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[null,null,"United Energy"]
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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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[{"$f":"Assumptions!$A$1","v":"United Energy"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Customer contribution ratio"]
[]
[]
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[null,{"$f":"Assumptions!B17","v":"2025/6 - 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":"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":0.37865021962083301},{"$f":"IF(Hist_expenditure!H26=0,0, Hist_contributions!H26/Hist_expenditure!H26)","v":0.37865021962083301},{"$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,{"$f":"IF(Hist_expenditure!G27=0,0, Hist_contributions!G27/Hist_expenditure!G27)","v":0.37865021962083306},{"$f":"IF(Hist_expenditure!H27=0,0, Hist_contributions!H27/Hist_expenditure!H27)","v":0.37865021962083306},{"$f":"IF(Hist_expenditure!I27=0,0, Hist_contributions!I27/Hist_expenditure!I27)","v":0},{"$f":"IF(Hist_expenditure!J27=0,0, Hist_contributions!J27/Hist_expenditure!J27)","v":0},{"$f":"IF(Hist_expenditure!K27=0,0, Hist_contributions!K27/Hist_expenditure!K27)","v":0},{"$f":"IF(Hist_expenditure!L27=0,0, Hist_contributions!L27/Hist_expenditure!L27)","v":0},{"$f":"IF(Hist_expenditure!M27=0,0, Hist_contributions!M27/Hist_expenditure!M27)","v":0},{"$f":"IF(Hist_expenditure!N27=0,0, Hist_contributions!N27/Hist_expenditure!N27)","v":0},{"$f":"IF(Hist_expenditure!O27=0,0, Hist_contributions!O27/Hist_expenditure!O27)","v":0},{"$f":"IF(Hist_expenditure!P27=0,0, Hist_contributions!P27/Hist_expenditure!P27)","v":0.5897247166200501},{"$f":"IF(Hist_expenditure!Q27=0,0, Hist_contributions!Q27/Hist_expenditure!Q27)","v":0.18276530623359366},{"$f":"IF(Hist_expenditure!R27=0,0, Hist_contributions!R27/Hist_expenditure!R27)","v":0.1428801225948611},{"$f":"IF(Hist_expenditure!S27=0,0, Hist_contributions!S27/Hist_expenditure!S27)","v":3.9070675854459638},1,1,1,1,1,1,1]
[null,{"$f":"Hist_vol!B28","v":"Connections"},{"$f":"Hist_vol!C28","v":"EG3"},{"$f":"Hist_vol!D28","v":"Embedded generation"},{"$f":"Hist_vol!E28","v":"Complex connection HV (large capacity)"},null,{"$f":"IF(Hist_expenditure!G28=0,0, Hist_contributions!G28/Hist_expenditure!G28)","v":0},{"$f":"IF(Hist_expenditure!H28=0,0, Hist_contributions!H28/Hist_expenditure!H28)","v":5.0980468411128355E-2},{"$f":"IF(Hist_expenditure!I28=0,0, Hist_contributions!I28/Hist_expenditure!I28)","v":5.0980468411128355E-2},{"$f":"IF(Hist_expenditure!J28=0,0, Hist_contributions!J28/Hist_expenditure!J28)","v":0},{"$f":"IF(Hist_expenditure!K28=0,0, Hist_contributions!K28/Hist_expenditure!K28)","v":0},{"$f":"IF(Hist_expenditure!L28=0,0, Hist_contributions!L28/Hist_expenditure!L28)","v":0},{"$f":"IF(Hist_expenditure!M28=0,0, Hist_contributions!M28/Hist_expenditure!M28)","v":0},{"$f":"IF(Hist_expenditure!N28=0,0, Hist_contributions!N28/Hist_expenditure!N28)","v":0},{"$f":"IF(Hist_expenditure!O28=0,0, Hist_contributions!O28/Hist_expenditure!O28)","v":0},{"$f":"IF(Hist_expenditure!P28=0,0, Hist_contributions!P28/Hist_expenditure!P28)","v":0},{"$f":"IF(Hist_expenditure!Q28=0,0, Hist_contributions!Q28/Hist_expenditure!Q28)","v":0},{"$f":"IF(Hist_expenditure!R28=0,0, Hist_contributions!R28/Hist_expenditure!R28)","v":0},{"$f":"IF(Hist_expenditure!S28=0,0, Hist_contributions!S28/Hist_expenditure!S28)","v":0},1,1,1,1,1,1,1]

{"sheet":"Macromonitor","index":7,"n_rows":99,"n_cols":15,"rows_kept":99,"cut":false,"hidden":false,"merged":[[74,1,74,9],[76,1,78,1],[76,2,76,9],[77,2,77,3],[77,4,77,5],[77,6,77,7],[77,8,77,9],[27,10,29,11],[50,1,53,1],[50,2,52,3],[50,4,52,5],[50,6,52,7],[50,8,52,9],[50,10,52,11],[27,1,30,1],[27,2,29,3],[27,4,29,5],[27,6,29,7],[27,8,29,9]]}
[{"$f":"Assumptions!$A$1","v":"United Energy"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Macromonitor Forecast"]
[]
[]
[]
[null,"Category","Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,null,null,null,"forecast","forecast","forecast","forecast","forecast","forecast","forecast"]
[null,"Connections","R1","Residential","Simple connection LV",null,null,{"$f":"$M$36","v":-3.7224209214076209E-2},{"$f":"TRANSPOSE($M$38:$M$44)","v":0.14066867200148359},0.13274951427264692,0.13023317983006333,-3.9619082708952646E-2,-5.0217249969742743E-2,1.6127669317955062E-2,3.6215450159494678E-2]
[null,"Connections","R2","Residential","Complex connection LV",null,null,{"$f":"$M$36","v":-3.7224209214076209E-2},{"$f":"TRANSPOSE($M$38:$M$44)","v":0.14066867200148359},0.13274951427264692,0.13023317983006333,-3.9619082708952646E-2,-5.0217249969742743E-2,1.6127669317955062E-2,3.6215450159494678E-2]
[null,"Connections","R3","Residential","Complex connection HV",null,null,-3.7224209214076209E-2,{"$f":"TRANSPOSE($M$38:$M$44)","v":0.14066867200148359},0.13274951427264692,0.13023317983006333,-3.9619082708952646E-2,-5.0217249969742743E-2,1.6127669317955062E-2,3.6215450159494678E-2]
[null,"Connections","CI1","Commercial/Industrial","Simple connection LV",null,null,{"$f":"$M$61","v":-0.11036318956016344},{"$f":"TRANSPOSE($M$63:$M$69)","v":-0.20956979541262466},7.1783019345687205E-2,0.13421912248952594,4.5465678377564434E-2,1.7001095830469382E-2,2.0028106003557644E-2,-1.9114137928020192E-3]
[null,"Connections","CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)",null,null,{"$f":"$M$61","v":-0.11036318956016344},{"$f":"TRANSPOSE($M$63:$M$69)","v":-0.20956979541262466},7.1783019345687205E-2,0.13421912248952594,4.5465678377564434E-2,1.7001095830469382E-2,2.0028106003557644E-2,-1.9114137928020192E-3]
[null,"Connections","CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)",null,null,-0.11036318956016344,{"$f":"TRANSPOSE($M$63:$M$69)","v":-0.20956979541262466},7.1783019345687205E-2,0.13421912248952594,4.5465678377564434E-2,1.7001095830469382E-2,2.0028106003557644E-2,-1.9114137928020192E-3]
[null,"Connections","CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)",null,null,-0.11036318956016344,{"$f":"TRANSPOSE($M$63:$M$69)","v":-0.20956979541262466},7.1783019345687205E-2,0.13421912248952594,4.5465678377564434E-2,1.7001095830469382E-2,2.0028106003557644E-2,-1.9114137928020192E-3]
[null,"Connections","CI5","Commercial/Industrial","Complex connection sub-transmission",null,null,-0.11036318956016344,{"$f":"TRANSPOSE($M$63:$M$69)","v":-0.20956979541262466},7.1783019345687205E-2,0.13421912248952594,4.5465678377564434E-2,1.7001095830469382E-2,2.0028106003557644E-2,-1.9114137928020192E-3]
[null,"Connections","S1","Subdivision","Complex connection LV",null,null,{"$f":"$M$36","v":-3.7224209214076209E-2},{"$f":"TRANSPOSE($M$38:$M$44)","v":0.14066867200148359},0.13274951427264692,0.13023317983006333,-3.9619082708952646E-2,-5.0217249969742743E-2,1.6127669317955062E-2,3.6215450159494678E-2]
[null,"Connections","S2","Subdivision","Complex connection HV (no upstream asset works)",null,null,{"$f":"$M$36","v":-3.7224209214076209E-2},{"$f":"TRANSPOSE($M$38:$M$44)","v":0.14066867200148359},0.13274951427264692,0.13023317983006333,-3.9619082708952646E-2,-5.0217249969742743E-2,1.6127669317955062E-2,3.6215450159494678E-2]
[null,"Connections","S3","Subdivision","Complex connection HV (with upstream asset works)",null,null,-3.7224209214076209E-2,{"$f":"TRANSPOSE($M$38:$M$44)","v":0.14066867200148359},0.13274951427264692,0.13023317983006333,-3.9619082708952646E-2,-5.0217249969742743E-2,1.6127669317955062E-2,3.6215450159494678E-2]
[null,"Connections","EG1","Embedded generation","Simple connection LV",null,null,{"$f":"$L$90","v":-0.53854730881190416},{"$f":"TRANSPOSE($L$92:$L$98)","v":-0.59999059568721735},1.1899403588433444E-4,2.0006141655729492,1.5001117314045951,-2.3469613638826825E-4,0.16656794932796992,-4.1095467324669954E-6]
[null,"Connections","EG2","Embedded generation","Complex connection HV (small capacity)",null,null,{"$f":"$L$90","v":-0.53854730881190416},{"$f":"TRANSPOSE($L$92:$L$98)","v":-0.59999059568721735},1.1899403588433444E-4,2.0006141655729492,1.5001117314045951,-2.3469613638826825E-4,0.16656794932796992,-4.1095467324669954E-6]
[null,"Connections","EG3","Embedded generation","Complex connection HV (large capacity)",null,null,-0.53854730881190416,{"$f":"TRANSPOSE($L$92:$L$98)","v":-0.59999059568721735},1.1899403588433444E-4,2.0006141655729492,1.5001117314045951,-2.3469613638826825E-4,0.16656794932796992,-4.1095467324669954E-6]
[]
[]
[null,"Residential"]
[null,"Estimated Number of Dwellings Commenced"]
[null,"Numbers"]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2020-06-01",9151.6049124125511,null,10331.940360924535,null,19144.344756989911,null,{"$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,{"$f":"((K33/K32-1)*100)","v":14.791478636990618}]
[null,"2022-06-01",7116.8587295608231,35.80050001722541,12394.635889786296,9.8703042370465575,23889.110631848831,-10.71483271304966,23873.39474880405,-1.0683824113267737,67274,-0.20026999362102726]
[null,"2023-06-01",6485.2910405104685,-8.874247937886615,9143.662178847635,-26.228876264268486,20837.036620043993,-12.776005180100046,18420.010160597907,-22.842937276355858,54886,-18.414246216963459]
[null,"2024-06-01",5971.4638058357941,-7.9229633869173259,8803.2965849193752,-3.7224209214076209,17906.95044329717,-14.061914034015055,20421.187167572542,10.864147139589186,53102.898001624882,-3.2487373799787167,{"$f":"F36/100","v":-3.7224209214076209E-2}]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - UE"]
[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":"F38/100","v":0.14066867200148359}]
[null,"2026-06-01",9507.1796267167738,34.06160299387566,11374.668071189964,13.274951427264693,21044.640469575788,11.528912111659672,23489.049018983504,13.964717428648111,65415.537186466034,15.547947763213266,{"$f":"F39/100","v":0.13274951427264692}]
[null,"2027-06-01",10733.182053070583,12.895542889591937,12856.027263612526,13.023317983006333,23650.939591951086,12.384621757464664,26650.824331308286,13.460635676520916,73890.973239942483,12.956304294066022,0.13023317983006333]
[null,"2028-06-01",10242.303723846722,-4.5734650432341155,12346.683256146911,-3.9619082708952646,23444.945001943815,-0.87097846242597532,25866.341528348668,-2.9435592430739121,71900.273510286119,-2.6941040865601562,-3.9619082708952646E-2]
[null,"2029-06-01",9230.6240761834179,-9.8774618966615222,11726.666776775744,-5.0217249969742745,21992.436517603393,-6.1954015427205906,24373.699333327386,-5.7705964849547602,67323.426703889942,-6.3655485340280542,-5.0217249969742743E-2]
[null,"2030-06-01",8895.0610692046939,-3.635323074682828,11915.790580753433,1.6127669317955062,22139.100060514578,0.666881738154812,24706.468928252583,1.3652814469167884,67656.420638725293,0.49461822004390754,1.6127669317955062E-2]
[null,"2031-06-01",9345.173402667524,5.0602500641749426,12347.326300641686,3.6215450159494678,22659.447233623498,2.3503537708696953,25440.250293189922,2.9699969148494487,69792.197230122634,3.1567980854353195,3.6215450159494678E-2]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[null,"Non Residential"]
[null,"Estimated Value of Non-Residential Building Work Done"]
[null,"Chain Volume Measures - 2021/22 Prices"]
[]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch"]
[null,"2018-06-01",4617.7069837958352,null,3085.4254663257666,null,3078.3935590678348,null,2750.0885670993753,null,13531.61437635543]
[null,"2019-06-01",5414.3641188224692,{"$f":"((C56/C55-1)*100)","v":17.252223621425379},2732.8223294727804,-11.428023159246115,3069.9162624505489,-0.27538053386042538,3214.9683348534959,{"$f":"((I56/I55-1)*100)","v":16.904174407897244},14432.070913996597,6.6544649632832131]
[null,"2020-06-01",5783.3606192217148,6.8151401032757963,2672.8120281484089,-2.1959093599747015,3471.0878072300457,13.067833467850454,3713.5344337454549,{"$f":"((I57/I56-1)*100)","v":15.507651925743726},15640.794888345627,8.3752635470823336]
[null,"2021-06-01",4623.7110445238768,-20.05148305716229,2367.9798100938424,-11.404925406061539,3936.0475859995558,13.3952180005654,3635.5375441293031,-2.1003410903473019,14563.27598474658,-6.8891569213143651]
[null,"2022-06-01",4612.4906847345555,-0.24267000427308227,2719.4912830279977,14.844361064050847,4173.9975286646768,6.0454030970434447,4036.71647301651,11.034927408053697,15542.695969443741,6.7252724299326161]
[null,"2023-06-01",4677.6337192439378,1.4123179635891381,3160.6702502511948,16.222849103306181,4693.2303251909434,12.439700621777238,4775.6177562843768,18.304512794174755,17307.152050970453,11.352316773071781]
[null,"2024-06-01",4095.9575150060227,{"$f":"((C61/C60-1)*100)","v":-12.435266186937211},2811.8486002855529,{"$f":"((E61/E60-1)*100)","v":-11.036318956016345},5243.6909357730838,{"$f":"((G61/G60-1)*100)","v":11.728821567259118},5077.9205820280904,{"$f":"((I61/I60-1)*100)","v":6.3301302820123029},17229.417633092748,{"$f":"((K61/K60-1)*100)","v":-0.44914621220621953},{"$f":"F61/100","v":-0.11036318956016344}]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - UE"]
[null,"2025-06-01",3949.8905742781694,{"$f":"((C63/C61-1)*100)","v":-3.5661244090721134},2222.5700643924347,{"$f":"((E63/E61-1)*100)","v":-20.956979541262466},4896.5737657338668,{"$f":"((G63/G61-1)*100)","v":-6.6197107016956807},4771.749516129018,{"$f":"((I63/I61-1)*100)","v":-6.0294575496647411},15840.783920533491,{"$f":"((K63/K61-1)*100)","v":-8.059667146799498},{"$f":"F63/100","v":-0.20956979541262466}]
[null,"2026-06-01",4354.5727321617005,{"$f":"((C64/C63-1)*100)","v":10.245401746540427},2382.112854321862,{"$f":"((E64/E63-1)*100)","v":7.1783019345687205},4092.2118907177855,{"$f":"((G64/G63-1)*100)","v":-16.427034769597281},4324.2130624138699,{"$f":"((I64/I63-1)*100)","v":-9.3788756556149373},15153.110539615216,{"$f":"((K64/K63-1)*100)","v":-4.3411575106891309},{"$f":"F64/100","v":7.1783019345687205E-2}]
[null,"2027-06-01",4280.802385526199,-1.6940892062877633,2701.8379512999622,13.421912248952594,4070.711392010875,-0.52540042600627279,4254.872516584197,-1.6035413803353493,15308.224245421234,1.0236426732352921,0.13421912248952594]
[null,"2028-06-01",4408.9766375786703,2.9941641895416815,2824.6788466220637,4.5465678377564434,4159.2531344762501,2.1750926051683717,4228.7475667891822,-0.61400076484519062,15621.656185466163,2.0474741878613312,4.5465678377564434E-2]
[null,"2029-06-01",4526.0873331271932,2.6561877091922703,2872.7014823837853,1.7001095830469382,4177.1565498296468,0.43044784182511009,4241.0849297131372,0.29174980840303011,15817.030295053761,1.2506619481829739,1.7001095830469382E-2]
[null,"2030-06-01",4619.5550150329509,2.0650879010144507,2930.2362521895452,2.0028106003557644,4155.3979957306728,-0.52089391047269729,4244.7837275570037,8.7213482049186553E-2,15949.972990510172,0.84050351410140944,2.0028106003557644E-2]
[null,"2031-06-01",4813.1030797389185,4.1897555949896415,2924.6353582009415,-0.19114137928020192,4154.0163876624447,-3.3248513611638941E-2,4235.9332240361809,-0.20850304959862953,16127.688049638484,1.1142028844440599,-1.9114137928020192E-3]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[]
[]
[null,"Renewable"]
[null,"Estimated Value of Renewable Energy Construction -\nless than 200 MW capacity - United Energy"]
[null,"$ Million - Constant 2021/22 Prices"]
[null,"Year Ended June","United Energy "]
[null,null,"Wind",null,"Solar",null,"Battery & Other",null,"Total renewables"]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2014-06-01",0.72525623348545265,"-   ",0,"-   ",-1.0916709538946221E-4,"-   ",0.72514706639006321,"-   "]
[null,"2015-06-01",0.26603838459672746,"-   ",0,"-   ",3.1703383483431184E-6,"-   ",0.26604155493507581,"-   "]
[null,"2016-06-01",0.44587500308166866,"-   ",0,"-   ",2.562673743528608E-6,"-   ",0.44587756575541221,"-   "]
[null,"2017-06-01",4.5442261153404396E-3,"-   ",4.5442261153404396E-3,"-   ",5.8372071829443989E-3,"-   ",1.4925659413625277E-2,"-   "]
[null,"2018-06-01",6.2313161277263015E-3,37.126013749416401,6.2313161277263015E-3,37.126013749416401,8.0043295242662772E-3,37.126013749416728,2.0466961779718879E-2,37.126013749416508]
[null,"2019-06-01",6.7506016009506488E-3,8.3334798392554976,6.7506016009506488E-3,8.3334798392554976,8.6713687114385457E-3,8.3334798392550304,2.2172571913339843E-2,8.33347983925532]
[null,"2020-06-01",0.11336681227367994,1579.3586553488083,0.11336681227367994,1579.3586553488083,0.14562338099275154,1579.3586553488074,0.37235700554011142,1579.358655348808]
[null,"2021-06-01",9.9973643041707153E-2,-11.814012375720861,9.9973643041707153E-2,-11.814012375720861,0.12841941674032467,-11.814012375720907,0.32836670282373898,-11.814012375720884]
[null,"2022-06-01",0.37769084322508628,277.79041728780516,0.37769084322508628,277.79041728780516,0.48515625038183952,277.79041728780629,1.2405379368320122,277.79041728780567,"Excl batteries"]
[null,"2023-06-01",0.43545005777845502,15.292723027162957,0.16381216459284734,-56.627975623114892,0.42617131581082146,-12.157925312637797,1.0254335381821238,-17.33960665477148,{"$f":"SUM(C89,E89)","v":0.59926222237130233}]
[null,"2024-06-01",0.13826558262029828,-68.247660058723895,0.13826558262029828,-15.595045725721713,0.29799722461179828,-30.075719890993312,0.57452838985239485,-43.972147539575133,{"$f":"SUM(C90,E90)","v":0.27653116524059657},{"$f":"K90/K89-1","v":-0.53854730881190416}]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,"Growth rate - UE"]
[null,"2025-06-01",5.5307533340905345E-2,-59.999059568721734,5.5307533340905345E-2,-59.999059568721734,9.8698103526538516E-2,-66.879522567663912,0.20931317020834919,-63.567828169096231,{"$f":"SUM(C92,E92)","v":0.11061506668181069},{"$f":"K92/K90-1","v":-0.59999059568721735}]
[null,"2026-06-01",5.5314114607512392E-2,1.1899403588433444E-2,5.5314114607512392E-2,1.1899403588433444E-2,9.8709848012211276E-2,1.1899403588433444E-2,0.20933807722723605,1.1899403588433444E-2,0.11062822921502478,{"$f":"K93/K92-1","v":1.1899403588433444E-4}]
[null,"2027-06-01",0.16597631584742728,200.06141655729493,0.16597631584742728,200.06141655729493,9.8730056075664652E-2,2.0472185764974782E-2,0.43068268777051921,105.73547511044255,0.33195263169485456,{"$f":"K94/K93-1","v":2.0006141655729492}]
[null,"2028-06-01",0.27663955625697823,66.674115426972989,0.55327911251395645,233.34823085394598,9.8734468574801115E-2,4.4692561838255429E-3,0.92865313734573574,115.62351209263149,0.82991866877093468,1.5001117314045951]
[null,"2029-06-01",0.27657463002195254,-2.3469613638826825E-2,0.55314926004390508,-2.3469613638826825E-2,0.9285312478251424,840.43271942228387,1.7582551378910001,89.333893052514952,0.82972389006585767,-2.3469613638826825E-4]
[null,"2030-06-01",0.41482684154680866,49.987307770739008,0.55310245539574476,-8.4614861740162084E-3,0.88555755849569029,-4.6281360406671856,1.8534868554382438,5.4162627194977331,0.96792929694255347,0.16656794932796992]
[null,"2031-06-01",0.41482513679651745,-4.1095467324669954E-4,0.55310018239535652,-4.1095467323559731E-4,0.92844886476230781,4.8434238808234609,1.8963741839541819,2.3138728170692957,0.96792531919187397,-4.1095467324669954E-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$1","v":"United Energy"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Growth rates"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2025/6 - 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$24","v":"2030/31"}]
[null,"Compound growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base year"]
[]
[null,"Connections","Macromonitor",{"$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,1,{"$f":"(1+Macromonitor!H9)*Growth_rates!S16","v":0.96277579078592379},{"$f":"(1+Macromonitor!I9)*Growth_rates!T16","v":1.098208182710958},{"$f":"(1+Macromonitor!J9)*Growth_rates!U16","v":1.243994785536084},{"$f":"(1+Macromonitor!K9)*Growth_rates!V16","v":1.4060041821484659},{"$f":"(1+Macromonitor!L9)*Growth_rates!W16","v":1.3502995861667926},{"$f":"(1+Macromonitor!M9)*Growth_rates!X16","v":1.2824912543142146},{"$f":"(1+Macromonitor!N9)*Growth_rates!Y16","v":1.3031748491669637},{"$f":"(1+Macromonitor!O9)*Growth_rates!Z16","v":1.3503699129660769}]
[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,1,{"$f":"(1+Macromonitor!H10)*Growth_rates!S17","v":0.96277579078592379},{"$f":"(1+Macromonitor!I10)*Growth_rates!T17","v":1.098208182710958},{"$f":"(1+Macromonitor!J10)*Growth_rates!U17","v":1.243994785536084},{"$f":"(1+Macromonitor!K10)*Growth_rates!V17","v":1.4060041821484659},{"$f":"(1+Macromonitor!L10)*Growth_rates!W17","v":1.3502995861667926},{"$f":"(1+Macromonitor!M10)*Growth_rates!X17","v":1.2824912543142146},{"$f":"(1+Macromonitor!N10)*Growth_rates!Y17","v":1.3031748491669637},{"$f":"(1+Macromonitor!O10)*Growth_rates!Z17","v":1.3503699129660769}]
[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,1,{"$f":"(1+Macromonitor!H11)*Growth_rates!S18","v":0.96277579078592379},{"$f":"(1+Macromonitor!I11)*Growth_rates!T18","v":1.098208182710958},{"$f":"(1+Macromonitor!J11)*Growth_rates!U18","v":1.243994785536084},{"$f":"(1+Macromonitor!K11)*Growth_rates!V18","v":1.4060041821484659},{"$f":"(1+Macromonitor!L11)*Growth_rates!W18","v":1.3502995861667926},{"$f":"(1+Macromonitor!M11)*Growth_rates!X18","v":1.2824912543142146},{"$f":"(1+Macromonitor!N11)*Growth_rates!Y18","v":1.3031748491669637},{"$f":"(1+Macromonitor!O11)*Growth_rates!Z18","v":1.3503699129660769}]
[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,1,{"$f":"(1+Macromonitor!H12)*Growth_rates!S19","v":0.88963681043983656},{"$f":"(1+Macromonitor!I12)*Growth_rates!T19","v":0.70319580608442012},{"$f":"(1+Macromonitor!J12)*Growth_rates!U19","v":0.75367332423638411},{"$f":"(1+Macromonitor!K12)*Growth_rates!V19","v":0.85483069645915555},{"$f":"(1+Macromonitor!L12)*Growth_rates!W19","v":0.89369615397163693},{"$f":"(1+Macromonitor!M12)*Growth_rates!X19","v":0.90888996792863064},{"$f":"(1+Macromonitor!N12)*Growth_rates!Y19","v":0.92709331255187533},{"$f":"(1+Macromonitor!O12)*Growth_rates!Z19","v":0.9253212536070492}]
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[]
[null,"Forecast total spend (June 2026 $)"]
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[null,"Connections","Data Centres","Data Centres",null,{"$f":"D31","v":"Data Centres"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":0}]
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[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},{"$f":"Hist_vol!C$13","v":"Type"},{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,"Unit rate ",{"$f":"Assumptions!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 spend from trend (June 2026 $)"]
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[null,{"$f":"Hist_vol!B19","v":"Connections"},{"$f":"Hist_vol!C19","v":"CI2"},{"$f":"Hist_vol!D19","v":"Commercial/Industrial"},{"$f":"Hist_vol!E19","v":"Complex connection HV (customer connected at LV, minor HV works)"},"Commercial/Industrial Complex connection HV (customer connected at LV, minor HV works)",{"$f":"Unit_rates!R19","v":22556.209471551199},{"$f":"IF(H$8, $G42*Forecast_vol!H19,Hist_expenditure!G19*Assumptions!G$29)","v":25402369.871157784},{"$f":"IF(I$8, $G42*Forecast_vol!I19,Hist_expenditure!H19*Assumptions!H$29)","v":24516092.24323},{"$f":"IF(J$8, $G42*Forecast_vol!J19,Hist_expenditure!I19*Assumptions!I$29)","v":25479198.25373723},{"$f":"IF(K$8, $G42*Forecast_vol!K19,Hist_expenditure!J19*Assumptions!J$29)","v":26936477.703160744},{"$f":"IF(L$8, $G42*Forecast_vol!L19,Hist_expenditure!K19*Assumptions!K$29)","v":27887387.710847866},{"$f":"IF(M$8, $G42*Forecast_vol!M19,Hist_expenditure!L19*Assumptions!L$29)","v":25661552.102012917},{"$f":"IF(N$8, $G42*Forecast_vol!N19,Hist_expenditure!M19*Assumptions!M$29)","v":17540040.468647026},{"$f":"IF(O$8, $G42*Forecast_vol!O19,Hist_expenditure!N19*Assumptions!N$29)","v":13603860.794114465},{"$f":"IF(P$8, $G42*Forecast_vol!P19,Hist_expenditure!O19*Assumptions!O$29)","v":13370936.004995637},{"$f":"IF(Q$8, $G42*Forecast_vol!Q19,Hist_expenditure!P19*Assumptions!P$29)","v":17776512.734453518},{"$f":"IF(R$8, $G42*Forecast_vol!R19,Hist_expenditure!Q19*Assumptions!Q$29)","v":14085682.289477127},{"$f":"IF(S$8, $G42*Forecast_vol!S19,Hist_expenditure!R19*Assumptions!R$29)","v":18834434.908745252},{"$f":"IF(T$8, $G42*Forecast_vol!T19,Hist_expenditure!S19*Assumptions!S$29)","v":20261295.895409018},{"$f":"IF(U$8, $G42*Forecast_vol!U19,Hist_expenditure!T19*Assumptions!T$29)","v":13244295.63779966},{"$f":"IF(V$8, $G42*Forecast_vol!V19,Hist_expenditure!U19*Assumptions!U$29)","v":14195011.167787831},{"$f":"IF(W$8, $G42*Forecast_vol!W19,Hist_expenditure!V19*Assumptions!V$29)","v":16100253.110457335},{"$f":"IF(X$8, $G42*Forecast_vol!X19,Hist_expenditure!W19*Assumptions!W$29)","v":16832262.040174771},{"$f":"IF(Y$8, $G42*Forecast_vol!Y19,Hist_expenditure!X19*Assumptions!X$29)","v":17118428.940163355},{"$f":"IF(Z$8, $G42*Forecast_vol!Z19,Hist_expenditure!Y19*Assumptions!Y$29)","v":17461278.649591316},{"$f":"IF(AA$8, $G42*Forecast_vol!AA19,Hist_expenditure!Z19*Assumptions!Z$29)","v":17427902.920740526},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H42:$AA42)","v":84940125.661127299}]
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[null,{"$f":"Hist_vol!B24","v":"Connections"},{"$f":"Hist_vol!C24","v":"S2"},{"$f":"Hist_vol!D24","v":"Subdivision"},{"$f":"Hist_vol!E24","v":"Complex connection HV (no upstream asset works)"},"Subdivision Complex connection HV (no upstream asset works)",{"$f":"Unit_rates!R24","v":3470.8348105142504},{"$f":"IF(H$8, $G47*Forecast_vol!H24,Hist_expenditure!G24*Assumptions!G$29)","v":2291486.6796222082},{"$f":"IF(I$8, $G47*Forecast_vol!I24,Hist_expenditure!H24*Assumptions!H$29)","v":2367634.0016258047},{"$f":"IF(J$8, $G47*Forecast_vol!J24,Hist_expenditure!I24*Assumptions!I$29)","v":3246036.1235009227},{"$f":"IF(K$8, $G47*Forecast_vol!K24,Hist_expenditure!J24*Assumptions!J$29)","v":3088939.6920593404},{"$f":"IF(L$8, $G47*Forecast_vol!L24,Hist_expenditure!K24*Assumptions!K$29)","v":1924878.1161834991},{"$f":"IF(M$8, $G47*Forecast_vol!M24,Hist_expenditure!L24*Assumptions!L$29)","v":2109860.3901836332},{"$f":"IF(N$8, $G47*Forecast_vol!N24,Hist_expenditure!M24*Assumptions!M$29)","v":1382283.7996238943},{"$f":"IF(O$8, $G47*Forecast_vol!O24,Hist_expenditure!N24*Assumptions!N$29)","v":1312592.6664567247},{"$f":"IF(P$8, $G47*Forecast_vol!P24,Hist_expenditure!O24*Assumptions!O$29)","v":1741047.5220448596},{"$f":"IF(Q$8, $G47*Forecast_vol!Q24,Hist_expenditure!P24*Assumptions!P$29)","v":2268394.1239248696},{"$f":"IF(R$8, $G47*Forecast_vol!R24,Hist_expenditure!Q24*Assumptions!Q$29)","v":1404375.0730822084},{"$f":"IF(S$8, $G47*Forecast_vol!S24,Hist_expenditure!R24*Assumptions!R$29)","v":2235217.6179711772},{"$f":"IF(T$8, $G47*Forecast_vol!T24,Hist_expenditure!S24*Assumptions!S$29)","v":3433821.8570216848},{"$f":"IF(U$8, $G47*Forecast_vol!U24,Hist_expenditure!T24*Assumptions!T$29)","v":2454734.2781956429},{"$f":"IF(V$8, $G47*Forecast_vol!V24,Hist_expenditure!U24*Assumptions!U$29)","v":2780599.061294531},{"$f":"IF(W$8, $G47*Forecast_vol!W24,Hist_expenditure!V24*Assumptions!V$29)","v":3142725.3188794074},{"$f":"IF(X$8, $G47*Forecast_vol!X24,Hist_expenditure!W24*Assumptions!W$29)","v":3018213.4245392047},{"$f":"IF(Y$8, $G47*Forecast_vol!Y24,Hist_expenditure!X24*Assumptions!X$29)","v":2866647.0465370859},{"$f":"IF(Z$8, $G47*Forecast_vol!Z24,Hist_expenditure!Y24*Assumptions!Y$29)","v":2912879.382154929},{"$f":"IF(AA$8, $G47*Forecast_vol!AA24,Hist_expenditure!Z24*Assumptions!Z$29)","v":3018370.6202399801},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H47:$AA47)","v":14958835.792350607}]
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[]
[]
[null,"Category","Type","RIN category","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Gifted Assets",null,null,null,null,"GA as % of gross capex (FY23)"]
[null,"Connections","R1","Residential","Simple connection LV","ResidentialSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U16*$G57","v":0},0,0,0,0,0,0,null,{"$f":"SUM(W57:AA57)","v":0}]
[null,"Connections","R2","Residential","Complex connection LV","ResidentialComplex connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,{"$f":"SUM(W58:AA58)","v":0}]
[null,"Connections","R3","Residential","Complex connection HV","ResidentialComplex connection HV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","CI1","Commercial/Industrial","Simple connection LV","Commercial/IndustrialSimple connection LV",1.2558064380949039E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,53267.764176274271,57091.485122641272,64754.254157426018,67698.350250526608,68849.296390700489,70228.21739708379,70093.982213707102,null,341624.10040944401]
[null,"Connections","CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)","Commercial/IndustrialComplex connection HV (customer connected at LV, minor HV works)",4.0219401343055423E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,53267.764176274271,57091.485122641265,64754.254157425996,67698.350250526593,68849.296390700489,70228.21739708379,70093.982213707102,null,341624.10040944401]
[null,"Connections","CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)","Commercial/IndustrialComplex connection HV (customer connected at LV, upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)","Commercial/IndustrialComplex connection HV (customer connected at HV)",3.0359589453305053E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,310712.75615590898,333016.65594200039,377713.85927693197,394886.87612156564,401600.38574470312,409643.68084146763,408860.68225977308,null,1992705.4842444416]
[null,"Connections","CI5","Commercial/Industrial","Complex connection sub-transmission","Commercial/IndustrialComplex connection sub-transmission",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","S1","Subdivision","Complex connection LV","SubdivisionComplex connection LV",0.19469316168546721,null,null,null,null,null,null,null,null,null,null,null,null,null,384663.54065245745,435727.43883246777,492473.6087308295,472962.25609454641,449211.39225399308,456456.12504212366,472986.88908858271,null,2344090.2712100754]
[null,"Connections","S2","Subdivision","Complex connection HV (no upstream asset works)","SubdivisionComplex connection HV (no upstream asset works)",0.15670272097035495,null,null,null,null,null,null,null,null,null,null,null,null,null,384663.54065245751,435727.43883246777,492473.60873082955,472962.25609454646,449211.39225399308,456456.12504212378,472986.88908858283,null,2344090.2712100758]
[null,"Connections","S3","Subdivision","Complex connection HV (with upstream asset works)","SubdivisionComplex connection HV (with upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","EG1","Embedded generation","Simple connection LV","Embedded generationSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","EG2","Embedded generation","Complex connection HV (small capacity)","Embedded generationComplex connection HV (small capacity)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","EG3","Embedded generation","Complex connection HV (large capacity)","Embedded generationComplex connection HV (large capacity)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U55:U70)","v":1186575.3658133727},1318654.5038522184,{"$f":"SUM(W55:W70)","v":1492169.585053443},1476208.0888117116,1437721.7630340904,1463012.3657198825,1495022.4248643527,null,7364134.2274834812]

{"sheet":"Forecast_contrib","index":12,"n_rows":32,"n_cols":29,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"United Energy"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Forecast contributions"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2025/6 - 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,"2026-31 Total"]
[]
[null,"Forecast type 1 contributions (June 2026 $)"]
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[null,{"$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":"IF(H$8,CC_ratio!G21*Forecast_spend!H22,Hist_contributions!G21*Assumptions!G$29)","v":177381.22474442594},{"$f":"IF(I$8,CC_ratio!H21*Forecast_spend!I22,Hist_contributions!H21*Assumptions!H$29)","v":126547.55136348084},{"$f":"IF(J$8,CC_ratio!I21*Forecast_spend!J22,Hist_contributions!I21*Assumptions!I$29)","v":292187.34761736204},{"$f":"IF(K$8,CC_ratio!J21*Forecast_spend!K22,Hist_contributions!J21*Assumptions!J$29)","v":2709053.1392289642},{"$f":"IF(L$8,CC_ratio!K21*Forecast_spend!L22,Hist_contributions!K21*Assumptions!K$29)","v":7716419.9050579323},{"$f":"IF(M$8,CC_ratio!L21*Forecast_spend!M22,Hist_contributions!L21*Assumptions!L$29)","v":12675730.987458382},{"$f":"IF(N$8,CC_ratio!M21*Forecast_spend!N22,Hist_contributions!M21*Assumptions!M$29)","v":11100912.991855364},{"$f":"IF(O$8,CC_ratio!N21*Forecast_spend!O22,Hist_contributions!N21*Assumptions!N$29)","v":8649062.6685751844},{"$f":"IF(P$8,CC_ratio!O21*Forecast_spend!P22,Hist_contributions!O21*Assumptions!O$29)","v":11818975.001528472},{"$f":"IF(Q$8,CC_ratio!P21*Forecast_spend!Q22,Hist_contributions!P21*Assumptions!P$29)","v":14642415.948536996},{"$f":"IF(R$8,CC_ratio!Q21*Forecast_spend!R22,Hist_contributions!Q21*Assumptions!Q$29)","v":9451867.2692502569},{"$f":"IF(S$8,CC_ratio!R21*Forecast_spend!S22,Hist_contributions!R21*Assumptions!R$29)","v":10258694.893347504},{"$f":"IF(T$8,CC_ratio!S21*Forecast_spend!T22,Hist_contributions!S21*Assumptions!S$29)","v":49378967.000414655},{"$f":"IF(U$8,CC_ratio!T21*Forecast_spend!U22,Hist_contributions!T21*Assumptions!T$29)","v":6130908.3045398472},{"$f":"IF(V$8,CC_ratio!U21*Forecast_spend!V22,Hist_contributions!U21*Assumptions!U$29)","v":6571003.4139712639},{"$f":"IF(W$8,CC_ratio!V21*Forecast_spend!W22,Hist_contributions!V21*Assumptions!V$29)","v":7452957.7260701656},{"$f":"IF(X$8,CC_ratio!W21*Forecast_spend!X22,Hist_contributions!W21*Assumptions!W$29)","v":7791811.5050052563},{"$f":"IF(Y$8,CC_ratio!X21*Forecast_spend!Y22,Hist_contributions!X21*Assumptions!X$29)","v":7924280.8390948055},{"$f":"IF(Z$8,CC_ratio!Y21*Forecast_spend!Z22,Hist_contributions!Y21*Assumptions!Y$29)","v":8082989.1757421559},{"$f":"IF(AA$8,CC_ratio!Z21*Forecast_spend!AA22,Hist_contributions!Z21*Assumptions!Z$29)","v":8067539.2387445737},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H22:$AA22)","v":39319578.48465696}]
[null,{"$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$29)","v":0},{"$f":"IF(N$8,CC_ratio!M22*Forecast_spend!N23,Hist_contributions!M22*Assumptions!M$29)","v":0},{"$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$29)","v":6466.2554857220439},{"$f":"IF(S$8,CC_ratio!R22*Forecast_spend!S23,Hist_contributions!R22*Assumptions!R$29)","v":29729.066826579132},{"$f":"IF(T$8,CC_ratio!S22*Forecast_spend!T23,Hist_contributions!S22*Assumptions!S$29)","v":485328.96306316718},{"$f":"IF(U$8,CC_ratio!T22*Forecast_spend!U23,Hist_contributions!T22*Assumptions!T$29)","v":20905.355111253906},{"$f":"IF(V$8,CC_ratio!U22*Forecast_spend!V23,Hist_contributions!U22*Assumptions!U$29)","v":22406.004621633503},{"$f":"IF(W$8,CC_ratio!V22*Forecast_spend!W23,Hist_contributions!V22*Assumptions!V$29)","v":25413.318900445422},{"$f":"IF(X$8,CC_ratio!W22*Forecast_spend!X23,Hist_contributions!W22*Assumptions!W$29)","v":26568.752684079551},{"$f":"IF(Y$8,CC_ratio!X22*Forecast_spend!Y23,Hist_contributions!X22*Assumptions!X$29)","v":27020.450594557624},{"$f":"IF(Z$8,CC_ratio!Y22*Forecast_spend!Z23,Hist_contributions!Y22*Assumptions!Y$29)","v":27561.61904332932},{"$f":"IF(AA$8,CC_ratio!Z22*Forecast_spend!AA23,Hist_contributions!Z22*Assumptions!Z$29)","v":27508.937384537941},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H23:$AA23)","v":134073.07860694986}]
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[null,{"$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,"2026-31 Total"]
[]
[null,"Forecast type 1 contributions (June 2026 $)"]
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[null,{"$f":"Hist_vol!B27","v":"Connections"},{"$f":"Hist_vol!C27","v":"EG2"},{"$f":"Hist_vol!D27","v":"Embedded generation"},{"$f":"Hist_vol!E27","v":"Complex connection HV (small capacity)"},"Embedded generation Complex connection HV (small capacity)",null,{"$f":"Forecast_spend!H28-Forecast_contrib!H28","v":78920.374071415776},{"$f":"Forecast_spend!I28-Forecast_contrib!I28","v":77369.875563136506},{"$f":"Forecast_spend!J28-Forecast_contrib!J28","v":0},{"$f":"Forecast_spend!K28-Forecast_contrib!K28","v":0},{"$f":"Forecast_spend!L28-Forecast_contrib!L28","v":0},{"$f":"Forecast_spend!M28-Forecast_contrib!M28","v":0},{"$f":"Forecast_spend!N28-Forecast_contrib!N28","v":0},{"$f":"Forecast_spend!O28-Forecast_contrib!O28","v":0},{"$f":"Forecast_spend!P28-Forecast_contrib!P28","v":3616.3062238675934},{"$f":"Forecast_spend!Q28-Forecast_contrib!Q28","v":6724.4409810671204},{"$f":"Forecast_spend!R28-Forecast_contrib!R28","v":180256.33140107081},{"$f":"Forecast_spend!S28-Forecast_contrib!S28","v":4234930.612122912},{"$f":"Forecast_spend!T28-Forecast_contrib!T28","v":-6333673.7908559181},{"$f":"Forecast_spend!U28-Forecast_contrib!U28","v":0},{"$f":"Forecast_spend!V28-Forecast_contrib!V28","v":0},{"$f":"Forecast_spend!W28-Forecast_contrib!W28","v":0},{"$f":"Forecast_spend!X28-Forecast_contrib!X28","v":0},{"$f":"Forecast_spend!Y28-Forecast_contrib!Y28","v":0},{"$f":"Forecast_spend!Z28-Forecast_contrib!Z28","v":0},{"$f":"Forecast_spend!AA28-Forecast_contrib!AA28","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H28:$AA28)","v":0}]
[null,{"$f":"Hist_vol!B28","v":"Connections"},{"$f":"Hist_vol!C28","v":"EG3"},{"$f":"Hist_vol!D28","v":"Embedded generation"},{"$f":"Hist_vol!E28","v":"Complex connection HV (large capacity)"},"Embedded generation Complex connection HV (large capacity)",null,{"$f":"Forecast_spend!H29-Forecast_contrib!H29","v":0},{"$f":"Forecast_spend!I29-Forecast_contrib!I29","v":105040.88626925943},{"$f":"Forecast_spend!J29-Forecast_contrib!J29","v":102818.86752125587},{"$f":"Forecast_spend!K29-Forecast_contrib!K29","v":0},{"$f":"Forecast_spend!L29-Forecast_contrib!L29","v":0},{"$f":"Forecast_spend!M29-Forecast_contrib!M29","v":0},{"$f":"Forecast_spend!N29-Forecast_contrib!N29","v":0},{"$f":"Forecast_spend!O29-Forecast_contrib!O29","v":0},{"$f":"Forecast_spend!P29-Forecast_contrib!P29","v":0},{"$f":"Forecast_spend!Q29-Forecast_contrib!Q29","v":0},{"$f":"Forecast_spend!R29-Forecast_contrib!R29","v":0},{"$f":"Forecast_spend!S29-Forecast_contrib!S29","v":0},{"$f":"Forecast_spend!T29-Forecast_contrib!T29","v":0},{"$f":"Forecast_spend!U29-Forecast_contrib!U29","v":0},{"$f":"Forecast_spend!V29-Forecast_contrib!V29","v":0},{"$f":"Forecast_spend!W29-Forecast_contrib!W29","v":0},{"$f":"Forecast_spend!X29-Forecast_contrib!X29","v":0},{"$f":"Forecast_spend!Y29-Forecast_contrib!Y29","v":0},{"$f":"Forecast_spend!Z29-Forecast_contrib!Z29","v":0},{"$f":"Forecast_spend!AA29-Forecast_contrib!AA29","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H29:$AA29)","v":0}]
[null,{"$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":1260228.7682754006},{"$f":"Forecast_spend!X30-Forecast_contrib!X30","v":1238568.7144017001},{"$f":"Forecast_spend!Y30-Forecast_contrib!Y30","v":1497969.3973629},{"$f":"Forecast_spend!Z30-Forecast_contrib!Z30","v":1722223.9576079985},{"$f":"Forecast_spend!AA30-Forecast_contrib!AA30","v":1584624.0023954995},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H30:$AA30)","v":7303614.8400434982}]
[null,"Connections","Data Centres","Data Centres",null,{"$f":"D31","v":"Data Centres"},null,{"$f":"Forecast_spend!H31-Forecast_contrib!H31","v":0},{"$f":"Forecast_spend!I31-Forecast_contrib!I31","v":0},{"$f":"Forecast_spend!J31-Forecast_contrib!J31","v":0},{"$f":"Forecast_spend!K31-Forecast_contrib!K31","v":0},{"$f":"Forecast_spend!L31-Forecast_contrib!L31","v":0},{"$f":"Forecast_spend!M31-Forecast_contrib!M31","v":0},{"$f":"Forecast_spend!N31-Forecast_contrib!N31","v":0},{"$f":"Forecast_spend!O31-Forecast_contrib!O31","v":0},{"$f":"Forecast_spend!P31-Forecast_contrib!P31","v":0},{"$f":"Forecast_spend!Q31-Forecast_contrib!Q31","v":0},{"$f":"Forecast_spend!R31-Forecast_contrib!R31","v":0},{"$f":"Forecast_spend!S31-Forecast_contrib!S31","v":0},{"$f":"Forecast_spend!T31-Forecast_contrib!T31","v":0},{"$f":"Forecast_spend!U31-Forecast_contrib!U31","v":0},{"$f":"Forecast_spend!V31-Forecast_contrib!V31","v":0},{"$f":"Forecast_spend!W31-Forecast_contrib!W31","v":0},{"$f":"Forecast_spend!X31-Forecast_contrib!X31","v":0},{"$f":"Forecast_spend!Y31-Forecast_contrib!Y31","v":0},{"$f":"Forecast_spend!Z31-Forecast_contrib!Z31","v":0},{"$f":"Forecast_spend!AA31-Forecast_contrib!AA31","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":0}]
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{"sheet":"Lists","index":14,"n_rows":105,"n_cols":28,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"United Energy"}]
[{"$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,"United",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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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHU","Fuse/Junction Box Replacement",null,null,null,{"$f":"W60&X60","v":"RHUFuse/Junction Box Replacement"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLG","Sustainable Lantern Replacemen",null,null,null,"RLGSustainable Lantern Replacemen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLJ","Single Main Roads P/L replacem",null,null,null,"RLJSingle Main Roads P/L replacem"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLM","Single Minor Roads P/L replace",null,null,null,"RLMSingle Minor Roads P/L replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMF","Premise faults service replace",null,null,null,"RMFPremise faults service replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMJ","Replace Service (alter termina",null,null,null,"RMJReplace Service (alter termina"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMK","Replace Service (& customer ma",null,null,null,"RMKReplace Service (& customer ma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RML","Install Disconnect Device",null,null,null,"RMLInstall Disconnect Device"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMP","Service replacement (Planned)",null,null,null,"RMPService replacement (Planned)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMU","O/h services replaced with U/G",null,null,null,"RMUO/h services replaced with U/G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROA","O/H Line Repl-HV ABC",null,null,null,"ROAO/H Line Repl-HV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROF","Fargo Sleeve replacement (3)",null,null,null,"ROFFargo Sleeve replacement (3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROH","Open wire replacement",null,null,null,"ROHOpen wire replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROL","O/H Line Repl-LV ABC",null,null,null,"ROLO/H Line Repl-LV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROP",null,null,null,null,"ROP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPA","Pole Replace P/L - Main Roads",null,null,null,"RPAPole Replace P/L - Main Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPB","Pole Replace P/L - Minor Roads",null,null,null,"RPBPole Replace P/L - Minor Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPH","Pole Replacement- High Voltage",null,null,null,"RPHPole Replacement- High Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPL","Pole Replacement- Low Voltage",null,null,null,"RPLPole Replacement- Low Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPS","Pole Replacement- SubT",null,null,null,"RPSPole Replacement- SubT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRH","Pole Reinforcement- HV",null,null,null,"RRHPole Reinforcement- HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRL","Pole Reinforcement- LV",null,null,null,"RRLPole Reinforcement- LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRS","Pole Reinforcement- ST",null,null,null,"RRSPole Reinforcement- ST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RSA","Subtrans Install Replacement",null,null,null,"RSASubtrans Install Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUA","Dist. U/G Cable Replacement",null,null,null,"RUADist. U/G Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUC","Underground Cable Replacement",null,null,null,"RUCUnderground Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUD","Pillar to Pit",null,null,null,"RUDPillar to Pit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE","Pillar to Pit Cust Service Alt",null,null,null,"RUEPillar to Pit Cust Service Alt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUF","Pillar to UEL STD Pillar Repla",null,null,null,"RUFPillar to UEL STD Pillar Repla"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUG","Dist. U/G Cable Repl-non cabus",null,null,null,"RUGDist. U/G Cable Repl-non cabus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUH","Dist. U/G Cable Repl-HV",null,null,null,"RUHDist. U/G Cable Repl-HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUL","Dist. U/G Cable Repl-LV",null,null,null,"RULDist. U/G Cable Repl-LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUP","Dist. U/G Cable Replacement -",null,null,null,"RUPDist. U/G Cable Replacement -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUS","Dist. U/G Cable Repl-SubT",null,null,null,{"$f":"W93&X93","v":"RUSDist. U/G Cable Repl-SubT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXD","Surge Diverter repl (set of 3)",null,null,null,"RXDSurge Diverter repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXE","Surge Diverter repl - (single)",null,null,null,"RXESurge Diverter repl - (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXF","Fuse Unit repl (set of 3)",null,null,null,"RXFFuse Unit repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXG","Sub T Insulator repl(set of 3)",null,null,null,"RXGSub T Insulator repl(set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXH","HV Xarms replacement",null,null,null,"RXHHV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXI","HV Insulator repl (set of 3)",null,null,null,"RXIHV Insulator repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXJ","Fuse Unit repl (single)",null,null,null,"RXJFuse Unit repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXK","Sub T Insulator repl (single)",null,null,null,"RXKSub T Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXL","LV Xarms replacement",null,null,null,"RXLLV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXM","HV Insulator repl (single)",null,null,null,"RXMHV Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXP","Pole Top Rot life extension",null,null,null,"RXPPole Top Rot life extension"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXS","ST Xarms replacement",null,null,null,"RXSST Xarms replacement"]

{"sheet":"Output","index":15,"n_rows":1009,"n_cols":94,"rows_kept":1009,"cut":false,"hidden":false,"merged":[[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]]}
["United Energy"]
[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,{"$f":"SUM(I10:I1009)","v":57662.022516691497},63603.740305793661,77303.676511084588,77265.771679469442,77137.490330432163,79364.157325855806,79985.647087298639,null,{"$f":"SUM(Q10:Q1009)","v":44702.460985493286},49514.388269467141,60077.810909840111,59692.158285044017,59297.230372153645,60987.243820622512,61630.10971935773,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","SCADA (10-year asset)","Non-network general assets - IT","Non-network general assets - Other","VBRC","Land","Accelerated depreciation assets","in-house software","Equity raising costs","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,1,"LV pole replacement",1,null,"Replacement","Replacement",null,{"$f":"SUMPRODUCT((Forecast_spend!U$16:U$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!V$16:V$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!W$16:W$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!X$16:X$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Y$16:Y$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Z$16:Z$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!AA$16:AA$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},null,{"$f":"SUMPRODUCT((Forecast_contrib!U$16:U$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!V$16:V$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!W$16:W$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!X$16:X$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Y$16:Y$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Z$16:Z$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!AA$16:AA$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},null,null,null,null,{"$f":"IF(SUM(Y10:AA10,I10:O10)=0,\"\",IF(SUM(Y10:AA10)=1,\"\",1))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(AI10:AP10)=0,\"\",IF(SUM(AI10:AP10)=1,\"\",1))","v":1}]
[null,2,"HV pole replacement",2,null,"Replacement","Replacement",null,{"$f":"SUMPRODUCT((Forecast_spend!U$16:U$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!V$16:V$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!W$16:W$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!X$16:X$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Y$16:Y$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Z$16:Z$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!AA$16:AA$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},null,{"$f":"SUMPRODUCT((Forecast_contrib!U$16:U$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!V$16:V$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!W$16:W$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!X$16:X$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Y$16:Y$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Z$16:Z$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!AA$16:AA$31)*(Forecast_contrib!$F$16:$F$31=$C11))/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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{"sheet":"Type 2 Capcons","index":16,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[[12,11,12,18],[35,2,35,9],[35,11,35,18],[1,8,1,9],[6,1,9,1],[6,2,9,9],[10,1,11,1],[10,2,11,9],[12,2,12,9]]}
["United Energy     2026-27"]
[null,"AER Capex Forecast Model","Sheet Validation",null,0,null,"Key:","Input","Formula - do not edit"]
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[]
[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":1186.5753658133726},{"$f":"Forecast_spend!V71/1000","v":1318.6545038522183},{"$f":"Forecast_spend!W71/1000","v":1492.1695850534429},{"$f":"Forecast_spend!X71/1000","v":1476.2080888117116},{"$f":"Forecast_spend!Y71/1000","v":1437.7217630340904},{"$f":"Forecast_spend!Z71/1000","v":1463.0123657198826},{"$f":"Forecast_spend!AA71/1000","v":1495.0224248643526},{"$f":"IFERROR(SUM(E17:I17),\"\")","v":7364.1342274834806},null,null,null,null,null,null,null,null,{"$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",{"$f":"SUM(C15:C18)","v":1186.5753658133726},{"$f":"SUM(D15:D18)","v":1318.6545038522183},{"$f":"SUM(E15:E18)","v":1492.1695850534429},1476.2080888117116,1437.7217630340904,1463.0123657198826,1495.0224248643526,7364.1342274834806,null,{"$f":"SUM(L15:L18)","v":0},{"$f":"SUM(M15:M18)","v":0},{"$f":"SUM(N15:N18)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". Cost components of type 2 capital contributions\",\"\")","v":"25. Cost components of type 2 capital contributions"}]
[]
[null,null,"Internal labour","Contract labour","Non-labour",null,{"$f":"IF(G25=0,0,1)","v":0}]
[null,"Cost components as % of direct costs",0,0,1,null,{"$f":"IF(OR(C25<0,C25>1,D25<0,D25>1,E25<0,E25>1,SUM(C25:E25)<0,SUM(C25:E25)>1),1,0)","v":0}]
[]
[]
[null,{"$f":"IFERROR(LEFT(B22,2)+1&\". Real price escalators for type 2 capital contributions\",\"\")","v":"26. Real price escalators for type 2 capital contributions"}]
[]
[null," Real cost escalation - cumulative","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Real Cost Escalation - Network overheads",1,1,1,1,1,1,1]
[]
[]
[null,"27. Forecast type 2 capital contributions, escalated ($'000s June 2026)"]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
[null,{"$f":"IFERROR(B15,\"\")","v":"Replacement"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E38:I38),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N38:R38),\"\")","v":0}]
[null,{"$f":"IFERROR(B16,\"\")","v":"Augmentation"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E39:I39),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N39:R39),\"\")","v":0},null,{"$f":"SUM(S38:S41)","v":0}]
[null,{"$f":"IFERROR(B17,\"\")","v":"Connections"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E40:I40),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N40:R40),\"\")","v":0}]
[null,{"$f":"IFERROR(B18,\"\")","v":"Non-network capex"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E41:I41),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N41:R41),\"\")","v":0}]
[null,{"$f":"IFERROR(B19,\"\")","v":"Total type 2 capital contributions"},0,0,0,0,0,0,0,{"$f":"SUM(J38:J41)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(S38:S41)","v":0}]
[null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]

{"sheet":"RESET RIN 2.5","index":17,"n_rows":231,"n_cols":18,"rows_kept":231,"cut":false,"hidden":false,"merged":[[12,17,12,94],[53,1,53,3],[56,1,57,1],[56,2,57,2],[6,1,6,2],[10,1,11,1],[10,2,11,2],[10,3,11,3],[11,17,11,94],[156,1,156,3],[56,3,57,3],[99,1,99,3],[104,1,105,1],[104,2,105,2],[104,3,105,3],[120,1,120,3],[122,1,123,1],[122,2,123,3],[138,1,138,3],[140,1,141,1],[140,2,141,3]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,"CitiPower"]
[null,"REGULATORY PERIOD FROM 2026-27 TO 2030-31"]
[null,"2.5 CONNECTIONS"]
[null," TEMPLATE DATE - JULY 2024 - DRAFT RIN"]
[]
[null,"There are THREE tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.5.1 - DESCRIPTOR METRICS"]
[null,"VOLUMES AND EXPENDITURE - ALL SERVICE CLASSIFICATIONS"]
[null,"CONNECTION SUBCATEGORY","DESCRIPTOR METRIC","Unit of Measure"]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,null,null,"DRAFT TEMPLATE ONLY"]
[null,"RESIDENTIAL","Underground connections","0's",5553,7450,6839,{"$f":"G13*(1+H$218)","v":7801.0330478181459},{"$f":"H13*(1+I$218)","v":8836.6163957408717},9987.4370478966794,9591.7439534456025,9110.0729496896565,9256.9971936846996,9592.2435141791702,null,null,null,"DO NOT USE FOR SUBMISSIONS"]
[null,null,"Overhead connections","0's",119,163,151,172.24096947222401,{"$f":"H14*(1+I$218)","v":195.10587450751154},220.51513294815007,211.77852565730163,201.14359049614532,204.38756780909333,211.78955558430388]
[null,null,"Distribution substations installed","MVA",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","Number of substations",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed ","$",0,0,0,{"$f":"IFERROR((G17/SUM(G$17,G$19,G$21))*SUM(H$107:H$109),0)","v":0},0,0,0,0,0,0]
[null,null,"Augmentation HV ","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV","$",0,0,0,{"$f":"IFERROR((G19/SUM(G$17,G$19,G$21))*SUM(H$107:H$109),0)","v":0},0,0,0,0,0,0]
[null,null,"Augmentation LV","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation LV","$",16115912.332717342,22888181.166981556,21713339.735092267,{"$f":"IFERROR((G21/SUM(G$17,G$19,G$21))*SUM(H$107:H$109),0)","v":25135987.844949987},28472778.022130255,32180878.442547821,30905901.557885766,29353892.173813153,29827302.039987322,30907511.210408676]
[null,null,"Mean days to connect residential customer with LV single phase connection","0's",8.4,5.44,2.81,{"$f":"G22*(1+H$218)","v":3.2052789683241691},3.6307781944775335,4.1036259840019991,3.9410440867352166,3.7431356906898579,3.8035037453215392,3.9412493456416828]
[null,null,"Volume of GSL breaches for residential customers","0's",18,721,76,{"$f":"G23*(1+H$218)","v":86.69081907211276},98.198983195833648,110.98774903350602,106.59051622486706,101.237833627199,102.87056393040461,106.5960677113053]
[null,null,"Volume of customer complaints relating to connection services","0's",71,121,60,{"$f":"G24*(1+H$218)","v":68.440120320089022},77.525513049342351,87.621907131715275,84.150407545947687,79.92460549515711,81.213603102951012,84.154790298398922]
[null,null,"GSL payments","$",5765.9346705305243,279161.18117942533,21100.823776058671,{"$f":"G25*(1+H$218)","v":24069.048634774175},27264.203150045163,30814.907021808373,29594.048671842662,28107.916932072007,28561.232121569014,29595.589999961456]
[null,"COMMERCIAL/INDUSTRIAL","Underground connections","0's",1118,1153,1104,{"$f":"G26*(1+H$221)","v":872.63494586446234},935.27531706517379,1060.8071494077747,1109.0374660833695,1127.8923183238337,1150.4818652358219,1148.2828183302415]
[null,null,"Overhead connections","0's",1154,1198,1002,792.01106499655009,848.86401059719572,962.797793212491,1006.5720480213189,1023.6848758700012,1044.1873450781643,1042.1914709845125]
[null,null,"Distribution substations installed","MVA",85.76,90.8,108.92,86.093657883656917,92.273720593060432,104.6586183999047,109.41699348351501,111.2772022752101,113.50587387815733,113.28891718526258]
[null,null,"Distribution substations installed","Number of substations",111,117,123,97.222915164247169,104.20186956432643,118.18775305901836,123.56123942776669,125.66191590020972,128.17868607246928,127.93368356396712]
[null,null,"Distribution substations installed ","$",16692607.90486352,16995052.65548072,37206167.750128902,{"$f":"IFERROR((G30/SUM(G$30,G$32,G$34))*SUM(H$110:H$114),0)","v":12739474.65396912},13653952.609508878,{"$f":"I30*(1+J$221)+Forecast_spend!W30","v":20783166.935126334},{"$f":"(J30-Forecast_spend!W30)*(1+K$221)+Forecast_spend!X30","v":21396239.884244651},{"$f":"(K30-Forecast_spend!X30)*(1+L$221)+Forecast_spend!Y30","v":22761729.673636384},{"$f":"(L30-Forecast_spend!Y30)*(1+M$221)+Forecast_spend!Z30","v":24034026.738437425},{"$f":"(M30-Forecast_spend!Z30)*(1+N$221)+Forecast_spend!AA30","v":23423606.789449006}]
[null,null,"Augmentation HV ","km added",23.73,12.66,23.4,18.496066787344581,19.823770307359659,22.484499362447394,23.50677237894098,23.906413268820387,24.385213447933179,24.338603214608376]
[null,null,"Augmentation HV","$",12234417.248519059,18385934.677336492,39247304.076376617,{"$f":"IFERROR((G32/SUM(G$30,G$32,G$34))*SUM(H$110:H$114),0)","v":13438364.275393199},14403010.63814814,16336170.08720769,17078905.142313864,17369265.245317839,17717138.730854973,17683273.94751583]
[null,null,"Augmentation LV","km added",19.52,14.74,24.8,19.602669073766908,21.009807847116221,23.829725820029715,24.913160469988728,25.336711498578868,25.844157842253964,25.794758962490928]
[null,null,"Augmentation LV","$",4631628.7699976275,4573116.0890349466,5600778.5225100257,{"$f":"IFERROR((G34/SUM(G$30,G$32,G$34))*SUM(H$110:H$114),0)","v":1917719.0327473024},2055378.6951745946,2331249.8200245956,2437241.674559589,2478677.4538307902,2528320.6686247415,2523488.0016261055]
[null,"SUBDIVISION","Underground connections","0's",942,0,0,{"$f":"G35*(1+H$226)","v":0},{"$f":"H35*(1+I$226)","v":0},0,0,0,0,0]
[null,null,"Overhead connections","0's",26,0,0,{"$f":"G36*(1+H$226)","v":0},{"$f":"H36*(1+I$226)","v":0},0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",2.81,3.6,6.41,{"$f":"G37*(1+H$226)","v":7.3116861875295101},8.282308977438074,9.3609404119049149,8.9900685394920767,8.5386120203992828,8.6763199314985986,8.9905367635456166]
[null,null,"Distribution substations installed","Number of substations",20,29,28,{"$f":"G38*(1+H$226)","v":31.93872281604154},36.178572756359763,40.890223328133793,39.270190188108913,37.29814923107331,37.8996814480438,39.272235472586154]
[null,null,"Distribution substations installed ","$",1106917.7108478767,1877291.9278178921,2677390.7120293737,{"$f":"IFERROR((G39/SUM(G$39,G$41,G$43))*SUM(H$115:H$117),0)","v":1775948.6139186791},2011704.9297895643,2273695.6596758738,2183613.9232801888,2073958.8370574168,2107406.9593605297,2183727.6510630231]
[null,null,"Augmentation HV ","km added",4.78,2.97,5.95,{"$f":"G40*(1+H$226)","v":6.7869785984088278},7.6879467107264494,8.6891724572284303,8.3449154149731442,7.9258567116030783,8.0536823077093072,8.3453500379245575]
[null,null,"Augmentation HV","$",297457.36223433155,494832.71046839352,1439879.7044579142,{"$f":"IFERROR((G41/SUM(G$39,G$41,G$43))*SUM(H$115:H$117),0)","v":955091.22140915808},1081879.1171372929,1222775.674753824,1174330.424161257,1115358.7797040772,1133346.9172740225,1174391.5860699767]
[null,null,"Augmentation LV","km added",7.57,5.47,5.98,{"$f":"G42*(1+H$226)","v":6.8211986585688722},7.726709467251121,8.7329834107942883,8.3869906187461183,7.9658190143506573,8.0942891092607834,8.387427433073757]
[null,null,"Augmentation LV","$",1397119.6052884574,1662152.9963013055,2562042.8807915254,{"$f":"IFERROR((G43/SUM(G$39,G$41,G$43))*SUM(H$115:H$117),0)","v":1699436.8743040632},1925036.2939049529,2175739.8917484754,2089539.0730241248,1984608.1670725278,2016615.2713167865,2089647.9011660356]
[null,null,"Cost per lot","$",3747.8575358448406,0,0,{"$f":"G44*(1+H$226)","v":0},0,0,0,0,0,0]
[null,"EMBEDDED GENERATION","Underground connections","0's",4625,0,0,{"$f":"G45*(1+H$229)","v":0},{"$f":"H45*(1+I$229)","v":0},0,0,0,0,0]
[null,null,"Overhead connections","0's",5532,0,0,0,{"$f":"H46*(1+I$229)","v":0},0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",0,0.03,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","Number of substations",0,1,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed ","$",0,4852592.3611702174,0,{"$f":"IFERROR((G49/SUM(G$49,G$51,G$53))*SUM(H$118:H$120),0)","v":0},0,0,0,0,0,0]
[null,null,"Augmentation HV ","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV","$",220568.62340280702,88291.307538115419,2178715.7005103785,{"$f":"IFERROR((G51/SUM(G$49,G$51,G$53))*SUM(H$118:H$120),0)","v":0},0,0,0,0,0,0]
[null,null,"Augmentation LV","km added",0,0,0,{"$f":"G52*(1+H$229)","v":0},0,0,0,0,0,0]
[null,null,"Augmentation LV","$",0,0,0,{"$f":"IFERROR((G53/SUM(G$49,G$51,G$53))*SUM(H$118:H$120),0)","v":0},0,0,0,0,0,0]
[null,"TOTAL EXPENDITURE",null,null,{"$f":"SUM(E17,E19,E21,E30,E32,E34,E39,E41,E43,E49,E51,E53)","v":52696629.557871021},71817445.892129645,112625619.08189701,57662022.516691506,63603740.305793673,77303676.511084616,77265771.679469451,77137490.330432206,79364157.325855806,79985647.087298647]
[]
[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",{"$f":"E13","v":5553},7450,6839,{"$f":"H13","v":7801.0330478181459},{"$f":"I13","v":8836.6163957408717},9987.4370478966794,9591.7439534456025,9110.0729496896565,9256.9971936846996,9592.2435141791702]
[null,null,"Overhead connections","0's",{"$f":"E14","v":119},163,151,172.24096947222401,{"$f":"I14","v":195.10587450751154},220.51513294815007,211.77852565730163,201.14359049614532,204.38756780909333,211.78955558430388]
[null,null,"Distribution substations installed","MVA",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","Number of substations",0,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed ","$",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV ","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV","$",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation LV","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation LV","$",16115912.332717342,22888181.166981556,21713339.735092267,25135987.844949987,28472778.022130255,32180878.442547821,30905901.557885766,29353892.173813153,29827302.039987322,30907511.210408676]
[null,null,"Mean days to connect residential customer with LV single phase connection","0's",8.4,5.44,2.81,3.2052789683241691,3.6307781944775335,4.1036259840019991,3.9410440867352166,3.7431356906898579,3.8035037453215392,3.9412493456416828]
[null,null,"Volume of GSL breaches for residential customers","0's",18,721,76,86.69081907211276,98.198983195833648,110.98774903350602,106.59051622486706,101.237833627199,102.87056393040461,106.5960677113053]
[null,null,"Volume of customer complaints relating to connection services","0's",71,121,60,68.440120320089022,{"$f":"I24","v":77.525513049342351},87.621907131715275,84.150407545947687,79.92460549515711,81.213603102951012,84.154790298398922]
[null,null,"GSL payments","$",5765.9346705305243,279161.18117942533,21100.823776058671,24069.048634774175,27264.203150045163,30814.907021808373,29594.048671842662,28107.916932072007,28561.232121569014,29595.589999961456]
[null,"COMMERCIAL/INDUSTRIAL","Underground connections","0's",1118,1153,1104,872.63494586446234,935.27531706517379,1060.8071494077747,1109.0374660833695,1127.8923183238337,1150.4818652358219,1148.2828183302415]
[null,null,"Overhead connections","0's",1154,1198,1002,792.01106499655009,848.86401059719572,962.797793212491,1006.5720480213189,1023.6848758700012,1044.1873450781643,1042.1914709845125]
[null,null,"Distribution substations installed","MVA",85.76,90.8,108.92,86.093657883656917,92.273720593060432,104.6586183999047,109.41699348351501,111.2772022752101,113.50587387815733,113.28891718526258]
[null,null,"Distribution substations installed","Number of substations",111,117,123,97.222915164247169,104.20186956432643,118.18775305901836,123.56123942776669,125.66191590020972,128.17868607246928,127.93368356396712]
[null,null,"Distribution substations installed ","$",16692607.90486352,16995052.65548072,37206167.750128902,12739474.65396912,13653952.609508878,20783166.935126334,21396239.884244651,22761729.673636384,24034026.738437425,23423606.789449006]
[null,null,"Augmentation HV ","km added",23.73,12.66,23.4,18.496066787344581,19.823770307359659,22.484499362447394,23.50677237894098,23.906413268820387,24.385213447933179,24.338603214608376]
[null,null,"Augmentation HV","$",12234417.248519059,18385934.677336492,39247304.076376617,13438364.275393199,14403010.63814814,16336170.08720769,17078905.142313864,17369265.245317839,17717138.730854973,17683273.94751583]
[null,null,"Augmentation LV","km added",19.52,14.74,24.8,19.602669073766908,21.009807847116221,23.829725820029715,24.913160469988728,25.336711498578868,25.844157842253964,25.794758962490928]
[null,null,"Augmentation LV","$",4631628.7699976275,4573116.0890349466,5600778.5225100257,1917719.0327473024,{"$f":"I34","v":2055378.6951745946},2331249.8200245956,2437241.674559589,2478677.4538307902,2528320.6686247415,2523488.0016261055]
[null,"SUBDIVISION","Underground connections","0's",942,0,0,0,0,0,0,0,0,0]
[null,null,"Overhead connections","0's",26,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",2.81,3.6,6.41,7.3116861875295101,8.282308977438074,9.3609404119049149,8.9900685394920767,8.5386120203992828,8.6763199314985986,8.9905367635456166]
[null,null,"Distribution substations installed","Number of substations",20,29,28,31.93872281604154,36.178572756359763,40.890223328133793,39.270190188108913,37.29814923107331,37.8996814480438,39.272235472586154]
[null,null,"Distribution substations installed ","$",1106917.7108478767,1877291.9278178921,2677390.7120293737,1775948.6139186791,2011704.9297895643,2273695.6596758738,2183613.9232801888,2073958.8370574168,2107406.9593605297,2183727.6510630231]
[null,null,"Augmentation HV ","km added",4.78,2.97,5.95,6.7869785984088278,7.6879467107264494,8.6891724572284303,8.3449154149731442,7.9258567116030783,8.0536823077093072,8.3453500379245575]
[null,null,"Augmentation HV","$",297457.36223433155,494832.71046839352,1439879.7044579142,955091.22140915808,1081879.1171372929,1222775.674753824,1174330.424161257,1115358.7797040772,1133346.9172740225,1174391.5860699767]
[null,null,"Augmentation LV","km added",7.57,5.47,5.98,6.8211986585688722,7.726709467251121,8.7329834107942883,8.3869906187461183,7.9658190143506573,8.0942891092607834,8.387427433073757]
[null,null,"Augmentation LV","$",1397119.6052884574,1662152.9963013055,2562042.8807915254,1699436.8743040632,1925036.2939049529,2175739.8917484754,2089539.0730241248,1984608.1670725278,2016615.2713167865,2089647.9011660356]
[null,null,"Cost per lot","$",3747.8575358448406,0,0,0,{"$f":"I44","v":0},0,0,0,0,0]
[null,"EMBEDDED GENERATION","Underground connections","0's",4625,0,0,0,0,0,0,0,0,0]
[null,null,"Overhead connections","0's",5532,0,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","MVA",0,0.03,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed","Number of substations",0,1,0,0,0,0,0,0,0,0]
[null,null,"Distribution substations installed ","$",0,4852592.3611702174,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV ","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV","$",220568.62340280702,88291.307538115419,2178715.7005103785,0,0,0,0,0,0,0]
[null,null,"Augmentation LV","km added",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation LV","$",0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL EXPENDITURE",null,null,{"$f":"SUM(E63,E65,E67,E76,E78,E80,E85,E87,E89,E95,E97,E99)","v":52696629.557871021},71817445.892129645,112625619.08189701,57662022.516691506,63603740.305793673,77303676.511084616,77265771.679469451,77137490.330432206,79364157.325855806,79985647.087298647]
[null,null,null,null,null,null,null,{"$f":"H100-Forecast_spend!U32","v":0},{"$f":"I100-Forecast_spend!V32","v":0},{"$f":"J100-Forecast_spend!W32","v":0},{"$f":"K100-Forecast_spend!X32","v":0},{"$f":"L100-Forecast_spend!Y32","v":0},{"$f":"M100-Forecast_spend!Z32","v":0},{"$f":"N100-Forecast_spend!AA32","v":0}]
[]
[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,{"$f":"Forecast_spend!R16","v":16115912.332717342},{"$f":"Forecast_spend!S16","v":22888181.166981556},{"$f":"Forecast_spend!T16","v":21713339.735092267},{"$f":"H125","v":25135987.844949987},{"$f":"I125","v":28472778.022130255},32180878.442547817,30905901.55788577,29353892.173813157,29827302.039987326,30907511.21040868]
[null,null,"Complex connection LV",null,{"$f":"Forecast_spend!R17","v":0},{"$f":"Forecast_spend!S17","v":0},{"$f":"Forecast_spend!T17","v":0},{"$f":"H126","v":0},0,0,0,0,0,0]
[null,null,"Complex connection HV",null,{"$f":"Forecast_spend!R18","v":0},{"$f":"Forecast_spend!S18","v":0},{"$f":"Forecast_spend!T18","v":0},0,0,0,0,0,0,0]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,{"$f":"Forecast_spend!R19","v":6115795.9702652497},{"$f":"Forecast_spend!S19","v":6032057.7573534641},{"$f":"Forecast_spend!T19","v":8194472.6389656393},4241717.7170299487,4546201.0219704537,5156388.1338003147,5390826.8182815686,5482476.7816246375,5592280.4077690588,5581591.2458644332]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,{"$f":"Forecast_spend!R20","v":14085682.289477127},{"$f":"Forecast_spend!S20","v":18834434.908745252},{"$f":"Forecast_spend!T20","v":20261295.895409018},13244295.63779966,14195011.167787831,16100253.110457335,16832262.040174771,17118428.940163355,17461278.649591316,17427902.920740526]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"Forecast_spend!R21","v":2059569.040822099},{"$f":"Forecast_spend!S21","v":491280.88293999457},{"$f":"Forecast_spend!T21","v":6427547.9725811584},345466.65649285511,370265.29617917159,419961.97932066442,439055.83560326311,446520.26593928103,455463.22115824965,454592.64247521374]
[null,null,"Complex connection HV (customer connected at HV)",null,{"$f":"Forecast_spend!R22","v":11289883.874066388},{"$f":"Forecast_spend!S22","v":14554152.361805903},{"$f":"Forecast_spend!T22","v":46711820.649295546},10234418.90193557,10969076.391965076,17737928.987670802,18212548.127686951,19523911.668430775,20731361.371003326,20127254.182151236,"Grid conn batteries"]
[null,null,"Complex connection sub-transmission",null,{"$f":"Forecast_spend!R23","v":7722.7487493418203},{"$f":"Forecast_spend!S23","v":42177.511007541718},{"$f":"Forecast_spend!T23","v":459114.30567682424},29659.0488515828,31788.064929070646,36054.63110949059,37693.879371536415,38334.716626954054,39102.488395175038,39027.747359523615]
[null,"SUBDIVISION","Complex connection LV",null,{"$f":"Forecast_spend!R24","v":1397119.6052884574},{"$f":"Forecast_spend!S24","v":1799060.0166164138},{"$f":"Forecast_spend!T24","v":3245491.4402571288},1975742.4314362577,2238021.2795372796,2529485.9072987665,2429269.9959263667,2307278.7372969366,2344489.7657964104,2429396.5180590553]
[null,null,"Complex connection HV (no upstream asset works)",null,{"$f":"Forecast_spend!R25","v":1404375.0730822084},{"$f":"Forecast_spend!S25","v":2235217.6179711772},{"$f":"Forecast_spend!T25","v":3433821.8570216848},2454734.2781956429,2780599.061294531,3142725.3188794074,3018213.4245392047,2866647.0465370859,2912879.382154929,3018370.6202399801]
[null,null,"Complex connection HV (with upstream asset works)",null,{"$f":"Forecast_spend!R26","v":0},{"$f":"Forecast_spend!S26","v":0},{"$f":"Forecast_spend!T26","v":0},0,0,0,0,0,0,0]
[null,"EMBEDDED GENERATION","Simple connection LV",null,{"$f":"Forecast_spend!R27","v":0},{"$f":"Forecast_spend!S27","v":0},{"$f":"Forecast_spend!T27","v":0},0,0,0,0,0,0,0]
[null,null,"Complex connection HV (small capacity)",null,{"$f":"Forecast_spend!R28","v":220568.62340280702},{"$f":"Forecast_spend!S28","v":4940884.8444208549},{"$f":"Forecast_spend!T28","v":2178715.7005103785},0,0,0,0,0,0,0]
[null,null,"Complex connection HV (large capacity)",null,{"$f":"Forecast_spend!R29","v":0},{"$f":"Forecast_spend!S29","v":0},{"$f":"Forecast_spend!T29","v":0},0,0,0,0,0,0,0]
[null,"TOTAL",null,null,{"$f":"SUM(E107:E120)","v":52696629.557871021},71817447.067842141,112625620.19480965,57662022.516691491,63603740.305793665,77303676.511084616,77265771.679469436,77137490.330432191,79364157.325855792,79985647.087298647]
[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,{"$f":"Forecast_spend!R16","v":16115912.332717342},{"$f":"Forecast_spend!S16","v":22888181.166981556},{"$f":"Forecast_spend!T16","v":21713339.735092267},{"$f":"Forecast_spend!U16","v":25135987.844949987},{"$f":"Forecast_spend!V16","v":28472778.022130255},{"$f":"Forecast_spend!W16","v":32180878.442547817},{"$f":"Forecast_spend!X16","v":30905901.55788577},{"$f":"Forecast_spend!Y16","v":29353892.173813157},{"$f":"Forecast_spend!Z16","v":29827302.039987326},{"$f":"Forecast_spend!AA16","v":30907511.21040868}]
[null,null,"Complex connection LV",null,{"$f":"Forecast_spend!R17","v":0},{"$f":"Forecast_spend!S17","v":0},{"$f":"Forecast_spend!T17","v":0},{"$f":"Forecast_spend!U17","v":0},{"$f":"Forecast_spend!V17","v":0},{"$f":"Forecast_spend!W17","v":0},{"$f":"Forecast_spend!X17","v":0},{"$f":"Forecast_spend!Y17","v":0},{"$f":"Forecast_spend!Z17","v":0},{"$f":"Forecast_spend!AA17","v":0}]
[null,null,"Complex connection HV",null,{"$f":"Forecast_spend!R18","v":0},{"$f":"Forecast_spend!S18","v":0},{"$f":"Forecast_spend!T18","v":0},{"$f":"Forecast_spend!U18","v":0},{"$f":"Forecast_spend!V18","v":0},{"$f":"Forecast_spend!W18","v":0},{"$f":"Forecast_spend!X18","v":0},{"$f":"Forecast_spend!Y18","v":0},{"$f":"Forecast_spend!Z18","v":0},{"$f":"Forecast_spend!AA18","v":0}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,{"$f":"Forecast_spend!R19","v":6115795.9702652497},{"$f":"Forecast_spend!S19","v":6032057.7573534641},{"$f":"Forecast_spend!T19","v":8194472.6389656393},{"$f":"Forecast_spend!U19","v":4241717.7170299487},{"$f":"Forecast_spend!V19","v":4546201.0219704537},{"$f":"Forecast_spend!W19","v":5156388.1338003147},{"$f":"Forecast_spend!X19","v":5390826.8182815686},{"$f":"Forecast_spend!Y19","v":5482476.7816246375},{"$f":"Forecast_spend!Z19","v":5592280.4077690588},{"$f":"Forecast_spend!AA19","v":5581591.2458644332}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,{"$f":"Forecast_spend!R20","v":14085682.289477127},{"$f":"Forecast_spend!S20","v":18834434.908745252},{"$f":"Forecast_spend!T20","v":20261295.895409018},{"$f":"Forecast_spend!U20","v":13244295.63779966},{"$f":"Forecast_spend!V20","v":14195011.167787831},{"$f":"Forecast_spend!W20","v":16100253.110457335},{"$f":"Forecast_spend!X20","v":16832262.040174771},{"$f":"Forecast_spend!Y20","v":17118428.940163355},{"$f":"Forecast_spend!Z20","v":17461278.649591316},{"$f":"Forecast_spend!AA20","v":17427902.920740526}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"Forecast_spend!R21","v":2059569.040822099},{"$f":"Forecast_spend!S21","v":491280.88293999457},{"$f":"Forecast_spend!T21","v":6427547.9725811584},{"$f":"Forecast_spend!U21","v":345466.65649285511},{"$f":"Forecast_spend!V21","v":370265.29617917159},{"$f":"Forecast_spend!W21","v":419961.97932066442},{"$f":"Forecast_spend!X21","v":439055.83560326311},{"$f":"Forecast_spend!Y21","v":446520.26593928103},{"$f":"Forecast_spend!Z21","v":455463.22115824965},{"$f":"Forecast_spend!AA21","v":454592.64247521374}]
[null,null,"Complex connection HV (customer connected at HV)",null,{"$f":"Forecast_spend!R22","v":11289883.874066388},{"$f":"Forecast_spend!S22","v":14554152.361805903},{"$f":"Forecast_spend!T22","v":46711820.649295546},{"$f":"Forecast_spend!U22","v":10234418.90193557},{"$f":"Forecast_spend!V22","v":10969076.391965076},{"$f":"Forecast_spend!W22+Forecast_spend!W30","v":17737928.987670802},{"$f":"Forecast_spend!X22+Forecast_spend!X30","v":18212548.127686951},{"$f":"Forecast_spend!Y22+Forecast_spend!Y30","v":19523911.668430775},{"$f":"Forecast_spend!Z22+Forecast_spend!Z30","v":20731361.371003326},{"$f":"Forecast_spend!AA22+Forecast_spend!AA30","v":20127254.182151236},"Grid conn batteries"]
[null,null,"Complex connection sub-transmission",null,{"$f":"Forecast_spend!R23","v":7722.7487493418203},{"$f":"Forecast_spend!S23","v":42177.511007541718},{"$f":"Forecast_spend!T23","v":459114.30567682424},{"$f":"Forecast_spend!U23","v":29659.0488515828},{"$f":"Forecast_spend!V23","v":31788.064929070646},{"$f":"Forecast_spend!W23","v":36054.63110949059},{"$f":"Forecast_spend!X23","v":37693.879371536415},{"$f":"Forecast_spend!Y23","v":38334.716626954054},{"$f":"Forecast_spend!Z23","v":39102.488395175038},{"$f":"Forecast_spend!AA23","v":39027.747359523615}]
[null,"SUBDIVISION","Complex connection LV",null,{"$f":"Forecast_spend!R24","v":1397119.6052884574},{"$f":"Forecast_spend!S24","v":1799060.0166164138},{"$f":"Forecast_spend!T24","v":3245491.4402571288},{"$f":"Forecast_spend!U24","v":1975742.4314362577},{"$f":"Forecast_spend!V24","v":2238021.2795372796},{"$f":"Forecast_spend!W24","v":2529485.9072987665},{"$f":"Forecast_spend!X24","v":2429269.9959263667},{"$f":"Forecast_spend!Y24","v":2307278.7372969366},{"$f":"Forecast_spend!Z24","v":2344489.7657964104},{"$f":"Forecast_spend!AA24","v":2429396.5180590553}]
[null,null,"Complex connection HV (no upstream asset works)",null,{"$f":"Forecast_spend!R25","v":1404375.0730822084},{"$f":"Forecast_spend!S25","v":2235217.6179711772},{"$f":"Forecast_spend!T25","v":3433821.8570216848},{"$f":"Forecast_spend!U25","v":2454734.2781956429},{"$f":"Forecast_spend!V25","v":2780599.061294531},{"$f":"Forecast_spend!W25","v":3142725.3188794074},{"$f":"Forecast_spend!X25","v":3018213.4245392047},{"$f":"Forecast_spend!Y25","v":2866647.0465370859},{"$f":"Forecast_spend!Z25","v":2912879.382154929},{"$f":"Forecast_spend!AA25","v":3018370.6202399801}]
[null,null,"Complex connection HV (with upstream asset works)",null,{"$f":"Forecast_spend!R26","v":0},{"$f":"Forecast_spend!S26","v":0},{"$f":"Forecast_spend!T26","v":0},{"$f":"Forecast_spend!U26","v":0},{"$f":"Forecast_spend!V26","v":0},{"$f":"Forecast_spend!W26","v":0},{"$f":"Forecast_spend!X26","v":0},{"$f":"Forecast_spend!Y26","v":0},{"$f":"Forecast_spend!Z26","v":0},{"$f":"Forecast_spend!AA26","v":0}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,{"$f":"Forecast_spend!R27","v":0},{"$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,{"$f":"Forecast_spend!R28","v":220568.62340280702},{"$f":"Forecast_spend!S28","v":4940884.8444208549},{"$f":"Forecast_spend!T28","v":2178715.7005103785},{"$f":"Forecast_spend!U28","v":0},{"$f":"Forecast_spend!V28","v":0},{"$f":"Forecast_spend!W28","v":0},{"$f":"Forecast_spend!X28","v":0},{"$f":"Forecast_spend!Y28","v":0},{"$f":"Forecast_spend!Z28","v":0},{"$f":"Forecast_spend!AA28","v":0}]
[null,null,"Complex connection HV (large capacity)",null,{"$f":"Forecast_spend!R29","v":0},{"$f":"Forecast_spend!S29","v":0},{"$f":"Forecast_spend!T29","v":0},{"$f":"Forecast_spend!U29","v":0},{"$f":"Forecast_spend!V29","v":0},{"$f":"Forecast_spend!W29","v":0},{"$f":"Forecast_spend!X29","v":0},{"$f":"Forecast_spend!Y29","v":0},{"$f":"Forecast_spend!Z29","v":0},{"$f":"Forecast_spend!AA29","v":0}]
[null,"TOTAL",null,null,{"$f":"SUM(E125:E138)","v":52696629.557871021},71817447.067842141,112625620.19480965,57662022.516691491,63603740.305793665,77303676.511084616,77265771.679469436,77137490.330432191,79364157.325855792,79985647.087298647]
[null,"EXPENDITURE - STANDARD CONTROL SERVICES - TYPE 1 CAPITAL CONTRIBUTIONS"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,{"$f":"Forecast_contrib!R16","v":9852137.2528420947},{"$f":"Forecast_contrib!S16","v":20839076.489788432},{"$f":"Forecast_contrib!T16","v":21600332.359149832},{"$f":"Forecast_contrib!U16","v":22885644.3212252},{"$f":"Forecast_contrib!V16","v":25923702.488684408},{"$f":"Forecast_contrib!W16","v":29299828.696754303},{"$f":"Forecast_contrib!X16","v":28138996.360259455},{"$f":"Forecast_contrib!Y16","v":26725933.346138623},{"$f":"Forecast_contrib!Z16","v":27156960.361358855},{"$f":"Forecast_contrib!AA16","v":28140461.905809019}]
[null,null,"Complex connection LV",null,{"$f":"Forecast_contrib!R17","v":0},{"$f":"Forecast_contrib!S17","v":0},{"$f":"Forecast_contrib!T17","v":0},{"$f":"Forecast_contrib!U17","v":0},{"$f":"Forecast_contrib!V17","v":0},{"$f":"Forecast_contrib!W17","v":0},{"$f":"Forecast_contrib!X17","v":0},{"$f":"Forecast_contrib!Y17","v":0},{"$f":"Forecast_contrib!Z17","v":0},{"$f":"Forecast_contrib!AA17","v":0}]
[null,null,"Complex connection HV",null,{"$f":"Forecast_contrib!R18","v":0},{"$f":"Forecast_contrib!S18","v":0},{"$f":"Forecast_contrib!T18","v":0},{"$f":"Forecast_contrib!U18","v":0},{"$f":"Forecast_contrib!V18","v":0},{"$f":"Forecast_contrib!W18","v":0},{"$f":"Forecast_contrib!X18","v":0},{"$f":"Forecast_contrib!Y18","v":0},{"$f":"Forecast_contrib!Z18","v":0},{"$f":"Forecast_contrib!AA18","v":0}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,{"$f":"Forecast_contrib!R19","v":5120131.9688852597},{"$f":"Forecast_contrib!S19","v":4251778.5725605013},{"$f":"Forecast_contrib!T19","v":8662360.0350341648},{"$f":"Forecast_contrib!U19","v":3729272.0065412303},{"$f":"Forecast_contrib!V19","v":3996970.4111321094},{"$f":"Forecast_contrib!W19","v":4533440.2723308615},{"$f":"Forecast_contrib!X19","v":4739556.2096965536},{"$f":"Forecast_contrib!Y19","v":4820133.8590115001},{"$f":"Forecast_contrib!Z19","v":4916672.0108911199},{"$f":"Forecast_contrib!AA19","v":4907274.2161948197}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,{"$f":"Forecast_contrib!R20","v":11792502.801769314},{"$f":"Forecast_contrib!S20","v":13275710.782686299},{"$f":"Forecast_contrib!T20","v":21418173.043009657},{"$f":"Forecast_contrib!U20","v":8283923.3967125751},{"$f":"Forecast_contrib!V20","v":8878568.4301569834},{"$f":"Forecast_contrib!W20","v":10070242.093815861},{"$f":"Forecast_contrib!X20","v":10528092.482037505},{"$f":"Forecast_contrib!Y20","v":10707081.59123667},{"$f":"Forecast_contrib!Z20","v":10921524.156334698},{"$f":"Forecast_contrib!AA20","v":10900648.604423858}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"Forecast_contrib!R21","v":1724266.7261304623},{"$f":"Forecast_contrib!S21","v":346286.13618733018},{"$f":"Forecast_contrib!T21","v":6794547.6114267269},{"$f":"Forecast_contrib!U21","v":243506.95867210891},{"$f":"Forecast_contrib!V21","v":260986.62339727837},{"$f":"Forecast_contrib!W21","v":296016.01897116547},{"$f":"Forecast_contrib!X21","v":309474.58808431547},{"$f":"Forecast_contrib!Y21","v":314735.99521343195},{"$f":"Forecast_contrib!Z21","v":321039.56108870177},{"$f":"Forecast_contrib!AA21","v":320425.92164360173}]
[null,null,"Complex connection HV (customer connected at HV)",null,{"$f":"Forecast_contrib!R22","v":9451867.2692502569},{"$f":"Forecast_contrib!S22","v":10258694.893347504},{"$f":"Forecast_contrib!T22","v":49378967.000414655},{"$f":"Forecast_contrib!U22","v":6130908.3045398472},{"$f":"Forecast_contrib!V22","v":6571003.4139712639},{"$f":"Forecast_contrib!W22+Forecast_contrib!W30","v":11489321.745650366},{"$f":"Forecast_contrib!X22+Forecast_contrib!X30","v":11758800.928227358},{"$f":"Forecast_contrib!Y22+Forecast_contrib!Y30","v":12722100.036812507},{"$f":"Forecast_contrib!Z22+Forecast_contrib!Z30","v":13599069.26464615},{"$f":"Forecast_contrib!AA22+Forecast_contrib!AA30","v":13142902.909886073}]
[null,null,"Complex connection sub-transmission",null,{"$f":"Forecast_contrib!R23","v":6466.2554857220439},{"$f":"Forecast_contrib!S23","v":29729.066826579132},{"$f":"Forecast_contrib!T23","v":485328.96306316718},{"$f":"Forecast_contrib!U23","v":20905.355111253906},{"$f":"Forecast_contrib!V23","v":22406.004621633503},{"$f":"Forecast_contrib!W23","v":25413.318900445422},{"$f":"Forecast_contrib!X23","v":26568.752684079551},{"$f":"Forecast_contrib!Y23","v":27020.450594557624},{"$f":"Forecast_contrib!Z23","v":27561.61904332932},{"$f":"Forecast_contrib!AA23","v":27508.937384537941}]
[null,"SUBDIVISION","Complex connection LV",null,{"$f":"Forecast_contrib!R24","v":663887.31549210509},{"$f":"Forecast_contrib!S24","v":659430.11209725635},{"$f":"Forecast_contrib!T24","v":790855.75897126901},{"$f":"Forecast_contrib!U24","v":1755628.0957544835},{"$f":"Forecast_contrib!V24","v":1988686.8727093036},{"$f":"Forecast_contrib!W24","v":2247679.8878285405},{"$f":"Forecast_contrib!X24","v":2158628.8724494125},{"$f":"Forecast_contrib!Y24","v":2050228.4667697165},{"$f":"Forecast_contrib!Z24","v":2083293.8735080364},{"$f":"Forecast_contrib!AA24","v":2158741.2989516468}]
[null,null,"Complex connection HV (no upstream asset works)",null,{"$f":"Forecast_contrib!R25","v":667336.06516691623},{"$f":"Forecast_contrib!S25","v":819299.97367590666},{"$f":"Forecast_contrib!T25","v":836747.82485890377},{"$f":"Forecast_contrib!U25","v":1652672.5469365937},{"$f":"Forecast_contrib!V25","v":1872064.0247941648},{"$f":"Forecast_contrib!W25","v":2115868.8755885758},{"$f":"Forecast_contrib!X25","v":2032040.0916053334},{"$f":"Forecast_contrib!Y25","v":1929996.6263766491},{"$f":"Forecast_contrib!Z25","v":1961122.9737516209},{"$f":"Forecast_contrib!AA25","v":2032145.9250641626}]
[null,null,"Complex connection HV (with upstream asset works)",null,{"$f":"Forecast_contrib!R26","v":0},{"$f":"Forecast_contrib!S26","v":0},{"$f":"Forecast_contrib!T26","v":0},{"$f":"Forecast_contrib!U26","v":0},{"$f":"Forecast_contrib!V26","v":0},{"$f":"Forecast_contrib!W26","v":0},{"$f":"Forecast_contrib!X26","v":0},{"$f":"Forecast_contrib!Y26","v":0},{"$f":"Forecast_contrib!Z26","v":0},{"$f":"Forecast_contrib!AA26","v":0}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,{"$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":40312.292001736219},{"$f":"Forecast_contrib!S28","v":705954.23229794297},{"$f":"Forecast_contrib!T28","v":8512389.491366297},{"$f":"Forecast_contrib!U28","v":0},{"$f":"Forecast_contrib!V28","v":0},{"$f":"Forecast_contrib!W28","v":0},{"$f":"Forecast_contrib!X28","v":0},{"$f":"Forecast_contrib!Y28","v":0},{"$f":"Forecast_contrib!Z28","v":0},{"$f":"Forecast_contrib!AA28","v":0}]
[null,null,"Complex connection HV (large capacity)",null,{"$f":"Forecast_contrib!R29","v":0},{"$f":"Forecast_contrib!S29","v":0},{"$f":"Forecast_contrib!T29","v":0},{"$f":"Forecast_contrib!U29","v":0},{"$f":"Forecast_contrib!V29","v":0},{"$f":"Forecast_contrib!W29","v":0},{"$f":"Forecast_contrib!X29","v":0},{"$f":"Forecast_contrib!Y29","v":0},{"$f":"Forecast_contrib!Z29","v":0},{"$f":"Forecast_contrib!AA29","v":0}]
[null,"TOTAL",null,null,{"$f":"SUM(E143:E156)","v":39318907.947023869},51185960.259467751,118479702.08729468,44702460.985493287,49514388.269467138,60077810.909840122,59692158.285044014,59297230.372153662,60987243.820622511,61630109.719357714]
[]
[]
[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,{"$f":"E182","v":5672},6353,{"$f":"G182","v":6553},{"$f":"H182","v":6979.1130011281384},{"$f":"I182","v":7905.5868620818137},8935.1565775535,8581.1538700899673,8150.2319211668337,8281.6761664560545,8581.6007968994181]
[null,null,"Complex connection LV",null,{"$f":"E183","v":0},0,0,{"$f":"H183","v":0},0,0,0,0,0,0]
[null,null,"Complex connection HV",null,{"$f":"E184","v":0},0,0,0,0,0,0,0,0,0]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,{"$f":"E185","v":634},627,607,440.90377041493139,472.55317429621283,535.97884667989058,560.34748854021632,569.87400989125138,581.28750697002579,580.17642601161981]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,{"$f":"E186","v":827},835,749,587.16849808049085,629.31722573738068,713.7836315433949,746.23628856631683,758.92312322040664,774.12291598081595,772.64324676188608]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"E187","v":5},2,18,1.4063916121688402,1.5073466484727682,1.7096613929183111,1.7873923079432739,1.8177799358572613,1.8541866251037507,1.8506425072140984]
[null,null,"Complex connection HV (customer connected at HV)",null,{"$f":"E188","v":797},860,684,604.7483932326013,648.15905884329038,735.15439895487373,768.57869241560775,781.6453724186224,797.3002487946128,795.77627810206229]
[null,null,"Complex connection sub-transmission",null,{"$f":"E189","v":9},27,47,18.986286764279342,20.349179754382369,23.080428804397201,24.129796157234196,24.540029134073027,25.031519438900634,24.983673847390328]
[null,"SUBDIVISION","Complex connection LV",null,{"$f":"E190","v":492},700,340,768.74572789767058,870.79634987525878,984.20292750392616,945.20971031675481,897.74387801995022,912.22239441687464,945.2589390762538]
[null,null,"Complex connection HV (no upstream asset works)",null,{"$f":"E191","v":476},644,83,707.24606966585691,801.13264188523806,905.46669330361203,869.59293349141444,825.92436777835417,839.24460286352462,869.63822395015347]
[null,null,"Complex connection HV (with upstream asset works)",null,{"$f":"E192","v":0},0,0,0,0,0,0,0,0,0]
[null,"EMBEDDED GENERATION","Simple connection LV",null,{"$f":"E193","v":10157},12070,0,2227.9459725766155,2228.2110848596249,6686.0017451164586,16715.751399157256,16711.828276887049,19495.483242489307,19495.40312488985]
[null,null,"Complex connection HV (small capacity)",null,{"$f":"E194","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (large capacity)",null,{"$f":"E195","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"NEW CONNECTIONS - STANDARD CONTROL SERVICES"]
[]
[null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"RESIDENTIAL","Simple connection LV",null,5672,6353,6553,{"$f":"Forecast_vol!U15","v":6979.1130011281384},{"$f":"Forecast_vol!V15","v":7905.5868620818137},{"$f":"Forecast_vol!W15","v":8935.1565775535},{"$f":"Forecast_vol!X15","v":8581.1538700899673},{"$f":"Forecast_vol!Y15","v":8150.2319211668337},{"$f":"Forecast_vol!Z15","v":8281.6761664560545},{"$f":"Forecast_vol!AA15","v":8581.6007968994181}]
[null,null,"Complex connection LV",null,0,0,0,{"$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 HV",null,0,0,0,{"$f":"Forecast_vol!U17","v":0},{"$f":"Forecast_vol!V17","v":0},{"$f":"Forecast_vol!W17","v":0},{"$f":"Forecast_vol!X17","v":0},{"$f":"Forecast_vol!Y17","v":0},{"$f":"Forecast_vol!Z17","v":0},{"$f":"Forecast_vol!AA17","v":0}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,634,627,607,{"$f":"Forecast_vol!U18","v":440.90377041493139},{"$f":"Forecast_vol!V18","v":472.55317429621283},{"$f":"Forecast_vol!W18","v":535.97884667989058},{"$f":"Forecast_vol!X18","v":560.34748854021632},{"$f":"Forecast_vol!Y18","v":569.87400989125138},{"$f":"Forecast_vol!Z18","v":581.28750697002579},{"$f":"Forecast_vol!AA18","v":580.17642601161981}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,827,835,749,{"$f":"Forecast_vol!U19","v":587.16849808049085},{"$f":"Forecast_vol!V19","v":629.31722573738068},{"$f":"Forecast_vol!W19","v":713.7836315433949},{"$f":"Forecast_vol!X19","v":746.23628856631683},{"$f":"Forecast_vol!Y19","v":758.92312322040664},{"$f":"Forecast_vol!Z19","v":774.12291598081595},{"$f":"Forecast_vol!AA19","v":772.64324676188608}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,5,2,18,{"$f":"Forecast_vol!U20","v":1.4063916121688402},{"$f":"Forecast_vol!V20","v":1.5073466484727682},{"$f":"Forecast_vol!W20","v":1.7096613929183111},{"$f":"Forecast_vol!X20","v":1.7873923079432739},{"$f":"Forecast_vol!Y20","v":1.8177799358572613},{"$f":"Forecast_vol!Z20","v":1.8541866251037507},{"$f":"Forecast_vol!AA20","v":1.8506425072140984}]
[null,null,"Complex connection HV (customer connected at HV)",null,797,860,684,{"$f":"Forecast_vol!U21","v":604.7483932326013},{"$f":"Forecast_vol!V21","v":648.15905884329038},{"$f":"Forecast_vol!W21","v":735.15439895487373},{"$f":"Forecast_vol!X21","v":768.57869241560775},{"$f":"Forecast_vol!Y21","v":781.6453724186224},{"$f":"Forecast_vol!Z21","v":797.3002487946128},{"$f":"Forecast_vol!AA21","v":795.77627810206229}]
[null,null,"Complex connection sub-transmission",null,9,27,47,{"$f":"Forecast_vol!U22","v":18.986286764279342},{"$f":"Forecast_vol!V22","v":20.349179754382369},{"$f":"Forecast_vol!W22","v":23.080428804397201},{"$f":"Forecast_vol!X22","v":24.129796157234196},{"$f":"Forecast_vol!Y22","v":24.540029134073027},{"$f":"Forecast_vol!Z22","v":25.031519438900634},{"$f":"Forecast_vol!AA22","v":24.983673847390328}]
[null,"SUBDIVISION","Complex connection LV",null,492,700,340,{"$f":"Forecast_vol!U23","v":768.74572789767058},{"$f":"Forecast_vol!V23","v":870.79634987525878},{"$f":"Forecast_vol!W23","v":984.20292750392616},{"$f":"Forecast_vol!X23","v":945.20971031675481},{"$f":"Forecast_vol!Y23","v":897.74387801995022},{"$f":"Forecast_vol!Z23","v":912.22239441687464},{"$f":"Forecast_vol!AA23","v":945.2589390762538}]
[null,null,"Complex connection HV (no upstream asset works)",null,476,644,83,{"$f":"Forecast_vol!U24","v":707.24606966585691},{"$f":"Forecast_vol!V24","v":801.13264188523806},{"$f":"Forecast_vol!W24","v":905.46669330361203},{"$f":"Forecast_vol!X24","v":869.59293349141444},{"$f":"Forecast_vol!Y24","v":825.92436777835417},{"$f":"Forecast_vol!Z24","v":839.24460286352462},{"$f":"Forecast_vol!AA24","v":869.63822395015347}]
[null,null,"Complex connection HV (with 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},{"$f":"Forecast_vol!AA25","v":0}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,10157,12070,0,{"$f":"Forecast_vol!U26","v":2227.9459725766155},{"$f":"Forecast_vol!V26","v":2228.2110848596249},{"$f":"Forecast_vol!W26","v":6686.0017451164586},{"$f":"Forecast_vol!X26","v":16715.751399157256},{"$f":"Forecast_vol!Y26","v":16711.828276887049},{"$f":"Forecast_vol!Z26","v":19495.483242489307},{"$f":"Forecast_vol!AA26","v":19495.40312488985}]
[null,null,"Complex connection HV (small capacity)",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},{"$f":"Forecast_vol!AA27","v":0}]
[null,null,"Complex connection HV (large capacity)",null,0,0,0,{"$f":"Forecast_vol!U28","v":0},{"$f":"Forecast_vol!V28","v":0},{"$f":"Forecast_vol!W28","v":0},{"$f":"Forecast_vol!X28","v":0},{"$f":"Forecast_vol!Y28","v":0},{"$f":"Forecast_vol!Z28","v":0},{"$f":"Forecast_vol!AA28","v":0}]
[]
[null,"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,{"$f":"Macromonitor!H9","v":-3.7224209214076209E-2},{"$f":"Macromonitor!I9","v":0.14066867200148359},{"$f":"Macromonitor!J9","v":0.13274951427264692},{"$f":"Macromonitor!K9","v":0.13023317983006333},{"$f":"Macromonitor!L9","v":-3.9619082708952646E-2},{"$f":"Macromonitor!M9","v":-5.0217249969742743E-2},{"$f":"Macromonitor!N9","v":1.6127669317955062E-2},{"$f":"Macromonitor!O9","v":3.6215450159494678E-2}]
[null,null,"Complex connection LV",null,null,null,{"$f":"Macromonitor!H10","v":-3.7224209214076209E-2},{"$f":"Macromonitor!I10","v":0.14066867200148359},{"$f":"Macromonitor!J10","v":0.13274951427264692},{"$f":"Macromonitor!K10","v":0.13023317983006333},{"$f":"Macromonitor!L10","v":-3.9619082708952646E-2},{"$f":"Macromonitor!M10","v":-5.0217249969742743E-2},{"$f":"Macromonitor!N10","v":1.6127669317955062E-2},{"$f":"Macromonitor!O10","v":3.6215450159494678E-2}]
[null,null,"Complex connection HV",null,null,null,{"$f":"Macromonitor!H11","v":-3.7224209214076209E-2},{"$f":"Macromonitor!I11","v":0.14066867200148359},{"$f":"Macromonitor!J11","v":0.13274951427264692},{"$f":"Macromonitor!K11","v":0.13023317983006333},{"$f":"Macromonitor!L11","v":-3.9619082708952646E-2},{"$f":"Macromonitor!M11","v":-5.0217249969742743E-2},{"$f":"Macromonitor!N11","v":1.6127669317955062E-2},{"$f":"Macromonitor!O11","v":3.6215450159494678E-2}]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,null,null,{"$f":"Macromonitor!H12","v":-0.11036318956016344},{"$f":"Macromonitor!I12","v":-0.20956979541262466},{"$f":"Macromonitor!J12","v":7.1783019345687205E-2},{"$f":"Macromonitor!K12","v":0.13421912248952594},{"$f":"Macromonitor!L12","v":4.5465678377564434E-2},{"$f":"Macromonitor!M12","v":1.7001095830469382E-2},{"$f":"Macromonitor!N12","v":2.0028106003557644E-2},{"$f":"Macromonitor!O12","v":-1.9114137928020192E-3}]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,null,null,{"$f":"Macromonitor!H13","v":-0.11036318956016344},{"$f":"Macromonitor!I13","v":-0.20956979541262466},{"$f":"Macromonitor!J13","v":7.1783019345687205E-2},{"$f":"Macromonitor!K13","v":0.13421912248952594},{"$f":"Macromonitor!L13","v":4.5465678377564434E-2},{"$f":"Macromonitor!M13","v":1.7001095830469382E-2},{"$f":"Macromonitor!N13","v":2.0028106003557644E-2},{"$f":"Macromonitor!O13","v":-1.9114137928020192E-3}]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,{"$f":"Macromonitor!H14","v":-0.11036318956016344},{"$f":"Macromonitor!I14","v":-0.20956979541262466},{"$f":"Macromonitor!J14","v":7.1783019345687205E-2},{"$f":"Macromonitor!K14","v":0.13421912248952594},{"$f":"Macromonitor!L14","v":4.5465678377564434E-2},{"$f":"Macromonitor!M14","v":1.7001095830469382E-2},{"$f":"Macromonitor!N14","v":2.0028106003557644E-2},{"$f":"Macromonitor!O14","v":-1.9114137928020192E-3}]
[null,null,"Complex connection HV (customer connected at HV)",null,null,null,{"$f":"Macromonitor!H15","v":-0.11036318956016344},{"$f":"Macromonitor!I15","v":-0.20956979541262466},{"$f":"Macromonitor!J15","v":7.1783019345687205E-2},{"$f":"Macromonitor!K15","v":0.13421912248952594},{"$f":"Macromonitor!L15","v":4.5465678377564434E-2},{"$f":"Macromonitor!M15","v":1.7001095830469382E-2},{"$f":"Macromonitor!N15","v":2.0028106003557644E-2},{"$f":"Macromonitor!O15","v":-1.9114137928020192E-3}]
[null,null,"Complex connection sub-transmission",null,null,null,{"$f":"Macromonitor!H16","v":-0.11036318956016344},{"$f":"Macromonitor!I16","v":-0.20956979541262466},{"$f":"Macromonitor!J16","v":7.1783019345687205E-2},{"$f":"Macromonitor!K16","v":0.13421912248952594},{"$f":"Macromonitor!L16","v":4.5465678377564434E-2},{"$f":"Macromonitor!M16","v":1.7001095830469382E-2},{"$f":"Macromonitor!N16","v":2.0028106003557644E-2},{"$f":"Macromonitor!O16","v":-1.9114137928020192E-3}]
[null,"SUBDIVISION","Complex connection LV",null,null,null,{"$f":"Macromonitor!H17","v":-3.7224209214076209E-2},{"$f":"Macromonitor!I17","v":0.14066867200148359},{"$f":"Macromonitor!J17","v":0.13274951427264692},{"$f":"Macromonitor!K17","v":0.13023317983006333},{"$f":"Macromonitor!L17","v":-3.9619082708952646E-2},{"$f":"Macromonitor!M17","v":-5.0217249969742743E-2},{"$f":"Macromonitor!N17","v":1.6127669317955062E-2},{"$f":"Macromonitor!O17","v":3.6215450159494678E-2}]
[null,null,"Complex connection HV (no upstream asset works)",null,null,null,{"$f":"Macromonitor!H18","v":-3.7224209214076209E-2},{"$f":"Macromonitor!I18","v":0.14066867200148359},{"$f":"Macromonitor!J18","v":0.13274951427264692},{"$f":"Macromonitor!K18","v":0.13023317983006333},{"$f":"Macromonitor!L18","v":-3.9619082708952646E-2},{"$f":"Macromonitor!M18","v":-5.0217249969742743E-2},{"$f":"Macromonitor!N18","v":1.6127669317955062E-2},{"$f":"Macromonitor!O18","v":3.6215450159494678E-2}]
[null,null,"Complex connection HV (with upstream asset works)",null,null,null,{"$f":"Macromonitor!H19","v":-3.7224209214076209E-2},{"$f":"Macromonitor!I19","v":0.14066867200148359},{"$f":"Macromonitor!J19","v":0.13274951427264692},{"$f":"Macromonitor!K19","v":0.13023317983006333},{"$f":"Macromonitor!L19","v":-3.9619082708952646E-2},{"$f":"Macromonitor!M19","v":-5.0217249969742743E-2},{"$f":"Macromonitor!N19","v":1.6127669317955062E-2},{"$f":"Macromonitor!O19","v":3.6215450159494678E-2}]
[null,"EMBEDDED GENERATION","Simple connection LV",null,null,null,{"$f":"Macromonitor!H20","v":-0.53854730881190416},{"$f":"Macromonitor!I20","v":-0.59999059568721735},{"$f":"Macromonitor!J20","v":1.1899403588433444E-4},{"$f":"Macromonitor!K20","v":2.0006141655729492},{"$f":"Macromonitor!L20","v":1.5001117314045951},{"$f":"Macromonitor!M20","v":-2.3469613638826825E-4},{"$f":"Macromonitor!N20","v":0.16656794932796992},{"$f":"Macromonitor!O20","v":-4.1095467324669954E-6}]
[null,null,"Complex connection HV (small capacity)",null,null,null,{"$f":"Macromonitor!H21","v":-0.53854730881190416},{"$f":"Macromonitor!I21","v":-0.59999059568721735},{"$f":"Macromonitor!J21","v":1.1899403588433444E-4},{"$f":"Macromonitor!K21","v":2.0006141655729492},{"$f":"Macromonitor!L21","v":1.5001117314045951},{"$f":"Macromonitor!M21","v":-2.3469613638826825E-4},{"$f":"Macromonitor!N21","v":0.16656794932796992},{"$f":"Macromonitor!O21","v":-4.1095467324669954E-6}]
[null,null,"Complex connection HV (large capacity)",null,null,null,{"$f":"Macromonitor!H22","v":-0.53854730881190416},{"$f":"Macromonitor!I22","v":-0.59999059568721735},{"$f":"Macromonitor!J22","v":1.1899403588433444E-4},{"$f":"Macromonitor!K22","v":2.0006141655729492},{"$f":"Macromonitor!L22","v":1.5001117314045951},{"$f":"Macromonitor!M22","v":-2.3469613638826825E-4},{"$f":"Macromonitor!N22","v":0.16656794932796992},{"$f":"Macromonitor!O22","v":-4.1095467324669954E-6}]