197537},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":32156049.382716052}]
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[{"$f":"Assumptions!$A$1","v":"Powercor"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Assumptions"]
[]
[]
[null,"Business",null,"RIN categories",null,"Business categories","AER categories",null,"PTRM asset category",null,"RIN category",null,null,"Forecast basis",null,"Growth rates",null,null,"Code","Segment","Type"]
[null,"Powercor",null,"Replacement",null,"Replacement","Replacement",null,"Subtransmission",null,"Residential","Res",null,"History",null,"Historical",null,null,"R1","Residential","Simple connection LV"]
[null,"CitiPower",null,"Augmentation",null,"DER Augmentation","Augmentation",null,"Distribution system assets",null,"Commercial/Industrial","C&I",null,"Business case",null,"Growth1",null,null,"R2","Residential","Complex connection LV"]
[null,"United Energy",null,"Connections",null,"Other augmentation","DER capex",null,"Public lighting",null,"Subdivision","Subd",null,"Other",null,"Growth2",null,null,"R3","Residential","Complex connection HV"]
[null,null,null,null,null,"Connections","Connections",null,"SCADA/Network control",null,"Embedded generation","EmbG",null,null,null,"Growth3",null,null,"CI1","Commercial/Industrial","Simple connection LV"]
[null,null,null,null,null,"SCADA","Augmentation",null,"Non-network general assets - IT",null,"Other connections","Other",null,null,null,"Flat",null,null,"CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)"]
[null,null,null,null,null,"VBRC","Replacement",null,"Non-network general assets - Other",null,null,null,null,null,null,"ACIF",null,null,"CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)"]
[null,null,null,null,null,"REFCL","Augmentation",null,"VBRC",null,null,null,null,null,null,"GSP",null,null,"CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)"]
[null,null,null,null,null,"Recurring IT","ICT capex",null,"Land",null,null,null,null,null,null,"HIA",null,null,"CI5","Commercial/Industrial","Complex connection sub-transmission"]
[null,null,null,null,null,"Non-recurring IT","ICT capex",null,"Accelerated depreciation assets",null,null,null,null,null,null,"ACIF FTI",null,null,"S1","Subdivision","Complex connection LV"]
[null,null,null,null,null,"Recurring DER IT","DER capex",null,null,null,null,null,null,null,null,"Macromonitor",null,null,"S2","Subdivision","Complex connection HV (no upstream asset works)"]
[null,null,null,null,null,"Non-recurring DER IT","DER capex",null,null,null,null,null,null,null,null,null,null,null,"S3","Subdivision","Complex connection HV (with upstream asset works)"]
[null,null,null,null,null,"Property","Property capex",null,null,null,null,null,null,null,null,null,null,null,"EG1","Embedded generation","Simple connection LV"]
[null,null,null,null,null,"Fleet","Fleet capex",null,null,null,null,null,null,null,null,null,null,null,"EG2","Embedded generation","Complex connection HV (small capacity)"]
[null,null,null,null,null,"Other","Other non-network capex",null,null,null,null,null,null,null,null,null,null,null,"EG3","Embedded generation","Complex connection HV (large capacity)"]
[null,null,null,null,null,"Land","Other non-network capex"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHU","Fuse/Junction Box Replacement",null,null,null,{"$f":"W60&X60","v":"RHUFuse/Junction Box Replacement"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLG","Sustainable Lantern Replacemen",null,null,null,"RLGSustainable Lantern Replacemen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLJ","Single Main Roads P/L replacem",null,null,null,"RLJSingle Main Roads P/L replacem"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLM","Single Minor Roads P/L replace",null,null,null,"RLMSingle Minor Roads P/L replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMF","Premise faults service replace",null,null,null,"RMFPremise faults service replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMJ","Replace Service (alter termina",null,null,null,"RMJReplace Service (alter termina"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMK","Replace Service (& customer ma",null,null,null,"RMKReplace Service (& customer ma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RML","Install Disconnect Device",null,null,null,"RMLInstall Disconnect Device"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMP","Service replacement (Planned)",null,null,null,"RMPService replacement (Planned)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMU","O/h services replaced with U/G",null,null,null,"RMUO/h services replaced with U/G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROA","O/H Line Repl-HV ABC",null,null,null,"ROAO/H Line Repl-HV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROF","Fargo Sleeve replacement (3)",null,null,null,"ROFFargo Sleeve replacement (3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROH","Open wire replacement",null,null,null,"ROHOpen wire replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROL","O/H Line Repl-LV ABC",null,null,null,"ROLO/H Line Repl-LV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROP",null,null,null,null,"ROP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPA","Pole Replace P/L - Main Roads",null,null,null,"RPAPole Replace P/L - Main Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPB","Pole Replace P/L - Minor Roads",null,null,null,"RPBPole Replace P/L - Minor Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPH","Pole Replacement- High Voltage",null,null,null,"RPHPole Replacement- High Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPL","Pole Replacement- Low Voltage",null,null,null,"RPLPole Replacement- Low Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPS","Pole Replacement- SubT",null,null,null,"RPSPole Replacement- SubT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRH","Pole Reinforcement- HV",null,null,null,"RRHPole Reinforcement- HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRL","Pole Reinforcement- LV",null,null,null,"RRLPole Reinforcement- LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRS","Pole Reinforcement- ST",null,null,null,"RRSPole Reinforcement- ST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RSA","Subtrans Install Replacement",null,null,null,"RSASubtrans Install Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUA","Dist. U/G Cable Replacement",null,null,null,"RUADist. U/G Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUC","Underground Cable Replacement",null,null,null,"RUCUnderground Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUD","Pillar to Pit",null,null,null,"RUDPillar to Pit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE","Pillar to Pit Cust Service Alt",null,null,null,"RUEPillar to Pit Cust Service Alt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUF","Pillar to UEL STD Pillar Repla",null,null,null,"RUFPillar to UEL STD Pillar Repla"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUG","Dist. U/G Cable Repl-non cabus",null,null,null,"RUGDist. U/G Cable Repl-non cabus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUH","Dist. U/G Cable Repl-HV",null,null,null,"RUHDist. U/G Cable Repl-HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUL","Dist. U/G Cable Repl-LV",null,null,null,"RULDist. U/G Cable Repl-LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUP","Dist. U/G Cable Replacement -",null,null,null,"RUPDist. U/G Cable Replacement -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUS","Dist. U/G Cable Repl-SubT",null,null,null,{"$f":"W93&X93","v":"RUSDist. U/G Cable Repl-SubT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXD","Surge Diverter repl (set of 3)",null,null,null,"RXDSurge Diverter repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXE","Surge Diverter repl - (single)",null,null,null,"RXESurge Diverter repl - (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXF","Fuse Unit repl (set of 3)",null,null,null,"RXFFuse Unit repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXG","Sub T Insulator repl(set of 3)",null,null,null,"RXGSub T Insulator repl(set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXH","HV Xarms replacement",null,null,null,"RXHHV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXI","HV Insulator repl (set of 3)",null,null,null,"RXIHV Insulator repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXJ","Fuse Unit repl (single)",null,null,null,"RXJFuse Unit repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXK","Sub T Insulator repl (single)",null,null,null,"RXKSub T Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXL","LV Xarms replacement",null,null,null,"RXLLV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXM","HV Insulator repl (single)",null,null,null,"RXMHV Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXP","Pole Top Rot life extension",null,null,null,"RXPPole Top Rot life extension"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXS","ST Xarms replacement",null,null,null,"RXSST Xarms replacement"]

{"sheet":"Output","index":16,"n_rows":1009,"n_cols":94,"rows_kept":1009,"cut":false,"hidden":false,"merged":[[6,43,6,52],[6,24,6,26],[6,28,6,29],[6,8,6,14],[6,16,6,22],[6,34,6,41],[6,31,6,32],[5,31,5,32],[7,31,7,32],[4,8,4,14],[4,16,4,22],[6,2,6,3],[6,5,6,6]]}
["Powercor"]
[null,null,"SME Output sheet for input into AER Capex Forecast Model",null,null,null,null,null,"Key:","Input","Do not edit"]
[null,null,"Input| Projects"]
[]
[null,null,null,null,null,null,null,null,"Total annual direct costs excl. type 2 capcons, unescalated (note: please include type 1 capital contributions and rebates where applicable)",null,null,null,null,null,null,null,"Total annual type 1 capital contributions, direct costs, unescalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I10:I1009)","v":205178.80644669104},198676.08758793407,234740.73454233326,240059.95241294289,218102.20837922834,269201.56318591029,257365.19327070969,null,{"$f":"SUM(Q10:Q1009)","v":104606.78686614361},96916.656718160768,118458.986850085,122338.75301276156,107011.84082238722,150161.70582199845,138869.71065597027,null,null,null,null,null,null,null,null,"NOTE: fill in table only if you select 'DNSP defined' overhead allocation",null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"13. Project Details",null,null,"14. RIN and optional DNSP mapping categories",null,null,"15. Unescalated direct costs (excluding type 2 capital contributions) ($'000s 2025-26 June)",null,null,null,null,null,null,null,"16. Type 1 capital contributions included in table 15 ($'000s 2025-26 June)",null,null,null,null,null,null,null,"17. Cost components as % of direct costs ",null,null,null,"18. Capitalised overheads allocation",null,null,"19. Allocation of capitalised overheads - DNSP defined",null,null,"20. AER categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)",null,null,null,null,null,null,null,null,"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"% of total capitalised overheads allocated to project:",null,null,null,null,null,null,null,null,null,null,0,"Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0]
[null,null,"Project/Program Inputs","Unique ID",null,"RIN categories","DNSP category (free-fill)",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"Internal labour","Contract labour","Non-labour",null,"Network Overheads Applies","Corporate Overheads Applies",null,"% of total network overheads","% of total corporate overheads",null,"Replacement","DER capex","Augmentation","Connections","ICT capex","Property capex","Fleet capex","Other non-network capex",null,"Subtransmission","Distribution system assets","Public lighting","SCADA/Network control","Non-network general assets - IT","Non-network general assets - Other","VBRC","Land","in-house software","Accelerated depreciation assets","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,3,"LV pole top replacement",3,null,"Replacement","Replacement",null,{"$f":"SUMPRODUCT((Forecast_spend!U$16:U$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!V$16:V$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!W$16:W$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!X$16:X$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Y$16:Y$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Z$16:Z$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!AA$16:AA$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},null,{"$f":"SUMPRODUCT((Forecast_contrib!U$16:U$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!V$16:V$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!W$16:W$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!X$16:X$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Y$16:Y$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Z$16:Z$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!AA$16:AA$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},null,null,null,null,"",null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[null,985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"Type 2 Capcons","index":17,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[[12,11,12,18],[35,2,35,9],[35,11,35,18],[1,8,1,9],[6,1,9,1],[6,2,9,9],[10,1,11,1],[10,2,11,9],[12,2,12,9]]}
["Powercor     2026-27"]
[null,"AER Capex Forecast Model","Sheet Validation",null,0,null,"Key:","Input","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Type 2 Capcons"}]
[]
[null,"24. Forecast type 2 capital contributions ($'000s 2025-26 June)"]
[]
[null,"Definition for type 1 capital contributions","Cash contributions received by a DNSP:\n-       with respect to standard control services, where tax payable on the capital contribution is recovered via the corporate income tax allowance used to derive the annual revenue requirement.\nFor clarity, type 1 capital contributions do not include PWC undergrounding capex (equity funded)."]
[]
[]
[]
[null,"Definition for type 2 capital contributions","Any form of capital contributions received by a DNSP (including gifted assets or cash contributions) that do not meet the definition of Type 1 capital contributions, or are PWC undergrounding capex (equity funded). "]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
[null,"Replacement",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E15:I15),\"\")","v":0},null,null,0,0,0,0,0,null,{"$f":"IFERROR(SUM(N15:R15),\"\")","v":0}]
[null,"Augmentation",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E16:I16),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N16:R16),\"\")","v":0}]
[null,"Connections",{"$f":"Forecast_spend!U71/1000","v":65077.790317941392},{"$f":"Forecast_spend!V71/1000","v":71550.70402359881},{"$f":"Forecast_spend!W71/1000","v":80014.529817838047},{"$f":"Forecast_spend!X71/1000","v":79410.906561283788},{"$f":"Forecast_spend!Y71/1000","v":74698.412601150369},{"$f":"Forecast_spend!Z71/1000","v":75159.235801359493},{"$f":"Forecast_spend!AA71/1000","v":76851.227165448465},{"$f":"IFERROR(SUM(E17:I17),\"\")","v":386134.31194708019},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N17:R17),\"\")","v":0}]
[null,"Non-network capex",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E18:I18),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N18:R18),\"\")","v":0}]
[null,"Total type 2 capital contributions",{"$f":"SUM(C15:C18)","v":65077.790317941392},{"$f":"SUM(D15:D18)","v":71550.70402359881},{"$f":"SUM(E15:E18)","v":80014.529817838047},79410.906561283788,74698.412601150369,75159.235801359493,76851.227165448465,386134.31194708019,null,{"$f":"SUM(L15:L18)","v":0},{"$f":"SUM(M15:M18)","v":0},{"$f":"SUM(N15:N18)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". Cost components of type 2 capital contributions\",\"\")","v":"25. Cost components of type 2 capital contributions"}]
[]
[null,null,"Internal labour","Contract labour","Non-labour",null,{"$f":"IF(G25=0,0,1)","v":0}]
[null,"Cost components as % of direct costs",0,0,1,null,{"$f":"IF(OR(C25<0,C25>1,D25<0,D25>1,E25<0,E25>1,SUM(C25:E25)<0,SUM(C25:E25)>1),1,0)","v":0}]
[]
[]
[null,{"$f":"IFERROR(LEFT(B22,2)+1&\". Real price escalators for type 2 capital contributions\",\"\")","v":"26. Real price escalators for type 2 capital contributions"}]
[]
[null," Real cost escalation - cumulative","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Real Cost Escalation - Network overheads",1,1,1,1,1,1,1]
[]
[]
[null,"27. Forecast type 2 capital contributions, escalated ($'000s June 2026)"]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
[null,{"$f":"IFERROR(B15,\"\")","v":"Replacement"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E38:I38),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N38:R38),\"\")","v":0}]
[null,{"$f":"IFERROR(B16,\"\")","v":"Augmentation"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E39:I39),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N39:R39),\"\")","v":0},null,{"$f":"SUM(S38:S41)","v":0}]
[null,{"$f":"IFERROR(B17,\"\")","v":"Connections"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E40:I40),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N40:R40),\"\")","v":0}]
[null,{"$f":"IFERROR(B18,\"\")","v":"Non-network capex"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E41:I41),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N41:R41),\"\")","v":0}]
[null,{"$f":"IFERROR(B19,\"\")","v":"Total type 2 capital contributions"},0,0,0,0,0,0,0,{"$f":"SUM(J38:J41)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(S38:S41)","v":0}]
[null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]

{"sheet":"RESET RIN 2.5","index":18,"n_rows":231,"n_cols":15,"rows_kept":231,"cut":false,"hidden":false,"merged":[[156,1,156,3],[120,1,120,3],[122,1,123,1],[122,2,123,3],[138,1,138,3],[140,1,141,1],[140,2,141,3],[6,1,6,2],[10,1,11,1],[10,2,11,2],[10,3,11,3],[53,1,53,3],[104,1,105,1],[104,2,105,2],[104,3,105,3],[56,1,57,1],[56,2,57,2],[56,3,57,3],[99,1,99,3]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,"Powercor"]
[null,"REGULATORY PERIOD FROM 2026-27 TO 2030-31"]
[null,"2.5 CONNECTIONS"]
[null," TEMPLATE DATE - JULY 2024 - DRAFT RIN"]
[]
[null,"There are THREE tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.5.1 - DESCRIPTOR METRICS"]
[null,"VOLUMES AND EXPENDITURE - ALL SERVICE CLASSIFICATIONS"]
[null,"CONNECTION SUBCATEGORY","DESCRIPTOR METRIC","Unit of Measure"]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Underground connections","0's",21928,18887,17134,{"$f":"G13*(1+H$218)","v":18054.737371166262},{"$f":"H13*(1+I$218)","v":20136.252174678993},{"$f":"I13*(1+J$218)","v":22630.050842642238},{"$f":"J13*(1+K$218)","v":22432.947973766775},{"$f":"K13*(1+L$218)","v":21043.136768922323},{"$f":"L13*(1+M$218)","v":21183.469605169204},{"$f":"M13*(1+N$218)","v":21681.356081835336}]
[null,null,"Overhead connections","0's",358,371,381,401.47396629008671,447.75954701486501,503.21287329559323,498.82999754903369,467.9254761853278,471.04598573418167,482.11723282241536]
[null,null,"Distribution substations installed","MVA",62,74,72,75.869095991827407,84.615977388635898,95.095346134600277,94.26708615099848,88.426861641321779,89.016564233231179,91.108768407385568]
[null,null,"Distribution substations installed","Number of substations",188,166,147,154.89940431664763,172.7576205017983,194.15299835814224,192.46196755828856,180.53817585103195,181.74215197618031,186.01373549841219]
[null,null,"Distribution substations installed ","$",10095860.908892641,11068009.540575646,7283382.2493261062,{"$f":"IFERROR((G17/SUM(G$17,G$19,G$21))*SUM(H$107:H$109),0)","v":7674772.3853255818},{"$f":"IFERROR((H17/SUM(H$17,H$19,H$21))*SUM(I$107:I$109),0)","v":8559590.1483996939},9619663.0122682061,9535877.8192733936,8945091.8977461774,9004745.0820734128,9216388.4476671275]
[null,null,"Augmentation HV ","km added",17,22,25,26.343436108273405,{"$f":"H18*(1+I$218)","v":29.380547704387464},{"$f":"I18*(1+J$218)","v":33.019217407847322},{"$f":"J18*(1+K$218)","v":32.731627135763361},{"$f":"K18*(1+L$218)","v":30.703771403236725},{"$f":"L18*(1+M$218)","v":30.90852924764971},{"$f":"M18*(1+N$218)","v":31.634989030342208}]
[null,null,"Augmentation HV","$",5785628.9411395546,6342737.4398176689,9865397.4604702238,{"$f":"IFERROR((G19/SUM(G$17,G$19,G$21))*SUM(H$107:H$109),0)","v":10395538.419926193},{"$f":"IFERROR((H19/SUM(H$17,H$19,H$21))*SUM(I$107:I$109),0)","v":11594030.907893296},13029907.78227943,12916420.09182181,12116196.002188807,12196996.700686449,12483669.272573883]
[null,null,"Augmentation LV","km added",254,714,218,229.71476286414409,{"$f":"H20*(1+I$218)","v":256.19837598225871},{"$f":"I20*(1+J$218)","v":287.92757579642864},{"$f":"J20*(1+K$218)","v":285.4197886238565},{"$f":"K20*(1+L$218)","v":267.73688663622426},{"$f":"L20*(1+M$218)","v":269.5223750395055},{"$f":"M20*(1+N$218)","v":275.85710434458406}]
[null,null,"Augmentation LV","$",25321260.668838236,27759489.695786525,23109353.987591669,{"$f":"IFERROR((G21/SUM(G$17,G$19,G$21))*SUM(H$107:H$109),0)","v":24351190.937849279},{"$f":"IFERROR((H21/SUM(H$17,H$19,H$21))*SUM(I$107:I$109),0)","v":27158618.339216355},30522110.495081734,30256269.486391716,28381772.099862099,28571044.954960801,29242565.587436594]
[null,null,"Mean days to connect residential customer with LV single phase connection","0's",4.62,5.2,4.71,4.9631033627987096,{"$f":"H22*(1+I$218)","v":5.5352951875065983},{"$f":"I22*(1+J$218)","v":6.2208205596384349},{"$f":"J22*(1+K$218)","v":6.1666385523778171},{"$f":"K22*(1+L$218)","v":5.7845905323697995},{"$f":"L22*(1+M$218)","v":5.8231669102572061},{"$f":"M22*(1+N$218)","v":5.9600319333164729}]
[null,null,"Volume of GSL breaches for residential customers","0's",272,271,237,249.73577430643186,278.52759223759313,313.02218102639256,310.29582524703665,291.07175290268412,293.0128572677192,299.89969600764408]
[null,null,"Volume of customer complaints relating to connection services","0's",43,48,52,54.794347105208679,61.111539225125924,68.679972208322425,68.081784442387786,63.863844518732385,64.289740835111388,65.800777183111776]
[null,null,"GSL payments","$",85047.536390325229,91141.234690991623,66685.725773282466,70269.246249692311,78370.525891345053,88076.419092324053,87309.292451553876,81900.131200071875,82446.30821856999,84384.088132728008]
[null,"COMMERCIAL/INDUSTRIAL","Underground connections","0's",1563,1654,2067,{"$f":"G26*(1+H$221)","v":1930.1705797959503},{"$f":"H26*(1+I$221)","v":1613.100787540332},{"$f":"I26*(1+J$221)","v":1604.6255491306845},{"$f":"J26*(1+K$221)","v":1639.5276407904685},{"$f":"K26*(1+L$221)","v":1646.5849521363771},{"$f":"L26*(1+M$221)","v":1638.007991389939},{"$f":"M26*(1+N$221)","v":1637.463378079962}]
[null,null,"Overhead connections","0's",384,367,382,356.71270511952252,298.11538502196754,296.54908551907187,302.99930274889164,304.30355670831938,302.71845801207394,302.61780862435683]
[null,null,"Distribution substations installed","MVA",128,152,145,135.40141948254126,113.15898122561593,112.56444345619219,115.01282434185676,115.50789456205838,114.9062209731694,114.86801636264852]
[null,null,"Distribution substations installed","Number of substations",388,342,297,277.33945921596381,231.78080982074437,230.56303245854539,235.57799192780317,236.59203230987134,235.35963882090562,235.28138523935596]
[null,null,"Distribution substations installed ","$",24182816.508942842,35085734.174351722,28991640.425274834,{"$f":"IFERROR((G30/SUM(G$30,G$32,G$34))*SUM(H$110:H$114),0)","v":26624255.915438134},{"$f":"IFERROR((H30/SUM(H$30,H$32,H$34))*SUM(I$110:I$114),0)","v":22250680.139062554},32890698.608074773,36447434.321749434,32401121.716072768,47841497.076751247,43350854.21324186]
[null,null,"Augmentation HV ","km added",66,82,62,57.89577936494868,{"$f":"H31*(1+I$221)","v":48.385219558539234},{"$f":"I31*(1+J$221)","v":48.131003408854596},{"$f":"J31*(1+K$221)","v":49.17789730479393},{"$f":"K31*(1+L$221)","v":49.389582502397381},{"$f":"L31*(1+M$221)","v":49.132315174734508},{"$f":"M31*(1+N$221)","v":49.115979410235923}]
[null,null,"Augmentation HV","$",25308407.43946851,36718802.394288398,47825881.821563244,{"$f":"IFERROR((G32/SUM(G$30,G$32,G$34))*SUM(H$110:H$114),0)","v":43920540.484101623},{"$f":"IFERROR((H32/SUM(H$30,H$32,H$34))*SUM(I$110:I$114),0)","v":36705698.027783208},54257939.239860281,60125286.496431574,53450311.722548649,78921432.240330994,71513470.781695798]
[null,null,"Augmentation LV","km added",112,315,80,{"$f":"G33*(1+H$221)","v":74.704231438643461},{"$f":"H33*(1+I$221)","v":62.432541365857077},62.104520527554321,63.455351361024427,63.728493551480497,63.396535709334849,63.375457303530226]
[null,null,"Augmentation LV","$",12939801.27509314,18773762.264057063,16752203.304459594,{"$f":"IFERROR((G34/SUM(G$30,G$32,G$34))*SUM(H$110:H$114),0)","v":15384260.475876557},{"$f":"IFERROR((H34/SUM(H$30,H$32,H$34))*SUM(I$110:I$114),0)","v":12857082.658458905},19005191.214631021,21060375.360877734,18722299.61182151,27644192.383151386,25049369.837282404]
[null,"SUBDIVISION","Underground connections","0's",0,0,0,{"$f":"G35*(1+H$226)","v":0},{"$f":"H35*(1+I$226)","v":0},{"$f":"I35*(1+J$226)","v":0},{"$f":"J35*(1+K$226)","v":0},{"$f":"K35*(1+L$226)","v":0},{"$f":"L35*(1+M$226)","v":0},{"$f":"M35*(1+N$226)","v":0}]
[null,null,"Overhead connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",21,25,28,29.504648441266212,32.906213428913958,36.981523496788995,36.659422392054964,34.388223971625131,34.617552757367676,35.43118771398327]
[null,null,"Distribution substations installed","Number of substations",64,57,57,60.06303432686336,66.987648766003417,75.283815689891881,74.628109869540452,70.004598799379721,70.471446684641322,72.12777498918021]
[null,null,"Distribution substations installed ","$",4087992.4245322156,4479124.9271910787,5253617.6644994784,{"$f":"IFERROR((G39/SUM(G$39,G$41,G$43))*SUM(H$115:H$117),0)","v":5535933.6512815421},{"$f":"IFERROR((H39/SUM(H$39,H$41,H$43))*SUM(I$115:I$117),0)","v":6174166.5764975837},6938813.7536726156,6878378.1803302756,6452235.0324319378,6495263.8095660536,6647925.4874421228]
[null,null,"Augmentation HV ","km added",22,28,17,17.913536553625914,{"$f":"H40*(1+I$226)","v":19.978772438983473},{"$f":"I40*(1+J$226)","v":22.453067837336175},{"$f":"J40*(1+K$226)","v":22.257506452319081},{"$f":"K40*(1+L$226)","v":20.87856455420097},{"$f":"L40*(1+M$226)","v":21.0177998884018},{"$f":"M40*(1+N$226)","v":21.511792540632698}]
[null,null,"Augmentation HV","$",8726537.9136616997,9561480.907936722,12113761.460218646,{"$f":"IFERROR((G41/SUM(G$39,G$41,G$43))*SUM(H$115:H$117),0)","v":12764724.042325383},{"$f":"IFERROR((H41/SUM(H$39,H$41,H$43))*SUM(I$115:I$117),0)","v":14236357.85846097},15999476.93127046,15860124.933098281,14877526.508315697,14976742.015688796,15328748.436407961]
[null,null,"Augmentation LV","km added",218,614,172,181.24284042492101,{"$f":"H42*(1+I$226)","v":202.13816820618575},{"$f":"I42*(1+J$226)","v":227.17221576598956},{"$f":"J42*(1+K$226)","v":225.19359469405194},{"$f":"K42*(1+L$226)","v":211.24194725426869},{"$f":"L42*(1+M$226)","v":212.65068122383002},{"$f":"M42*(1+N$226)","v":217.6487245287544}]
[null,null,"Augmentation LV","$",25795758.652658429,28263860.96194439,33813277.707329772,35630316.835773893,39738104.748876147,44659518.715609558,44270543.926173501,41527805.964800552,41804747.319036171,42787306.774051689]
[null,null,"Cost per lot","$",1490.7343596100793,1549.5891037503479,1805.1443124877196,{"$f":"IFERROR((G44/SUM(G$39,G$41,G$43))*SUM(H$115:H$117),0)","v":1902.1481544893345},{"$f":"IFERROR((H44/SUM(H$39,H$41,H$43))*SUM(I$115:I$117),0)","v":2121.4451434539665},2384.1781002628445,2363.412422503678,2216.9895328190355,2231.7742311502093,2284.2288209493458]
[null,"EMBEDDED GENERATION","Underground connections","0's",0,0,0,{"$f":"G45*(1+H$229)","v":0},{"$f":"H45*(1+I$229)","v":0},{"$f":"I45*(1+J$229)","v":0},{"$f":"J45*(1+K$229)","v":0},{"$f":"K45*(1+L$229)","v":0},{"$f":"L45*(1+M$229)","v":0},{"$f":"M45*(1+N$229)","v":0}]
[null,null,"Overhead connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",1,1,1,1.4950677062793223,1.2668295358294821,0.51043476862877191,0.17689878904071155,8.0171800593717715E-2,0.11393260691927104,0.11393213870789855]
[null,null,"Distribution substations installed","Number of substations",3,3,2,2.9901354125586446,2.5336590716589642,1.0208695372575438,0.35379757808142309,0.16034360118743543,0.22786521383854208,0.2278642774157971]
[null,null,"Distribution substations installed ","$",90163.602174031374,105061.67094926487,177787.7952650513,{"$f":"IFERROR((G49/SUM(G$49,G$51,G$53))*SUM(H$118:H$120),0)","v":265804.791271378},{"$f":"IFERROR((H49/SUM(H$49,H$51,H$53))*SUM(I$118:I$120),0)","v":225226.83015177189},90749.072141135926,31450.445688605527,14253.567669986403,20255.826992976927,20255.743750709295]
[null,null,"Augmentation HV ","km added",27,36,23,34.386557244424409,{"$f":"H50*(1+I$229)","v":29.137079324078087},{"$f":"I50*(1+J$229)","v":11.739999678461754},{"$f":"J50*(1+K$229)","v":4.0686721479363657},{"$f":"K50*(1+L$229)","v":1.8439514136555075},{"$f":"L50*(1+M$229)","v":2.620449959143234},{"$f":"M50*(1+N$229)","v":2.6204391902816666}]
[null,null,"Augmentation HV","$",5090044.6010325979,6340621.1572784046,14586902.652989121,{"$f":"IFERROR((G51/SUM(G$49,G$51,G$53))*SUM(H$118:H$120),0)","v":21808407.091124207},{"$f":"IFERROR((H51/SUM(H$49,H$51,H$53))*SUM(I$118:I$120),0)","v":18479119.117076047},7445662.280688921,2580405.4151685182,1169458.2507754157,1661923.8461326812,1661917.0163789697]
[null,null,"Augmentation LV","km added",5,13,3,4.4852031188379673,{"$f":"H52*(1+I$229)","v":3.8004886074884472},{"$f":"I52*(1+J$229)","v":1.5313043058863161},{"$f":"J52*(1+K$229)","v":0.53069636712213475},{"$f":"K52*(1+L$229)","v":0.24051540178115319},{"$f":"L52*(1+M$229)","v":0.34179782075781318},{"$f":"M52*(1+N$229)","v":0.34179641612369566}]
[null,null,"Augmentation LV","$",257633.97344320075,300202.90818232368,550517.82132701937,{"$f":"IFERROR((G53/SUM(G$49,G$51,G$53))*SUM(H$118:H$120),0)","v":823061.41639727657},{"$f":"IFERROR((H53/SUM(H$49,H$51,H$53))*SUM(I$118:I$120),0)","v":697412.23605756566},281003.43675507273,97385.935938080554,44136.004994717725,62721.930539304791,62721.672780600085]
[null,"TOTAL EXPENDITURE",null,null,{"$f":"SUM(E17,E19,E21,E30,E32,E34,E39,E41,E43,E49,E51,E53)","v":147681906.90987712},184798888.04235923,200323724.3503148,205178806.44669104,198676087.58793411,234740734.54233319,240059952.41294292,218102208.37922829,269201563.18591028,257365193.27070978]
[]
[null,"VOLUMES AND EXPENDITURE - STANDARD CONTROL SERVICES"]
[null,"CONNECTION SUBCATEGORY","DESCRIPTOR METRIC","Unit of Measure"]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Underground connections","0's",{"$f":"E13","v":21928},18887,17134,18054.737371166262,20136.252174678993,22630.050842642238,22432.947973766775,21043.136768922323,21183.469605169204,21681.356081835336]
[null,null,"Overhead connections","0's",{"$f":"E14","v":358},371,381,401.47396629008671,447.75954701486501,503.21287329559323,498.82999754903369,467.9254761853278,471.04598573418167,482.11723282241536]
[null,null,"Distribution substations installed","MVA",62,74,72,75.869095991827407,84.615977388635898,95.095346134600277,94.26708615099848,88.426861641321779,89.016564233231179,91.108768407385568]
[null,null,"Distribution substations installed","Number of substations",188,166,147,154.89940431664763,172.7576205017983,194.15299835814224,192.46196755828856,180.53817585103195,181.74215197618031,186.01373549841219]
[null,null,"Distribution substations installed ","$",10095860.908892641,11068009.540575646,7283382.2493261062,7674772.3853255818,8559590.1483996939,9619663.0122682061,9535877.8192733936,8945091.8977461774,9004745.0820734128,9216388.4476671275]
[null,null,"Augmentation HV ","km added",17,22,25,26.343436108273405,29.380547704387464,33.019217407847322,32.731627135763361,30.703771403236725,30.90852924764971,31.634989030342208]
[null,null,"Augmentation HV","$",5785628.9411395546,6342737.4398176689,9865397.4604702238,10395538.419926193,11594030.907893296,13029907.78227943,12916420.09182181,12116196.002188807,12196996.700686449,12483669.272573883]
[null,null,"Augmentation LV","km added",254,714,218,229.71476286414409,256.19837598225871,287.92757579642864,285.4197886238565,267.73688663622426,269.5223750395055,275.85710434458406]
[null,null,"Augmentation LV","$",25321260.668838236,27759489.695786525,23109353.987591669,24351190.937849279,27158618.339216355,30522110.495081734,30256269.486391716,28381772.099862099,28571044.954960801,29242565.587436594]
[null,null,"Mean days to connect residential customer with LV single phase connection","0's",4.62,5.2,4.71,4.9631033627987096,5.5352951875065983,6.2208205596384349,6.1666385523778171,5.7845905323697995,5.8231669102572061,5.9600319333164729]
[null,null,"Volume of GSL breaches for residential customers","0's",272,271,237,249.73577430643186,278.52759223759313,313.02218102639256,310.29582524703665,291.07175290268412,293.0128572677192,299.89969600764408]
[null,null,"Volume of customer complaints relating to connection services","0's",43,48,52,54.794347105208679,61.111539225125924,68.679972208322425,68.081784442387786,63.863844518732385,64.289740835111388,65.800777183111776]
[null,null,"GSL payments","$",85047.536390325229,91141.234690991623,66685.725773282466,70269.246249692311,78370.525891345053,88076.419092324053,87309.292451553876,81900.131200071875,82446.30821856999,84384.088132728008]
[null,"COMMERCIAL/INDUSTRIAL","Underground connections","0's",1563,1654,2067,1930.1705797959503,1613.100787540332,1604.6255491306845,1639.5276407904685,1646.5849521363771,1638.007991389939,1637.463378079962]
[null,null,"Overhead connections","0's",384,367,382,356.71270511952252,298.11538502196754,296.54908551907187,302.99930274889164,304.30355670831938,302.71845801207394,302.61780862435683]
[null,null,"Distribution substations installed","MVA",128,152,145,135.40141948254126,113.15898122561593,112.56444345619219,115.01282434185676,115.50789456205838,114.9062209731694,114.86801636264852]
[null,null,"Distribution substations installed","Number of substations",388,342,297,277.33945921596381,231.78080982074437,230.56303245854539,235.57799192780317,236.59203230987134,235.35963882090562,235.28138523935596]
[null,null,"Distribution substations installed ","$",{"$f":"E30","v":24182816.508942842},35085734.174351722,28991640.425274834,26624255.915438134,22250680.139062554,32890698.608074773,36447434.321749434,32401121.716072768,47841497.076751247,43350854.21324186]
[null,null,"Augmentation HV ","km added",66,82,62,57.89577936494868,48.385219558539234,48.131003408854596,49.17789730479393,49.389582502397381,49.132315174734508,49.115979410235923]
[null,null,"Augmentation HV","$",25308407.43946851,36718802.394288398,47825881.821563244,43920540.484101623,36705698.027783208,54257939.239860281,60125286.496431574,53450311.722548649,78921432.240330994,71513470.781695798]
[null,null,"Augmentation LV","km added",112,315,80,74.704231438643461,62.432541365857077,62.104520527554321,63.455351361024427,63.728493551480497,63.396535709334849,63.375457303530226]
[null,null,"Augmentation LV","$",12939801.27509314,18773762.264057063,16752203.304459594,15384260.475876557,12857082.658458905,19005191.214631021,21060375.360877734,18722299.61182151,27644192.383151386,25049369.837282404]
[null,"SUBDIVISION","Underground connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Overhead connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",21,25,28,29.504648441266212,32.906213428913958,36.981523496788995,36.659422392054964,34.388223971625131,34.617552757367676,35.43118771398327]
[null,null,"Distribution substations installed","Number of substations",64,57,57,60.06303432686336,66.987648766003417,75.283815689891881,74.628109869540452,70.004598799379721,70.471446684641322,72.12777498918021]
[null,null,"Distribution substations installed ","$",4087992.4245322156,4479124.9271910787,5253617.6644994784,5535933.6512815421,6174166.5764975837,6938813.7536726156,6878378.1803302756,6452235.0324319378,6495263.8095660536,6647925.4874421228]
[null,null,"Augmentation HV ","km added",22,28,17,17.913536553625914,19.978772438983473,22.453067837336175,22.257506452319081,20.87856455420097,21.0177998884018,21.511792540632698]
[null,null,"Augmentation HV","$",8726537.9136616997,9561480.907936722,12113761.460218646,12764724.042325383,14236357.85846097,15999476.93127046,15860124.933098281,14877526.508315697,14976742.015688796,15328748.436407961]
[null,null,"Augmentation LV","km added",218,614,172,181.24284042492101,202.13816820618575,227.17221576598956,225.19359469405194,211.24194725426869,212.65068122383002,217.6487245287544]
[null,null,"Augmentation LV","$",25795758.652658429,28263860.96194439,33813277.707329772,35630316.835773893,39738104.748876147,44659518.715609558,44270543.926173501,41527805.964800552,41804747.319036171,42787306.774051689]
[null,null,"Cost per lot","$",1490.7343596100793,1549.5891037503479,1805.1443124877196,1902.1481544893345,2121.4451434539665,2384.1781002628445,2363.412422503678,2216.9895328190355,2231.7742311502093,2284.2288209493458]
[null,"EMBEDDED GENERATION","Underground connections","0's",0,0,0,0,0,0,0,0,0,0]
[null,null,"Overhead connections","0's",{"$f":"E46","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",1,1,1,1.4950677062793223,1.2668295358294821,0.51043476862877191,0.17689878904071155,8.0171800593717715E-2,0.11393260691927104,0.11393213870789855]
[null,null,"Distribution substations installed","Number of substations",3,3,2,2.9901354125586446,2.5336590716589642,1.0208695372575438,0.35379757808142309,0.16034360118743543,0.22786521383854208,0.2278642774157971]
[null,null,"Distribution substations installed ","$",90163.602174031374,105061.67094926487,177787.7952650513,265804.791271378,225226.83015177189,90749.072141135926,31450.445688605527,14253.567669986403,20255.826992976927,20255.743750709295]
[null,null,"Augmentation HV ","km added",27,36,23,34.386557244424409,29.137079324078087,11.739999678461754,4.0686721479363657,1.8439514136555075,2.620449959143234,2.6204391902816666]
[null,null,"Augmentation HV","$",5090044.6010325979,6340621.1572784046,14586902.652989121,21808407.091124207,18479119.117076047,7445662.280688921,2580405.4151685182,1169458.2507754157,1661923.8461326812,1661917.0163789697]
[null,null,"Augmentation LV","km added",5,13,3,4.4852031188379673,3.8004886074884472,1.5313043058863161,0.53069636712213475,0.24051540178115319,0.34179782075781318,0.34179641612369566]
[null,null,"Augmentation LV","$",257633.97344320075,300202.90818232368,550517.82132701937,823061.41639727657,697412.23605756566,281003.43675507273,97385.935938080554,44136.004994717725,62721.930539304791,62721.672780600085]
[null,"TOTAL EXPENDITURE",null,null,{"$f":"SUM(E63,E65,E67,E76,E78,E80,E85,E87,E89,E95,E97,E99)","v":147681906.90987712},184798888.04235923,200323724.3503148,205178806.44669104,198676087.58793411,234740734.54233319,240059952.41294292,218102208.37922829,269201563.18591028,257365193.27070978]
[]
[]
[null,"2.5.2 - COST METRICS BY CONNECTION CLASSIFICATION"]
[null,"EXPENDITURE - ALL SERVICE CLASSIFICATIONS INCLUDING CAPITAL CONTRIBUTIONS"]
[null,"CONNECTION SUBCATEGORY","CONNECTION CLASSICIATION"]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,{"$f":"E125","v":0},0,0,{"$f":"H125","v":0},{"$f":"I125","v":0},0,0,0,0,0]
[null,null,"Complex connection LV",null,{"$f":"E126","v":30989488.885607108},34343908.953013241,31499199.55454839,33191886.037079986,37018549.40649718,41603156.730592035,41240802.195779257,38685768.900311597,38943757.228372552,39859073.294907942]
[null,null,"Complex connection HV",null,10213261.501127323,10826327.723166596,8758933.029926965,9229615.7060210649,10293689.989012171,11568524.559037333,11467765.201707659,10757291.099485489,10829029.509348109,11083550.012769664]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,19698723.592327416,23062424.114139378,22939996.505623225,21421435.101971872,17902528.509624235,{"$f":"J129","v":17808468.548568774},18195819.231062431,18274142.742244937,18178953.845509496,18172909.613565717]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,44318833.631876133,50173174.451789498,52119041.404340796,48668911.642876446,40674052.605316557,{"$f":"J130","v":40460350.959654212},41340401.06140282,41518349.925573468,41302083.369082421,41288351.040271558]
[null,null,"Complex connection HV (customer connected at HV)",null,18112191.099121444,11706334.437193828,16961513.237521749,15838710.130567992,13236879.710363861,{"$f":"J131","v":21455379.924713474},21389056.956552323,22756549.02459985,23712915.76136189,22454080.268917777,"Grid conn batteries"]
[null,null,"Complex connection sub-transmission",null,0,5636365.8295744825,1549174.4038119025,{"$f":"Forecast_spend!U31","v":0},{"$f":"Forecast_spend!V31","v":0},{"$f":"J132","v":26429629.629629627},36707818.930041149,22024691.35802469,71213168.724279836,57998353.909465015,"Data centres"]
[null,"SUBDIVISION","Complex connection LV",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (no upstream asset works)",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (with upstream asset works)",null,38610288.642493792,42304466.797072195,51180656.832047895,53930974.529380813,60148629.183834694,67597809.400552645,67009047.039602049,62857567.505548187,63276753.144291021,64763980.697901763]
[null,"EMBEDDED GENERATION","Simple connection LV",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (small capacity)",null,3812568.6687016604,2564907.3962005861,4000225.3934636544,5980607.8036060054,5067603.6784148691,2041854.1231755586,707635.02799362433,320705.27257469407,455756.10734198085,455754.23439095914]
[null,null,"Complex connection HV (large capacity)",null,1625272.8352557914,4180978.3402094068,11314982.876117537,16916665.495186854,14334154.504870517,5775560.6664095707,2001606.7688015797,907142.55086542573,1289145.4963229822,1289140.19851932]
[null,"TOTAL",null,null,{"$f":"SUM(E107:E120)","v":167380628.85651067},184798888.04235923,200323723.23740208,205178806.44669107,198676087.58793408,234740734.54233322,240059952.41294289,218102208.37922832,269201563.18591028,257365193.27070972]
[null,"EXPENDITURE - STANDARD CONTROL SERVICES EXCLUDING CAPITAL CONTRIBUTIONS"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,{"$f":"Forecast_spend!R16","v":0},{"$f":"Forecast_spend!S16","v":0},{"$f":"Forecast_spend!T16","v":0},{"$f":"Forecast_spend!U16","v":0},{"$f":"Forecast_spend!V16","v":0},{"$f":"Forecast_spend!W16","v":0},{"$f":"Forecast_spend!X16","v":0},{"$f":"Forecast_spend!Y16","v":0},{"$f":"Forecast_spend!Z16","v":0},{"$f":"Forecast_spend!AA16","v":0}]
[null,null,"Complex connection LV",null,{"$f":"Forecast_spend!R17","v":30989488.885607108},{"$f":"Forecast_spend!S17","v":34343908.953013241},{"$f":"Forecast_spend!T17","v":31499199.55454839},{"$f":"Forecast_spend!U17","v":33191886.037079986},{"$f":"Forecast_spend!V17","v":37018549.40649718},{"$f":"Forecast_spend!W17","v":41603156.730592035},{"$f":"Forecast_spend!X17","v":41240802.195779257},{"$f":"Forecast_spend!Y17","v":38685768.900311597},{"$f":"Forecast_spend!Z17","v":38943757.228372552},{"$f":"Forecast_spend!AA17","v":39859073.294907942}]
[null,null,"Complex connection HV",null,{"$f":"Forecast_spend!R18","v":10213261.501127323},{"$f":"Forecast_spend!S18","v":10826327.723166596},{"$f":"Forecast_spend!T18","v":8758933.029926965},{"$f":"Forecast_spend!U18","v":9229615.7060210649},{"$f":"Forecast_spend!V18","v":10293689.989012171},{"$f":"Forecast_spend!W18","v":11568524.559037333},{"$f":"Forecast_spend!X18","v":11467765.201707659},{"$f":"Forecast_spend!Y18","v":10757291.099485489},{"$f":"Forecast_spend!Z18","v":10829029.509348109},{"$f":"Forecast_spend!AA18","v":11083550.012769664}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,{"$f":"Forecast_spend!R19","v":0},{"$f":"Forecast_spend!S19","v":0},{"$f":"Forecast_spend!T19","v":0},{"$f":"Forecast_spend!U19","v":0},{"$f":"Forecast_spend!V19","v":0},{"$f":"Forecast_spend!W19","v":0},{"$f":"Forecast_spend!X19","v":0},{"$f":"Forecast_spend!Y19","v":0},{"$f":"Forecast_spend!Z19","v":0},{"$f":"Forecast_spend!AA19","v":0}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,{"$f":"Forecast_spend!R20","v":19698723.592327416},{"$f":"Forecast_spend!S20","v":23062424.114139378},{"$f":"Forecast_spend!T20","v":22939996.505623225},{"$f":"Forecast_spend!U20","v":21421435.101971872},{"$f":"Forecast_spend!V20","v":17902528.509624235},{"$f":"Forecast_spend!W20","v":17808468.548568774},{"$f":"Forecast_spend!X20","v":18195819.231062431},{"$f":"Forecast_spend!Y20","v":18274142.742244937},{"$f":"Forecast_spend!Z20","v":18178953.845509496},{"$f":"Forecast_spend!AA20","v":18172909.613565717}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"Forecast_spend!R21","v":44318833.631876133},{"$f":"Forecast_spend!S21","v":50173174.451789498},{"$f":"Forecast_spend!T21","v":52119041.404340796},{"$f":"Forecast_spend!U21","v":48668911.642876446},{"$f":"Forecast_spend!V21","v":40674052.605316557},{"$f":"Forecast_spend!W21","v":40460350.959654212},{"$f":"Forecast_spend!X21","v":41340401.06140282},{"$f":"Forecast_spend!Y21","v":41518349.925573468},{"$f":"Forecast_spend!Z21","v":41302083.369082421},{"$f":"Forecast_spend!AA21","v":41288351.040271558}]
[null,null,"Complex connection HV (customer connected at HV)",null,{"$f":"Forecast_spend!R22","v":18112191.099121444},{"$f":"Forecast_spend!S22","v":11706334.437193828},{"$f":"Forecast_spend!T22","v":16961513.237521749},{"$f":"Forecast_spend!U22","v":15838710.130567992},{"$f":"Forecast_spend!V22","v":13236879.710363861},{"$f":"Forecast_spend!W22+Forecast_spend!W30","v":21455379.924713474},{"$f":"Forecast_spend!X22+Forecast_spend!X30","v":21389056.956552323},{"$f":"Forecast_spend!Y22+Forecast_spend!Y30","v":22756549.02459985},{"$f":"Forecast_spend!Z22+Forecast_spend!Z30","v":23712915.76136189},{"$f":"Forecast_spend!AA22+Forecast_spend!AA30","v":22454080.268917777},"Grid conn batteries"]
[null,null,"Complex connection sub-transmission",null,{"$f":"Forecast_spend!R23","v":0},{"$f":"Forecast_spend!S23","v":5636365.8295744825},{"$f":"Forecast_spend!T23","v":1549174.4038119025},{"$f":"Forecast_spend!U23","v":0},{"$f":"Forecast_spend!V23","v":0},{"$f":"Forecast_spend!W31","v":26429629.629629627},{"$f":"Forecast_spend!X31","v":36707818.930041149},{"$f":"Forecast_spend!Y31","v":22024691.35802469},{"$f":"Forecast_spend!Z31","v":71213168.724279836},{"$f":"Forecast_spend!AA31","v":57998353.909465015},"Data centres"]
[null,"SUBDIVISION","Complex connection LV",null,{"$f":"Forecast_spend!R24","v":0},{"$f":"Forecast_spend!S24","v":0},{"$f":"Forecast_spend!T24","v":0},{"$f":"Forecast_spend!U24","v":0},{"$f":"Forecast_spend!V24","v":0},{"$f":"Forecast_spend!W24","v":0},{"$f":"Forecast_spend!X24","v":0},{"$f":"Forecast_spend!Y24","v":0},{"$f":"Forecast_spend!Z24","v":0},{"$f":"Forecast_spend!AA24","v":0}]
[null,null,"Complex connection HV (no upstream asset works)",null,{"$f":"Forecast_spend!R25","v":0},{"$f":"Forecast_spend!S25","v":0},{"$f":"Forecast_spend!T25","v":0},{"$f":"Forecast_spend!U25","v":0},{"$f":"Forecast_spend!V25","v":0},{"$f":"Forecast_spend!W25","v":0},{"$f":"Forecast_spend!X25","v":0},{"$f":"Forecast_spend!Y25","v":0},{"$f":"Forecast_spend!Z25","v":0},{"$f":"Forecast_spend!AA25","v":0}]
[null,null,"Complex connection HV (with upstream asset works)",null,{"$f":"Forecast_spend!R26","v":38610288.642493792},{"$f":"Forecast_spend!S26","v":42304466.797072195},{"$f":"Forecast_spend!T26","v":51180656.832047895},{"$f":"Forecast_spend!U26","v":53930974.529380813},{"$f":"Forecast_spend!V26","v":60148629.183834694},{"$f":"Forecast_spend!W26","v":67597809.400552645},{"$f":"Forecast_spend!X26","v":67009047.039602049},{"$f":"Forecast_spend!Y26","v":62857567.505548187},{"$f":"Forecast_spend!Z26","v":63276753.144291021},{"$f":"Forecast_spend!AA26","v":64763980.697901763}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,{"$f":"Forecast_spend!R27","v":0},{"$f":"Forecast_spend!S27","v":0},{"$f":"Forecast_spend!T27","v":0},{"$f":"Forecast_spend!U27","v":0},{"$f":"Forecast_spend!V27","v":0},{"$f":"Forecast_spend!W27","v":0},{"$f":"Forecast_spend!X27","v":0},{"$f":"Forecast_spend!Y27","v":0},{"$f":"Forecast_spend!Z27","v":0},{"$f":"Forecast_spend!AA27","v":0}]
[null,null,"Complex connection HV (small capacity)",null,{"$f":"Forecast_spend!R28","v":3812568.6687016604},{"$f":"Forecast_spend!S28","v":2564907.3962005861},{"$f":"Forecast_spend!T28","v":4000225.3934636544},{"$f":"Forecast_spend!U28","v":5980607.8036060054},{"$f":"Forecast_spend!V28","v":5067603.6784148691},{"$f":"Forecast_spend!W28","v":2041854.1231755586},{"$f":"Forecast_spend!X28","v":707635.02799362433},{"$f":"Forecast_spend!Y28","v":320705.27257469407},{"$f":"Forecast_spend!Z28","v":455756.10734198085},{"$f":"Forecast_spend!AA28","v":455754.23439095914}]
[null,null,"Complex connection HV (large capacity)",null,{"$f":"Forecast_spend!R29","v":1625272.8352557914},{"$f":"Forecast_spend!S29","v":4180978.3402094068},{"$f":"Forecast_spend!T29","v":11314982.876117537},{"$f":"Forecast_spend!U29","v":16916665.495186854},{"$f":"Forecast_spend!V29","v":14334154.504870517},{"$f":"Forecast_spend!W29","v":5775560.6664095707},{"$f":"Forecast_spend!X29","v":2001606.7688015797},{"$f":"Forecast_spend!Y29","v":907142.55086542573},{"$f":"Forecast_spend!Z29","v":1289145.4963229822},{"$f":"Forecast_spend!AA29","v":1289140.19851932}]
[null,"TOTAL",null,null,{"$f":"SUM(E125:E138)","v":167380628.85651067},184798888.04235923,200323723.23740208,205178806.44669107,198676087.58793408,234740734.54233322,240059952.41294289,218102208.37922832,269201563.18591028,257365193.27070972]
[null,"EXPENDITURE - STANDARD CONTROL SERVICES - TYPE 1 CAPITAL CONTRIBUTIONS"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,{"$f":"Forecast_contrib!R16","v":0},{"$f":"Forecast_contrib!S16","v":0},{"$f":"Forecast_contrib!T16","v":0},{"$f":"Forecast_contrib!U16","v":0},{"$f":"Forecast_contrib!V16","v":0},{"$f":"Forecast_contrib!W16","v":0},{"$f":"Forecast_contrib!X16","v":0},{"$f":"Forecast_contrib!Y16","v":0},{"$f":"Forecast_contrib!Z16","v":0},{"$f":"Forecast_contrib!AA16","v":0}]
[null,null,"Complex connection LV",null,{"$f":"Forecast_contrib!R17","v":21339969.267856967},{"$f":"Forecast_contrib!S17","v":19002393.672473982},{"$f":"Forecast_contrib!T17","v":24203638.702132545},{"$f":"Forecast_contrib!U17","v":17694736.208235849},{"$f":"Forecast_contrib!V17","v":19734746.794073384},{"$f":"Forecast_contrib!W17","v":22178820.539312754},{"$f":"Forecast_contrib!X17","v":21985647.789195232},{"$f":"Forecast_contrib!Y17","v":20623548.626886312},{"$f":"Forecast_contrib!Z17","v":20761083.306438498},{"$f":"Forecast_contrib!AA17","v":21249042.210804772}]
[null,null,"Complex connection HV",null,{"$f":"Forecast_contrib!R18","v":5573555.4614846623},{"$f":"Forecast_contrib!S18","v":5375683.3221004019},{"$f":"Forecast_contrib!T18","v":4676014.8880966185},{"$f":"Forecast_contrib!U18","v":5299640.0123998066},{"$f":"Forecast_contrib!V18","v":5910630.8516637301},{"$f":"Forecast_contrib!W18","v":6642640.1261222959},{"$f":"Forecast_contrib!X18","v":6584784.1612873049},{"$f":"Forecast_contrib!Y18","v":6176830.3417740902},{"$f":"Forecast_contrib!Z18","v":6218022.495320187},{"$f":"Forecast_contrib!AA18","v":6364168.0215124702}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,{"$f":"Forecast_contrib!R19","v":0},{"$f":"Forecast_contrib!S19","v":0},{"$f":"Forecast_contrib!T19","v":0},{"$f":"Forecast_contrib!U19","v":0},{"$f":"Forecast_contrib!V19","v":0},{"$f":"Forecast_contrib!W19","v":0},{"$f":"Forecast_contrib!X19","v":0},{"$f":"Forecast_contrib!Y19","v":0},{"$f":"Forecast_contrib!Z19","v":0},{"$f":"Forecast_contrib!AA19","v":0}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,{"$f":"Forecast_contrib!R20","v":22174240.653425105},{"$f":"Forecast_contrib!S20","v":25050563.39422638},{"$f":"Forecast_contrib!T20","v":21122081.520517875},{"$f":"Forecast_contrib!U20","v":21421435.101971872},{"$f":"Forecast_contrib!V20","v":17902528.509624235},{"$f":"Forecast_contrib!W20","v":17808468.548568774},{"$f":"Forecast_contrib!X20","v":18195819.231062431},{"$f":"Forecast_contrib!Y20","v":18274142.742244937},{"$f":"Forecast_contrib!Z20","v":18178953.845509496},{"$f":"Forecast_contrib!AA20","v":18172909.613565717}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"Forecast_contrib!R21","v":11623625.782687813},{"$f":"Forecast_contrib!S21","v":16584199.91473295},{"$f":"Forecast_contrib!T21","v":18624478.507779162},{"$f":"Forecast_contrib!U21","v":16636573.429356575},{"$f":"Forecast_contrib!V21","v":13903677.727646589},{"$f":"Forecast_contrib!W21","v":13830627.745634997},{"$f":"Forecast_contrib!X21","v":14131456.706978668},{"$f":"Forecast_contrib!Y21","v":14192285.257392306},{"$f":"Forecast_contrib!Z21","v":14118358.507729638},{"$f":"Forecast_contrib!AA21","v":14113664.363379454}]
[null,null,"Complex connection HV (customer connected at HV)",null,{"$f":"Forecast_contrib!R22","v":12954461.163992964},{"$f":"Forecast_contrib!S22","v":17547321.274064749},{"$f":"Forecast_contrib!T22","v":9312397.843941696},{"$f":"Forecast_contrib!U22","v":10643017.752449298},{"$f":"Forecast_contrib!V22","v":8894685.5257200412},{"$f":"Forecast_contrib!W22+Forecast_contrib!W30","v":15164008.316761091},{"$f":"Forecast_contrib!X22+Forecast_contrib!X30","v":15087659.300761642},{"$f":"Forecast_contrib!Y22+Forecast_contrib!Y30","v":16124563.149271345},{"$f":"Forecast_contrib!Z22+Forecast_contrib!Z30","v":16859721.416767411},{"$f":"Forecast_contrib!AA22+Forecast_contrib!AA30","v":15900805.819688478}]
[null,null,"Complex connection sub-transmission",null,{"$f":"Forecast_contrib!R23","v":0},{"$f":"Forecast_contrib!S23","v":0},{"$f":"Forecast_contrib!T23","v":850544.60293653037},{"$f":"Forecast_contrib!U23","v":0},{"$f":"Forecast_contrib!V23","v":0},{"$f":"Forecast_contrib!W31","v":22465185.185185183},{"$f":"Forecast_contrib!X31","v":31201646.090534978},{"$f":"Forecast_contrib!Y31","v":18720987.654320985},{"$f":"Forecast_contrib!Z31","v":60531193.415637858},{"$f":"Forecast_contrib!AA31","v":49298600.823045261}]
[null,"SUBDIVISION","Complex connection LV",null,{"$f":"Forecast_contrib!R24","v":0},{"$f":"Forecast_contrib!S24","v":0},{"$f":"Forecast_contrib!T24","v":0},{"$f":"Forecast_contrib!U24","v":0},{"$f":"Forecast_contrib!V24","v":0},{"$f":"Forecast_contrib!W24","v":0},{"$f":"Forecast_contrib!X24","v":0},{"$f":"Forecast_contrib!Y24","v":0},{"$f":"Forecast_contrib!Z24","v":0},{"$f":"Forecast_contrib!AA24","v":0}]
[null,null,"Complex connection HV (no upstream asset works)",null,{"$f":"Forecast_contrib!R25","v":0},{"$f":"Forecast_contrib!S25","v":0},{"$f":"Forecast_contrib!T25","v":0},{"$f":"Forecast_contrib!U25","v":0},{"$f":"Forecast_contrib!V25","v":0},{"$f":"Forecast_contrib!W25","v":0},{"$f":"Forecast_contrib!X25","v":0},{"$f":"Forecast_contrib!Y25","v":0},{"$f":"Forecast_contrib!Z25","v":0},{"$f":"Forecast_contrib!AA25","v":0}]
[null,null,"Complex connection HV (with upstream asset works)",null,{"$f":"Forecast_contrib!R26","v":11782400.403731989},{"$f":"Forecast_contrib!S26","v":10550517.32267434},{"$f":"Forecast_contrib!T26","v":8281228.631404398},{"$f":"Forecast_contrib!U26","v":10014111.06293736},{"$f":"Forecast_contrib!V26","v":11168629.126147397},{"$f":"Forecast_contrib!W26","v":12551821.598914785},{"$f":"Forecast_contrib!X26","v":12442497.936146103},{"$f":"Forecast_contrib!Y26","v":11671635.227057131},{"$f":"Forecast_contrib!Z26","v":11749471.23093042},{"$f":"Forecast_contrib!AA26","v":12025625.37106384}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,{"$f":"Forecast_contrib!R27","v":0},{"$f":"Forecast_contrib!S27","v":0},{"$f":"Forecast_contrib!T27","v":0},{"$f":"Forecast_contrib!U27","v":0},{"$f":"Forecast_contrib!V27","v":0},{"$f":"Forecast_contrib!W27","v":0},{"$f":"Forecast_contrib!X27","v":0},{"$f":"Forecast_contrib!Y27","v":0},{"$f":"Forecast_contrib!Z27","v":0},{"$f":"Forecast_contrib!AA27","v":0}]
[null,null,"Complex connection HV (small capacity)",null,{"$f":"Forecast_contrib!R28","v":8890059.8209179454},{"$f":"Forecast_contrib!S28","v":3663278.0211917385},{"$f":"Forecast_contrib!T28","v":5262500.933243176},{"$f":"Forecast_contrib!U28","v":5980607.8036060054},{"$f":"Forecast_contrib!V28","v":5067603.6784148691},{"$f":"Forecast_contrib!W28","v":2041854.1231755586},{"$f":"Forecast_contrib!X28","v":707635.02799362433},{"$f":"Forecast_contrib!Y28","v":320705.27257469407},{"$f":"Forecast_contrib!Z28","v":455756.10734198085},{"$f":"Forecast_contrib!AA28","v":455754.23439095914}]
[null,null,"Complex connection HV (large capacity)",null,{"$f":"Forecast_contrib!R29","v":3789773.4784268183},{"$f":"Forecast_contrib!S29","v":5971399.221215534},{"$f":"Forecast_contrib!T29","v":14874242.230429484},{"$f":"Forecast_contrib!U29","v":16916665.495186854},{"$f":"Forecast_contrib!V29","v":14334154.504870517},{"$f":"Forecast_contrib!W29","v":5775560.6664095707},{"$f":"Forecast_contrib!X29","v":2001606.7688015797},{"$f":"Forecast_contrib!Y29","v":907142.55086542573},{"$f":"Forecast_contrib!Z29","v":1289145.4963229822},{"$f":"Forecast_contrib!AA29","v":1289140.19851932}]
[null,"TOTAL",null,null,{"$f":"SUM(E143:E156)","v":98128086.032524258},103745356.14268006,107207127.8604815,104606786.86614363,96916656.718160778,118458986.85008501,122338753.01276158,107011840.82238722,150161705.82199845,138869710.65597025]
[]
[]
[null,"2.5.3 - VOLUMES BY CONNECTION CLASSIFICATION"]
[null,"NEW CONNECTIONS - ALL"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,{"$f":"E182","v":0},0,0,{"$f":"H182","v":0},{"$f":"I182","v":0},0,0,0,0,0]
[null,null,"Complex connection LV",null,{"$f":"E183","v":2202},1804,1775,{"$f":"H183","v":1870.3839636874118},2086.0188870115103,2344.3644359571599,2323.9455266391988,2179.9677696298077,2194.5055765831298,2246.0842211542968]
[null,null,"Complex connection HV",null,{"$f":"E184","v":225},200,175,184.40405275791383,205.66383393071226,231.13452185493125,229.12138995034354,214.92639982265712,216.359704733548,221.44492321239545]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,{"$f":"E185","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,{"$f":"E186","v":0},135,156,145.67325130535474,121.7434556634213,121.10381502873092,123.73793515399764,124.27056242538697,123.62324463320297,123.58214174188394]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"E187","v":333},377,366,341.77185883179379,285.62887674879613,284.12818141356104,290.30823247668678,291.55785799802328,290.03915087020698,289.9427171636508]
[null,null,"Complex connection HV (customer connected at HV)",null,{"$f":"E188","v":11},7,4,3.7352115719321728,3.1216270682928537,3.1052260263777161,3.1727675680512215,3.186424677574025,3.1698267854667428,3.1687728651765115]
[null,null,"Complex connection sub-transmission",null,{"$f":"E189","v":0},0,0,0,0,0,0,0,0,0]
[null,"SUBDIVISION","Complex connection LV",null,{"$f":"E190","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (no upstream asset works)",null,{"$f":"E191","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (with upstream asset works)",null,{"$f":"E192","v":450},762,822,866.17217924002955,966.03240852025988,1085.6718683700201,1076.2159002238993,1009.5400037384237,1016.2724416627226,1040.1584393176518]
[null,"EMBEDDED GENERATION","Simple connection LV",null,{"$f":"E193","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (small capacity)",null,{"$f":"E194","v":11},6,4,5.9802708251172891,5.0673181433179284,2.0417390745150876,0.70759515616284618,0.32068720237487086,0.45573042767708416,0.45572855483159419]
[null,null,"Complex connection HV (large capacity)",null,{"$f":"E195","v":0},0.7,1,1.4950677062793223,1.2668295358294821,0.51043476862877191,0.17689878904071155,8.0171800593717715E-2,0.11393260691927104,0.11393213870789855]
[]
[null,"NEW CONNECTIONS - STANDARD CONTROL SERVICES"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,0,0,null,{"$f":"Forecast_vol!U16","v":0},{"$f":"Forecast_vol!V16","v":0},{"$f":"Forecast_vol!W16","v":0},{"$f":"Forecast_vol!X16","v":0},{"$f":"Forecast_vol!Y16","v":0},{"$f":"Forecast_vol!Z16","v":0},{"$f":"Forecast_vol!AA16","v":0}]
[null,null,"Complex connection LV",null,2202,1804,1775,{"$f":"Forecast_vol!U17","v":1870.3839636874118},{"$f":"Forecast_vol!V17","v":2086.0188870115103},{"$f":"Forecast_vol!W17","v":2344.3644359571599},{"$f":"Forecast_vol!X17","v":2323.9455266391988},{"$f":"Forecast_vol!Y17","v":2179.9677696298077},{"$f":"Forecast_vol!Z17","v":2194.5055765831298},{"$f":"Forecast_vol!AA17","v":2246.0842211542968}]
[null,null,"Complex connection HV",null,225,200,175,{"$f":"Forecast_vol!U18","v":184.40405275791383},{"$f":"Forecast_vol!V18","v":205.66383393071226},{"$f":"Forecast_vol!W18","v":231.13452185493125},{"$f":"Forecast_vol!X18","v":229.12138995034354},{"$f":"Forecast_vol!Y18","v":214.92639982265712},{"$f":"Forecast_vol!Z18","v":216.359704733548},{"$f":"Forecast_vol!AA18","v":221.44492321239545}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,0,0,0,{"$f":"Forecast_vol!U19","v":0},{"$f":"Forecast_vol!V19","v":0},{"$f":"Forecast_vol!W19","v":0},{"$f":"Forecast_vol!X19","v":0},{"$f":"Forecast_vol!Y19","v":0},{"$f":"Forecast_vol!Z19","v":0},{"$f":"Forecast_vol!AA19","v":0}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,0,135,156,{"$f":"Forecast_vol!U20","v":145.67325130535474},{"$f":"Forecast_vol!V20","v":121.7434556634213},{"$f":"Forecast_vol!W20","v":121.10381502873092},{"$f":"Forecast_vol!X20","v":123.73793515399764},{"$f":"Forecast_vol!Y20","v":124.27056242538697},{"$f":"Forecast_vol!Z20","v":123.62324463320297},{"$f":"Forecast_vol!AA20","v":123.58214174188394}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,333,377,366,{"$f":"Forecast_vol!U21","v":341.77185883179379},{"$f":"Forecast_vol!V21","v":285.62887674879613},{"$f":"Forecast_vol!W21","v":284.12818141356104},{"$f":"Forecast_vol!X21","v":290.30823247668678},{"$f":"Forecast_vol!Y21","v":291.55785799802328},{"$f":"Forecast_vol!Z21","v":290.03915087020698},{"$f":"Forecast_vol!AA21","v":289.9427171636508}]
[null,null,"Complex connection HV (customer connected at HV)",null,11,7,4,{"$f":"Forecast_vol!U22","v":3.7352115719321728},{"$f":"Forecast_vol!V22","v":3.1216270682928537},{"$f":"Forecast_vol!W22","v":3.1052260263777161},{"$f":"Forecast_vol!X22","v":3.1727675680512215},{"$f":"Forecast_vol!Y22","v":3.186424677574025},{"$f":"Forecast_vol!Z22","v":3.1698267854667428},{"$f":"Forecast_vol!AA22","v":3.1687728651765115}]
[null,null,"Complex connection sub-transmission",null,0,0,0,{"$f":"Forecast_vol!U23","v":0},{"$f":"Forecast_vol!V23","v":0},{"$f":"Forecast_vol!W23","v":0},{"$f":"Forecast_vol!X23","v":0},{"$f":"Forecast_vol!Y23","v":0},{"$f":"Forecast_vol!Z23","v":0},{"$f":"Forecast_vol!AA23","v":0}]
[null,"SUBDIVISION","Complex connection LV",null,0,0,0,{"$f":"Forecast_vol!U24","v":0},{"$f":"Forecast_vol!V24","v":0},{"$f":"Forecast_vol!W24","v":0},{"$f":"Forecast_vol!X24","v":0},{"$f":"Forecast_vol!Y24","v":0},{"$f":"Forecast_vol!Z24","v":0},{"$f":"Forecast_vol!AA24","v":0}]
[null,null,"Complex connection HV (no upstream asset works)",null,0,0,0,{"$f":"Forecast_vol!U25","v":0},{"$f":"Forecast_vol!V25","v":0},{"$f":"Forecast_vol!W25","v":0},{"$f":"Forecast_vol!X25","v":0},{"$f":"Forecast_vol!Y25","v":0},{"$f":"Forecast_vol!Z25","v":0},{"$f":"Forecast_vol!AA25","v":0}]
[null,null,"Complex connection HV (with upstream asset works)",null,450,762,822,{"$f":"Forecast_vol!U26","v":866.17217924002955},{"$f":"Forecast_vol!V26","v":966.03240852025988},{"$f":"Forecast_vol!W26","v":1085.6718683700201},{"$f":"Forecast_vol!X26","v":1076.2159002238993},{"$f":"Forecast_vol!Y26","v":1009.5400037384237},{"$f":"Forecast_vol!Z26","v":1016.2724416627226},{"$f":"Forecast_vol!AA26","v":1040.1584393176518}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,0,0,0,{"$f":"Forecast_vol!U27","v":0},{"$f":"Forecast_vol!V27","v":0},{"$f":"Forecast_vol!W27","v":0},{"$f":"Forecast_vol!X27","v":0},{"$f":"Forecast_vol!Y27","v":0},{"$f":"Forecast_vol!Z27","v":0},{"$f":"Forecast_vol!AA27","v":0}]
[null,null,"Complex connection HV (small capacity)",null,11,6,4,{"$f":"Forecast_vol!U28","v":5.9802708251172891},{"$f":"Forecast_vol!V28","v":5.0673181433179284},{"$f":"Forecast_vol!W28","v":2.0417390745150876},{"$f":"Forecast_vol!X28","v":0.70759515616284618},{"$f":"Forecast_vol!Y28","v":0.32068720237487086},{"$f":"Forecast_vol!Z28","v":0.45573042767708416},{"$f":"Forecast_vol!AA28","v":0.45572855483159419}]
[null,null,"Complex connection HV (large capacity)",null,0,0.7,1,{"$f":"Forecast_vol!U29","v":1.4950677062793223},{"$f":"Forecast_vol!V29","v":1.2668295358294821},{"$f":"Forecast_vol!W29","v":0.51043476862877191},{"$f":"Forecast_vol!X29","v":0.17689878904071155},{"$f":"Forecast_vol!Y29","v":8.0171800593717715E-2},{"$f":"Forecast_vol!Z29","v":0.11393260691927104},{"$f":"Forecast_vol!AA29","v":0.11393213870789855}]
[]
[null,"EXISTING CONNECTIONS - ALL"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV"]
[null,null,"Complex connection LV"]
[null,null,"Complex connection HV"]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV"]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)"]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)"]
[null,null,"Complex connection HV (customer connected at HV)"]
[null,null,"Complex connection sub-transmission"]
[null,"SUBDIVISION","Complex connection LV"]
[null,null,"Complex connection HV (no upstream asset works)"]
[null,null,"Complex connection HV (with upstream asset works)"]
[null,"EMBEDDED GENERATION","Simple connection LV"]
[null,null,"Complex connection HV (small capacity)"]
[null,null,"Complex connection HV (large capacity)"]
[]
[]
[null,"Growth rates"]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,null,null,null,{"$f":"Macromonitor!I9","v":5.373744433093619E-2},{"$f":"Macromonitor!J9","v":0.11528912111659671},{"$f":"Macromonitor!K9","v":0.12384621757464664},{"$f":"Macromonitor!L9","v":-8.7097846242597532E-3},{"$f":"Macromonitor!M9","v":-6.1954015427205904E-2},{"$f":"Macromonitor!N9","v":6.66881738154812E-3},{"$f":"Macromonitor!O9","v":2.3503537708696953E-2}]
[null,null,"Complex connection LV",null,null,null,null,{"$f":"Macromonitor!I10","v":5.373744433093619E-2},{"$f":"Macromonitor!J10","v":0.11528912111659671},{"$f":"Macromonitor!K10","v":0.12384621757464664},{"$f":"Macromonitor!L10","v":-8.7097846242597532E-3},{"$f":"Macromonitor!M10","v":-6.1954015427205904E-2},{"$f":"Macromonitor!N10","v":6.66881738154812E-3},{"$f":"Macromonitor!O10","v":2.3503537708696953E-2}]
[null,null,"Complex connection HV",null,null,null,null,{"$f":"Macromonitor!I11","v":5.373744433093619E-2},{"$f":"Macromonitor!J11","v":0.11528912111659671},{"$f":"Macromonitor!K11","v":0.12384621757464664},{"$f":"Macromonitor!L11","v":-8.7097846242597532E-3},{"$f":"Macromonitor!M11","v":-6.1954015427205904E-2},{"$f":"Macromonitor!N11","v":6.66881738154812E-3},{"$f":"Macromonitor!O11","v":2.3503537708696953E-2}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,null,null,null,{"$f":"Macromonitor!I12","v":-6.6197107016956802E-2},{"$f":"Macromonitor!J12","v":-0.16427034769597282},{"$f":"Macromonitor!K12","v":-5.2540042600627279E-3},{"$f":"Macromonitor!L12","v":2.1750926051683717E-2},{"$f":"Macromonitor!M12","v":4.3044784182511009E-3},{"$f":"Macromonitor!N12","v":-5.2089391047269729E-3},{"$f":"Macromonitor!O12","v":-3.3248513611638941E-4}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,null,null,null,{"$f":"Macromonitor!I13","v":-6.6197107016956802E-2},{"$f":"Macromonitor!J13","v":-0.16427034769597282},{"$f":"Macromonitor!K13","v":-5.2540042600627279E-3},{"$f":"Macromonitor!L13","v":2.1750926051683717E-2},{"$f":"Macromonitor!M13","v":4.3044784182511009E-3},{"$f":"Macromonitor!N13","v":-5.2089391047269729E-3},{"$f":"Macromonitor!O13","v":-3.3248513611638941E-4}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,{"$f":"Macromonitor!I14","v":-6.6197107016956802E-2},{"$f":"Macromonitor!J14","v":-0.16427034769597282},{"$f":"Macromonitor!K14","v":-5.2540042600627279E-3},{"$f":"Macromonitor!L14","v":2.1750926051683717E-2},{"$f":"Macromonitor!M14","v":4.3044784182511009E-3},{"$f":"Macromonitor!N14","v":-5.2089391047269729E-3},{"$f":"Macromonitor!O14","v":-3.3248513611638941E-4}]
[null,null,"Complex connection HV (customer connected at HV)",null,null,null,null,{"$f":"Macromonitor!I15","v":-6.6197107016956802E-2},{"$f":"Macromonitor!J15","v":-0.16427034769597282},{"$f":"Macromonitor!K15","v":-5.2540042600627279E-3},{"$f":"Macromonitor!L15","v":2.1750926051683717E-2},{"$f":"Macromonitor!M15","v":4.3044784182511009E-3},{"$f":"Macromonitor!N15","v":-5.2089391047269729E-3},{"$f":"Macromonitor!O15","v":-3.3248513611638941E-4}]
[null,null,"Complex connection sub-transmission",null,null,null,null,{"$f":"Macromonitor!I16","v":-6.6197107016956802E-2},{"$f":"Macromonitor!J16","v":-0.16427034769597282},{"$f":"Macromonitor!K16","v":-5.2540042600627279E-3},{"$f":"Macromonitor!L16","v":2.1750926051683717E-2},{"$f":"Macromonitor!M16","v":4.3044784182511009E-3},{"$f":"Macromonitor!N16","v":-5.2089391047269729E-3},{"$f":"Macromonitor!O16","v":-3.3248513611638941E-4}]
[null,"SUBDIVISION","Complex connection LV",null,null,null,null,{"$f":"Macromonitor!I17","v":5.373744433093619E-2},{"$f":"Macromonitor!J17","v":0.11528912111659671},{"$f":"Macromonitor!K17","v":0.12384621757464664},{"$f":"Macromonitor!L17","v":-8.7097846242597532E-3},{"$f":"Macromonitor!M17","v":-6.1954015427205904E-2},{"$f":"Macromonitor!N17","v":6.66881738154812E-3},{"$f":"Macromonitor!O17","v":2.3503537708696953E-2}]
[null,null,"Complex connection HV (no upstream asset works)",null,null,null,null,{"$f":"Macromonitor!I18","v":5.373744433093619E-2},{"$f":"Macromonitor!J18","v":0.11528912111659671},{"$f":"Macromonitor!K18","v":0.12384621757464664},{"$f":"Macromonitor!L18","v":-8.7097846242597532E-3},{"$f":"Macromonitor!M18","v":-6.1954015427205904E-2},{"$f":"Macromonitor!N18","v":6.66881738154812E-3},{"$f":"Macromonitor!O18","v":2.3503537708696953E-2}]
[null,null,"Complex connection HV (with upstream asset works)",null,null,null,null,{"$f":"Macromonitor!I19","v":5.373744433093619E-2},{"$f":"Macromonitor!J19","v":0.11528912111659671},{"$f":"Macromonitor!K19","v":0.12384621757464664},{"$f":"Macromonitor!L19","v":-8.7097846242597532E-3},{"$f":"Macromonitor!M19","v":-6.1954015427205904E-2},{"$f":"Macromonitor!N19","v":6.66881738154812E-3},{"$f":"Macromonitor!O19","v":2.3503537708696953E-2}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,null,null,null,{"$f":"Macromonitor!I20","v":0.49506770627932228},{"$f":"Macromonitor!J20","v":-0.15266075876780294},{"$f":"Macromonitor!K20","v":-0.59707699087189781},{"$f":"Macromonitor!L20","v":-0.65343507160389735},{"$f":"Macromonitor!M20","v":-0.54679282414269692},{"$f":"Macromonitor!N20","v":0.42110575134318284},{"$f":"Macromonitor!O20","v":-4.1095467325780177E-6}]
[null,null,"Complex connection HV (small capacity)",null,null,null,null,{"$f":"Macromonitor!I21","v":0.49506770627932228},{"$f":"Macromonitor!J21","v":-0.15266075876780294},{"$f":"Macromonitor!K21","v":-0.59707699087189781},{"$f":"Macromonitor!L21","v":-0.65343507160389735},{"$f":"Macromonitor!M21","v":-0.54679282414269692},{"$f":"Macromonitor!N21","v":0.42110575134318284},{"$f":"Macromonitor!O21","v":-4.1095467325780177E-6}]
[null,null,"Complex connection HV (large capacity)",null,null,null,null,{"$f":"Macromonitor!I22","v":0.49506770627932228},{"$f":"Macromonitor!J22","v":-0.15266075876780294},{"$f":"Macromonitor!K22","v":-0.59707699087189781},{"$f":"Macromonitor!L22","v":-0.65343507160389735},{"$f":"Macromonitor!M22","v":-0.54679282414269692},{"$f":"Macromonitor!N22","v":0.42110575134318284},{"$f":"Macromonitor!O22","v":-4.1095467325780177E-6}]