{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Index","Input| Setup","Input| Escalations","Input| Projects","Input| Disposals","Input| Type 2 capcons","Input| Expensing","Input| Overheads","Calc| Overheads Allocation","Calc| Project Costs","Output| PTRM (D)","Output| PTRM (T)","Output| RIN","Output| AER","Model Validation"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":100,"n_cols":7,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ergon     2025-26"}]
[null,"AER Capex Forecast Model"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Index"},"Overall Check:",{"$f":"'Model Validation'!$C$5","v":1},"NOTE: if there is an error code here you can unhide the Model Validation tab to help you identify the error source."]
[]
[null,"A guide to the cell colours used in this workbook"]
[]
[null,"Input","  This is where you must enter data. Green cells are in all of the green worksheets, and not in any other worksheet."]
[null,"Input - optional","  Entering data into these cells is optional. Most relate to decisions you make about the forecasting and allocation of capitalised overheads."]
[null,"Do not edit cell",{"$f":"\"  These cells are found in table \"&LEFT('Input| Escalations'!B21,2)&\" only. They cover a dynamic that depends on your selection of base year for inputs. Please only enter data in the green cells.\"","v":"  These cells are found in table 12 only. They cover a dynamic that depends on your selection of base year for inputs. Please only enter data in the green cells."}]
[null,"Formula - do not edit","  These cells have formulas and validations in them, including when they appear blank. Please do not edit these cells. All cells in the blue and orange worksheets are this type."]
[null,"AER Final Decision","  These cells indicate where a data input has been amended for the purposes of the AER's final decision. "]
[]
[null,"Worksheet summary"]
[]
[null,"Worksheet name (links)","Check",null,"Input required?",null,"Description"]
[null,{"$f":"IFERROR('Input| Setup'!B3,\"\")","v":"Input| Setup"},"N/A",null,"Y",null,"Sets up the model with relevant years and output categories"]
[null,{"$f":"IFERROR('Input| Escalations'!B3,\"\")","v":"Input| Escalations"},"N/A",null,"Y",null,"Sets up the inflation and labour escalations"]
[null,{"$f":"IFERROR('Input| Projects'!C3,\"\")","v":"Input| Projects"},{"$f":"'Model Validation'!C9","v":0},null,"Y",null,"Forecast direct costs and other relevant forecast parameters are entered here."]
[null,{"$f":"IFERROR('Input| Disposals'!C3,\"\")","v":"Input| Disposals"},{"$f":"'Model Validation'!C10","v":0},null,"Y",null,"Input for forecast disposals by PTRM category."]
[null,{"$f":"IFERROR('Input| Type 2 capcons'!B3,\"\")","v":"Input| Type 2 capcons"},{"$f":"'Model Validation'!C11","v":0},null,"Y",null,{"$f":"\"Input for type 2 capital contributions (a definition is given at table \"&LEFT('Input| Type 2 capcons'!B5,2)&\")\"","v":"Input for type 2 capital contributions (a definition is given at table 24)"}]
[null,{"$f":"IFERROR('Input| Expensing'!B3,\"\")","v":"Input| Expensing"},{"$f":"'Model Validation'!C12","v":0},null,"Y",null,"Input for forecast immediate expensing by PTRM category."]
[null,{"$f":"IFERROR('Input| Overheads'!B3,\"\")","v":"Input| Overheads"},{"$f":"'Model Validation'!C13","v":0},null,"Y",null,"Input tables used to calculate forecast capitalised overheads."]
[null,{"$f":"IFERROR('Calc| Overheads Allocation'!B3,\"\")","v":"Calc| Overheads Allocation"},{"$f":"'Model Validation'!C14","v":0},null,"N",null,"Calculation tables for forecast capitalised overheads and yearly allocation rates."]
[null,{"$f":"IFERROR('Calc| Project Costs'!C3,\"\")","v":"Calc| Project Costs"},{"$f":"'Model Validation'!C15","v":0},null,"N",null,"Calculation tables for forecast capex outputs."]
[null,{"$f":"IFERROR('Output| PTRM (D)'!C3,\"\")","v":"Output| PTRM (D)"},{"$f":"'Model Validation'!C16","v":0},null,"N",null,"Produces forecast capex and immediate expensing tables in PTRM format for distribution assets."]
[null,"Output| PTRM (T)",{"$f":"'Model Validation'!C17","v":0},null,"N",null,"Produces forecast capex and immediate expensing tables in PTRM format for transmission assets."]
[null,{"$f":"IFERROR('Output| RIN'!B3,\"\")","v":"Output| RIN"},{"$f":"'Model Validation'!C18","v":1},null,"N",null,"Produces forecast capex tables analogous to Reset RIN table 2.1.1."]
[null,{"$f":"IFERROR('Output| AER'!B3,\"\")","v":"Output| AER"},{"$f":"'Model Validation'!C19","v":0},null,"N",null,"Produces forecast capex by capex drivers that align with AER's standard assessment approach."]
[null,{"$f":"IFERROR('Model Validation'!B3,\"\")","v":"Model Validation"},{"$f":"'Model Validation'!C5","v":1},null,"N",null,"Hidden tab. Compiles all validation cells in the model to facilitate troubleshooting."]
[]
[null,"Table listing and description"]
[]
[null,"Table name","Worksheet",null,"Input required?",null,"Description"]
[null,{"$f":"'Input| Setup'!A5","v":"1. Business name"},{"$f":"B16","v":"Input| Setup"},null,"Y",null,"Please enter your business name. This is shown in cell A1 in each worksheet in the model."]
[null,{"$f":"'Input| Setup'!B7","v":"2. Financial years"},{"$f":"B16","v":"Input| Setup"},null,"N",null,{"$f":"\"Provides reference range for FY drop-down boxes, based on your input in table \"&LEFT(B43,2)&\".\"","v":"Provides reference range for FY drop-down boxes, based on your input in table 10."}]
[null,{"$f":"'Input| Setup'!B18","v":"3. RIN categories"},{"$f":"B16","v":"Input| Setup"},null,"N",null,"Aligns with Reset RIN table 2.1.1."]
[null,{"$f":"'Input| Setup'!B27","v":"4. AER categories"},{"$f":"B16","v":"Input| Setup"},null,"N",null,"Aligns with AER's current assessment categories."]
[null,{"$f":"'Input| Setup'!B38","v":"5. Months"},{"$f":"B16","v":"Input| Setup"},null,"N",null,"Provides reference range for month drop-down boxes (i.e. June for end-year and December for mid-year)."]
[null,{"$f":"'Input| Setup'!B43","v":"6. Overhead switch"},{"$f":"B16","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns yes or no response in table \"&LEFT(B51,2)&\" as to whether the project attracts capitalised overheads.\"","v":"Assigns yes or no response in table 18 as to whether the project attracts capitalised overheads."}]
[null,{"$f":"'Input| Setup'!B47","v":"7. Distribution/transmission switch"},{"$f":"C39","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns Distribution or Transmission response in table \"&LEFT(B42,1)&\".\"","v":"Assigns Distribution or Transmission response in table 9."}]
[null,{"$f":"'Input| Setup'!B51","v":"8. Overhead allocation method"},{"$f":"C40","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns the methodology for allocating overheads in table \"&LEFT(B68,2)&\".\"","v":"Assigns the methodology for allocating overheads in table 35."}]
[null,{"$f":"'Input| Setup'!E7","v":"9. PTRM asset classes"},{"$f":"B16","v":"Input| Setup"},null,"Y",null,"Please enter your PTRM classes."]
[null,{"$f":"'Input| Escalations'!B5","v":"10. Inflation table setup"},{"$f":"B17","v":"Input| Escalations"},null,"Y",null,"Please enter the first year of the forecast regulatory control period, and the real year basis for cost inputs. Please ensure it is in YYYY-YY format"]
[null,{"$f":"'Input| Escalations'!B12","v":"11. Inflation"},{"$f":"C43","v":"Input| Escalations"},null,"Y",null,"Calculates CPI escalators. Please enter CPI (year-on-year change, lagged 12-months)."]
[null,{"$f":"'Input| Escalations'!B21","v":"12. Forecast real price escalation"},{"$f":"C44","v":"Input| Escalations"},null,"N",null,"Calculates real price escalators. Please enter forecast yearly escalation for internal labour, contract labour and non-labour."]
[null,{"$f":"'Input| Projects'!C7","v":"13. Project Details"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please enter full list of forecast projects and programs. The 'Unique ID' input refers to your own internal project code."]
[null,{"$f":"'Input| Projects'!F7","v":"14. RIN and optional DNSP mapping categories"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please allocate project to a RIN category. You can also add a DNSP-defined category for your internal validation purposes (optional), but note this will not map to an output table."]
[null,{"$f":"'Input| Projects'!I7","v":"15. Unescalated direct costs (excluding type 2 capital contributions) ($'000s 2022-23 December)"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,{"$f":"\"Please enter annual forecast direct capex for each project and in real dollars as set out in table \"&LEFT(B43,2)&\". Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads.\"","v":"Please enter annual forecast direct capex for each project and in real dollars as set out in table 10. Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads."}]
[null,{"$f":"'Input| Projects'!Q7","v":"16. Type 1 capital contributions included in table 15 ($'000s 2022-23 December)"},{"$f":"C48","v":"Input| Projects"},null,"Y",null,{"$f":"\"Please enter total type 1 capital contributions, as defined in table \"&LEFT(B57,2)&\".\"","v":"Please enter total type 1 capital contributions, as defined in table 24."}]
[null,{"$f":"'Input| Projects'!Y7","v":"17. Cost components as % of direct costs "},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please enter the proportion of internal labour, contract labour and non-labour costs to total direct costs for each project (average over regulatory control period)."]
[null,{"$f":"'Input| Projects'!AC7","v":"18. Capitalised overheads allocation"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please indicate whether each project attracts capitalised network and/or corporate overheads."]
[null,{"$f":"'Input| Projects'!AF7","v":"19. Allocation of capitalised overheads - DNSP defined"},{"$f":"C51","v":"Input| Projects"},null,"optional",null,"The model allows for allocation of overheads by direct costs, internal labour or a custom allocation method. Please complete this table only if you wish to do a custom allocation method."]
[null,{"$f":"'Input| Projects'!AI7","v":"20. AER categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please enter the proportion of directs costs for each project and program to be allocated to each AER category."]
[null,{"$f":"'Input| Projects'!AR7","v":"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please enter the proportion of directs costs for each project and program to be allocated to each PTRM asset class."]
[null,{"$f":"'Input| Disposals'!D5","v":"22. Forecast asset disposals ($'000s 2022-23 December)"},{"$f":"B19","v":"Input| Disposals"},null,"Y",null,"Please enter your forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Input| Disposals'!O5","v":"23. Forecast asset disposals ($'000s June 2025)"},{"$f":"B19","v":"Input| Disposals"},null,"N",null,{"$f":"\"Converts table \"&LEFT(B55,2)&\" data to correct real year basis.\"","v":"Converts table 22 data to correct real year basis."}]
[null,{"$f":"'Input| Type 2 capcons'!B5","v":"24. Forecast type 2 capital contributions ($'000s 2022-23 December)"},{"$f":"B20","v":"Input| Type 2 capcons"},null,"Y",null,"Please enter your forecast type 2 capital contributions by RIN category. The definitions for type 1 and type 2 capcons are given at this table."]
[null,{"$f":"'Input| Type 2 capcons'!B22","v":"25. Cost components of type 2 capital contributions"},{"$f":"B20","v":"Input| Type 2 capcons"},null,"Y",null,"Please enter internal labour, contract labour and non-labour costs as a proportion of forecast type 2 capcons."]
[null,{"$f":"'Input| Type 2 capcons'!B28","v":"26. Real price escalators for type 2 capital contributions"},{"$f":"B20","v":"Input| Type 2 capcons"},null,"N",null,{"$f":"\"Calculates real price escalation based on the inputs from table \"&LEFT(B58,2)&\".\"","v":"Calculates real price escalation based on the inputs from table 25."}]
[null,{"$f":"'Input| Type 2 capcons'!B34","v":"27. Forecast type 2 capital contributions, escalated ($'000s June 2025)"},{"$f":"B20","v":"Input| Type 2 capcons"},null,"N",null,{"$f":"\"Converts table \"&LEFT(B57,2)&\" data to correct escalated, real year basis.\"","v":"Converts table 24 data to correct escalated, real year basis."}]
[null,{"$f":"'Input| Expensing'!C5","v":"28. Immediate expensing (% to be immediately expensed)"},{"$f":"B21","v":"Input| Expensing"},null,"Y",null,"Please enter forecast immediate expensing of capex as a percentage of total gross capex by PTRM asset class."]
[null,{"$f":"'Input| Expensing'!M5","v":"29. Immediate expensing (% to be immediately expensed) - Distribution"},{"$f":"B21","v":"Input| Expensing"},null,"N",null,"Filters the immediate expensing for distribution assets"]
[null,{"$f":"'Input| Expensing'!W5","v":"30. Immediate expensing (% to be immediately expensed) - Transmission"},{"$f":"B21","v":"Input| Expensing"},null,"N",null,"Filterts the immediate expensing for transmission assets"]
[null,{"$f":"'Input| Overheads'!B5","v":"31. Forecast capitalised overheads for current period"},{"$f":"B22","v":"Input| Overheads"},null,"Y",null,{"$f":"\"Please enter forecast costs for the current period. If costs for year 4 are actuals, please enter them in table \"&LEFT(B66,2)&\" only.\"","v":"Please enter forecast costs for the current period. If costs for year 4 are actuals, please enter them in table 33 only."}]
[null,{"$f":"'Input| Overheads'!B13","v":"32. Forecast capitalised overheads for forecast period - alternative method"},{"$f":"B22","v":"Input| Overheads"},null,"optional",null,"OPTIONAL: please enter unescalated capitalised overheads in this table only if you wish to enter a substitute forecast for capitalised overheads instead of the default methodology (i.e. based on historicals)."]
[null,{"$f":"'Input| Overheads'!B21","v":"33. Historical expenditure (nominal)"},{"$f":"B22","v":"Input| Overheads"},null,"Y",null,"Please enter historical actual gross capex in nominal terms. Do not enter any forecast/estimated current period capex."]
[null,{"$f":"'Input| Overheads'!B33","v":"34. Forecast cost components of capitalised overheads"},{"$f":"B22","v":"Input| Overheads"},null,"Y",null,"Please enter internal labour, contract labour and non-labour costs as a proportion of capitalised overheads."]
[null,{"$f":"'Input| Overheads'!B40","v":"35. Select an overheads allocation method"},{"$f":"B22","v":"Input| Overheads"},null,"Y",null,"Please specify method to allocate capitalised overheads: allocation by direct costs, internal labour or own method (if you select own method, than instructions will appear below your selection)."]
[null,{"$f":"'Calc| Overheads Allocation'!B5","v":"36. Overheads rate to be applied to forecast escalated direct costs (%)"},{"$f":"$B$23","v":"Calc| Overheads Allocation"},null,"N",null,"Rate at which capitalised overheads are allocated to costs attracting overheads for each project."]
[null,{"$f":"'Calc| Overheads Allocation'!B14","v":"37. Capitalised overheads ($'000s June 2025)"},{"$f":"$B$23","v":"Calc| Overheads Allocation"},null,"N",null,"Inflates historical actual capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B19","v":"38. Total costs that attract capitalised overheads ($'000s June 2025)"},"Calc| Overheads Allocation",null,"N",null,"Inflates historical actual costs that attracts capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B26","v":"39. Escalated costs that attract overheads ($'000s June 2025)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: compiles forecast direct capex that attracts capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B31","v":"40. Escalated capitalised internal labour costs that attract overheads ($'000s June 2025)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: compiles forecast capitalised internal labour that attracts capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B35","v":"41. Change in costs attracting capitalised overheads"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: calculates the change in costs that attract capitalised overheads between current period actuals and forecast."]
[null,{"$f":"'Calc| Overheads Allocation'!B41","v":"42. Unescalated capitalised overheads ($'000s June 2025)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: calculates forecast capitalised overheads based on the change in costs attracting overheads and assuming 25 per cent of capitalised overheads vary with changes in these costs."]
[null,{"$f":"'Calc| Overheads Allocation'!B47","v":"43. Annual unescalated capitalised overheads ($'000s June 2025)"},"Calc| Overheads Allocation",null,"N",null,{"$f":"\"Calculates annual forecast capitalised overheads either using data input by the distributor in table \"&LEFT('Input| Overheads'!B21, 2)&\" or based on the overhead rate calculated in table \"&LEFT('Calc| Overheads Allocation'!B41,2)&\".\"","v":"Calculates annual forecast capitalised overheads either using data input by the distributor in table 33 or based on the overhead rate calculated in table 42."}]
[null,{"$f":"'Calc| Overheads Allocation'!B53","v":"44. Real cost escalation - cumulative"},"Calc| Overheads Allocation",null,"N",null,"Calculates real cost escalation applicable to forecast capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B58","v":"45. Forecast capitalised overheads"},"Calc| Overheads Allocation",null,"N",null,"Output: total forecast capitalised overheads to be allocated to gross capex."]
[null,{"$f":"'Calc| Project Costs'!F7","v":"46. Direct unescalated costs, $000s ($2025 June)"},{"$f":"$B$24","v":"Calc| Project Costs"},null,"N",null,"Inflates forecast direct costs from real base year for inputs to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Project Costs'!N7","v":"47. Compound real cost escalation rates"},{"$f":"$B$24","v":"Calc| Project Costs"},null,"N",null,"Calculates real price escalators for each project and program based on the proportion of internal labour, contract labour and non-labour costs to total gross direct capex."]
[null,{"$f":"'Calc| Project Costs'!V7","v":"48. Direct escalated costs ($'000s June 2025)"},{"$f":"$B$24","v":"Calc| Project Costs"},null,"N",null,"Escalates direct costs using real price escalators."]
[null,{"$f":"'Calc| Project Costs'!AD7","v":"49. Direct escalated type 1 (cash) capcons ($'000s June 2025)"},"Calc| Project Costs",null,"N",null,"Calculates escalated type 1 capital contributions."]
[null,{"$f":"'Calc| Project Costs'!AL7","v":"50. Network overheads ($'000s June 2025)"},"Calc| Project Costs",null,"N",null,{"$f":"\"Applies overhead rate based on selection in table \"&LEFT(B68,2)&\" to calculate allocation of capitalised network overheads.\"","v":"Applies overhead rate based on selection in table 35 to calculate allocation of capitalised network overheads."}]
[null,{"$f":"'Calc| Project Costs'!AT7","v":"51. Corporate overheads ($'000s June 2025)"},"Calc| Project Costs",null,"N",null,{"$f":"\"Applies overhead rate based on selection in table \"&LEFT(B68,2)&\" to calculate allocation of capitalised corporate overheads.\"","v":"Applies overhead rate based on selection in table 35 to calculate allocation of capitalised corporate overheads."}]
[null,{"$f":"'Calc| Project Costs'!BB7","v":"52. Total capitalised overheads ($'000s June 2025)"},"Calc| Project Costs",null,"N",null,"Sums the total capitalised overheads."]
[null,{"$f":"'Calc| Project Costs'!BJ7","v":"53. Total overheads allocated to type 1 contributions ($'000s June 2025)"},"Calc| Project Costs",null,"N",null,"Calculates allocation of capitalised overheads to type 1 capital contributions."]
[null,{"$f":"'Calc| Project Costs'!BR7","v":"54. Total escalated costs (excl. type 2 capcons) ($'000s June 2025)"},{"$f":"$B$24","v":"Calc| Project Costs"},null,"N",null,"Calculates escalated gross capex (excluding type 2 capital contributions) for input into PTRM table."]
[null,{"$f":"'Calc| Project Costs'!BZ7","v":"55. Allocation to distribution and transmission"},{"$f":"$B$24","v":"Calc| Project Costs"},null,"N",null,"Calculates proportion of costs allocated to either distribution or transmission, based on the PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C5","v":"56. Forecast gross capital expenditure – as incurred ($millions June 2025) (Distribution)"},{"$f":"$B$25","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: gross forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C60","v":"57. Forecast capital contributions – Type 1 – as incurred ($millions June 2025) (Distribution)"},{"$f":"$B$25","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: forecast type 1 (cash) capital contributions by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C115","v":"58. Forecast asset disposals – as incurred ($millions June 2025) (Distribution)"},{"$f":"$B$25","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C170","v":"59. Forecast net capital expenditure – as incurred ($millions June 2025) (Distribution)"},{"$f":"$B$25","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: net forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!L5","v":"60. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2025) (Distribution)"},{"$f":"$B$25","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: immediate expensing of capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C5","v":"61. Forecast gross capital expenditure – as incurred ($millions June 2025) (Transmission)"},{"$f":"$B$26","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: gross forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C60","v":"62. Forecast capital contributions – Type 1 – as incurred ($millions June 2025) (Transmission)"},{"$f":"$B$26","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: forecast type 1 (cash) capital contributions by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C115","v":"63. Forecast asset disposals – as incurred ($millions June 2025) (Transmission)"},{"$f":"$B$26","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C170","v":"64. Forecast net capital expenditure – as incurred ($millions June 2025) (Transmission)"},{"$f":"$B$26","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: net forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!L5","v":"65. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2025) (Transmission)"},{"$f":"$B$26","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: immediate expensing of capex by PTRM asset class."]
[null,{"$f":"'Output| RIN'!B5","v":"66. RIN capex drivers: forecast capex ($000s June 2025)"},{"$f":"B27","v":"Output| RIN"},null,"N",null,"Output: forecast capex - including gifted assets - by RIN category."]
[null,{"$f":"'Output| AER'!B5","v":"67. AER categories: forecast capex ($000s June 2025)"},{"$f":"B28","v":"Output| AER"},null,"N",null,"Output: forecast capex by AER category."]

{"sheet":"Input| Setup","index":1,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[[4,0,4,3]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ergon     2025-26"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Key:",null,"Input","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Setup"}]
[]
["1. Business name",null,null,null,"Ergon"]
[]
[null,{"$f":"LEFT(A5,1)+1&\". Financial years\"","v":"2. Financial years"},null,null,{"$f":"LEFT(B51,1)+1&\". PTRM asset classes\"","v":"9. PTRM asset classes"},"Distribution or transmission"]
[null,{"$f":"LEFT(B9,4)-1&\"-\"&RIGHT(B9,2)-1","v":"2018-19"},null,1,"Overhead Sub-Transmission Lines","Dx"]
[null,"2019-20",null,{"$f":"D8+1","v":2},"Underground Sub-Transmission Cables","Dx"]
[null,"2020-21",null,3,"Overhead Distribution Lines","Dx"]
[null,"2021-22",null,4,"Underground Distribution Cables","Dx"]
[null,"2022-23",null,5,"Distribution Equipment","Dx"]
[null,"2023-24",null,6,"Substation Bays","Dx"]
[null,"2024-25",null,7,"Substation Establishment","Dx"]
[null,{"$f":"'Input| Escalations'!D8","v":"2025-26"},null,8,"Distribution Substation Switchgear","Dx"]
[null,null,null,9,"Zone Transformers","Dx"]
[null,null,null,10,"Distribution Transformers","Dx"]
[null,{"$f":"LEFT(B7,1)+1&\". RIN categories\"","v":"3. RIN categories"},null,11,"Low Voltage Services","Dx"]
[null,"Replacement",null,12,"Metering","Dx"]
[null,"Augmentation",null,13,"Communications – Pilot Wires","Dx"]
[null,"Connections",null,14,"Composite Poles","Dx"]
[null,"Non-network capex",null,15,"Land & Easements (System) - combined","Dx"]
[null,"Capitalised network overheads",null,16,"Land Improvements","Dx"]
[null,"Capitalised corporate overheads",null,17,"Control Centre - SCADA","Dx"]
[null,null,null,18,"Other Equipment","Dx"]
[null,null,null,19,"Generation Assets","Dx"]
[null,{"$f":"LEFT(B18,1)+1&\". AER categories\"","v":"4. AER categories"},null,20,"Motor Vehicles","Dx"]
[null,"Replacement",null,21,"Plant & Equipment","Dx"]
[null,"DER",null,22,"Buildings","Dx"]
[null,"Augmentation",null,23,"Office Equipment & Furniture","Dx"]
[null,"Connections",null,24,"Initial Leases (10 yr life)","Dx"]
[null,"ICT capex",null,25,"Lease Extensions (5yr Life)","Dx"]
[null,"Property capex",null,26,"Land & Easements - combined","Dx"]
[null,"Fleet capex",null,27,"Communications","Dx"]
[null,"Other non-network capex",null,28,"In-house software","Dx"]
[null,null,null,29,"IT Systems","Dx"]
[null,null,null,30,"ICT Legacy Assets","Dx"]
[null,{"$f":"LEFT(B27,1)+1&\". Months\"","v":"5. Months"},null,31,"Buildings - capital works","Dx"]
[null,"June",null,32,"","Dx"]
[null,"December",null,33,"","Dx"]
[null,null,null,34,"","Dx"]
[null,null,null,35,"","Dx"]
[null,{"$f":"LEFT(B38,1)+1&\". Overhead switch\"","v":"6. Overhead switch"},null,36,"","Dx"]
[null,"Yes",null,37,"","Dx"]
[null,"No",null,38,"","Dx"]
[null,null,null,39,"","Dx"]
[null,{"$f":"LEFT(B43,1)+1&\". Distribution/transmission switch\"","v":"7. Distribution/transmission switch"},null,40,"","Dx"]
[null,"Dx",null,41,"","Dx"]
[null,"Tx",null,42,"","Dx"]
[null,null,null,43,"","Dx"]
[null,{"$f":"LEFT(B47,1)+1&\". Overhead allocation method\"","v":"8. Overhead allocation method"},null,44,"","Dx"]
[null,"Direct costs",null,45,"","Dx"]
[null,"Internal labour",null,46,"","Dx"]
[null,"DNSP defined",null,47,"","Dx"]
[null,null,null,48,"","Dx"]
[null,null,null,49,"","Dx"]
[null,null,null,50,"Equity raising costs","Dx"]

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[null,{"$f":"LEFT('Input| Setup'!E7,1)+1&\". Inflation table setup\"","v":"10. Inflation table setup"}]
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[null,null,null,"Year","Month"]
[null,"First year of forecast regulatory control period (YYYY-YY)",null,"2025-26"]
[null,"Base year for inputs",null,"2022-23","December"]
[null,"Base year for outputs",null,{"$f":"IFERROR(LEFT(D8,4),\"\")","v":"2025"},"June"]
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[null,"CPI year on year change (%) - lagged one year (actual/estimate)",null,1.8404907975460238E-2,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,4.0519877675840865E-2,2.4246877296105973E-2,2.7196985947837593E-2]
[null,{"$f":"E10&\" \"&D10&\" estimate\"","v":"June 2025 estimate"}]
[null,"Cumulative Inflation Index ",null,{"$f":"IFERROR(1+D15,\"\")","v":1.0184049079754602},{"$f":"IFERROR(D17*(1+E15),\"\")","v":1.0271691498685365},{"$f":"E17*(1+F15)","v":1.0631025416301489},{"$f":"F17*(1+G15)","v":1.1463628396143735},{"$f":"G17*(1+H15)","v":1.1928133216476775},{"$f":"H17*(1+I15)","v":1.2217353198948293},{"$f":"I17*(1+J15)","v":1.254962838221986}]
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[null,{"$f":"IFERROR(\"Real \"&D9 &\" \"&LEFT(E9,9)&\" to \"& \"Real \"&D10 &\" \"&LEFT(E10,9),\"\")","v":"Real 2022-23 December to Real 2025 June"},null,null,null,null,null,null,null,null,{"$f":"INDEX(D14:J18,5,MATCH(D9,D14:J14))","v":1.1066964104811112}]
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[null,{"$f":"LEFT(B12,2)+1&\". Forecast real price escalation\"","v":"12. Forecast real price escalation"},null,{"$f":"IF(E9=\"June\",\"NOTE: because you selected \"&D9&\" \"&E9&\" for inputs, please ensure you enter 6-month escalations for \"&(LEFT(D9,4)+1&IF(MID(D9,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D9,6,2)+1,100),\"00\"))),\"\")","v":""}]
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[null,null,null,{"$f":"IF(C14<$D$9,\"\",D14)","v":""},"","","","2023-24","2024-25",{"$f":"J14","v":"2025-26"},{"$f":"IFERROR((LEFT(J23,4)+1&IF(MID(J23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J23,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(K23,4)+1&IF(MID(K23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K23,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L23,4)+1&IF(MID(L23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L23,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(M23,4)+1&IF(MID(M23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M23,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"}]
[null,"Annual escalation"]
[null,"Internal labour",null,null,null,null,null,2.0251503256038351E-2,3.6975706684685292E-2,1.108542631524629E-2,1.0870090668475489E-2,8.7466278382324451E-3,9.5315736522133768E-3,1.1515925226694229E-2]
[null,"Contract labour",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Non-labour",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Index"]
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[null,"Contract labour",1,{"$f":"IFERROR(C30*(1+D26),\"\")","v":1},1,1,1,1,1,1,1,1,1,1]
[null,"Non-labour",1,{"$f":"IFERROR(C31*(1+D27),\"\")","v":1},1,1,1,1,1,1,1,1,1,1]
[null,"Cumulative"]
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[null,"Contract labour",null,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,{"$f":"\"Total annual direct costs excl. type 2 capcons, unescalated (note: please include type 1 capital contributions as defined in table \"&LEFT('Input| Type 2 capcons'!B5,2)&\" and rebates where applicable)\"","v":"Total annual direct costs excl. type 2 capcons, unescalated (note: please include type 1 capital contributions as defined in table 24 and rebates where applicable)"},null,null,null,null,null,null,null,{"$f":"\"Total annual type 1 capital contributions, direct costs, unescalated (note: see table \"&LEFT('Input| Type 2 capcons'!B5,2)&\" for definitions of type 1 and 2 capcons)\"","v":"Total annual type 1 capital contributions, direct costs, unescalated (note: see table 24 for definitions of type 1 and 2 capcons)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(SUM(AF10:AF1009),4)=0,0,IF(ROUND(SUM(AF10:AF1009),4)=1,0,1))","v":0},{"$f":"IF(ROUND(SUM(AG10:AG1009),4)=0,0,IF(ROUND(SUM(AG10:AG1009),4)=1,0,1))","v":0},null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
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Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CA$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CA$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CB$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CB$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CC$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CC$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CD$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CD$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CE$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CE$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CF$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CF$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CG$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CG$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CH$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CH$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CI$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CI$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CJ$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CJ$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CK$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CK$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CL$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CL$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CM$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CM$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CN$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CN$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IFERROR(IF(VLOOKUP(CO$6,'Input| Setup'!$D$8:$F$57,3,0)=0,\"\",VLOOKUP(CO$6,'Input| Setup'!$D$8:$F$57,3,0)),\"\")","v":"Dx"},{"$f":"IF(SUM(CP10:CP1009)=0,0,1)","v":0}]
[null,null,"Project/Program Inputs","Unique ID",null,"RIN categories","DNSP category (free-fill)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30",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","Augmentation","Connections","ICT capex","Property capex","Fleet capex","Other non-network capex",null,"Overhead Sub-Transmission Lines","Underground Sub-Transmission Cables","Overhead Distribution Lines","Underground Distribution Cables","Distribution Equipment","Substation Bays","Substation Establishment","Distribution Substation Switchgear","Zone Transformers","Distribution Transformers","Low Voltage Services","Metering","Communications – Pilot Wires","Composite Poles","Land & Easements (System) - combined","Land Improvements","Control Centre - SCADA","Other Equipment","Generation Assets","Motor Vehicles","Plant & Equipment","Buildings","Office Equipment & Furniture","Initial Leases (10 yr life)","Lease Extensions (5yr Life)","Land & Easements - combined","Communications","In-house software","IT Systems","ICT Legacy Assets","Buildings - capital works","","","","","","","","","","","","","","","","","","","Equity raising costs"]
[null,1,"Tools Base",1,null,"Non-network capex",null,null,null,null,6002.4261365971015,5643.2043089115859,5770.2665499415552,5543.8920749474491,5407.2264619930957,null,null,null,0,0,0,0,0,null,0,0,1,{"$f":"IF(SUM(Y10:AA10,I10:O10)=0,\"\",IF(SUM(Y10:AA10)=1,\"\",1))","v":""},{"$f":"IF(F10=\"Non-network capex\",\"No\",\"Yes\")","v":"No"},{"$f":"IF(F10=\"Non-network capex\",\"No\",IF(Y10=0,\"No\",\"Yes\"))","v":"No"},null,{"$f":"IF(F10=\"Non-network Capex\",0,SUM($K10:$O10)/SUM($K$27:$O$383))","v":0},{"$f":"IF(F10=\"Non-network Capex\",0,(SUM($K10:$O10)*Y10)/SUM(SUMPRODUCT($K$27:$K$383,$Y$27:$Y$383),SUMPRODUCT($L$27:$L$383,$Y$27:$Y$383),SUMPRODUCT($M$27:$M$383,$Y$27:$Y$383),SUMPRODUCT($N$27:$N$383,$Y$27:$Y$383),SUMPRODUCT($O$27:$O$383,$Y$27:$Y$383)))","v":0},null,0,0,0,0,0,0,0,1,{"$f":"IF(SUM(AI10:AP10)=1,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(D10)=0,\"\",IF(SUM(AR10:CO10)=1,\"\",1))","v":""}]
[null,{"$f":"IFERROR(B10+1,\"\")","v":2},"Fleet Replacement Program - Non-network capex",{"$f":"IFERROR(D10+1,\"\")","v":2},null,"Non-network capex",null,null,null,null,43227.553780229675,46507.499828845488,35450.49213717466,30837.969085544581,43752.29248024027,null,null,null,0,0,0,0,0,null,0,0,1,"","No","No",null,0,0,null,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IFERROR(B11+1,\"\")","v":3},"Major Property Project 1 - Non-network capex",{"$f":"IFERROR(D11+1,\"\")","v":3},null,"Non-network capex",null,null,null,null,0,0,9680.060543227677,3607.2854097295713,0,null,null,null,0,0,0,0,0,null,9.3016154356012834E-2,0.2045053195645673,0.70247852607941985,"","No","No",null,0,0,null,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8000000000000003E-2,0,0,0,0,0,0,0,0.94199999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,4,"Major Property Project 2 - Non-network capex",4,null,"Non-network capex",null,null,null,null,0,1784.6387426354759,6734.4819854980678,0,0,null,null,null,0,0,0,0,0,null,9.294605809128631E-2,0.20414937759336099,0.70290456431535264,"","No","No",null,0,0,null,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8000000000000003E-2,0,0,0,0,0,0,0,0.94199999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,5,"Major Property Project 3 - Non-network capex",5,null,"Non-network capex",null,null,null,null,0,0,0,13509.31761469441,13574.533662147363,null,null,null,0,0,0,0,0,null,9.3734460467429143E-2,0.20636499254102439,0.69990054699154647,"","No","No",null,0,0,null,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8000000000000003E-2,0,0,0,0,0,0,0,0.94199999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,6,"Major Property Project 4 - Non-network capex",6,null,"Non-network capex",null,null,null,null,1543.8145170073687,209.89496630444819,210.13420038516074,210.13420038516074,2684.894470489975,null,null,null,0,0,0,0,0,null,9.3103448275862088E-2,0.20258620689655174,0.70431034482758614,"","No","No",null,0,0,null,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8000000000000003E-2,0,0,0,0,0,0,0,0.94199999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,7,"Other Property Programs - Non-network capex",7,null,"Non-network capex",null,null,null,null,27217.770098255209,14198.987333483803,11381.641988904854,14233.179054778402,15731.962259255195,null,null,null,0,0,0,0,0,null,9.284052963756835E-2,0.20423711196921659,0.70292235839321504,"","No","No",null,0,0,null,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.8000000000000003E-2,0,0,0,0,0,0,0,0.94199999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,8,"Flinders St, Townsville - Non-network capex",8,null,"Non-network capex",null,null,null,null,0,0,0,13187.548037717084,0,null,null,null,0,0,0,0,0,null,0,0,1,"","No","No",null,0,0,null,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,9,"Bunda St, Cairns - Non-network capex",9,null,"Non-network capex",null,null,null,null,0,0,0,0,2275.7608906067671,null,null,null,0,0,0,0,0,null,0,0,1,"","No","No",null,0,0,null,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,10,"ICT Business Case 1 - Non-network capex",10,null,"Non-network capex",null,null,null,null,13246.496765160346,9775.0044808260536,7842.3820768920787,7381.7999435176616,6234.4963339469123,null,null,null,0,0,0,0,0,null,0.40994271809907779,0.29502864095046127,0.295028640950461,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,11,"ICT Business Case 2 - Non-network capex",11,null,"Non-network capex",null,null,null,null,2193.0894519270478,2193.6353518441192,830.61416524894048,830.97185105264487,834.9771875821757,null,null,null,0,0,0,0,0,null,0.41076488353843355,0.39282341097437762,0.19641170548718878,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,12,"ICT Business Case 3 - Non-network capex",12,null,"Non-network capex",null,null,null,null,6640.1000260144765,3325.8502878084059,3332.4240309787497,3043.0189185547852,3349.9284765796888,null,null,null,0,0,0,0,0,null,0.3387644414711472,0.41990695978580128,0.24132859874305157,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,13,"ICT Business Case 4 - Non-network capex",13,null,"Non-network capex",null,null,null,null,6703.1245895418178,8137.8565739025462,3925.8436241260779,2915.0416661526433,8393.0742721099396,null,null,null,0,0,0,0,0,null,0.14544651444722284,0.5569663424011051,0.29758714315167212,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,14,"ICT Business Case 5 - Non-network capex",14,null,"Non-network capex",null,null,null,null,5597.4545541534771,5409.8763891964945,5831.3700615673906,4580.779761097011,4562.8275443312732,null,null,null,0,0,0,0,0,null,0.22236566387683285,0.37311748820763924,0.40451684791552789,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,15,"ICT Business Case 6 - Non-network capex",15,null,"Non-network capex",null,null,null,null,6571.8262728394529,4018.7653176888257,2653.962122508623,703.31164008762198,482.28850727646631,null,null,null,0,0,0,0,0,null,0.19211270858237137,0.58639924259142151,0.2214880488262071,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,16,"ICT Business Case 7 - Non-network capex",16,null,"Non-network capex",null,null,null,null,12484.857482926689,10274.219024860571,9780.1718355421599,8236.1494694471512,10024.035641432436,null,null,null,0,0,0,0,0,null,9.0258597311582284E-2,0.17922706477195222,0.73051433791646547,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.81818181818181812,0.18181818181818182,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,17,"ICT Minor Upgrades & Updates - Non-network capex",17,null,"Non-network capex",null,null,null,null,6278.7027503183945,3671.9444739939131,3301.1245504835083,1910.0653203819734,2782.2514489686764,null,null,null,0,0,0,0,0,null,0.1243549029097606,0.47762459841285776,0.39802049867738165,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,18,"Distribution Feeder Augmentation Voltage and Capacity ","New ID1",null,"Augmentation","Distribution Growth",null,null,null,15320,16190.000000000002,17510,18840,20230,null,null,null,0,0,0,0,0,null,0.67476531772481263,0.11250312706378407,0.2127315552114033,"","Yes","Yes",null,2.9560237894986893E-2,4.5339409752033939E-2,null,0,0,1,0,0,0,0,0,0,0,0,0.4,0,0,0.1,0,0.2,0,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,19,"Reactive Distribution Augmentation",{"$f":"IFERROR(D26+2,\"\")","v":19},null,"Augmentation","Distribution Growth",null,null,null,7706.4822152629913,7706.4822152629913,10713.601356730613,12700.900310157391,13455.678678906173,null,null,null,0,0,0,0,0,null,0.27313590093790346,0.24356258208944276,0.48330151697265378,"","Yes","Yes",null,1.7544581649291239E-2,1.0892736283746478E-2,null,0,0,1,0,0,0,0,0,0,0,0,0.32,0.09,0.02,0.2,0,0.16,0,0.18,0,0.01,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,20,"New Mobile Generation",20,null,"Augmentation","Resilience",null,null,null,2965.9285,3856.428726825,1722.5010774235,0,0,null,null,null,0,0,0,0,0,null,0.23954532746079354,0,0.76045467253920651,"","Yes","Yes",null,2.8673861306906571E-3,1.5613097407553046E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,21,"Worst Performing Feeder Program",21,null,"Augmentation","Reliability",null,null,null,2400.3457263,2400.3457263,2400.3457263,2400.3457263,2400.3457263,null,null,null,0,0,0,0,0,null,0.7,0,0.30000000000000004,"","Yes","Yes",null,4.0274032636873139E-3,6.4082337165396672E-3,null,0,0,1,0,0,0,0,0,0,0.13,0,0.31,0,0,0,0,0.56000000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,22,"AUG RNS CA GLDE CI110 OHL - AUGEX",22,null,"Augmentation","Distribution Growth",null,null,null,850.24202879311599,0,0,0,0,null,null,null,0,0,0,0,0,null,0.59767747502431756,0.12174948577542144,0.280573039200261,"","Yes","Yes",null,2.8531452650063351E-4,3.8761980390540282E-4,null,0,0,1,0,0,0,0,0,0,0,0,0.45,0,0,0,0,0.27,0,0.28000000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,23,"Clearance to Ground & Structure Program",23,null,"Replacement","Clearance",null,null,null,20719.11,19745.240000000002,19898.77,18889.53,20462.330000000002,null,null,null,0,0,0,0,0,null,0.50172292989565481,0.36291037970631923,0.13536669039802596,"","Yes","Yes",null,4.7890672620990518E-2,5.4617280429758969E-2,null,1,0,0,0,0,0,0,0,0,0.27,0,0.48,0,0,0.05,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,24,"New Feeder from Glenella to Planella",24,null,"Augmentation","Sub-Transmission Growth",null,null,null,2321.3383373592997,620.15153416203964,11825.70909625198,6681.0509180005429,4364.7970999839545,null,null,null,0,0,0,0,0,null,0.20349907464055095,0.48078339877272025,0.3157175265867288,"","Yes","Yes",null,8.6620480155917279E-3,4.0068050315899568E-3,null,0,0,1,0,0,0,0,0,0,0.65,0,0,0,0,0.1,0,0,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,25,"Establish Thebaban zone substation",26,null,"Augmentation","Sub-Transmission Growth",null,null,null,11769,5494,135,102,0,null,null,null,0,0,0,0,0,null,0.58247117761969069,0,0.41752882238030931,"","Yes","Yes",null,5.8724504843032195E-3,7.7751538006332974E-3,null,0,0,1,0,0,0,0,0,0,0.2,0.02,0.15,0.03,0,0.39,0.16,0,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,26,"South Bundaberg New Circuit Breaker",27,null,"Augmentation","Sub-Transmission Growth",null,null,null,2191.5373435748916,1023.7244310905089,24.720714763009539,19.548454716583393,0,null,null,null,0,0,0,0,0,null,0.58247117761969069,0,0.41752882238030931,"","Yes","Yes",null,1.0937962326597484E-3,1.4481916804943307E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,27,"New Feeder from Emerald to Blackwater",28,null,"Augmentation","Sub-Transmission Growth",null,null,null,0.34952910810742754,10.384287444113676,381.62201385071398,513.64005121296077,19310.138234821352,null,null,null,0,0,0,0,0,null,0.24664715074751867,1.7658191939545487E-3,0.75158703005852678,"","Yes","Yes",null,6.7838998047320426E-3,3.8033887082821942E-3,null,0,0,1,0,0,0,0,0,0,0.65,0,0,0,0,0.1,0,0,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,28,"Establish Bohle Plains Zone Substation",29,null,"Augmentation","Sub-Transmission Growth",null,null,null,19.260891942775999,689.48223965895113,489.3885571467527,13292.83292578243,2818.3541517541607,null,null,null,0,0,0,0,0,null,0.19477435631401563,9.3649388967709246E-3,0.79586070478921345,"","Yes","Yes",null,5.8084638498302607E-3,2.5716286382366635E-3,null,0,0,1,0,0,0,0,0,0,0.2,0.02,0.15,0.03,0,0.39,0.16,0,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,29,"Bushfire and Flood Business Case",30,null,"Augmentation","Resilience",null,null,null,2775.3505719781674,2774.9981074830198,2775.017102495327,2775.0310085161336,2775.0492307708028,null,null,null,0,0,0,0,0,null,0.58591808039806204,3.8416325342953361E-2,0.3756655942589846,"","Yes","Yes",null,4.6561639832785311E-3,6.201265875579275E-3,null,0,0,1,0,0,0,0,0,0,0.22,0,0.46,0,0.02,0,0,0,0.05,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,30,"New Feeder from Pandoin to Farnborough",31,null,"Augmentation","Sub-Transmission Growth",null,null,null,164.92489847037967,397.76943960192148,1234.8722234067507,4174.6915367903057,7374.5339461566446,null,null,null,0,0,0,0,0,null,0.34725724587188106,0.29917764208413772,0.35356511204398122,"","Yes","Yes",null,4.4787643088676473E-3,3.5352872757423524E-3,null,0,0,1,0,0,0,0,0,0,0.65,0,0,0,0,0.1,0,0,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,31,"Upgrade Chinchilla Zone Substation",32,null,"Augmentation","Sub-Transmission Growth",null,null,null,95.827379010197618,631.99279385746502,3618.5589686987423,7456.0443473815403,1183.4219699449329,null,null,null,0,0,0,0,0,null,0.22526415507331057,0,0.77473584492668945,"","Yes","Yes",null,4.3576419688092713E-3,2.2313043932739537E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0.7,0,0,0.2,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,32,"Backup Reach Protection Improvement Program",33,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.59383046431754483,0,0.40616953568245517,"","Yes","Yes",null,3.1972840287240018E-3,4.3157758149252315E-3,null,0,0,1,0,0,0,0,0,0,0,0,0.4,0,0,0,0,0.45,0,0,0,0,0,0,0,0,0.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,33,"OTE Cyber Security (part of Cyber program)",34,null,"Non-network capex","Cyber Security",null,null,null,3750,4500,2750,2000,1250,null,null,null,0,0,0,0,0,null,0.19871186316103423,0,0.80128813683896571,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,34,"New Mobile Substation",35,null,"Augmentation","Resilience",null,null,null,0,2013.0016989896715,3211.0285058590493,0,2619.9039860181306,null,null,null,0,0,0,0,0,null,8.7984712824518627E-2,0,0.91201528717548142,"","Yes","Yes",null,2.6321780078856359E-3,5.2642640154358623E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0.1,0.65,0,0.05,0.15,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,35,"Upgrade Cloncurry Supply",36,null,"Augmentation","Sub-Transmission Growth",null,null,null,579.24210134687496,6807.3416652363821,3.8064838260408287,0,0,null,null,null,0,0,0,0,0,null,0.24732519528066921,6.3813333609624379E-2,0.68886147110970641,"","Yes","Yes",null,2.4799829031546213E-3,1.3942229665909415E-3,null,0,0,1,0,0,0,0,0,0,0.2,0,0.3,0,0,0.1,0,0.2,0.05,0.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,36,"Grid Control Operational LV Model",37,null,"Augmentation","SCADA, Protection and Control",null,null,null,1431.6505405358521,1431.1939572681054,1431.1879235180299,1431.1745329261125,1431.1975140240213,null,null,null,0,0,0,0,0,null,0.86052361085728213,0,0.13947638914271787,"","Yes","Yes",null,2.4014646220328196E-3,4.6973635008423532E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.15,0.25,0,0,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,37,"Grid Control Distribution Management System Version Upgrade",38,null,"Augmentation","SCADA, Protection and Control",null,null,null,1226.0862765609388,1186.0922160686434,1227.9668060176509,1266.4042390004465,1301.5691306606464,null,null,null,0,0,0,0,0,null,0.99281120628633235,7.1887937136676516E-3,0,"","Yes","Yes",null,2.083249684589662E-3,4.7013564530270537E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.05,0,0,0,0.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,38,"Stand-alone Power System Trial Program",39,null,"Augmentation","Resilience",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.27589354798280952,0.62790968921539625,9.6196762801794233E-2,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0.1,0.01,0.42,0.08,0.01,0.11,0.03,0.04,0.02,0.11,0.03,0.01,0.01,0,0.01,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,39,"GRID COMMS - Capacity Upgrade Fibre and DO WAN",40,null,"Augmentation","SCADA, Protection and Control",null,null,null,1126.1501972712283,1129.399269440928,1130.7972361477855,1132.2386615099019,1133.6460003404904,null,null,null,0,0,0,0,0,null,0.51412685030412342,0,0.48587314969587658,"","Yes","Yes",null,1.8967113608621175E-3,2.2165968718499797E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,40,"Grid Control Distribution Management System Advanced Functions",41,null,"Augmentation","SCADA, Protection and Control",null,null,null,1056.4983397941919,1056.3393048873486,1056.449089474715,1056.561399329714,1056.7051760408067,null,null,null,0,0,0,0,0,null,0.73914683372505741,0.21780806950166143,4.3045096773281166E-2,"","Yes","Yes",null,1.772659013765034E-3,2.9783182944025928E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.05,0,0,0,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,41,"Moorvale Supply Reinforcement",42,null,"Augmentation","Sub-Transmission Growth",null,null,null,217.946148439794,570.69236411132908,2852.7450366939047,1271.5090963679647,0,null,null,null,0,0,0,0,0,null,0.35840875112846649,0.22657822305374997,0.41501302581778354,"","Yes","Yes",null,1.6486125026319855E-3,1.343112463461802E-3,null,0,0,1,0,0,0,0,0,0,0.2,0,0.3,0,0,0.1,0,0.2,0.05,0.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,42,"GRID COMMS - Reliability Core MPLS and Fibre",43,null,"Augmentation","SCADA, Protection and Control",null,null,null,323.360445682376,324.29337756605736,324.69478684385513,325.10867475031836,325.51277512040042,null,null,null,0,0,0,0,0,null,0.51412685030412331,0,0.48587314969587669,"","Yes","Yes",null,5.4461778940796506E-4,6.3646905547443708E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.05,0,0,0,0.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,43,"Nikenbah to Point Vernon Supply Upgrade",44,null,"Augmentation","Sub-Transmission Growth",null,null,null,0,4510.2296290124641,0,0,0,null,null,null,0,0,0,0,0,null,0.47985429413240305,0,0.5201457058675969,"","Yes","Yes",null,1.5134914382407415E-3,1.6508383112418515E-3,null,0,0,1,0,0,0,0,0,0,0.2,0,0.3,0,0,0.1,0,0.2,0.05,0.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,44,"Broxburn Supply Reinforcement",45,null,"Augmentation","Sub-Transmission Growth",null,null,null,286.45938204378928,656.02927344762679,3117.3308050373471,7.252974366602789,0,null,null,null,0,0,0,0,0,null,0.35712246620319338,0.12777292634473464,0.51510460745207198,"","Yes","Yes",null,1.3647817994284323E-3,1.1078872878059508E-3,null,0,0,1,0,0,0,0,0,0,0.2,0,0.3,0,0,0.1,0,0.2,0.05,0.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,45,"Underfrequency Load Shedding Capability Improvement",46,null,"Augmentation","SCADA, Protection and Control",null,null,null,813.3428244742131,813.11577277345214,813.11188350661121,813.11537574481599,813.12110383934476,null,null,null,0,0,0,0,0,null,0.82266370491581364,0,0.17733629508418636,"","Yes","Yes",null,1.3643571459041634E-3,2.5513238678950977E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.75,0.1,0,0,0,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,46,"Early Fault Detection, Research and Industry Enablement and Voltage Regulating Distribution Transformer Trial Programs",47,null,"Augmentation","SCADA, Protection and Control",null,null,null,731.01049749544848,730.91232917775949,730.90704885059085,730.90037302997484,730.91231144770256,null,null,null,0,0,0,0,0,null,0.40158946776932436,0,0.59841053223067564,"","Yes","Yes",null,1.2263832840820473E-3,1.1194990300196221E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,47,"Monto Substation 11kV Circuit Breaker Upgrade",48,null,"Augmentation","Sub-Transmission Growth",null,null,null,323.89360574297712,1467.7869350292206,1762.5210228565852,65.991756643275664,0,null,null,null,0,0,0,0,0,null,0.59590387932604683,0,0.40409612067395317,"","Yes","Yes",null,1.2148232009658818E-3,1.6455249637384714E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0.25,0,0,0.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,48,"Tully 132kV Voltage Remediation",49,null,"Augmentation","Sub-Transmission Growth",null,null,null,124.56127023480411,2757.1516362875414,377.94404597123918,0,0,null,null,null,0,0,0,0,0,null,0.15187671854297499,6.8649669979353733E-5,0.84805463178704565,"","Yes","Yes",null,1.0938385171047605E-3,3.7762401213363114E-4,null,0,0,1,0,0,0,0,0,0,0.4,0.1,0,0,0,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,49,"Mora New 11kV Feeder Tie",50,null,"Augmentation","Sub-Transmission Growth",null,null,null,0,0,5.1748007141578682,128.25261171462438,3006.8586204291314,null,null,null,0,0,0,0,0,null,0.14221369493617106,0.3611163275460787,0.49666997751775022,"","Yes","Yes",null,1.0537813848289766E-3,3.4064900725819318E-4,null,0,0,1,0,0,0,0,0,0,0,0,0.65,0,0,0,0,0.1,0,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,50,"GRID COMMS - Reliability Edge Fringenet and Backhaul",51,null,"Augmentation","SCADA, Protection and Control",null,null,null,296.65840609828729,297.51429954260493,297.8825617655657,298.26227217317489,298.63300326689068,null,null,null,0,0,0,0,0,null,0.5141268503041232,0,0.4858731496958768,"","Yes","Yes",null,4.9964504779672052E-4,5.8391153911691843E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.05,0,0,0,0.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,51,"Roma - Install new 10MVAR 66kV Reactor",52,null,"Augmentation","Sub-Transmission Growth",null,null,null,224.38751777225826,1486.44220186345,1001.6398490569529,18.701486809008482,0,null,null,null,0,0,0,0,0,null,0.29981478034278158,0,0.70018521965721847,"","Yes","Yes",null,9.164952450054695E-4,6.2459490901880393E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,52,"Yarranlea South Substation Rebuild",53,null,"Augmentation","Sub-Transmission Growth",null,null,null,222.68323034490916,286.67261755555273,2170.1529773924312,11.552787067227431,0,null,null,null,0,0,0,0,0,null,0.35300938100091439,0.15757219250895782,0.48941842649012779,"","Yes","Yes",null,9.0303577535965685E-4,7.2461344435803315E-4,null,0,0,1,0,0,0,0,0,0,0.2,0.02,0.15,0.03,0,0.39,0.16,0,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,53,"Tara Replace Transformer and Circuit Breakers",54,null,"Augmentation","Sub-Transmission Growth",null,null,null,0,113.02010259011672,340.76528881100825,2215.5595917156356,11.824071296642389,null,null,null,0,0,0,0,0,null,0.24777236731579533,0.58278399374775369,0.16944363893645098,"","Yes","Yes",null,8.9971614354793109E-4,5.0672644324222134E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0.4,0,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,54,"North Cloncurry Substation Transformer Upgrade",55,null,"Augmentation","Sub-Transmission Growth",null,null,null,21.807256144019764,142.49187432419038,2372.9107073940118,0,0,null,null,null,0,0,0,0,0,null,0.21427480307386812,0,0.78572519692613185,"","Yes","Yes",null,8.5140795092187986E-4,4.1469040906863845E-4,null,0,0,1,0,0,0,0,0,0,0,0.02,0,0,0,0.05,0,0,0.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,55,"Glenella - Planella Easement Acquisition",56,null,"Augmentation","Sub-Transmission Growth",null,null,null,2365.6492360223756,0,0,0,0,null,null,null,0,0,0,0,0,null,8.1399540333845083E-2,0,0.91860045966615489,"","Yes","Yes",null,7.9383760010120813E-4,1.4688207622356756E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,56,"Landing Road Substation - Install New Transformer",57,null,"Augmentation","Sub-Transmission Growth",null,null,null,257.20188533547167,2020.7692553721693,59.10993282999511,0,0,null,null,null,0,0,0,0,0,null,0.272596904536127,0.45072103630301358,0.27668205916085942,"","Yes","Yes",null,7.8425102183725609E-4,4.8594956545247586E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0.02,0,0,0,0.05,0,0.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,57,"GC Distribution Management System Continuous Improvement Cont Imp (Post DEB - AUGEX",58,null,"Augmentation","SCADA, Protection and Control",null,null,null,466.28426317202587,466.17870755469346,466.16617092976412,0,0,null,null,null,0,0,0,0,0,null,0.63974122015057,0.34360820279741155,1.6650577052018445E-2,"","Yes","Yes",null,4.6933602173035498E-4,6.8250118073051136E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,58,"OTE Zetron Continuous Imp - AUGEX",60,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.3261245626266952,0,0.6738754373733048,"","Yes","Yes",null,1.6778429955152056E-4,1.2437984573387617E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,59,"Reconductor Egans Hill Feeder",61,null,"Augmentation","Sub-Transmission Growth",null,null,null,279.75072116935081,365.18972280389079,445.15530786753851,755.29172926403385,71.013724179080867,null,null,null,0,0,0,0,0,null,0.88259905630035118,0,0.11740094369964882,"","Yes","Yes",null,6.4308406777649615E-4,1.2901683802788498E-3,null,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,60,"Corfield Substation Upgrade 66kV Reactor",62,null,"Augmentation","Sub-Transmission Growth",null,null,null,84.544656179031975,1229.4343388674095,298.69743581171679,0,0,null,null,null,0,0,0,0,0,null,0.26157960385114482,9.5273292861865477E-3,0.72889306686266864,"","Yes","Yes",null,5.4116357070956456E-4,3.2177153060400479E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,61,"GRID COMMS - Operational Enhancement",63,null,"Augmentation","SCADA, Protection and Control",null,null,null,304.27698562362195,305.15485954156406,305.53257922460051,305.92204109678147,306.30229305443345,null,null,null,0,0,0,0,0,null,0.51412685030412331,0,0.48587314969587669,"","Yes","Yes",null,5.1247659226951641E-4,5.9890715833779728E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.15,0.25,0,0,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,62,"GRID COMMS - Reliability Isolated Systems",64,null,"Augmentation","SCADA, Protection and Control",null,null,null,296.3773080318237,297.23239047605728,297.60030375290114,297.9796543666896,298.35003417491515,null,null,null,0,0,0,0,0,null,0.51412685030412342,0,0.48587314969587658,"","Yes","Yes",null,4.9917161015272801E-4,5.8335825493127799E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.05,0,0,0,0.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,63,"GRID COMMS - P25 Coverage South West",65,null,"Augmentation","SCADA, Protection and Control",null,null,null,260.62048328381417,261.37240319746604,261.69592909981782,262.02951246676355,262.35520732261921,null,null,null,0,0,0,0,0,null,0.51412685030412331,0,0.48587314969587669,"","Yes","Yes",null,4.3894840378803457E-4,5.1297824161176085E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.03,0,0,0,0.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,64,"GRID COMMS - P25 Coverage Far North",66,null,"Augmentation","SCADA, Protection and Control",null,null,null,260.62048328381417,261.37240319746604,261.69592909981782,262.02951246676355,262.35520732261921,null,null,null,0,0,0,0,0,null,0.51412685030412331,0,0.48587314969587669,"","Yes","Yes",null,4.3894840378803457E-4,5.1297824161176085E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.03,0,0,0,0.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,65,"Comet Substation Transformer Upgrade",67,null,"Augmentation","Sub-Transmission Growth",null,null,null,0,41.851597023560551,122.49127161963193,1122.3329473066831,11.824071296642389,null,null,null,0,0,0,0,0,null,0.261347968747913,0.18895185944252435,0.54970017180956265,{"$f":"IF(SUM(Y74:AA74,I74:O74)=0,\"\",IF(SUM(Y74:AA74)=1,\"\",1))","v":""},{"$f":"IF(F74=\"Non-network capex\",\"No\",\"Yes\")","v":"Yes"},{"$f":"IF(F74=\"Non-network capex\",\"No\",IF(Y74=0,\"No\",\"Yes\"))","v":"Yes"},null,4.357357880987709E-4,2.5885558825261426E-4,null,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(AI74:AP74)=1,0,1)","v":0},0,0,0,0.02,0,0,0,0.08,0,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(D74)=0,\"\",IF(SUM(AR74:CO74)=1,\"\",1))","v":""}]
[null,66,"Proston to Boondooma Dam Feeder Tie",68,null,"Augmentation","Sub-Transmission Growth",null,null,null,0,1173.6397897841523,0,0,0,null,null,null,0,0,0,0,0,null,0.14530833715414501,0,0.85469166284585496,"","Yes","Yes",null,3.9383666010945565E-4,1.3008339343661342E-4,null,0,0,1,0,0,0,0,0,0,0,0,0.65,0,0,0,0,0.1,0,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IFERROR(B75+1,\"\")","v":67},"IGE Electric Vehicle Charge Management System",{"$f":"IFERROR(D75+1,\"\")","v":69},null,"Augmentation","SCADA, Protection and Control",null,null,null,577.51770351335699,577.49842787359898,577.49738280040663,0,0,null,null,null,0,0,0,0,0,null,0.10545133090825448,0,0.89454866909174546,"","Yes","Yes",null,5.8137713288294E-4,1.3935584727807558E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,68,"Clifton Substation Install Transformer Fans",70,null,"Augmentation","Sub-Transmission Growth",null,null,null,17.607052440939007,120.38604778219664,196.7555535211244,770.28962573739796,22.367206978336732,null,null,null,0,0,0,0,0,null,0.64169035685544118,9.4930951782685069E-2,0.26337869136187375,"","Yes","Yes",null,3.7832187971246307E-4,5.5182599707391858E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.15,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,69,"Stand-alone Power Systems Trial Program",71,null,"Augmentation","Resilience",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.28017424109239325,0.62422023862537146,9.5605520282235235E-2,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0.1,0.01,0.42,0.08,0.01,0.11,0.03,0.04,0.02,0.11,0.03,0.01,0.01,0,0.01,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,70,"OTE Infrastructure Augmen - AUGEX",72,null,"Augmentation","SCADA, Protection and Control",null,null,null,66.274963694332413,66.207696483384566,449.87071298255336,168.6908408475588,66.207711962512263,null,null,null,0,0,0,0,0,null,0.39474802154492405,0,0.60525197845507595,"","Yes","Yes",null,2.7424408391212973E-4,2.4607778818721573E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,71,"Proserpine DC and Bus Overcurrent Upgrade",73,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,72,"Mackay Hume St Zone Substation - DC and Bus Overcurrent Protection Duplication",74,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,146.96951712724581,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032004,0,0.29079285328967996,"","Yes","Yes",null,4.9318354973240287E-5,7.9505444590048281E-5,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,73,"Atherton Zone Substation DC and Bus Overcurrent Protection Duplication",75,null,"Augmentation","SCADA, Protection and Control",null,null,null,34.800269991839215,69.718479639780952,174.4320197524741,174.57434918207971,244.59571863761974,null,null,null,0,0,0,0,0,null,0.70920714671032004,0,0.29079285328967996,"","Yes","Yes",null,2.3426743134511929E-4,3.7765931755364465E-4,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,74,"GRID COMMS - P25 Reliability Upgrade",76,null,"Augmentation","SCADA, Protection and Control",null,null,null,137.15530832996419,137.55101708737621,137.72127728462047,137.89683036844065,138.06823200891617,null,null,null,0,0,0,0,0,null,0.5141268503041232,0,0.4858731496958768,"","Yes","Yes",null,2.3100296225347561E-4,2.6996223784223744E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.03,0,0,0,0.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,75,"GRID COMMS - P25 Capacity Upgrade",77,null,"Augmentation","SCADA, Protection and Control",null,null,null,135.66055703268142,136.05195326157605,136.22035792253951,136.39399778693729,136.56353145141114,null,null,null,0,0,0,0,0,null,0.51412685030412331,0,0.48587314969587669,"","Yes","Yes",null,2.2848543681673603E-4,2.6702012491824293E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.03,0,0,0,0.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,76,"Clare South Zone Substation - DC and Bus Overcurrent Protection Duplication",78,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,169.82906500314431,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,5.6989301430084444E-5,9.18716723121361E-5,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,77,"Milchester Zone Substation - DC and Bus Overcurrent Protection Duplication",79,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,163.74527587308648,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032004,0,0.29079285328967996,"","Yes","Yes",null,5.4947772834472634E-5,8.8580552023848218E-5,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,78,"GIRD COMMS - P25 Coverage Capricornia",80,null,"Augmentation","SCADA, Protection and Control",null,null,null,130.31032383432424,130.68628402828463,130.84804708149156,131.0148388701673,131.17768640081019,null,null,null,0,0,0,0,0,null,0.5141268503041232,0,0.4858731496958768,"","Yes","Yes",null,2.1947434032607694E-4,2.5648928258488203E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.03,0,0,0,0.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,79,"Pioneer Valley - DC and Bus Overcurrent Protection Duplication",81,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,159.62636086184818,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,5.3565594294326911E-5,8.6352360929543986E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,80,"Hughenden Zone Substation - DC and Bus Overcurrent Protection Duplication",82,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032026,0,0.29079285328967974,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,81,"Protection Relay Fleet Management Implementation",83,null,"Augmentation","SCADA, Protection and Control",null,null,null,117.22558895676028,117.18105099937299,117.18347721301936,117.17654059322119,117.18156745276991,null,null,null,0,0,0,0,0,null,1,0,0,"","Yes","Yes",null,1.9662582508235904E-4,4.4694670817372191E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.08,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,82,"Dan Gleeson Zone Substation - DC and Bus Overcurrent Protection Duplication",85,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,83,"Calliope Zone Substation - DC and Bus Overcurrent Protection Duplication",86,null,"Augmentation","SCADA, Protection and Control",null,null,null,26.406741151689143,52.902975918541287,132.36050166421344,132.46850244715975,185.60131373663671,null,null,null,0,0,0,0,0,null,0.70920714671032004,0,0.29079285328967996,"","Yes","Yes",null,1.7776412140630999E-4,2.8657110546847223E-4,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,84,"Home Hill Zone Substation - DC and Bus Overcurrent Protection Duplication",87,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032004,0,0.29079285328967996,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,85,"Hermit Park Zone Substation - DC and Bus Overcurrent Protection Duplication",88,null,"Augmentation","SCADA, Protection and Control",null,null,null,26.207308297675898,52.503434323740827,131.36086931829519,131.46805444192728,184.19958834028887,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,1.7642158520051431E-4,2.8440682123843388E-4,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,86,"West Dalby Zone Substation - DC and Bus Overcurrent Protection Duplication",89,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,87,"Kingaroy Area Reinforcement",90,null,"Augmentation","Sub-Transmission Growth",null,null,null,517.38997415709196,0,0,0,0,null,null,null,0,0,0,0,0,null,0.20075514916019127,0.57294400709652038,0.22630084374328829,"","Yes","Yes",null,1.7361982881785399E-4,7.9228457722534579E-5,null,0,0,1,0,0,0,0,0,0,0.2,0,0.3,0,0,0.1,0,0.2,0.05,0.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,88,"Alligator Creek - DC and Bus Overcurrent Protection Duplication",91,null,"Augmentation","SCADA, Protection and Control",null,null,null,25.200104113492991,50.485612495791642,126.31238376943688,126.41544953430927,177.1203952391202,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,1.6964131777374094E-4,2.7347644498201709E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,89,"Frenchville Zone Substation - DC and Bus Overcurrent Protection Duplication",92,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,90,"Mount Kynoch Line Route Acquisition",93,null,"Augmentation","Sub-Transmission Growth",null,null,null,491.71062727276183,0,0,0,0,null,null,null,0,0,0,0,0,null,0.11140865032036466,0,0.88859134967963538,"","Yes","Yes",null,1.650026463579983E-4,4.1785442679511097E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,91,"Intelligent Grid Customer Connections Portal",94,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.18818254846144811,0,0.81181745153855189,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,92,"Boat Creek Zone Substation - DC and Bus Overcurrent Protection Duplication",95,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,93,"Maryborough City - DC and Bus Overcurrent Protection Duplication",96,null,"Augmentation","SCADA, Protection and Control",null,null,null,23.574646837165201,47.229189196444601,118.16498158555439,118.2613994018033,165.69577437521949,null,null,null,0,0,0,0,0,null,0.70920714671032026,0,0.29079285328967974,"","Yes","Yes",null,1.5869911241223536E-4,2.5583666558276209E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,94,"RPX CA FE 6053 PDBS to PH - AUGEX",97,null,"Augmentation","Sub-Transmission Growth",null,null,null,32.459298830300284,202.85721370694111,218.22921170050498,0,0,null,null,null,0,0,0,0,0,null,0.83108535326946531,0,0.16891464673053469,"","Yes","Yes",null,1.5219570331163478E-4,2.8751678623231946E-4,null,0,0,1,0,0,0,0,0,0,0,0,0.5,0.1,0.25,0,0,0.05,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,95,"Ayre Zone Substation DC and Bus Overcurrent Protection Duplication",98,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032026,0,0.29079285328967974,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,96,"Dysart Zone Substation - DC and Bus Overcurrent Proteciton Duplication",99,null,"Augmentation","SCADA, Protection and Control",null,null,null,19.874250951858851,39.815856620307748,99.61720801054777,99.698491598361286,139.68732699758573,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,1.337888965083342E-4,2.1567924769345177E-4,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,97,"Grid Control Distribution Managmeent System Staging Environment Upgrade",100,null,"Augmentation","SCADA, Protection and Control",null,null,null,327.96300000000002,218.642,0,0,0,null,null,null,0,0,0,0,0,null,0.93898723170100551,0,6.1012768298994491E-2,"","Yes","Yes",null,1.834234741127178E-4,3.9149821533928319E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.03,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,98,"GRID COMMS - Digital Enablement",101,null,"Augmentation","SCADA, Protection and Control",null,null,null,77.025966140886865,77.248194866272698,77.343812428201289,77.442402457671619,77.538661050332138,null,null,null,0,0,0,0,0,null,0.51412685030412331,0,0.48587314969587669,"","Yes","Yes",null,1.2973049724166971E-4,1.5160989716364744E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,99,"Parkhurst Zone Substation - DC and Bus Overcurrent Protection Duplication",102,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,100,"Egans Hill DC and Bus Overcurrent Protection Duplication",104,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,90.971139769406179,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032026,0,0.29079285328967974,"","Yes","Yes",null,3.0527057931226582E-5,4.9212251993506996E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,101,"AUG PI PRDE 398 StrathPal - AUGEX",105,null,"Augmentation","Distribution Growth",null,null,null,345.93487530604239,0,0,0,0,null,null,null,0,0,0,0,0,null,0.5088127846319449,0,0.4911872153680551,"","Yes","Yes",null,1.1608488148733386E-4,1.3426068614399034E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,102,"Rocky St DC and Bus Overcurrent Protection Duplication",106,null,"Augmentation","SCADA, Protection and Control",null,null,null,16.711873984235844,33.480385249475297,83.766187262417304,83.834537062357796,117.46037682794065,null,null,null,0,0,0,0,0,null,0.70920714671032004,0,0.29079285328967996,"","Yes","Yes",null,1.1250050048946026E-4,1.8136051603648658E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,103,"Aitkenvale Zone Substation - DC and Bus Overcurrent Protection Duplication",109,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,104,"Establish closed delta regulator at CHTD",110,null,"Augmentation","Distribution Growth",null,null,null,301.25243210543084,0,0,0,0,null,null,null,0,0,0,0,0,null,0.21521917895435322,0.7467495806451927,3.8031240400454136E-2,"","Yes","Yes",null,1.0109085661800344E-4,4.9454752401630743E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,105,"Establish Standalone Power System at CHDE F233C",111,null,"Augmentation","Distribution Growth",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.22518456825497349,0.73452028600302299,4.0295145742003546E-2,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0.1,0.01,0.42,0.08,0.01,0.11,0.03,0.04,0.02,0.11,0.03,0.01,0.01,0,0.01,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,106,"GC Operator Training Cap  - AUGEX",112,null,"Augmentation","SCADA, Protection and Control",null,null,null,244,41,41,41,41,null,null,null,0,0,0,0,0,null,0.65319556145253477,0,0.34680443854746523,"","Yes","Yes",null,1.3691198843404078E-4,2.0328245076278335E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,107,"Resolve Unisolated SWER at MNDE 218",113,null,"Augmentation","Distribution Growth",null,null,null,289.0674322764487,0,0,0,0,null,null,null,0,0,0,0,0,null,1,0,0,"","Yes","Yes",null,9.7001953295321102E-5,2.204934356593558E-4,null,0,0,1,0,0,0,0,0,0,0,0,0.9,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,108,"Grid Control Automated Distribution Management System Testing",114,null,"Augmentation","SCADA, Protection and Control",null,null,null,159,60,60,60,60,null,null,null,0,0,0,0,0,null,0.90215632615088848,0,9.7843673849111523E-2,"","Yes","Yes",null,1.3389187104211341E-4,2.7456880551723201E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,109,"Grid Control Low Trust FEP",115,null,"Augmentation","SCADA, Protection and Control",null,null,null,277.31081334484935,0,0,0,0,null,null,null,0,0,0,0,0,null,0.54838206978500037,0,0.45161793021499963,"","Yes","Yes",null,9.3056801150256024E-5,1.1599694485013793E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.03,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,110,"Mackay City Bus Overcurrent and DC Duplication",116,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032026,0,0.29079285328967974,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,111,"Establish Backup DC at Pandoin",117,null,"Augmentation","SCADA, Protection and Control",null,null,null,20.753511753099872,41.133374667815062,182.5737021969752,0,0,null,null,null,0,0,0,0,0,null,0.52100286956304898,0,0.47899713043695102,"","Yes","Yes",null,8.2033297258410234E-5,9.715059577675248E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,112,"Grid Control CSD Upgrade 25-26",118,null,"Augmentation","SCADA, Protection and Control",null,null,null,256,246,0,0,0,null,null,null,0,0,0,0,0,null,0.51462698435423537,0.48537301564576452,0,"","Yes","Yes",null,1.6845543674972663E-4,1.9705741053834713E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,113,"Establish new Regulator at LODE LR210",120,null,"Augmentation","Distribution Growth",null,null,null,227.1407514735142,0,0,0,0,null,null,null,0,0,0,0,0,null,0.23207737882759119,0.7162048228058645,5.1717798366544332E-2,"","Yes","Yes",null,7.6221303771179192E-5,4.0209101521171157E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,114,"IGE LV DERMS - DER Integration Strategy",121,null,"DER","Dynamic Connections",null,null,null,1222.4270049801301,249.4807411086679,0,0,0,null,null,null,0,0,0,0,0,null,0.29356428987360211,0.49450511268170733,0.21193059744469056,"","Yes","Yes",null,4.9392602036393265E-4,3.2959477333701688E-4,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.98,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,115,"Merinda Zone Substation - DC and Bus Overcurrent Protection Duplication",122,null,"Augmentation","SCADA, Protection and Control",null,null,null,11.061334819227836,22.160156991999774,55.443563343868952,55.488803035281293,77.745234155793057,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,7.4462367560840928E-5,1.2003976291108001E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,116,"Toowoomba Central Zone Substation - DC and Bus Overcurrent Protection Duplication",123,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,53.387196838458038,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,1.7915066853119669E-5,2.8880633909840552E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,117,"GC ABB Decommission NS 25 - AUGEX",124,null,"Augmentation","SCADA, Protection and Control",null,null,null,184.14196161647905,0,0,0,0,null,null,null,0,0,0,0,0,null,0.97411781897705907,0,2.5882181022940931E-2,"","Yes","Yes",null,6.179226009572784E-5,1.3682351800630146E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,118,"Oil Recloser Upgrade Program",125,null,"Augmentation","Distribution Growth",null,null,null,0,0,0,0,175.8683394260955,null,null,null,0,0,0,0,0,null,0.51113428850074893,0,0.48886571149925107,"","Yes","Yes",null,5.9015892287793007E-5,6.8567636307450479E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,119,"Hermit Park zone substation exit cable upgrades",126,null,"Augmentation","Distribution Growth",null,null,null,165.93350407489029,0,0,0,0,null,null,null,0,0,0,0,0,null,0.39868150438021616,0.28522415518519589,0.31609434043458795,"","Yes","Yes",null,5.5682073506669704E-5,5.0461095254328653E-5,null,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,120,"Alan Sherrif DC Duplication and Bus Overcurrent Scheme Upgrade",127,null,"Augmentation","SCADA, Protection and Control",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.70920714671032015,0,0.29079285328967985,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,121,"Torrington substation relay replacement",128,null,"Replacement","Replacement",null,null,null,70.876825650082296,83.637598922719931,0,0,0,null,null,null,0,0,0,0,0,null,0.91559633663332018,0,8.4403663366679815E-2,"","Yes","Yes",null,5.1850188995107758E-5,1.0791195860447141E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,122,"Peter Arlett Zone Substation - DC and Bus Overcurrent Upgrade",129,null,"Augmentation","SCADA, Protection and Control",null,null,null,7.236101035408729,14.496725537670997,36.270055348286242,36.299650237440268,50.859356358593615,null,null,null,0,0,0,0,0,null,0.70920714671032004,0,0.29079285328967996,"","Yes","Yes",null,4.8711771572935705E-5,7.8527579798160426E-5,null,0,0,1,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,123,"Stand-alone Power Systems Trial",130,null,"Augmentation","Resilience",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.25853069019720326,0.64672743199664029,9.4741877806156394E-2,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0.1,0.01,0.42,0.08,0.01,0.11,0.03,0.04,0.02,0.11,0.03,0.01,0.01,0,0.01,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,124,"Establish Meringa zone substation",131,null,"Augmentation","Sub-Transmission Growth",null,null,null,0,0,0,0,143.08320537058742,null,null,null,0,0,0,0,0,null,0.98044279025276571,1.9557209747234294E-2,0,"","Yes","Yes",null,4.8014230781380752E-5,1.070058245293058E-4,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,125,"Acquire Meringa zone substation site",132,null,"Augmentation","Sub-Transmission Growth",null,null,null,107.49427726443871,9.8594166601334052,0,0,0,null,null,null,0,0,0,0,0,null,1,0,0,"","Yes","Yes",null,3.9380214669835733E-5,8.9514474034554039E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,126,"Establish Standalone Power System at BADE BB208",133,null,"Augmentation","Distribution Growth",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.256866473838813,0.68519131520119658,5.7942210959990414E-2,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0.1,0.01,0.42,0.08,0.01,0.11,0.03,0.04,0.02,0.11,0.03,0.01,0.01,0,0.01,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,127,"Establish Standalone Power System at MT FLORA",134,null,"Augmentation","Distribution Growth",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.21642962091348136,0.73781064936624297,4.5759729720275644E-2,"","Yes","Yes",null,0,0,null,0,0,1,0,0,0,0,0,0,0.1,0.01,0.42,0.08,0.01,0.11,0.03,0.04,0.02,0.11,0.03,0.01,0.01,0,0.01,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,128,"Tara Distribution Feeder Voltage Improvement",135,null,"Augmentation","Distribution Growth",null,null,null,101.92809135651341,0,0,0,0,null,null,null,0,0,0,0,0,null,0.3031592082732647,0.12684362081506262,0.56999717091167268,"","Yes","Yes",null,3.4203866825751997E-5,2.3570085394571727E-5,null,0,0,1,0,0,0,0,0,0,0,0,0.5,0.1,0.15,0,0,0.15,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,129,"Meringa Substation Line Acquisition",136,null,"Augmentation","Distribution Growth",null,null,null,87.643998156685299,10.378327548163742,0,0,0,null,null,null,0,0,0,0,0,null,1,0,0,{"$f":"IF(SUM(Y138:AA138,I138:O138)=0,\"\",IF(SUM(Y138:AA138)=1,\"\",1))","v":""},{"$f":"IF(F138=\"Non-network capex\",\"No\",\"Yes\")","v":"Yes"},{"$f":"IF(F138=\"Non-network capex\",\"No\",IF(Y138=0,\"No\",\"Yes\"))","v":"Yes"},null,3.2893214517598209E-5,7.4768987968567701E-5,null,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(AI138:AP138)=1,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(D138)=0,\"\",IF(SUM(AR138:CO138)=1,\"\",1))","v":""}]
[null,130,"MANS substation Install load break switch",137,null,"Augmentation","Distribution Growth",null,null,null,89.483392452807209,0,0,0,0,null,null,null,0,0,0,0,0,null,1,0,0,"","Yes","Yes",null,3.002781664837616E-5,6.8255702418613281E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IFERROR(B139+1,\"\")","v":131},"Establish new Regulator at LODE LR204",{"$f":"IFERROR(D139+1,\"\")","v":138},null,"Augmentation","Distribution Growth",null,null,null,88.554771795641429,0,0,0,0,null,null,null,0,0,0,0,0,null,0.20948966285931458,0.74621792323184222,4.4292413908843198E-2,"","Yes","Yes",null,2.9716200715352892E-5,1.4150476546905237E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,132,"GC Underfrequency Load Shedding DMS Smart Applications",139,null,"Augmentation","SCADA, Protection and Control",null,null,null,86.889197851274844,0,0,0,0,null,null,null,0,0,0,0,0,null,0.77630044454033631,0,0.22369955545966369,"","Yes","Yes",null,2.915728640013927E-5,5.1450798893238425E-5,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.05,0,0,0,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,133,"AUG RNS CA CW LODE LR204  - AUGEX",140,null,"Augmentation","Distribution Growth",null,null,null,84.756461497561659,0,0,0,0,null,null,null,0,0,0,0,0,null,0.41129854646088382,0,0.58870145353911618,"","Yes","Yes",null,2.8441607049667608E-5,2.6590499253590771E-5,null,0,0,1,0,0,0,0,0,0,0.55000000000000004,0,0,0,0,0.2,0,0,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,134,"WPF RNN PI SADE 242 Insta - AUGEX",141,null,"Augmentation","Distribution Growth",null,null,null,77.068743867699311,0,0,0,0,null,null,null,0,0,0,0,0,null,0.9911667036440942,0,8.8332963559057953E-3,"","Yes","Yes",null,2.5861850414314948E-5,5.8266842570347688E-5,null,0,0,1,0,0,0,0,0,0,0,0,0.65,0,0.15,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,135,"AUG RNN PI MANS 325 Exit  - AUGEX",142,null,"Augmentation","Distribution Growth",null,null,null,76.006450390516093,0,0,0,0,null,null,null,0,0,0,0,0,null,0.40788955135465543,0.30949353117193534,0.28261691747340922,"","Yes","Yes",null,2.550537808034028E-5,2.3647733971151461E-5,null,0,0,1,0,0,0,0,0,0,0,0,0.65,0,0.15,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,136,"AUG BB FE WV-D UPGRADE EX - AUGEX",143,null,"Augmentation","Distribution Growth",null,null,null,67.260813831349296,0,0,0,0,null,null,null,0,0,0,0,0,null,0.77129935438921271,0,0.22870064561078729,"","Yes","Yes",null,2.2570617071916336E-5,3.9571415490065155E-5,null,0,0,1,0,0,0,0,0,0,0.55000000000000004,0,0,0,0,0.2,0,0,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,137,"WPF RNN PI PIDE 354 Impro - AUGEX",144,null,"Augmentation","Distribution Growth",null,null,null,64.106862404385296,0,0,0,0,null,null,null,0,0,0,0,0,null,0.96244167361742161,3.7558326382578389E-2,0,"","Yes","Yes",null,2.1512250009930988E-5,4.7062548500347773E-5,null,0,0,1,0,0,0,0,0,0,0,0,0.65,0,0.15,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,138,"AUG HE FE BO-DG-1 Install - AUGEX",145,null,"Augmentation","Distribution Growth",null,null,null,31.136292315942281,0,0,0,0,null,null,null,0,0,0,0,0,null,0.86377065043418066,2.9835620021654741E-2,0.10639372954416459,"","Yes","Yes",null,1.0448361993723536E-5,2.0514542638381166E-5,null,0,0,1,0,0,0,0,0,0,0.55000000000000004,0,0,0,0,0.2,0,0,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,139,"WPF RNN PI SADE 209 Orkab - AUGEX",146,null,"Augmentation","Distribution Growth",null,null,null,21.640904131737482,0,0,0,0,null,null,null,0,0,0,0,0,null,0.4271833511160732,0,0.5728166488839268,"","Yes","Yes",null,7.2620078828103612E-6,7.0515764594931161E-6,null,0,0,1,0,0,0,0,0,0,0,0,0.65,0,0.15,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,140,"REPL FL COPD COLL PLQ RMU - AUGEX",147,null,"Augmentation","Distribution Growth",null,null,null,11.997193774346172,0,0,0,0,null,null,null,0,0,0,0,0,null,0.55461242655785759,0,0.44538757344214241,"","Yes","Yes",null,4.0258815080250714E-6,5.0753473412624362E-6,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,141,"H11 PLQ - AUGEX",148,null,"Augmentation","Distribution Growth",null,null,null,0.90750587505858105,0,0,0,0,null,null,null,0,0,0,0,0,null,0.5174624557167733,0.44941641861462922,3.3121125668597484E-2,"","Yes","Yes",null,3.0453047517118749E-7,3.5819934742860823E-7,null,0,0,1,0,0,0,0,0,0,0.35,0,0.35,0,0.05,0.05,0,0.05,0,0.05,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,142,"AUG FN TC GORD FE 2RIR DC - AUGEX",149,null,"Augmentation","Distribution Growth",null,null,null,0.64719564080876069,0,0,0,0,null,null,null,0,0,0,0,0,null,0.45815547618412605,0,0.541844523815874,"","Yes","Yes",null,2.1717853453179081E-7,2.261751906982014E-7,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,143,"AUG FN TC TUDE FE 2TT1  D - AUGEX",150,null,"Augmentation","Distribution Growth",null,null,null,0.3377392105713955,0,0,0,0,null,null,null,0,0,0,0,0,null,0.51010485025999674,0,0.48989514974000326,"","Yes","Yes",null,1.1333467375361021E-7,1.3141272975976614E-7,null,0,0,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,144,"Ergon Network and DER Monitoring",151,null,"DER","Grid Visibility",null,null,null,1965.9560084280661,2520,2606.2244103328198,3269.5826573614972,3302.4508139736668,null,null,null,0,0,0,0,0,null,0.7226410062189571,0,0.2773589937810429,"","Yes","Yes",null,4.5852811129438471E-3,7.531886264473129E-3,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,145,"Oil Circuit Breaker Upgrade Program",152,null,"DER","Grid Visibility",null,null,null,1557.21431142796,1557.21431142796,1557.21431142796,1557.21431142796,1557.21431142796,null,null,null,0,0,0,0,0,null,0.27015049916796813,0,0.72984950083203182,"","Yes","Yes",null,2.6127611249454367E-3,1.6044295972656279E-3,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0.35,0,0,0.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,146,"Hosting Capacity Upgrade Program - DER Integration Strategy",153,null,"DER","Hosting Capacity",null,null,null,2000.2315470000001,2000.2315470000001,2000.2315470000001,2000.2315470000001,2000.2315470000001,null,null,null,0,0,0,0,0,null,0.72639323275551748,1.4555502654892639E-3,0.27215121697899325,"","Yes","Yes",null,3.3560744905424939E-3,5.541388081117554E-3,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0.05,0.03,0,0,0.15,0,0.4,0.02,0.05,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,147,"IGE Telemetry Hub Expansion - DER Integration Strategy",155,null,"DER","Dynamic Connections",null,null,null,886.37954164221003,886.46509710470082,0,0,0,null,null,null,0,0,0,0,0,null,0.18487130231059781,0,0.81512869768940222,"","Yes","Yes",null,5.9491099185163786E-4,2.4999808316145231E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0.05,0.03,0,0,0.15,0,0.4,0.02,0.05,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,148,"Torquay Reverse Power Flow",156,null,"DER","Network Protection",null,null,null,3.1095531729266472,5.2035922898470908,2.4193970852203739,0,0,null,null,null,0,0,0,0,0,null,0.89246715664602905,0,0.10753284335397095,"","Yes","Yes",null,3.6015042676441674E-6,7.3061967202086068E-6,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,149,"Black River Reverse Power Flow",157,null,"DER","Network Protection",null,null,null,0,18.365619846519145,51.234291216431444,16.780968106357463,0,null,null,null,0,0,0,0,0,null,0.57618059942726685,0,0.42381940057273315,"","Yes","Yes",null,2.8986710612133769E-5,3.7964068714959603E-5,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,150,"North Mackay Reverse Power Flow",158,null,"DER","Network Protection",null,null,null,0,0,0,111.87312070904976,277.6092273722154,null,null,null,0,0,0,0,0,null,0.89999999501615513,0,0.10000000498384487,"","Yes","Yes",null,1.3069804592099319E-4,2.6737868709291167E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,151,"Planella Reverse Power Flow",159,null,"DER","Network Protection",null,null,null,91.457446262548444,76.523416027163108,0,0,0,null,null,null,0,0,0,0,0,null,0.51627530146983824,0,0.48372469853016176,"","Yes","Yes",null,5.6369102634679376E-5,6.6151189072437866E-5,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,152,"Malchi Reverse Power Flow",160,null,"DER","Network Protection",null,null,null,146.33191402007753,122.43746564346097,0,0,0,null,null,null,0,0,0,0,0,null,0.28604046658532717,0,0.71395953341467289,"","Yes","Yes",null,9.0190564215487023E-5,5.8641323909421315E-5,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,153,"South Bundaberg Reverse Power Flow",161,null,"DER","Network Protection",null,null,null,0,0,0,79.709598505197931,197.79657450270341,null,null,null,0,0,0,0,0,null,0.90000082389810154,0,9.9999176101898457E-2,"","Yes","Yes",null,9.3122357718707622E-5,1.9050749000711566E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,154,"Calliope Reverse Power Flow",162,null,"DER","Network Protection",null,null,null,117.06553121606201,97.949972514768774,0,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,7.2152451372389602E-5,1.2626184045153174E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,155,"Miles Reverse Power Flow",163,null,"DER","Network Protection",null,null,null,676.78510234285852,566.27327860100695,0,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,4.1713135949662735E-4,7.2995126511041784E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,156,"Skid B (Cawdor) Reverse Power Flow",164,null,"DER","Network Protection",null,null,null,0,0,0,20.976210132946825,52.051730132290373,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,2.4505883610186213E-5,4.2883615284860194E-5,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,157,"Yarraman Reverse Power Flow",165,null,"DER","Network Protection",null,null,null,283.51808341390017,474.44517936841112,220.59208718185755,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,3.2837244793226231E-4,5.7462925847822212E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,158,"Crows Nest Reverse Power Flow",166,null,"DER","Network Protection",null,null,null,0,0,29.886669876251677,166.41126705471149,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,6.5871423702740435E-5,1.1527047289003576E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,159,"Gootchie Reverse Power Flow",167,null,"DER","Network Protection",null,null,null,0,0,0,104.88105066473412,491.59967347163138,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,2.0016020099040773E-4,3.5026662132048346E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,160,"South Kolan Reverse Power Flow",168,null,"DER","Network Protection",null,null,null,182.91489252509689,306.09366410865243,142.31747560119845,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,2.118531922143628E-4,3.7072855385691754E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,161,"Woodgate Reverse Power Flow",169,null,"DER","Network Protection",null,null,null,0,0,136.6247765771505,760.73722082153813,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,3.0112650835538478E-4,5.2695073321159191E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,162,"Bluewater Reverse Power Flow",170,null,"DER","Network Protection",null,null,null,0,0,34.156194144287625,190.18430520538453,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,7.5281627088846195E-5,1.3173768330289798E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,163,"Eton Reverse Power Flow Power Flow",171,null,"DER","Network Protection",null,null,null,91.457446262548444,153.04683205432622,71.158737800599226,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,1.059265961071814E-4,1.8536427692845877E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,164,"Proston Reverse Power Flow",172,null,"DER","Network Protection",null,null,null,0,146.92495877215313,774.2070672705197,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,3.0910298356808571E-4,5.4090901767061498E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,165,"Eidsvold Reverse Power Flow",173,null,"DER","Network Protection",null,null,null,292.66382804015507,489.74986257384387,227.70796096191751,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,3.3896510754298048E-4,5.9316568617106809E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,166,"Jandowae Reverse Power Flow",174,null,"DER","Network Protection",null,null,null,0,0,46.964766948395486,261.50341965740381,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,1.0351223724716355E-4,1.8113931454148479E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,167,"Giru Reverse Power Flow Power Flow",175,null,"DER","Network Protection",null,null,null,73.165957010038767,122.43746564346097,56.926990240479377,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,8.474127688574512E-5,1.4829142154276702E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,168,"Peranga Reverse Power Flow",176,null,"DER","Network Protection",null,null,null,0,0,0,90.896910576102897,225.55749723992494,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,1.0619216231080693E-4,1.858289995677275E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,169,"Ilbilbie Reverse Power Flow",177,null,"DER","Network Protection",null,null,null,0,32.139834731408492,169.35779596542613,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,6.7616277655518732E-5,1.18323847615447E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,170,"Kaimkillenbun Reverse Power Flow",178,null,"DER","Network Protection",null,null,null,38.412127430270338,182.12573014464814,0,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,7.40055799156014E-5,1.2950468828287686E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,171,"Roo Works Reverse Power Flow",179,null,"DER","Network Protection",null,null,null,38.412127430270338,182.12573014464814,0,0,0,null,null,null,0,0,0,0,0,null,0.76984951368219123,0,0.23015048631780877,"","Yes","Yes",null,7.40055799156014E-5,1.2950468828287686E-4,null,0,1,0,0,0,0,0,0,0,0,0,0.2,0,0.05,0,0,0,0,0.6,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,172,"LV Service Line Monitors - Smart Meter Data Acquisition Business Case",180,null,"DER","Grid Visibility",null,null,null,1904.9884419578148,1898.529313845967,1957.8591922707008,1967.9435290140786,1791.8366010837419,null,null,null,0,0,0,0,0,null,0.48157024352824473,0,0.51842975647175527,"","Yes","Yes",null,3.1950013425622835E-3,3.497404574513468E-3,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,173,"Townsville Port - Instrument Transformer Replacement",181,null,"Replacement","Replacement",null,null,null,103.18732684659393,103.37214633063547,0,0,0,null,null,null,0,0,0,0,0,null,0.50170706602928783,0.19728653143860808,0.30100640253210409,"","Yes","Yes",null,6.9314873045545072E-5,7.9048172636649638E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,174,"Rockhampton South Zone Substation Asset Replacement",182,null,"Replacement","Replacement",null,null,null,2174.919193647178,1085.62123704395,0,0,0,null,null,null,0,0,0,0,0,null,0.3829991675116427,0.33100164540123245,0.2859991870871248,"","Yes","Yes",null,1.0941349846458482E-3,9.525415300227606E-4,null,1,0,0,0,0,0,0,0,0,0.25,0.05,0,0,0,0.6,0,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,175,"North Cloncurry Substation Security Fencing Replacement",183,null,"Replacement","Replacement",null,null,null,3.9822527705697421,0,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.81595565189705366,3.404434810294632E-2,"","Yes","Yes",null,1.3363189834942926E-6,4.5563448023116308E-7,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,176,"Canning St Zone Substation Security Fencing Replacement",184,null,"Replacement","Replacement",null,null,null,3.1538867854366588,0,0,0,0,null,null,null,0,0,0,0,0,null,0.15,2.2973259341708574E-2,0.8270267406582914,"","Yes","Yes",null,1.0583453703185733E-6,3.6085593983647871E-7,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,177,"Cape River East Substation Replacement",185,null,"Replacement","Replacement",null,null,null,1857.6200616720371,2322.0250770900466,0,0,0,null,null,null,0,0,0,0,0,null,0.52740509561004612,0.1725949043899539,0.30000000000000004,"","Yes","Yes",null,1.4025576639622283E-3,1.6814355761889555E-3,null,1,0,0,0,0,0,0,0,0,0,0,0.25,0.05,0,0,0,0.6,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,178,"Grid Comms - Structure Replacements Reactive",186,null,"Replacement","Replacement",null,null,null,8.9271912802104776,0,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.83051217918908349,1.948782081091649E-2,"","Yes","Yes",null,2.9956850718251144E-6,1.0214158651463323E-6,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,179,"West Toowoomba Switchgear Replacement",187,null,"Replacement","Replacement",null,null,null,241.32912889741169,60.332282224352923,0,0,0,null,null,null,0,0,0,0,0,null,0.15000000000000002,0.65674939353091755,0.19325060646908243,"","Yes","Yes",null,1.012280971335771E-4,3.4514971344372945E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,180,"Black River Zone Substation - Replace Instrument Transformers",188,null,"Replacement","Replacement",null,null,null,93.123961925167933,6.2200103758927163,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.55000000000000004,0.29999999999999993,"","Yes","Yes",null,3.3336717614398244E-5,1.1366566059797559E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,181,"West Warwick Zone Substation - Relay Replacement",189,null,"Replacement","Replacement",null,null,null,47.065753398159977,267.18363463818946,0,0,0,null,null,null,0,0,0,0,0,null,0.50577104723333632,0.1932225502345597,0.30100640253210398,"","Yes","Yes",null,1.0545222691234576E-4,1.2123413135060427E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,182,"South Walker Creek Zone Substation - Relay Replacement",190,null,"Replacement","Replacement",null,null,null,34.319983591832177,194.82824123128208,0,0,0,null,null,null,0,0,0,0,0,null,0.50420820264976574,0.19478539481813029,0.30100640253210398,"","Yes","Yes",null,7.6894948790841167E-5,8.8129824174289467E-5,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,183,"Clare South Zone Substation - Instrument Transformer Replacement",191,null,"Replacement","Replacement",null,null,null,119.13788156567972,29.784470391419916,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.55000000000000004,0.29999999999999993,"","Yes","Yes",null,4.9973665021373958E-5,1.7039138984406433E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,184,"Ergon Substation Fencing Replacement Program",192,null,"Replacement","Replacement",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.34274611329091192,0.65725388670908802,0,"","Yes","Yes",null,0,0,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,185,"Georgetown Zone Substation - Static Variable Compensator Replacement",193,null,"Replacement","Replacement",null,null,null,2779.1528961108747,1791.2742159841541,0,0,0,null,null,null,0,0,0,0,0,null,0.46772822310554524,0.23227177689445472,0.30000000000000004,"","Yes","Yes",null,1.5336918233082868E-3,1.6305978431768843E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,186,"Cranbrook Zone Substation Switchgear Replacement",194,null,"Replacement","Replacement",null,null,null,1126.046234936488,1018.7039465469456,0,0,0,null,null,null,0,0,0,0,0,null,0.50713730641377752,0.19032063710126945,0.30254205648495303,"","Yes","Yes",null,7.1971081382638902E-4,8.2965736471471711E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,187,"Pialba Zone Substation Transformer and Switchgear Replacement",195,null,"Replacement","Replacement",null,null,null,746.3283452161055,400.74242427362998,0,0,0,null,null,null,0,0,0,0,0,null,0.49764252091667049,0.13345301775173368,0.36890446133159582,"","Yes","Yes",null,3.8492093118971797E-4,4.3541580987118957E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,188,"Grid Comms - Aged Ethernet Replacements",196,null,"Replacement","Replacement",null,null,null,781.01781885063451,663.98882094621251,0,0,0,null,null,null,0,0,0,0,0,null,0.5062004696650253,0.4937995303349747,0,"","Yes","Yes",null,4.8489885381122077E-4,5.5794178340573867E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,189,"Hermit Park Zone Substation - Transformer Replacement",197,null,"Replacement","Replacement",null,null,null,1365.2496281710341,1395.7989555327783,0,0,0,null,null,null,0,0,0,0,0,null,0.5151446785961914,0,0.4848553214038086,"","Yes","Yes",null,9.2652120528892413E-4,1.0849251238884865E-3,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,190,"Milmerran Zone Substation - Relay Replacement",198,null,"Replacement","Replacement",null,null,null,47.065753398159977,267.18363463818946,0,0,0,null,null,null,0,0,0,0,0,null,0.50577104723333632,0.1932225502345597,0.30100640253210398,"","Yes","Yes",null,1.0545222691234576E-4,1.2123413135060427E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,191,"Georgetown Zone Substation - Relay Replacement",199,null,"Replacement","Replacement",null,null,null,807.95748432313871,563.62743216094623,0,0,0,null,null,null,0,0,0,0,0,null,0.50104445089994931,0.18423714242363209,0.31471840667641859,"","Yes","Yes",null,4.6026082897542605E-4,5.2419811747252219E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,192,"Bundaberg Zone Substation - Substation Security Fence Upgrade",200,null,"Replacement","Replacement",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.4913990748330177,0.20860092516698231,0.30000000000000004,"","Yes","Yes",null,0,0,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,193,"Woodstock South Substation - Replace Instrument Transformers",201,null,"Replacement","Replacement",null,null,null,6.1978366314557398,0,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.55000000000000004,0.29999999999999993,{"$f":"IF(SUM(Y202:AA202,I202:O202)=0,\"\",IF(SUM(Y202:AA202)=1,\"\",1))","v":""},{"$f":"IF(F202=\"Non-network capex\",\"No\",\"Yes\")","v":"Yes"},{"$f":"IF(F202=\"Non-network capex\",\"No\",IF(Y202=0,\"No\",\"Yes\"))","v":"Yes"},null,2.079799355887114E-6,7.0913330590186904E-7,null,1,0,0,0,0,0,0,0,{"$f":"IF(SUM(AI202:AP202)=1,0,1)","v":0},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(D202)=0,\"\",IF(SUM(AR202:CO202)=1,\"\",1))","v":""}]
[null,194,"Millchester Zone Substation - Instrument Transformer Replacement",202,null,"Replacement","Replacement",null,null,null,431.01336643613303,15.770391481668579,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.55000000000000004,0.29999999999999993,"","Yes","Yes",null,1.4992659974646895E-4,5.1119327938964168E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IFERROR(B203+1,\"\")","v":195},"Woodgate Zone Substation - Transformer Replacement",{"$f":"IFERROR(D203+1,\"\")","v":203},null,"Replacement","Replacement",null,null,null,815.58411441432042,815.58411441432042,0,0,0,null,null,null,0,0,0,0,0,null,0.50851145069533499,0.10695769438887126,0.38453085491579375,"","Yes","Yes",null,5.4736883744941581E-4,6.3269731368059429E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,196,"Merinda Zone Substation - Instrument Transformer Replacement",204,null,"Replacement","Replacement",null,null,null,88.997854051702987,72.297073068419692,0,0,0,null,null,null,0,0,0,0,0,null,0.50069156929208836,0.39364471411008306,0.10566371659782858,"","Yes","Yes",null,5.4125512736126683E-5,6.1600960974755899E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,197,"Worree Secondary Systems Replacement Powerlink",205,null,"Replacement","Replacement",null,null,null,92.853771593064707,0,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.68351590210711599,0.16648409789288399,"","Yes","Yes",null,3.1158810054918477E-5,1.062398154882977E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,198,"Mona Park Zone Substation - Transformer Replacement",206,null,"Replacement","Replacement",null,null,null,216.44814470689582,54.112036176723954,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.47677183829882475,0.37322816170117523,"","Yes","Yes",null,9.0791500872181694E-5,3.0956484806593613E-5,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,199,"Mica Creek Zone Substation Secondary Systems Replacements",207,null,"Replacement","Replacement",null,null,null,74.269444280706367,0,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.55000000000000004,0.29999999999999993,"","Yes","Yes",null,2.4922493373438007E-5,8.4976322678420812E-6,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,200,"Craiglie Zone Substation - Substation Security Fencing Upgrade",208,null,"Replacement","Replacement",null,null,null,1.244328814363421,0,0,0,0,null,null,null,0,0,0,0,0,null,0.15,0.22380597264818947,0.62619402735181051,"","Yes","Yes",null,4.1755767705948133E-7,1.423714528518042E-7,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,201,"Grid Comms - Lineary Media Replacements",209,null,"Replacement","Replacement",null,null,null,3.2971829255312244,0,0,0,0,null,null,null,0,0,0,0,0,null,0.66521555877132932,0.28478444122867069,5.0000000000000044E-2,"","Yes","Yes",null,1.1064310553069798E-6,1.673023111417611E-6,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,202,"Garbutt Substation Switchgear Replacement",210,null,"Replacement","Replacement",null,null,null,835.68401225611217,80.115434632099848,0,0,0,null,null,null,0,0,0,0,0,null,0.68528159332358141,0.11598981234772943,0.19872859432868917,"","Yes","Yes",null,3.0731353745161726E-4,4.7870277332303062E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,203,"Stuart Shale Oil Zone Substation - Relay Replacement",211,null,"Replacement","Replacement",null,null,null,117.66437707873636,117.87512650045647,0,0,0,null,null,null,0,0,0,0,0,null,0.6989935974678958,0.25100640253210421,5.0000000000000044E-2,"","Yes","Yes",null,7.9039661249495494E-5,1.2558375168435088E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,204,"Grid Comms Service Replacements",212,null,"Replacement","Replacement",null,null,null,2.5290475411179028,0,0,0,0,null,null,null,0,0,0,0,0,null,0.6989935974678958,0.25100640253210421,5.0000000000000044E-2,"","Yes","Yes",null,8.4866894043792547E-7,1.3484246743132125E-6,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,205,"Gladstone South Zone Substation - Isolators and Instrument Transformer Replacement",213,null,"Replacement","Replacement",null,null,null,17.406711108998834,0,0,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0.25100640253210399,5.0000000000000044E-2,"","Yes","Yes",null,5.8411456618380826E-6,9.2808214857206218E-6,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,206,"Emerald Relay Replacement",214,null,"Replacement","Replacement",null,null,null,31.368327878453382,0,0,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0.25100640253210399,5.0000000000000044E-2,"","Yes","Yes",null,1.0526225842377472E-5,1.6724805135358142E-5,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,207,"CATE Secondary Systems Replacement",215,null,"Replacement","Replacement",null,null,null,19.075511276291405,0,0,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0.25100640253210399,5.0000000000000044E-2,"","Yes","Yes",null,6.4011425961593705E-6,1.0170583850994567E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,208,"Monduran Dam Zone Substation - Substation Security Fencing Replacement",216,null,"Replacement","Replacement",null,null,null,1.0842327091698738,0,0,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0.25100640253210399,5.0000000000000044E-2,"","Yes","Yes",null,3.6383445131782957E-7,5.7808566821004725E-7,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,209,"Calliope Zone Substation - Substation Security Fencing Replacement",217,null,"Replacement","Replacement",null,null,null,1.0842246005745944,0,0,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0.25100640253210399,5.0000000000000044E-2,"","Yes","Yes",null,3.6383173032787097E-7,5.7808134491055555E-7,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,210,"Douglas Shire Transformer and Switchgear Replacement",218,null,"Replacement","Replacement",null,null,null,48.598654817393154,0,0,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789613,0.25100640253210388,5.0000000000000044E-2,"","Yes","Yes",null,1.6308182515364883E-5,2.5911583008533323E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,211,"Grid Comms Aged Battery Replacements",219,null,"Replacement","Replacement",null,null,null,66.051455674110528,0,0,0,0,null,null,null,0,0,0,0,0,null,0.75124945156606138,0.19875054843393863,5.0000000000000044E-2,"","Yes","Yes",null,2.2164794449277888E-5,3.7849753986112203E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,212,"Farnborough Zone Substation - Relay Replacement",220,null,"Replacement","Replacement",null,null,null,60.133244053405022,0,0,0,0,null,null,null,0,0,0,0,0,null,0.76377738276886231,0.10354030675759907,0.13268231047353862,"","Yes","Yes",null,2.01788284665224E-5,3.5033048253487714E-5,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,213,"Barcaldine Substation - Transformer and Circuit Breaker Replacement",221,null,"Replacement","Replacement",null,null,null,23.314508182937423,0,0,0,0,null,null,null,0,0,0,0,0,null,0.79768679710897772,0.15231320289102229,5.0000000000000044E-2,"","Yes","Yes",null,7.8236168497247006E-6,1.4185843430391898E-5,null,1,0,0,0,0,0,0,0,0,0,0,0.1,0,0.15,0,0,0.25,0,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,214,"Telco  TDM Replacement",222,null,"Replacement","Replacement",null,null,null,30.926917166324625,0,0,0,0,null,null,null,0,0,0,0,0,null,0.81198622065938786,0.13801377934061215,5.0000000000000044E-2,"","Yes","Yes",null,1.0378102268079348E-5,1.9154983857879091E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,215,"Transformer Bunding Replacement Program",223,null,"Replacement","Replacement",null,null,null,158.20067264319601,39.550168160798997,0,0,0,null,null,null,0,0,0,0,0,null,0.88287937033443376,0.10229455898498507,1.4826070680581172E-2,"","Yes","Yes",null,6.6358972620045108E-5,1.3317300747191319E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,216,"Tully Zone Substation - Security Fencing Replacement",224,null,"Replacement","Replacement",null,null,null,2.8671344219811981,0,0,0,0,null,null,null,0,0,0,0,0,null,0.88288458705697292,6.7115412943027072E-2,5.0000000000000044E-2,"","Yes","Yes",null,9.6212028142433815E-7,1.9308497924002019E-6,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,217,"Evelyn Zone Substation - Circuit Breaker Replacement",225,null,"Replacement","Replacement",null,null,null,1152.4983963305142,667.21902337601307,0,0,0,null,null,null,0,0,0,0,0,null,1,0,0,"","Yes","Yes",null,6.106400252943201E-4,1.3880351122244365E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,218,"Bargara Zone Substation - Install Instrument Transformer",226,null,"Replacement","Replacement",null,null,null,0,0,11.921426942605507,151.99988499870497,1195.437080883868,null,null,null,0,0,0,0,0,null,0.15,0.55000000000000004,0.29999999999999993,"","Yes","Yes",null,4.5615799155930662E-4,1.555327073510092E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,219,"Hayman Island Zone Substation - Relay Replacement",227,null,"Replacement","Replacement",null,null,null,0,0,47.188550767764639,267.62994287460884,0,null,null,null,0,0,0,0,0,null,0.15,0.548993597467896,0.30100640253210398,"","Yes","Yes",null,1.0564320088330092E-4,3.6020355558037125E-5,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,220,"West Mackay Switchgear Replacement",228,null,"Replacement","Replacement",null,null,null,0,0,127.28561543225761,369.11031183763646,1948.9582935012061,null,null,null,0,0,0,0,0,null,0.15,0.54080629878415964,0.30919370121584033,"","Yes","Yes",null,8.2058409017486688E-4,2.7978829159122257E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,221,"Mutarnee Zone Substation - Transformer Replacement",229,null,"Replacement","Replacement",null,null,null,0,0,9.9743939996611246,351.76659722274627,927.89620652603674,null,null,null,0,0,0,0,0,null,0.15,0.35857464580279563,0.49142535419720434,"","Yes","Yes",null,4.3276174779961703E-4,1.4755546876016548E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,222,"Theodore Zone Substation Transformer Replacement ",230,null,"Replacement","Replacement",null,null,null,0,0,126.13568399458575,301.28072987711539,3153.372319617763,null,null,null,0,0,0,0,0,null,0.26643239534054791,0.41508652914813815,0.31848107551131388,"","Yes","Yes",null,1.2016002589810124E-3,7.2771650910575711E-4,null,1,0,0,0,0,0,0,0,0,0,0.03,0,0.02,0,0.2,0,0,0.55000000000000004,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,223,"Egans Hill Relay Replacement",231,null,"Replacement","Replacement",null,null,null,0,0,499.65633731016641,500.08265901828008,0,null,null,null,0,0,0,0,0,null,0.30590888798071164,0.39308470948718421,0.3010064025321042,"","Yes","Yes",null,3.3548101446661719E-4,2.3327877597817631E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,224,"Eton Zone Substation - Relay Replacement",232,null,"Replacement","Replacement",null,null,null,0,0,275.2665764742033,275.50144213747268,0,null,null,null,0,0,0,0,0,null,0.3032385730483465,0.39575502441954957,0.30100640253210398,"","Yes","Yes",null,1.848204524362778E-4,1.2739420071054575E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,225,"Pandoin Zone Substation - Relay Replacement",233,null,"Replacement","Replacement",null,null,null,0,0,106.08762376813802,601.65404572497459,0,null,null,null,0,0,0,0,0,null,0.15575812053642654,0.54323547693146945,0.30100640253210398,"","Yes","Yes",null,2.3749588055865133E-4,8.4085665178956111E-5,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,226,"Ernest Henry Zone Substation - Relay Replacement",234,null,"Replacement","Replacement",null,null,null,0,0,70.782820085865055,401.44487990982128,0,null,null,null,0,0,0,0,0,null,0.19533486216984527,0.50365873529805072,0.30100640253210398,"","Yes","Yes",null,1.5846478774520365E-4,7.0360305852805753E-5,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,227,"Tieri zone Substation - Circuit Breaker Replacement",235,null,"Replacement","Replacement",null,null,null,0,0,4.4662481008406605,126.55659716298555,727.38522120815207,null,null,null,0,0,0,0,0,null,0.24923188628588261,0.24968043606271695,0.50108767765140039,"","Yes","Yes",null,2.8805479232475197E-4,1.6319013221573967E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,228,"OTE Storage Backup Replacement",236,null,"Replacement","Replacement",null,null,null,0,0,474.74615304856115,196.09080234614481,135.36832307969013,null,null,null,0,0,0,0,0,null,0.19615948905967306,0.503840510940327,0.29999999999999993,"","Yes","Yes",null,4.2869391888312157E-4,1.9114891163695639E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,229,"Dan Gleeson Zone Substation - Relay Replacement",237,null,"Replacement","Replacement",null,null,null,0,0,0,211.57342346315977,635.24160984970308,null,null,null,0,0,0,0,0,null,0.22696988572626212,0.47202371174163382,0.30100640253210409,"","Yes","Yes",null,2.8416453442819251E-4,1.466065244397905E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,230,"EMER Zone Substation - Relay Replacement",238,null,"Replacement","Replacement",null,null,null,0,0,0,211.57342346315977,635.24160984970308,null,null,null,0,0,0,0,0,null,0.22696988572626212,0.47202371174163382,0.30100640253210409,"","Yes","Yes",null,2.8416453442819251E-4,1.466065244397905E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,231,"MOMG Relay Replacement",239,null,"Replacement","Replacement",null,null,null,0,0,0,118.0720235028886,354.50701255607873,null,null,null,0,0,0,0,0,null,0.25695265825502517,0.4420409392128708,0.30100640253210398,"","Yes","Yes",null,1.5858268509577324E-4,9.2624114032357205E-5,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,232,"Julia Creek Zone Substation - Relay Replacement",240,null,"Replacement","Replacement",null,null,null,0,0,0,59.036013223191546,334.81218687193672,null,null,null,0,0,0,0,0,null,0.27732824667534306,0.42166535079255285,0.30100640253210409,"","Yes","Yes",null,1.3216308876517642E-4,8.3314284862907347E-5,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,233,"Mount Surround Relay Replacements",241,null,"Replacement","Replacement",null,null,null,0,0,0,78.714689080767286,236.33802862386548,null,null,null,0,0,0,0,0,null,0.27061355911007873,0.42838003835781724,0.30100640253210398,"","Yes","Yes",null,1.057217991237495E-4,6.503232534720619E-5,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,234,"South Bundaberg Zone Substation - Relay Replacement",242,null,"Replacement","Replacement",null,null,null,0,0,0,118.0720235028886,354.50701255607873,null,null,null,0,0,0,0,0,null,0.29239908431878081,0.40659451314911521,0.30100640253210398,"","Yes","Yes",null,1.5858268509577324E-4,1.0540154094074225E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,235,"Raglan Zone Substation - Secondary Systems Replacement",243,null,"Replacement","Replacement",null,null,null,0,0,2.7998555486184977,203.13013200317152,911.55691146921345,null,null,null,0,0,0,0,0,null,0.21908553100503958,0.57501152856821858,0.20590294042674184,"","Yes","Yes",null,3.7499351322047968E-4,1.8674657124129713E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,236,"Craiglie Zone Substation - Transformer Replacement",244,null,"Replacement","Replacement",null,null,null,0,0,191.75480333688185,239.69350417110232,4466.221525499147,null,null,null,0,0,0,0,0,null,0.16813523926676802,0.24433403134860709,0.58753072938462492,"","Yes","Yes",null,1.6435042047314285E-3,6.2812307875777153E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,237,"Ross Plains Zone Substation - Relay Replacement",245,null,"Replacement","Replacement",null,null,null,0,0,16.886689089874814,82.6096999475145,367.98787620330944,null,null,null,0,0,0,0,0,null,0.45055332144419247,0.24944667855580754,0.30000000000000004,"","Yes","Yes",null,1.5687303998953577E-4,1.6066071420693553E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,238,"OTE Zetron Replacements",246,null,"Replacement","Replacement",null,null,null,0,0,0,2685.7915691299563,0,null,null,null,0,0,0,0,0,null,0.59693297827060487,0.10306702172939514,0.30000000000000004,"","Yes","Yes",null,1.4281505514977045E-3,1.9378258704649733E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,239,"OTE Monitor Replacement",247,null,"Replacement","Replacement",null,null,null,0,0,0,866.4083846264964,866.40522926128153,null,null,null,0,0,0,0,0,null,0.60432877567491883,9.5671224325081183E-2,0.30000000000000004,"","Yes","Yes",null,5.8147783691899965E-4,7.9876977903097185E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,240,"Winton Zone Substation - Transformer Replacement",248,null,"Replacement","Replacement",null,null,null,0,0,103.33237707385541,236.29941398043346,1331.9618475691186,null,null,null,0,0,0,0,0,null,0.62,8.0000000000000016E-2,0.30000000000000004,"","Yes","Yes",null,5.6093433558241203E-4,7.9053098902343987E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,241,"OTE Infrastructure Replacements",249,null,"Replacement","Replacement",null,null,null,2284.8883022551886,320.91137058583615,0,0,0,null,null,null,0,0,0,0,0,null,0.62519110829619451,7.4808891703805502E-2,0.30000000000000004,"","Yes","Yes",null,1.3856154299665161E-3,1.9691132230540251E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,242,"Stuart Zone Substation Circuit Breaker Replacement",250,null,"Replacement","Replacement",null,null,null,0,0,93.092225839973622,160.98610551770412,2494.5800629066835,null,null,null,0,0,0,0,0,null,0.68446529216809082,1.5534707831909189E-2,0.30000000000000004,"","Yes","Yes",null,9.2236344677610617E-4,1.4350555061511353E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,243,"Power Quality Meter Modem Upgrade Program",251,null,"Replacement","Replacement",null,null,null,0,0,981.5464752693224,981.5464752693224,1963.0724214812474,null,null,null,0,0,0,0,0,null,0.69263540493787168,7.3645950621283318E-3,0.30000000000000004,"","Yes","Yes",null,1.3174978137355854E-3,2.0742914415509805E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,244,"Givelda Zone Substation - Relay Replacement",252,null,"Replacement","Replacement",null,null,null,0,0,0,78.714689080767286,236.33802862386548,null,null,null,0,0,0,0,0,null,0.69899359746789591,0,0.30100640253210409,"","Yes","Yes",null,1.057217991237495E-4,1.6797820181528841E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,245,"Bowen Zone Substation - Relay Replacement",253,null,"Replacement","Replacement",null,null,null,0,0,47.188550767764639,267.62994287460884,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0,0.30100640253210398,"","Yes","Yes",null,1.0564320088330092E-4,1.6785331942390061E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,246,"Middlemount Zone Substation - Relay Replacement",254,null,"Replacement","Replacement",null,null,null,0,0,47.188550767764639,267.62994287460884,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0,0.30100640253210398,"","Yes","Yes",null,1.0564320088330092E-4,1.6785331942390061E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,247,"Allora Zone Substation - Transformer Replacement",255,null,"Replacement","Replacement",null,null,null,0,0,73.911317391179963,1377.0266029916359,176.27404388112652,null,null,null,0,0,0,0,0,null,0.72324008875728019,0.22675991124271982,5.0000000000000044E-2,"","Yes","Yes",null,5.4604123929175897E-4,8.9768324531889815E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,248,"Melrose Zone Substation - Transformer Replacement",256,null,"Replacement","Replacement",null,null,null,0,0,183.45808078298239,1863.6904147849598,266.19370106711978,null,null,null,0,0,0,0,0,null,0.77224704440349945,0.17775295559650056,5.0000000000000044E-2,"","Yes","Yes",null,7.7628500017077966E-4,1.3626760857019156E-3,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,249,"West Toowoomba Zone Substation Transformer Replacement",257,null,"Replacement","Replacement",null,null,null,0,0,335.47034321682969,378.29634447855278,6221.6977658140868,null,null,null,0,0,0,0,0,null,0.79119350610081762,0.15880649389918239,5.0000000000000044E-2,"","Yes","Yes",null,2.3273240907931113E-3,4.1855714891529238E-3,null,1,0,0,0,0,0,0,0,0,0,0.03,0,0.02,0,0.2,0,0,0.55000000000000004,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,250,"Rasmussen Zone Substation - Relay Replacement",258,null,"Replacement","Replacement",null,null,null,0,0,47.188550767764639,267.62994287460884,0,null,null,null,0,0,0,0,0,null,0.79340195009621917,0.15659804990378084,5.0000000000000044E-2,"","Yes","Yes",null,1.0564320088330092E-4,1.9052413561937228E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,251,"Awoonga zone Subsation - Instrument Transformer Replacement",259,null,"Replacement","Replacement",null,null,null,0,0,0.9717952253887705,249.32261933162107,1296.3943114505196,null,null,null,0,0,0,0,0,null,0.87333259626090598,7.6667403739094017E-2,5.0000000000000044E-2,"","Yes","Yes",null,5.1902016903481406E-4,1.0303365111331382E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,252,"Moranbah Zone Substation - Circuit Breaker Replacement",260,null,"Replacement","Replacement",null,null,null,284.06166905176747,123.11939837754305,0,0,71.015417262941853,null,null,null,0,0,0,0,0,null,0.15,0.52930467700556083,0.32069532299443915,"","Yes","Yes",null,1.6046772446417799E-4,5.471345474635734E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,253,"North Toowoomba 33kV Switchgear Replacement",261,null,"Replacement","Replacement",null,null,null,2785.0595773372811,2179.8908840274635,35.282660159222097,0,0,null,null,null,0,0,0,0,0,null,0.15063514466253033,0.45663772968274507,0.39272712565472456,"","Yes","Yes",null,1.6779212237784239E-3,5.7453046333499685E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,254,"Dimbulah Zone Substation - Transformer and Circuit Breaker Replacement",262,null,"Replacement","Replacement",null,null,null,0,83.735569788060602,158.08398602657991,238.50184380969165,4335.8908618147507,null,null,null,0,0,0,0,0,null,0.17535656655254547,0.34183701462111526,0.48280641882633923,"","Yes","Yes",null,1.6161696015540028E-3,6.4420509056773237E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0.4,0,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,255,"GRID COMMS - AC Systems Replacement",263,null,"Replacement","Replacement",null,null,null,497.30828512307124,623.42884553263127,624.20052371034126,624.99619108302363,750.10011395752565,null,null,null,0,0,0,0,0,null,0.17789535291667788,0.33623149738744529,0.4858731496958768,"","Yes","Yes",null,1.4765597082139828E-3,5.9707763193235345E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,256,"GRID COMMS - Structures Replacements",264,null,"Replacement","Replacement",null,null,null,120.047358929053,160.06314523873735,190.07498497100059,230.09077128068498,300.11839732263252,null,null,null,0,0,0,0,0,null,0.16785820371385957,0.34626864659026368,0.4858731496958768,"","Yes","Yes",null,3.3570103384868562E-4,1.2808858706780864E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,257,"South Blackwater Zone Substation - Circuit Breaker Replacement",265,null,"Replacement","Replacement",null,null,null,0,3.8570452628766767,230.07338271796917,1264.0066447797012,1.685691212856417,null,null,null,0,0,0,0,0,null,0.15,0.62224704440349943,0.22775295559650055,{"$f":"IF(SUM(Y266:AA266,I266:O266)=0,\"\",IF(SUM(Y266:AA266)=1,\"\",1))","v":""},{"$f":"IF(F266=\"Non-network capex\",\"No\",\"Yes\")","v":"Yes"},{"$f":"IF(F266=\"Non-network capex\",\"No\",IF(Y266=0,\"No\",\"Yes\"))","v":"Yes"},null,5.0322631008958558E-4,1.7158123252635337E-4,null,1,0,0,0,0,0,0,0,{"$f":"IF(SUM(AI266:AP266)=1,0,1)","v":0},0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(D266)=0,\"\",IF(SUM(AR266:CO266)=1,\"\",1))","v":""}]
[null,258,"Howard Zone Substation Transformer Replacement",266,null,"Replacement","Replacement",null,null,null,1638.9383477939064,1209.9859256746026,51.018076279994347,0,0,null,null,null,0,0,0,0,0,null,0.2564963570876479,0.44350364291235206,0.30000000000000004,"","Yes","Yes",null,9.7312959178468656E-4,5.6737091058202264E-4,null,1,0,0,0,0,0,0,0,0,0,0.03,0,0.02,0,0.2,0,0,0.55000000000000004,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IFERROR(B267+1,\"\")","v":259},"Pampas Zone Substation Switchgear Replacement",{"$f":"IFERROR(D267+1,\"\")","v":267},null,"Replacement","Replacement",null,null,null,916.67769079546554,916.67769079546554,3000.3536804276559,1293.2867174109933,0,null,null,null,0,0,0,0,0,null,0.5,0.2,0.30000000000000004,"","Yes","Yes",null,2.0560273904134301E-3,2.3367598678235265E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,260,"OTE Security Replacement - part of Cyber Security business case",268,null,"Non-network capex","Cyber Security",null,null,null,0,2316.67,2316.67,2316.67,0,null,null,null,0,0,0,0,0,null,0.24406203411333194,0.13128977206760351,0.62464819381906456,"","No","No",null,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,261,"North Toowoomba 66kV Switchgear Replacement",269,null,"Replacement","Replacement",null,null,null,4237.4222934126901,3069.5191621403856,3599.1112505576302,0,0,null,null,null,0,0,0,0,0,null,0.5,0.2,0.30000000000000004,"","Yes","Yes",null,3.6597288283335004E-3,4.1594326481452686E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,262,"Rockhamption Glenmore Instrument Transformer Replacement",270,null,"Replacement","Replacement",null,null,null,779.46210068761684,885.90779781439392,1645.2573387981604,64.546757487909233,0,null,null,null,0,0,0,0,0,null,0.5,0.2,0.30000000000000004,"","Yes","Yes",null,1.1326024091600512E-3,1.2872493179155854E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,263,"Childers Zone Substation Switchgear Replacement",271,null,"Replacement","Replacement",null,null,null,0,21.216743379725649,500.56134167435886,286.14606518595576,0,null,null,null,0,0,0,0,0,null,0.3531946766652509,0.49506900657110275,0.1517363167636463,"","Yes","Yes",null,2.7111397527756527E-4,2.1766131029672903E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,264,"Dysart Zone Substation - Instrument Transformer Replacement",272,null,"Replacement","Replacement",null,null,null,45.465305436383694,241.293396667048,203.73799318731486,0,0,null,null,null,0,0,0,0,0,null,0.43472380309900832,7.3074752118074016E-2,0.49220144478291772,"","Yes","Yes",null,1.6459528890338705E-4,1.6264698080464349E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,265,"Bohle Zone Substation - Relay Replacement",273,null,"Replacement","Replacement",null,null,null,0,94.300098261779354,283.13128034346022,94.457618802310876,0,null,null,null,0,0,0,0,0,null,0.36292392977343824,0.33606966769445767,0.30100640253210409,"","Yes","Yes",null,1.583511297921903E-4,1.3063271589570355E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,266,"Mareeba Zone Substation Instrument Transformer Replacement",274,null,"Replacement","Replacement",null,null,null,74.082722871167292,162.15006874357786,830.67533413746594,2.4186697440010971,0,null,null,null,0,0,0,0,0,null,0.5,0.16746557085359848,0.33253442914640152,"","Yes","Yes",null,3.5883249474800809E-4,4.0782791946635173E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,267,"GRID COMMS - SDH Replacement Edge and Core",275,null,"Replacement","Replacement",null,null,null,540.77634124225244,542.33654286066655,1448.4267487241848,1448.4267487241848,1448.4267487241848,null,null,null,0,0,0,0,0,null,0.3101875252873002,0.2039393250168231,0.48587314969587669,"","Yes","Yes",null,2.5632203577850474E-3,1.807280058445904E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,268,"Bohle Zone Substation - Instrument Transformer Replacement",276,null,"Replacement","Replacement",null,null,null,219.8275329423372,6.2204477605711714,0,0,54.956883235584286,null,null,null,0,0,0,0,0,null,0.2912534542147307,0.40874654578526931,0.30000000000000004,"","Yes","Yes",null,9.4296408532980672E-5,6.2428287500660343E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,269,"GRID COMMS - Edge Router Replcaements",277,null,"Replacement","Replacement",null,null,null,278.19696448693344,370.92928598257794,440.4785271043113,533.21084859995574,695.4924112173336,null,null,null,0,0,0,0,0,null,0.24837840473851852,0.26574844556560495,0.48587314969587658,"","Yes","Yes",null,1.0909782620788344E-3,6.1594951225229025E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,270,"Distribution Transformer Replacement Business Case",278,null,"Replacement","Replacement",null,null,null,{"$f":"20519359/1000","v":20519.359},{"$f":"20519359/1000","v":20519.359},{"$f":"20519359/1000","v":20519.359},{"$f":"20519359/1000","v":20519.359},{"$f":"20519359/1000","v":20519.359},null,null,null,0,0,0,0,0,null,0.5,0.2,0.30000000000000004,"","Yes","Yes",null,3.4432415432025791E-2,3.9133859261284563E-2,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.41,0,0.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,271,"Rosella Zone Substation Transformer Replacement",279,null,"Replacement","Replacement",null,null,null,1347.3254344576126,1509.4412631105959,415.78403247780557,0,0,null,null,null,0,0,0,0,0,null,0.5,0.11970458260672623,0.38029541739327377,"","Yes","Yes",null,1.0981652639751754E-3,1.2481100830952514E-3,null,1,0,0,0,0,0,0,0,0,0,0.03,0,0.02,0,0.2,0,0,0.55000000000000004,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,272,"ARP SW TO PAR TORR Relay Replacement",280,null,"Replacement","Replacement",null,null,null,448.77896229055796,0.2041734880953574,0,0,112.19474057263949,null,null,null,0,0,0,0,0,null,0.29788346015495032,0.59447124161448972,0.10764529823056002,"","Yes","Yes",null,1.8831367381482293E-4,1.2750976077418355E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,273,"Turkenjie Zone Substation Circuit Breaker Replacement",281,null,"Replacement","Replacement",null,null,null,3371.4105502657894,3327.3497381614866,1946.9947785870377,626.81585349024283,0,null,null,null,0,0,0,0,0,null,0.5,0,0.5,"","Yes","Yes",null,3.1115836338773107E-3,3.5364430429883141E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,274,"Underground Cable Replacements Business Case",282,null,"Replacement","Replacement",null,null,null,{"$f":"6475597/1000","v":6475.5969999999998},{"$f":"6775597/1000","v":6775.5969999999998},{"$f":"6775597/1000","v":6775.5969999999998},{"$f":"7075597/1000","v":7075.5969999999998},{"$f":"7075597/1000","v":7075.5969999999998},null,null,null,0,0,0,0,0,null,0.2510818898789044,0.44891811012109556,0.30000000000000004,"","Yes","Yes",null,1.1469058546614754E-2,6.5457338602664117E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,275,"Home Hill Zone Substation Instrument Transformer Replacement",283,null,"Replacement","Replacement",null,null,null,0,86.590995018010958,164.73355410550599,402.34842399042674,4.4483289045189061,null,null,null,0,0,0,0,0,null,0.167087505340836,0.5329124946591639,0.30000000000000004,"","Yes","Yes",null,2.2084484335820496E-4,8.3877682576333261E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,276,"Haughton Zone Substation - Transformer Replacement",284,null,"Replacement","Replacement",null,null,null,0,7.5968814583615876,65.156278427308308,956.78968893555646,9.813094478739762,null,null,null,0,0,0,0,0,null,0.15,0.55000000000000004,0.29999999999999993,"","Yes","Yes",null,3.4877521786258947E-4,1.1891922293342944E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,277,"Lannercost Zone Substation Isolator Replacement",285,null,"Replacement","Replacement",null,null,null,0,21.848657031754065,60.300456933400973,187.77209210839985,3.9403141124798453,null,null,null,0,0,0,0,0,null,0.25519528311358547,0.44480471688641449,0.30000000000000004,"","Yes","Yes",null,9.1899326677056902E-5,5.330895352722764E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,278,"Pleystowe Zone Substation - Recloser Replacement",286,null,"Replacement","Replacement",null,null,null,0,248.04553609443363,2.4961240643979949,0,0,null,null,null,0,0,0,0,0,null,0.30112648682888721,0.50004863846771208,0.19882487470340071,"","Yes","Yes",null,8.4073913916449348E-5,5.7547360396820192E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,279,"Gladstone South - Powerlink Secondary Systems Replacement",287,null,"Replacement","Replacement",null,null,null,221.77216584492845,128.71212904214934,0,0,55.443041461232106,null,null,null,0,0,0,0,0,null,0.30773119296655727,0.29366687645644496,0.39860193057699778,"","Yes","Yes",null,1.3621646759603135E-4,9.5283196741440009E-5,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,280,"Sarina Zone Substation Circuit Breaker Replacement",288,null,"Replacement","Replacement",null,null,null,1161.9206067248449,1527.5611688251734,835.38023393418075,0,0,null,null,null,0,0,0,0,0,null,0.5,0.14229086737737806,0.35770913262262194,"","Yes","Yes",null,1.1828330065541432E-3,1.3443384620945998E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,281,"Owanyilla Zone Substation Instrument Transformer Replacement",289,null,"Replacement","Replacement",null,null,null,0,114.0994088037623,1037.8251945508187,11.762527107990621,0,null,null,null,0,0,0,0,0,null,0.5,0.1407959315062921,0.3592040684937079,"","Yes","Yes",null,3.9049686016356299E-4,4.4381577579947644E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,282,"Chinchilla Bulk Supply Substation - Remove Transformer",290,null,"Replacement","Replacement",null,null,null,2027.6972221004373,2478.296604789427,1501.9979422966214,0,0,null,null,null,0,0,0,0,0,null,0.5,0.10468176764787018,0.39531823235212982,"","Yes","Yes",null,2.0160933814085107E-3,2.2913732207199417E-3,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.1,0,0,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,283,"Ayr Zone Substation Transformer Replacement",291,null,"Replacement","Replacement",null,null,null,1339.1715742182766,1323.3975289210905,712.59866941904863,0,0,null,null,null,0,0,0,0,0,null,0.5,7.3610972124508289E-2,0.42638902787549171,"","Yes","Yes",null,1.1326003211751593E-3,1.2872469448347002E-3,null,1,0,0,0,0,0,0,0,0,0,0.03,0,0.02,0,0.2,0,0,0.55000000000000004,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,284,"Overhead Conductor Replacements Business Case",292,null,"Replacement","Replacement",null,null,null,66804.855208008696,70271.823015382601,72201.819762447558,74072.414489841409,75064.183390462582,null,null,null,0,0,0,0,0,null,0.22611103298714127,0.47388896701285871,0.30000000000000004,"","Yes","Yes",null,0.14669480805879076,7.5396586178333294E-2,null,1,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0.78200000000000003,0,8.5999999999999993E-2,0,0,0,0,8.6999999999999994E-2,4.1000000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,285,"Ingham Zone Substation Transformer Replacement",293,null,"Replacement","Replacement",null,null,null,0,193.21881286291844,241.52351607864802,1446.2972522783059,1944.1012306856085,null,null,null,0,0,0,0,0,null,0.15,0.50803787209666973,0.34196212790333025,"","Yes","Yes",null,1.2835971436229916E-3,4.3765831705208663E-4,null,1,0,0,0,0,0,0,0,0,0,0.03,0,0.02,0,0.2,0,0,0.55000000000000004,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,286,"Richmond Zone Substation - Circuit Breaker Replacement",294,null,"Replacement","Replacement",null,null,null,95.483517139055365,247.67440115929122,316.3918695662673,275.25010560930724,0,null,null,null,0,0,0,0,0,null,0.39428807821188394,0.46804443839233534,0.13766748339578072,"","Yes","Yes",null,3.1368949069471584E-4,2.8114398730913796E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,287,"Mount Sibley Zone Substation - Transformer Replacement",295,null,"Replacement","Replacement",null,null,null,1079.4314180431022,1444.0022952803624,1089.3350648606242,0,0,null,null,null,0,0,0,0,0,null,0.5,0.16871138426244681,0.33128861573755319,"","Yes","Yes",null,1.2123317577784403E-3,1.3778650086441508E-3,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,288,"Proserpine Mill Zone Substation - Relay Replacement",296,null,"Replacement","Replacement",null,null,null,78.44292233026664,157.16684390481734,78.647584612941046,0,0,null,null,null,0,0,0,0,0,null,0.42479599936471735,0.27419759810317867,0.30100640253210398,"","Yes","Yes",null,1.0545489898190465E-4,1.0182686262152885E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,289,"Murgon Zone Substation - Circuit Breaker Replacement",297,null,"Replacement","Replacement",null,null,null,0,308.5934660030544,1814.3014717992862,3437.7440862180738,2191.6277100370921,null,null,null,0,0,0,0,0,null,0.15,0.48141442320307803,0.36858557679692194,"","Yes","Yes",null,2.6014172878207854E-3,8.8698538929769507E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,290,"GRID COMMS - Microwave Radio Edge South West and Wide Bay",298,null,"Replacement","Replacement",null,null,null,303.6012464431426,304.47717077623213,406.58598828869413,1016.4649707217352,1016.4649707217352,null,null,null,0,0,0,0,0,null,0.15,0.36412685030412328,0.48587314969587669,"","Yes","Yes",null,1.6205366035719837E-3,5.5254199198259669E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,291,"GRID COMMS - Microwave Radio Edge Capricornia and Mackay Replacements",299,null,"Replacement","Replacement",null,null,null,170.3128943461532,170.80426653300825,228.08482269853573,570.21205674633939,570.21205674633939,null,null,null,0,0,0,0,0,null,0.15,0.36412685030412328,0.48587314969587669,"","Yes","Yes",null,9.0908150932086907E-4,3.0996258086828598E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,292,"GRID COMMS Microwave Radio Edge North Queensland and Far North Replacements",300,null,"Replacement","Replacement",null,null,null,266.57670419397886,267.34580848644771,357.00233118031679,892.50582795079185,892.50582795079185,null,null,null,0,0,0,0,0,null,0.15,0.36412685030412328,0.48587314969587669,"","Yes","Yes",null,1.4229101885022296E-3,4.8515882222862147E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,293,"GRID COMMS - PDH Replacements",301,null,"Replacement","Replacement",null,null,null,306.81759107453507,409.09012143271349,485.79451920134721,588.06704955952557,767.04397768633771,null,null,null,0,0,0,0,0,null,0.29656583518543778,0.21756101511868553,0.48587314969587669,"","Yes","Yes",null,8.5798624347542887E-4,5.7838447595280791E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,294,"GRID COMMS - Operational Voice Replacements",302,null,"Replacement","Replacement",null,null,null,153.72871170566464,204.97161560755288,243.40379353396901,294.64669743585722,384.32177926416153,null,null,null,0,0,0,0,0,null,0.33521214231140634,0.17891470799271703,0.48587314969587658,"","Yes","Yes",null,6.8120123606178165E-4,5.1905138459788715E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,295,"Biloela Substation Asset Replacement",303,null,"Replacement","Replacement",null,null,null,1521.5758681008924,1901.9698351261154,1323.8254048424005,96.046366935597916,0,null,null,null,0,0,0,0,0,null,0.5,0.1283854074055879,0.3716145925944121,"","Yes","Yes",null,1.6252988169586187E-3,1.8472190917292496E-3,null,1,0,0,0,0,0,0,0,0,0,0,0.25,0.05,0,0,0,0.6,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,296,"GRID COMMS Data Centre Ethernet Replacements",304,null,"Replacement","Replacement",null,null,null,439.41538737618816,550.85393880662309,551.53578400311778,552.23882575256971,662.77908895887356,null,null,null,0,0,0,0,0,null,0.39726489478028809,0.11686195552383527,0.48587314969587658,"","Yes","Yes",null,1.4659210225550631E-3,1.3237499213938982E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,297,"Distribution Switches Business Case",305,null,"Replacement","Replacement",null,null,null,{"$f":"12464110/1000","v":12464.11},{"$f":"12015856/1000","v":12015.856},{"$f":"11994703/1000","v":11994.703},{"$f":"12015674/1000","v":12015.674000000001},{"$f":"11984036/1000","v":11984.036},null,null,null,0,0,0,0,0,null,0.5,0.2,0.30000000000000004,"","Yes","Yes",null,2.0294591897214127E-2,2.3065640127357671E-2,null,1,0,0,0,0,0,0,0,0,0,0,0.1,0,0.05,0,0,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,298,"Roma West Zone Substation- Circuit Breaker Replacement",306,null,"Replacement","Replacement",null,null,null,41.771753661458121,155.66494870175379,601.16730317629106,0,0,null,null,null,0,0,0,0,0,null,0.5,0.1631267939551484,0.3368732060448516,"","Yes","Yes",null,2.6798642737696829E-4,3.0457761970281049E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,299,"Telecommunications Fibre Creep Rectification",307,null,"Replacement","Replacement",null,null,null,176.00391097150495,219.92837531170238,219.91948530521398,219.92879025625984,263.91785678243525,null,null,null,0,0,0,0,0,null,0.41454218163448292,0.28545781836551704,0.30000000000000004,"","Yes","Yes",null,3.6902425777453118E-4,3.4772733253160115E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,300,"Pole Replacements Business Case",308,null,"Replacement","Replacement",null,null,null,88460,88353.81,88284.54,88216.44,88182.78,null,null,null,0,0,0,0,0,null,0.5,0.2,0.30000000000000004,"","Yes","Yes",null,0.2114499252560984,0.24032155490563717,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.94299999999999995,0,2.1999999999999999E-2,0,0,0,0,2.3E-2,8.9999999999999993E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,301,"Return to Service - Substation Relays",309,null,"Replacement","Replacement",null,null,null,770,770,770,770,760,null,null,null,0,0,0,0,0,null,0.44025007533679567,0.25974992466320429,0.30000000000000004,"","Yes","Yes",null,1.288583420555678E-3,1.2895172709012333E-3,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,302,"Gootchie Zone Substation - Transformer and Circuit Breaker Replacement",310,null,"Replacement","Replacement",null,null,null,189.03634685200262,948.87370205994125,903.19686536981226,47.259086713000634,0,null,null,null,0,0,0,0,0,null,0.5,0,0.5,"","Yes","Yes",null,7.007900533682307E-4,7.9647677852749872E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0.4,0,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,303,"Ergon Transformer Bunding - REPEX",312,null,"Replacement","Replacement",null,null,null,802.55804715615272,1189.3954881409936,511.3319519345946,3697.0489407111722,3672.9119388921345,null,null,null,0,0,0,0,0,null,0.15,0.58545017820215162,0.26454982179784836,"","Yes","Yes",null,3.3131514519180272E-3,1.1296599527265796E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,304,"Walkers Zone Substation - Transformer Replacement",313,null,"Replacement","Replacement",null,null,null,0,239.26946024022087,1742.0967385020413,1197.2986681303928,59.81736506005538,null,null,null,0,0,0,0,0,null,0.5,0.2,0.30000000000000004,"","Yes","Yes",null,1.0867329457897494E-3,1.2351167822975801E-3,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,305,"Magnetic Island Distribution Cable Replacement",314,null,"Replacement","Replacement",null,null,null,367.2197699785325,0,0,0,91.80494249463311,null,null,null,0,0,0,0,0,null,0.46174182357650528,0.37232721282021719,0.16593096360327753,"","Yes","Yes",null,1.5403427971829643E-4,1.6167087203424062E-4,null,1,0,0,0,0,0,0,0,0,0,0.35,0,0.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,306,"DC Supply Replacements",315,null,"Replacement","Replacement",null,null,null,111.16216194384359,172.10087933009189,175.68746735112407,272.49613501015153,175.68972134154632,null,null,null,0,0,0,0,0,null,0.45803505474020884,0.24196494525979123,0.29999999999999993,"","Yes","Yes",null,3.0440647919067554E-4,3.1693324263537835E-4,null,1,0,0,0,0,0,0,0,0,0,0.35,0,0.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,307,"East Ayr Zone Substation - Surge Diverter Replacement",316,null,"Replacement","Replacement",null,null,null,347.32249420007719,34.609978397783586,0,0,86.830623550019254,null,null,null,0,0,0,0,0,null,0.48151381446879393,0.21848618553120608,0.30000000000000004,"","Yes","Yes",null,1.5730217548554827E-4,1.7217047011162313E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,308,"Return to Service - Substation Plant",317,null,"Replacement","Replacement",null,null,null,8920,8850,8850,8850,8780,null,null,null,0,0,0,0,0,null,0.5,0.2,0.30000000000000004,"","Yes","Yes",null,1.4848910510309571E-2,1.6876398788839654E-2,null,1,0,0,0,0,0,0,0,0,7.0000000000000007E-2,0.05,0.08,0.05,0,0.6,0,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,309,"East Ayr Zone Substation - Relay Replacement",318,null,"Replacement","Replacement",null,null,null,176.49658211809665,176.81270628023009,353.91414454410273,0,0,null,null,null,0,0,0,0,0,null,0.5,0.19899359746789591,0.30100640253210409,"","Yes","Yes",null,2.3732197664533465E-4,2.6972620761917828E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,310,"Kirknee Zone Substation - Transformer Replacement",319,null,"Replacement","Replacement",null,null,null,0,15.166295485114038,500.62045639535791,2035.307500011922,0,null,null,null,0,0,0,0,0,null,0.258645485405057,0.21071170758974489,0.53064280700519806,"","Yes","Yes",null,8.5606712428735131E-4,5.0330113101382397E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,311,"Clinton Zone Substation - Circuit Breaker Replacement",320,null,"Replacement","Replacement",null,null,null,0,3.7819332734013589,111.73869402334343,402.09139291950362,0,null,null,null,0,0,0,0,0,null,0.45689498675550311,0.14743378891941572,0.39567122432508117,"","Yes","Yes",null,1.7369434050286148E-4,1.8039198845466763E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,312,"Proston Zone Substation - Transformer Replacement",321,null,"Replacement","Replacement",null,null,null,0,133.81066781747765,436.44329115132814,2290.1726921331378,194.0667225031726,null,null,null,0,0,0,0,0,null,0.2054490724176298,0.25012619061280172,0.5444247369695685,"","Yes","Yes",null,1.0249920623501909E-3,4.7867403667519907E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,313,"Boondooma Dam Zone Substation - Transformer Replacement",322,null,"Replacement","Replacement",null,null,null,0,27.383099684159017,230.98562896099287,1990.4436798888748,5.3586018710893626,null,null,null,0,0,0,0,0,null,0.2170300168229522,0.37561763398566117,0.40735234919138663,"","Yes","Yes",null,7.5642900810033158E-4,3.7316694246715605E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,314,"Meadowvale Zone Substation - Transformer Replacement",323,null,"Replacement","Replacement",null,null,null,0,25.962011927710048,191.88550949199112,888.85993858393113,3045.2954939594829,null,null,null,0,0,0,0,0,null,0.24693204896695078,0.12691283271077702,0.62615511832227222,"","Yes","Yes",null,1.393281814733091E-3,7.8204476591402108E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,315,"East End Quarry Zone Substation - Circuit Breaker Replacement",324,null,"Replacement","Replacement",null,null,null,9.7680483954827046,36.999731819052208,180.17397993423182,64.038565039603583,0,null,null,null,0,0,0,0,0,null,0.5,0.19263540493787168,0.30736459506212832,"","Yes","Yes",null,9.764386009000879E-5,1.1097627135785721E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,316,"Aitkenvale Zone Substation - Relay Replacement",325,null,"Replacement","Replacement",null,null,null,98.053646954502824,196.45854294301668,98.309474792300207,0,0,null,null,null,0,0,0,0,0,null,0.5,0.19899359746789602,0.30100640253210398,"","Yes","Yes",null,1.3181861571728737E-4,1.4981728963166666E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,317,"GRID COMMS - P25 Replacement Edge South",326,null,"Replacement","Replacement",null,null,null,348.62266986339006,349.62848615425838,933.75830584934852,933.75830584934852,933.75830584934852,null,null,null,0,0,0,0,0,null,0.5,1.4126850304123195E-2,0.4858731496958768,"","Yes","Yes",null,8.0016467556038185E-4,9.0942013234733771E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,318,"GRID COMMS - P25 Replacement Edge North",327,null,"Replacement","Replacement",null,null,null,309.15595252036474,310.04790281604039,828.04981839470508,828.04981839470508,828.04981839470508,null,null,null,0,0,0,0,0,null,0.5,1.4126850304123195E-2,0.4858731496958768,"","Yes","Yes",null,7.09579995308263E-4,8.0646690981745015E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,319,"Farleigh Zone Substation - Transformer Replacement",328,null,"Replacement","Replacement",null,null,null,609.31390795990046,1218.6278159198009,609.31390795990046,0,0,null,null,null,0,0,0,0,0,null,0.5,0.5,0,"","Yes","Yes",null,8.1786645803241255E-4,9.2953893770102776E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,320,"Kalamia Zone Substation - Land Acquisition",329,null,"Replacement","Replacement",null,null,null,267.25086097817217,1335.9965644445924,2023.2872618978095,47.111942483368338,66.812715244543085,null,null,null,0,0,0,0,0,null,0.5,0.2,0.30000000000000004,"","Yes","Yes",null,1.255180702419799E-3,1.4265646002368411E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,321,"South Kolan Transformer and Switchgear Replacement",330,null,"Replacement","Replacement",null,null,null,73.56140163942797,614.1179802759392,261.98072019162726,0,0,null,null,null,0,0,0,0,0,null,0.5,1.1783353682467745E-2,0.48821664631753225,{"$f":"IF(SUM(Y330:AA330,I330:O330)=0,\"\",IF(SUM(Y330:AA330)=1,\"\",1))","v":""},{"$f":"IF(F330=\"Non-network capex\",\"No\",\"Yes\")","v":"Yes"},{"$f":"IF(F330=\"Non-network capex\",\"No\",IF(Y330=0,\"No\",\"Yes\"))","v":"Yes"},null,3.1867611008809516E-4,3.6218853326571354E-4,null,1,0,0,0,0,0,0,0,{"$f":"IF(SUM(AI330:AP330)=1,0,1)","v":0},0,0,0,0,0,0,0,0.1,0,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(D330)=0,\"\",IF(SUM(AR330:CO330)=1,\"\",1))","v":""}]
[null,322,"Grid Comms Legacy Voice Phase 2",331,null,"Replacement","Replacement",null,null,null,288.92972098496222,1.9750335263196552,0,0,72.232430246240554,null,null,null,0,0,0,0,0,null,0.5141268503041232,1.5476405013813088E-2,0.47039674468206372,"","Yes","Yes",null,1.2185743637130401E-4,1.4240902324195339E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IFERROR(B331+1,\"\")","v":323},"Peranga Zone Substation - Transformer Replacement",{"$f":"IFERROR(D331+1,\"\")","v":332},null,"Replacement","Replacement",null,null,null,188.2548287694153,394.98247013323629,1490.994705183283,142.48225023222182,0,null,null,null,0,0,0,0,0,null,0.51412685030412331,0.16543933100626207,0.32043381868961462,"","Yes","Yes",null,7.4385969693328618E-4,8.6931365063798915E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,324,"GRID COMMS - Microwave Radio Core Replacements",333,null,"Replacement","Replacement",null,null,null,302.93618894528316,403.91491859371087,479.64896583003167,580.62769547845949,757.34047236320794,null,null,null,0,0,0,0,0,null,0.51412685030412331,0,0.48587314969587669,"","Yes","Yes",null,1.3423680200513142E-3,1.5687620243729316E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,325,"GRID COMMS - Operational Support Systems Replacements",334,null,"Replacement","Replacement",null,null,null,301.93573622882116,402.58098163842817,478.06491569563349,578.71016110524056,754.83934057205283,null,null,null,0,0,0,0,0,null,0.51412685030412331,0,0.48587314969587669,"","Yes","Yes",null,1.3379348232885641E-3,1.5635811569624358E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,326,"Telecommunications Sites Aged Battery Replacement Program",335,null,"Replacement","Replacement",null,null,null,336.4394052770989,420.49927957121525,420.49402982331725,420.4979418701601,504.60360769535282,null,null,null,0,0,0,0,0,null,0.51412685030412331,0.1858731496958767,0.30000000000000004,"","Yes","Yes",null,7.055444776162018E-4,8.245364657510425E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,327,"Jarvisfield Substation Transformer Replacement",336,null,"Replacement","Replacement",null,null,null,583.78629469070222,597.9460339442843,257.65525114490282,0,0,null,null,null,0,0,0,0,0,null,0.51412685030412331,0.1858731496958767,0.30000000000000004,"","Yes","Yes",null,4.8301327371305436E-4,5.6447477126289299E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,328,"Maryborough Switchgear Replacement",337,null,"Replacement","Replacement",null,null,null,1141.6686213034304,1036.2702044209418,274.52938590890625,0,0,null,null,null,0,0,0,0,0,null,0.51412685030412331,0.16271829059600473,0.32315485909987196,"","Yes","Yes",null,8.2297132212251977E-4,9.617676658033315E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,329,"Degilbo Zone Substation Transformer and Circuit Breaker Replacement",338,null,"Replacement","Replacement",null,null,null,423.45645837185918,1129.2579932288315,1512.3338780703684,0,0,null,null,null,0,0,0,0,0,null,0.51412685030412342,0.18587314969587659,0.30000000000000004,"","Yes","Yes",null,1.0285339741708335E-3,1.2019990161825323E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0.4,0,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,330,"GRID COMMS - Building Replacements",339,null,"Replacement","Replacement",null,null,null,296.27607123620072,395.03476164826765,469.1037794573179,567.86246986938477,740.69017809050183,null,null,null,0,0,0,0,0,null,0.51412685030412342,0,0.48587314969587658,"","Yes","Yes",null,8.2850788477070584E-4,9.682379847459E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,331,"OT Environment Replacements",340,null,"Replacement","Replacement",null,null,null,286.56557252344976,343.18348769509583,0,0,71.641393130862411,null,null,null,0,0,0,0,0,null,0.51412685030412342,0.20495209763416289,0.28092105206171369,"","Yes","Yes",null,2.3536461185470775E-4,2.7505949146853652E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,332,"Neil Smith Zone Substation Transformer and Circuit Breaker Replacement",341,null,"Replacement","Replacement",null,null,null,0,182.85514845916509,2019.5443498292918,3301.4742729900568,2468.6524408079335,null,null,null,0,0,0,0,0,null,0.51971255111050851,0.20265417727829893,0.27763327161119256,"","Yes","Yes",null,2.6753294523021239E-3,3.1604990260087344E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0.4,0,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IFERROR(B341+1,\"\")","v":333},"Mount Mowbullan Zone Substation - Transformer Replacement",342,null,"Replacement","Replacement",null,null,null,0,112.21861072291371,276.41501833824691,319.83040833460296,1883.5002614519467,null,null,null,0,0,0,0,0,null,0.52759733005474396,0.32741845332807451,0.14498421661718153,"","Yes","Yes",null,8.6978182868942245E-4,1.0431051852864174E-3,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IFERROR(B342+1,\"\")","v":334},"Return to Service - Substation Batteries",343,null,"Replacement","Replacement",null,null,null,310,390,390,390,460,null,null,null,0,0,0,0,0,null,0.52960325531793628,0.17039674468206373,0.30000000000000004,"","Yes","Yes",null,6.5100308225989978E-4,7.8369824763975255E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,335,"GRID COMMS - DC Systems Replacements",344,null,"Replacement","Replacement",null,null,null,496.71592262347275,622.6862561161488,623.4570151191175,624.25173474263147,749.20664165524283,null,null,null,0,0,0,0,0,null,0.53334886825820083,0.41665113174179919,5.0000000000000044E-2,"","Yes","Yes",null,1.6570796884457051E-3,2.0089538345530434E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,336,"South Toowoomba Transformer and Switchgear Replacement",345,null,"Replacement","Replacement",null,null,null,0,0,113.25446668434286,6736.7784052941543,6650.5968869439994,null,null,null,0,0,0,0,0,null,0.55505495288009554,0.39494504711990447,5.0000000000000044E-2,"","Yes","Yes",null,4.5303874152104497E-3,5.7159248395452795E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,337,"Pole Top Structure Replacement Business Case",346,null,"Replacement","Replacement",null,null,null,23886.63499196004,23857.961513721897,23839.256394784996,23820.867660471038,23811.780339482691,null,null,null,0,0,0,0,0,null,0.55796420626565024,0.14203579373434977,0.30000000000000004,"","Yes","Yes",null,7.311183738958954E-2,9.2727643456281483E-2,null,1,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0.995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,338,"Service Lines Replacements Business Case",347,null,"Replacement","Replacement",null,null,null,{"$f":"15118213/1000","v":15118.213},{"$f":"15118213/1000","v":15118.213},{"$f":"15118213/1000","v":15118.213},{"$f":"15118213/1000","v":15118.213},{"$f":"15118213/1000","v":15118.213},null,null,null,0,0,0,0,0,null,0.58404707537328526,0.11595292462671475,0.30000000000000004,"","Yes","Yes",null,2.5365987786756923E-2,3.3675559306212022E-2,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,339,"GLFS Relay Replacements",348,null,"Replacement","Replacement",null,null,null,117.66437341207147,235.75024565444835,117.97136680977511,0,0,null,null,null,0,0,0,0,0,null,0.59858741669844295,0.10040618076945318,0.30100640253210387,"","Yes","Yes",null,1.5818233491731424E-4,2.1522898114013258E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,340,"GRID COMMS - Auxiliary Infrastructure Replacements",349,null,"Replacement","Replacement",null,null,null,192.03974254002421,256.05299005336559,304.06292568837165,368.07617320171306,480.09935635006042,null,null,null,0,0,0,0,0,null,0.60139806942300222,0.34860193057699779,5.0000000000000044E-2,"","Yes","Yes",null,5.3702089480220502E-4,7.3412226936116003E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,341,"Eidsvold Zone Substation - Transformer Replacement",350,null,"Replacement","Replacement",null,null,null,124.48624977180724,146.20284828678072,914.15438482947002,88.967772849566018,0,null,null,null,0,0,0,0,0,null,0.6159510824462292,0.33404891755377081,5.0000000000000044E-2,"","Yes","Yes",null,4.274510586095601E-4,5.9847746848571011E-4,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,342,"Bingegang Zone Substation - Circuit Breaker Replacement",351,null,"Replacement","Replacement",null,null,null,0,4.4652133038360127,242.26805786246663,1054.7267737615425,27.73928169989377,null,null,null,0,0,0,0,0,null,0.61808888256083194,0.12548914814896905,0.256421969290199,"","Yes","Yes",null,4.460375559651759E-4,6.2666803743418383E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,343,"Mt Garnet Zone Substation - Transformer Replacement",352,null,"Replacement","Replacement",null,null,null,0,350.88564931509683,2158.4215273739856,1434.0698936331105,87.721412328774349,null,null,null,0,0,0,0,0,null,0.62,0.33,5.0000000000000044E-2,"","Yes","Yes",null,1.35271007066958E-3,1.9063893261554157E-3,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,344,"Kilkivan Town Zone Substation - Recover Transformer",353,null,"Replacement","Replacement",null,null,null,0,99.811786412285528,1470.3968886037321,596.64247769446797,211.91830718687825,null,null,null,0,0,0,0,0,null,0.62,0.33,5.0000000000000044E-2,"","Yes","Yes",null,7.9824033524685618E-4,1.1249689699346075E-3,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0,0,0.1,0,0,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,345,"East Toowoomba Switchgear Replacement",354,null,"Replacement","Replacement",null,null,null,0,10.397319274178114,21.010209459155384,128.21454569140002,1480.211058152257,null,null,null,0,0,0,0,0,null,0.62,0.33,5.0000000000000044E-2,"","Yes","Yes",null,5.5027650706161225E-4,7.7551079292037528E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,346,"GRID COMMS Core IP MPLS Ethernet Replacements",355,null,"Replacement","Replacement",null,null,null,102.84519128028009,137.12692170704014,162.83821952711017,197.11994995387022,257.11297820070024,null,null,null,0,0,0,0,0,null,0.62123796878769399,0.32876203121230602,5.0000000000000044E-2,"","Yes","Yes",null,4.5572665408966442E-4,6.435430521595898E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,347,"Kemmis Zone Substation - Secondary Systems Replacement",356,null,"Replacement","Replacement",null,null,null,1.3189625860243634,1.3240207705071563,1.3290927264008459,1.3189604013794429,1.318969415198491,null,null,null,0,0,0,0,0,null,0.6331971278958658,0.19729959713110334,0.16950327497303086,"","Yes","Yes",null,2.2181104197615082E-6,3.1925468797472214E-6,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,348,"Calliope Zone Substation - Transformer Replacement",357,null,"Replacement","Replacement",null,null,null,0,181.84628490402142,1152.2515329725725,2723.4427058803481,199.35892247143858,null,null,null,0,0,0,0,0,null,0.63620311178323197,7.5129532759409257E-3,0.35628393494082711,"","Yes","Yes",null,1.4284817836933694E-3,2.0657876678596902E-3,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,349,"Mount Leyshon Zone Substation - Relay Replacement",358,null,"Replacement","Replacement",null,null,null,98.053646954502824,196.45854294301668,98.309474792300207,0,0,null,null,null,0,0,0,0,0,null,0.66746557085359837,3.1528026614297655E-2,0.30100640253210398,"","Yes","Yes",null,1.3181861571728737E-4,1.9999576549547857E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,350,"Disraeli Zone Substation - Transformer Replacement",359,null,"Replacement","Replacement",null,null,null,7.8765282183310301,34.513957061325776,48.782044612021252,0,0,null,null,null,0,0,0,0,0,null,0.68431386968799857,0.24900078237585699,6.6685347936144446E-2,"","Yes","Yes",null,3.0594638132430549E-5,4.7590015708026063E-5,null,1,0,0,0,0,0,0,0,0,0,0.05,0,0.05,0,0.3,0,0,0.5,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,351,"Purrawunda Zone Substation - Secondary Systems Replacement",360,null,"Replacement","Replacement",null,null,null,0,56.482249817245069,410.08759512923848,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789591,0.11577418880126034,0.18523221373084375,"","Yes","Yes",null,1.5656618925241459E-4,2.4876333124929518E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,352,"Fishermans Landing Zone Substation - Relay Replacement",361,null,"Replacement","Replacement",null,null,null,0,176.81270628023009,353.91414454410273,177.1080573305417,0,null,null,null,0,0,0,0,0,null,0.69899359746789591,0,0.30100640253210409,"","Yes","Yes",null,2.3752716852576102E-4,3.7739980762653563E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,353,"Moura Zone Substation - Recloser Replacement",362,null,"Replacement","Replacement",null,null,null,96.664627303629587,265.59516241949132,184.81514078189122,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789591,0.30100640253210409,0,"","Yes","Yes",null,1.8358116803396051E-4,2.9168662233414059E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,354,"Eton Zone Substation - Isolators Replacment",363,null,"Replacement","Replacement",null,null,null,0,102.71327810941546,165.70691554482229,0.91384174359697445,0,null,null,null,0,0,0,0,0,null,0.69899359746789591,9.4408352628323255E-2,0.20659804990378083,"","Yes","Yes",null,9.0380044949220289E-5,1.4360214786719879E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,355,"Roma East Zone Substation - Relay Replacement",364,null,"Replacement","Replacement",null,null,null,58.832188539368182,117.87512650045647,58.985685243003267,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789591,0,0.30100640253210409,"","Yes","Yes",null,7.9091169923301252E-5,1.2566559227423393E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,356,"Charleville Static Variable Compensator Replacement",365,null,"Replacement","Replacement",null,null,null,0.91366029887553291,160.15210372859616,577.33597217090278,249.69790142791069,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0.25100640253210399,5.0000000000000044E-2,"","Yes","Yes",null,3.3157521117247509E-4,5.2682992723271729E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,357,"Millaroo Zone Substation Isolators Replacement",366,null,"Replacement","Replacement",null,null,null,10.612926822653424,34.074936580846632,301.15859943024776,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,1.0064025321039893E-3,0.30000000000000004,"","Yes","Yes",null,1.1605521303786273E-4,1.8439665384970799E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,358,"South Mackay Protection Relay Replacement",367,null,"Replacement","Replacement",null,null,null,0,47.150053171445201,267.4017876839996,0,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0,0.30100640253210398,"","Yes","Yes",null,1.0555372058114435E-4,1.677111468504226E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,359,"Cook Collary Zone Substation VT Replacement",368,null,"Replacement","Replacement",null,null,null,0,0.48055784723642708,29.864572163421176,175.78299163204903,0,null,null,null,0,0,0,0,0,null,0.69899359746789602,0.25100640253210399,5.0000000000000044E-2,"","Yes","Yes",null,6.9170125015384319E-5,1.0990234100937497E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,360,"GRID COMMS Linear Aged Replacements",369,null,"Replacement","Replacement",null,null,null,470.27879130755088,589.54449928537144,590.27423553056985,591.02665711995746,709.33098342470396,null,null,null,0,0,0,0,0,null,0.70838671710501611,0.24161328289498391,5.0000000000000044E-2,"","Yes","Yes",null,9.9008010699516203E-4,1.5942481759163532E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,361,"Kewarra Beach Zone Substation Relay Replacement",370,null,"Replacement","Replacement",null,null,null,98.053646954502824,196.45854294301668,98.309474792300207,0,0,null,null,null,0,0,0,0,0,null,0.7374674062000115,0.21253259379998851,5.0000000000000044E-2,"","Yes","Yes",null,1.3181861571728737E-4,2.2097073597716218E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,362,"Stanthorpe Bulk Supply Substation Transformer and Circuit Breaker Replacement",371,null,"Replacement","Replacement",null,null,null,0,19.461988346917934,538.11980534862948,1194.8641911662392,763.2981429956393,null,null,null,0,0,0,0,0,null,0.74353430149815036,0.20646569850184965,5.0000000000000044E-2,"","Yes","Yes",null,8.4420473268681843E-4,1.4268028761703086E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0.4,0,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,363,"GRID COMMS - Fringe Network Replacements",372,null,"Replacement","Replacement",null,null,null,65.743321639149698,87.657762185532931,104.09359259532036,126.00803314170359,164.35830409787425,null,null,null,0,0,0,0,0,null,0.75720862530726951,0.1927913746927305,5.0000000000000044E-2,"","Yes","Yes",null,2.3305695581000993E-4,4.011370780433799E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,364,"Warwick Zone Substation Circuit Breaker Replacement",373,null,"Replacement","Replacement",null,null,null,0,173.19740020285906,1092.4616822019807,567.03674674895774,0,null,null,null,0,0,0,0,0,null,0.77329464602320452,0.17670535397679549,5.0000000000000044E-2,"","Yes","Yes",null,6.1499517197112627E-4,1.0810154341668575E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,365,"Charters Towers Protection Relay and CT Replacement",374,null,"Replacement","Replacement",null,null,null,295.00810913134853,34.458055944838755,0,0,73.752027282837105,null,null,null,0,0,0,0,0,null,0.79070565054467912,0.15929434945532089,5.0000000000000044E-2,"","Yes","Yes",null,1.3530736394277838E-4,2.431932185915487E-4,null,1,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0.01,0,0,0.97,0,0,0,3.0000000000000001E-3,2E-3,0,1.2E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,366,"Lilyvale Substation Circuit Breaker Replacement",375,null,"Replacement","Replacement",null,null,null,66.196620948195019,205.24277532967318,1182.9210638497277,65.179855999892069,0,null,null,null,0,0,0,0,0,null,0.80817790530846489,0.14182209469153512,5.0000000000000044E-2,"","Yes","Yes",null,5.0991001516349332E-4,9.3673274109002844E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,367,"Atherton Zone Substation Circuit Breaker Replacement",376,null,"Replacement","Replacement",null,null,null,367.54618080562005,22.172201252937281,0,0,91.886545201404985,null,null,null,0,0,0,0,0,null,0.88354717816273909,1.710763149999317E-2,9.9345190337267741E-2,"","Yes","Yes",null,1.6161149076174757E-4,3.2457656927677061E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,368,"Jandowae Zone Substation Circuit Breaker Replacement",377,null,"Replacement","Replacement",null,null,null,293.77206452326766,59.516709495187797,0,0,73.443016130816858,null,null,null,0,0,0,0,0,null,0.90065480966273226,4.9345190337267739E-2,5.0000000000000044E-2,"","Yes","Yes",null,1.4319778901312425E-4,2.9316348112237294E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,369,"Pandoin Zone Substation Transformer Replacement",378,null,"Replacement","Replacement",null,null,null,0,22.198214180703438,2276.5448061673687,444.59095787933586,0,null,null,null,0,0,0,0,0,null,0.93331465206385544,1.6685347936144554E-2,5.0000000000000044E-2,"","Yes","Yes",null,9.2057673994554395E-4,1.9530046002769891E-3,null,1,0,0,0,0,0,0,0,0,0,0.03,0,0.02,0,0.2,0,0,0.55000000000000004,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,370,"Underground Pit Repair Allocation",379,null,"Replacement","Replacement",null,null,null,241.15663017383974,301.4457977250126,301.44579567451444,301.44579068546756,361.73498804419148,null,null,null,0,0,0,0,0,null,0.99456056319727848,5.4394368027215201E-3,0,"","Yes","Yes",null,5.0577872483030073E-4,1.1434231386782639E-3,null,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,371,"Pinnacle Zone Substation Circuit Breaker Replacement",380,null,"Replacement","Replacement",null,null,null,46.703136384227925,149.96168727740155,619.76944636713927,52.021813544304841,0,null,null,null,0,0,0,0,0,null,1,0,0,"","Yes","Yes",null,2.9142659134712991E-4,6.6243666426996821E-4,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,372,"Transmission Towers Refurbishment and Replacement Program",381,null,"Replacement","Replacement",null,null,null,0,782.55195625698298,1375.3520791656601,5096.2868455668631,12387.7568389607,null,null,null,0,0,0,0,0,null,0,0.7,0.30000000000000004,"","Yes","No",null,6.5912208800388639E-3,0,null,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,373,"Distribution Feeder Augmentation Maintain Reliability","New ID2",null,"Augmentation","Distribution Growth",null,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,null,0.1,0.45,0.45,"","Yes","Yes",null,1.3355630244301036E-2,3.0358448442748846E-3,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0.15,0.15,0,0,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,374,"SCS Connections Forecast - CONEX",382,null,"Connections","Connections",null,null,null,68024.187235440782,69248.269081868217,70623.500357515804,72028.108573419624,72798.840932586536,null,null,null,0,0,0,0,0,null,0.46131191078179523,0.18904270897057954,0.34964538024762526,"","Yes","Yes",null,0.11836273149865485,0.1241151601193987,null,0,0,0,1,0,0,0,0,0,0.1125,1.4500000000000001E-2,0.22989999999999999,6.7100000000000007E-2,1.04E-2,0.1391,0.11899999999999999,0.1162,2.58E-2,0.1265,2.5999999999999999E-3,7.3000000000000001E-3,1.23E-2,null,1.6000000000000001E-3,1.6000000000000001E-3,1.3599999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,375,"SCS Connections Forecast - CONEX","382a",null,"Connections","Connections",null,null,null,null,null,null,null,null,null,null,null,15489.873204424224,14801.091648490983,14660.155936976584,14489.436682273839,14271.206308664099,null,0.46131191078179523,0.18904270897057954,0.34964538024762526,{"$f":"IF(SUM(Y384:AA384,I384:O384)=0,\"\",IF(SUM(Y384:AA384)=1,\"\",1))","v":""},"No","No",null,0,0,null,0,0,0,1,0,0,0,0,0,0.1125,1.4500000000000001E-2,0.22989999999999999,6.7100000000000007E-2,1.04E-2,0.1391,0.11899999999999999,0.1162,2.58E-2,0.1265,2.5999999999999999E-3,7.3000000000000001E-3,1.23E-2,null,1.6000000000000001E-3,1.6000000000000001E-3,1.3599999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"IFERROR(B384+1,\"\")","v":376},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Y385:AA385,I385:O385)=0,\"\",IF(SUM(Y385:AA385)=1,\"\",1))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(D385)=0,\"\",IF(SUM(AR385:CO385)=1,\"\",1))","v":""}]
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[null,null,{"$f":"IFERROR(IF('Input| Setup'!#REF!=\"\",\"\",'Input| Setup'!#REF!),\"\")","v":""}]

{"sheet":"Input| Type 2 capcons","index":5,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[[6,1,9,1],[10,1,11,1],[12,2,12,9],[35,11,35,18],[12,11,12,18],[35,2,35,9],[1,8,1,9],[6,2,9,9],[10,2,11,9]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ergon     2025-26"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",null,{"$f":"'Model Validation'!$C$18","v":1},null,"Key:","Input","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Type 2 capcons"}]
[]
[null,{"$f":"IFERROR(LEFT('Input| Disposals'!O5,2)+1&\". Forecast type 2 capital contributions ($'000s \"&'Input| Escalations'!$D$9&\" \"&'Input| Escalations'!$E$9&\")\",\"\")","v":"24. Forecast type 2 capital contributions ($'000s 2022-23 December)"}]
[]
[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: ",{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2029-30"},"Forecast period",null,{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2029-30"},"Forecast period"]
[null,{"$f":"IFERROR(IF('Input| Setup'!B19=\"\",\"\",'Input| Setup'!B19),\"\")","v":"Replacement"},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E15:I15),\"\")","v":0},null,null,0,0,0,0,0,null,{"$f":"IFERROR(SUM(N15:R15),\"\")","v":0}]
[null,{"$f":"IFERROR(IF('Input| Setup'!B20=\"\",\"\",'Input| Setup'!B20),\"\")","v":"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,{"$f":"IFERROR(IF('Input| Setup'!B21=\"\",\"\",'Input| Setup'!B21),\"\")","v":"Connections"},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E17:I17),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N17:R17),\"\")","v":0}]
[null,{"$f":"IFERROR(IF('Input| Setup'!B22=\"\",\"\",'Input| Setup'!B22),\"\")","v":"Non-network capex"},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E18:I18),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N18:R18),\"\")","v":0}]
[null,"Total type 2 capital contributions",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":0},{"$f":"SUM(E15:E18)","v":0},0,0,0,0,0,null,{"$f":"SUM(L15:L18)","v":0},{"$f":"SUM(M15:M18)","v":0},{"$f":"SUM(N15:N18)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". Cost components of type 2 capital contributions\",\"\")","v":"25. Cost components of type 2 capital contributions"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!B25,\"\")","v":"Internal labour"},{"$f":"IFERROR('Input| Escalations'!B26,\"\")","v":"Contract labour"},{"$f":"IFERROR('Input| Escalations'!B27,\"\")","v":"Non-labour"},null,{"$f":"IF(G25=0,0,1)","v":0}]
[null,"Cost components as % of direct costs",1,0,0,null,{"$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}]
[]
[]
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[null,42,{"$f":"IFERROR(IF('Input| Setup'!E49=\"\",\"\",'Input| Setup'!E49),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F49))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F49))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,43,{"$f":"IFERROR(IF('Input| Setup'!E50=\"\",\"\",'Input| Setup'!E50),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F50))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F50))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,44,{"$f":"IFERROR(IF('Input| Setup'!E51=\"\",\"\",'Input| Setup'!E51),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F51))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F51))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,45,{"$f":"IFERROR(IF('Input| Setup'!E52=\"\",\"\",'Input| Setup'!E52),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F52))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F52))),\"\")","v":""},0,0,0,0,0,0,0,""]
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[null,47,{"$f":"IFERROR(IF('Input| Setup'!E54=\"\",\"\",'Input| Setup'!E54),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F54))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F54))),\"\")","v":""},0,0,0,0,0,0,0,""]
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[null,49,{"$f":"IFERROR(IF('Input| Setup'!E56=\"\",\"\",'Input| Setup'!E56),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F56))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F56))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,50,{"$f":"IFERROR(IF('Input| Setup'!E57=\"\",\"\",'Input| Setup'!E57),\"\")","v":"Equity raising costs"},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F57))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F57))),\"\")","v":""},0,0,0,0,0,0,0,""]

{"sheet":"Input| Overheads","index":7,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[41,2,41,4],[1,8,1,9]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ergon     2025-26"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",{"$f":"'Model Validation'!$C$13","v":0},null,"Key:","Input","Input - optional","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Overheads"},null,null,null,null,"AER Final decision"]
[]
[null,{"$f":"LEFT('Input| Expensing'!W5,2)+1&\". Forecast capitalised overheads for current period\"","v":"31. Forecast capitalised overheads for current period"},{"$f":"\"Note: enter only forecast costs. If \"&C7&\" overheads are historical actual expenditure, enter them in table \"&LEFT(B21,2)&\" and leave cells in this table blank.\"","v":"Note: enter only forecast costs. If 2023-24 overheads are historical actual expenditure, enter them in table 33 and leave cells in this table blank."}]
[]
[null,{"$f":"\"Unescalated capitalised overheads ($'000 \"&'Input| Escalations'!E9&\" \"&'Input| Escalations'!D9&\")\"","v":"Unescalated capitalised overheads ($'000 December 2022-23)"},{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2024-25"}]
[null,"Capitalised overheads - network"]
[null,"Capitalised overheads - corporate"]
[null,"Total forecast capitalised overheads",{"$f":"IF(AND(C8=\"\",C9=\"\"),\"\",C8+C9)","v":""},{"$f":"IF(AND(D8=\"\",D9=\"\"),\"\",D8+D9)","v":""}]
[]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Forecast capitalised overheads for forecast period - alternative method\"","v":"32. Forecast capitalised overheads for forecast period - alternative method"},"NOTE: only fill in this table if you wish to substitute forecast capitalised overheads using an alternative method"]
[]
[null,{"$f":"\"Unescalated capitalised overheads ($'000 \"&'Input| Escalations'!E9&\" \"&'Input| Escalations'!D9&\")\"","v":"Unescalated capitalised overheads ($'000 December 2022-23)"},null,null,{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2029-30"},"Total"]
[null,"Capitalised overheads - network",null,null,143071.62608521763,147192.27390707535,150420.37178173204,153572.92780036273,158894.99433388351,{"$f":"IF(SUM(E16:I16)>0,SUM(E16:I16),\"\")","v":753152.19390827126}]
[null,"Capitalised overheads - corporate",null,null,13995.890650885465,14376.455374104358,14675.567278794801,14879.337301805359,15197.668490879614,{"$f":"IF(SUM(E17:I17)>0,SUM(E17:I17),\"\")","v":73124.919096469603}]
[null,"Total forecast capitalised overheads",null,null,{"$f":"IF((E16+E17)>0,E16+E17,\"\")","v":157067.51673610311},{"$f":"IF((F16+F17)>0,F16+F17,\"\")","v":161568.72928117969},{"$f":"IF((G16+G17)>0,G16+G17,\"\")","v":165095.93906052684},{"$f":"IF((H16+H17)>0,H16+H17,\"\")","v":168452.26510216808},{"$f":"IF((I16+I17)>0,I16+I17,\"\")","v":174092.66282476313},{"$f":"IF(SUM(E18:I18)>0,SUM(E18:I18),\"\")","v":826277.11300474091}]
[]
[]
[null,{"$f":"LEFT(B13,2)+1&\". Historical expenditure (nominal)\"","v":"33. Historical expenditure (nominal)"},"NOTE: please only include historical actual expenditure only"]
[]
[null,"Capitalised overheads, nominal ($'000)",{"$f":"IFERROR('Input| Escalations'!E14,\"\")","v":"2020-21"},{"$f":"IFERROR('Input| Escalations'!F14,\"\")","v":"2021-22"},{"$f":"IFERROR('Input| Escalations'!G14,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!H14,\"\")","v":"2023-24"}]
[null,"Capitalised overheads - network"]
[null,"Capitalised overheads - corporate"]
[]
[]
[null,"Total costs that attract overheads, nominal ($'000)",{"$f":"IFERROR(C23,\"\")","v":"2020-21"},{"$f":"IFERROR(D23,\"\")","v":"2021-22"},{"$f":"IFERROR(E23,\"\")","v":"2022-23"},{"$f":"IFERROR(F23,\"\")","v":"2023-24"}]
[null,{"$f":"\"Total Capex - all costs that attract network OHs\"","v":"Total Capex - all costs that attract network OHs"}]
[null,{"$f":"\"Total Capex - all costs that attract corporate OHs\"","v":"Total Capex - all costs that attract corporate OHs"}]
[]
[]
[null,{"$f":"LEFT(B21,2)+1&\". Forecast cost components of capitalised overheads\"","v":"34. Forecast cost components of capitalised overheads"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!B25,\"\")","v":"Internal labour"},{"$f":"IFERROR('Input| Escalations'!B26,\"\")","v":"Contract labour"},{"$f":"IFERROR('Input| Escalations'!B27,\"\")","v":"Non-labour"},null,{"$f":"IF(SUM(G36:G37)=0,0,1)","v":0}]
[null,"Real cost escalation split - Network",0.72064920293600621,1.5269660154691578E-2,{"$f":"1-SUM(C36:D36)","v":0.26408113690930224},null,{"$f":"IF(OR(C36<0,C36>1,D36<0,D36>1,E36<0,E36>1,SUM(C36:E36)<0,SUM(C36:E36)>1),1,0)","v":0}]
[null,"Real cost escalation split - Corporate",0.29350396640260645,0.10760936272062779,{"$f":"1-SUM(C37:D37)","v":0.59888667087676573},null,{"$f":"IF(OR(C37<0,C37>1,D37<0,D37>1,E37<0,E37>1,SUM(C37:E37)<0,SUM(C37:E37)>1),1,0)","v":0}]
[]
[]
[null,{"$f":"LEFT(B33,2)+1&\". Select an overheads allocation method\"","v":"35. Select an overheads allocation method"}]
[]
[null,"Driver by which capitalised overheads are allocated to capex programs","DNSP defined",null,null,null,{"$f":"IF(SUM('Input| Projects'!AF5,'Input| Projects'!AG5)=0,0,1)","v":0}]
[]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"Instructions for 'DNSP defined' allocation method: For each program attracting capitalised overheads, please enter the amount of\",\"\")","v":"Instructions for 'DNSP defined' allocation method: For each program attracting capitalised overheads, please enter the amount of"}]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"capitalised overheads as a proportion of total capitalised overheads in columns AI and AP in the 'Input| Projects' tab, for each of network overheads and\",\"\")","v":"capitalised overheads as a proportion of total capitalised overheads in columns AI and AP in the 'Input| Projects' tab, for each of network overheads and"}]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"corporate overheads. The sum total for all programs must equal 100%; if it does not, a red light will appear in cell G42 above.\",\"\")","v":"corporate overheads. The sum total for all programs must equal 100%; if it does not, a red light will appear in cell G42 above."}]

{"sheet":"Calc| Overheads Allocation","index":8,"n_rows":63,"n_cols":11,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ergon     2025-26"}]
[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"},null,"Sheet Validation",{"$f":"'Model Validation'!$C$14","v":0},null,"Key:","Formula - do not edit"]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Calc| Overheads Allocation"}]
[]
[null,{"$f":"LEFT('Input| Overheads'!B40,2)+1&\". Overheads rate to be applied to forecast escalated direct costs (%)\"","v":"36. Overheads rate to be applied to forecast escalated direct costs (%)"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2029-30"}]
[null,"Overheads Rate - Network",{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",C$61/C$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",C$61/C$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",D$61/D$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",D$61/D$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",E$61/E$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",E$61/E$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",F$61/F$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",F$61/F$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",G$61/G$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",G$61/G$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",H$61/H$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",H$61/H$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",I$61/I$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",I$61/I$32)),\"\")","v":"DNSP def."}]
[null,"Overheads Rate - Corporate",{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",C$62/C$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",C$62/C$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",D$62/D$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",D$62/D$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",E$62/E$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",E$62/E$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",F$62/F$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",F$62/F$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",G$62/G$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",G$62/G$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",H$62/H$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",H$62/H$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",I$62/I$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",I$62/I$33)),\"\")","v":"DNSP def."}]
[]
[]
[null,"Calculations: historical expenditure"]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"37. Capitalised overheads ($'000s June 2025)"},{"$f":"'Input| Overheads'!C23","v":"2020-21"},{"$f":"'Input| Overheads'!D23","v":"2021-22"},{"$f":"'Input| Overheads'!E23","v":"2022-23"},{"$f":"'Input| Overheads'!F23","v":"2023-24"},"Average"]
[null,"Capitalised network overheads",{"$f":"'Input| Overheads'!C24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!D24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!E24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"IF('Input| Overheads'!F24=\"\",\"\",'Input| Overheads'!F24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$14,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F24>1,AVERAGE(C15:F15),AVERAGE(C15:E15))","v":0}]
[null,"Capitalised corporate overheads",{"$f":"'Input| Overheads'!C25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!D25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!E25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"IF('Input| Overheads'!F25=\"\",\"\",'Input| Overheads'!F25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$14,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F25>1,AVERAGE(C16:F16),AVERAGE(C16:E16))","v":0}]
[]
[]
[null,{"$f":"LEFT(B14,2)+1&\". Total costs that attract capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"38. Total costs that attract capitalised overheads ($'000s June 2025)"},{"$f":"'Input| Overheads'!C23","v":"2020-21"},{"$f":"'Input| Overheads'!D23","v":"2021-22"},{"$f":"'Input| Overheads'!E23","v":"2022-23"},{"$f":"'Input| Overheads'!F23","v":"2023-24"},"Average"]
[null,{"$f":"\"Total Capex - all costs that attract network OHs\"","v":"Total Capex - all costs that attract network OHs"},{"$f":"'Input| Overheads'!C29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!D29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!E29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"IF('Input| Overheads'!F29=\"\",\"\",'Input| Overheads'!F29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$19,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F29>1,AVERAGE(C20:F20),AVERAGE(C20:E20))","v":0}]
[null,{"$f":"\"Total Capex - all costs that attract corporate OHs\"","v":"Total Capex - all costs that attract corporate OHs"},{"$f":"'Input| Overheads'!C30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!D30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!E30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"IF('Input| Overheads'!F30=\"\",\"\",'Input| Overheads'!F30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$19,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F30>1,AVERAGE(C21:F21),AVERAGE(C21:E21))","v":0}]
[]
[]
[null,"Calculations: forecast expenditure"]
[]
[null,{"$f":"LEFT(B19,2)+1&\". Escalated costs that attract overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"39. Escalated costs that attract overheads ($'000s June 2025)"},{"$f":"C$7","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Forecast period avg"]
[null,"Total Capex - all costs that attracts network OHs",{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1009,\"Yes\",'Calc| Project Costs'!V$10:V$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1009,\"Yes\",'Calc| Project Costs'!W$10:W$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1009,\"Yes\",'Calc| Project Costs'!X$10:X$1009)","v":536311.14648058382},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1009,\"Yes\",'Calc| Project Costs'!Y$10:Y$1009)","v":557701.17294085061},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1009,\"Yes\",'Calc| Project Costs'!Z$10:Z$1009)","v":575596.37159603799},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1009,\"Yes\",'Calc| Project Costs'!AA$10:AA$1009)","v":593127.88080458506},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1009,\"Yes\",'Calc| Project Costs'!AB$10:AB$1009)","v":619590.54989458795},{"$f":"AVERAGE(E27:I27)","v":576465.42434332916}]
[null,"Total Capex - all costs that attracts corporate OHs",{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!V$10:V$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!W$10:W$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!X$10:X$1009)","v":536311.14648058382},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!Y$10:Y$1009)","v":556835.12549984595},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!Z$10:Z$1009)","v":574074.27438687766},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!AA$10:AA$1009)","v":587487.83844581409},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!AB$10:AB$1009)","v":605881.06386699725},{"$f":"AVERAGE(E28:I28)","v":572117.88973602373}]
[]
[]
[null,{"$f":"LEFT(B26,2)+1&\". Escalated capitalised internal labour costs that attract overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"40. Escalated capitalised internal labour costs that attract overheads ($'000s June 2025)"},{"$f":"C$7","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"Total Capex - all costs that attracts network OHs",{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1009=\"Yes\"),'Calc| Project Costs'!V$10:V$1009,'Input| Projects'!$Y$10:$Y$1009)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1009=\"Yes\"),'Calc| Project Costs'!W$10:W$1009,'Input| Projects'!$Y$10:$Y$1009)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1009=\"Yes\"),'Calc| Project Costs'!X$10:X$1009,'Input| Projects'!$Y$10:$Y$1009)","v":247198.33778809555},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1009=\"Yes\"),'Calc| Project Costs'!Y$10:Y$1009,'Input| Projects'!$Y$10:$Y$1009)","v":252032.28864437464},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1009=\"Yes\"),'Calc| Project Costs'!Z$10:Z$1009,'Input| Projects'!$Y$10:$Y$1009)","v":259319.81862591259},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1009=\"Yes\"),'Calc| Project Costs'!AA$10:AA$1009,'Input| Projects'!$Y$10:$Y$1009)","v":257818.78149401204},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1009=\"Yes\"),'Calc| Project Costs'!AB$10:AB$1009,'Input| Projects'!$Y$10:$Y$1009)","v":263667.92838096386}]
[null,"Total Capex - all costs that attracts corporate OHs",{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1009=\"Yes\"),'Calc| Project Costs'!V$10:V$1009,'Input| Projects'!$Y$10:$Y$1009)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1009=\"Yes\"),'Calc| Project Costs'!W$10:W$1009,'Input| Projects'!$Y$10:$Y$1009)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1009=\"Yes\"),'Calc| Project Costs'!X$10:X$1009,'Input| Projects'!$Y$10:$Y$1009)","v":247198.33778809555},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1009=\"Yes\"),'Calc| Project Costs'!Y$10:Y$1009,'Input| Projects'!$Y$10:$Y$1009)","v":252032.28864437464},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1009=\"Yes\"),'Calc| Project Costs'!Z$10:Z$1009,'Input| Projects'!$Y$10:$Y$1009)","v":259319.81862591259},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1009=\"Yes\"),'Calc| Project Costs'!AA$10:AA$1009,'Input| Projects'!$Y$10:$Y$1009)","v":257818.78149401204},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1009=\"Yes\"),'Calc| Project Costs'!AB$10:AB$1009,'Input| Projects'!$Y$10:$Y$1009)","v":263667.92838096386}]
[]
[null,{"$f":"LEFT(B31,2)+1&\". Change in costs attracting capitalised overheads\"","v":"41. Change in costs attracting capitalised overheads"},"Current period","Forecast period","Change"]
[null,null,{"$f":"\"($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"($'000s June 2025)"},{"$f":"C36","v":"($'000s June 2025)"},"%"]
[null,{"$f":"\"Direct costs that attract network OHs (annual average)\"","v":"Direct costs that attract network OHs (annual average)"},{"$f":"G20","v":0},{"$f":"J27","v":576465.42434332916},{"$f":"IF(C37=0,0,(D37-C37)/C37)","v":0}]
[null,{"$f":"\"Direct costs that attract corporate OHs (annual average)\"","v":"Direct costs that attract corporate OHs (annual average)"},{"$f":"G21","v":0},{"$f":"J28","v":572117.88973602373},{"$f":"IF(C38=0,0,(D38-C38)/C38)","v":0}]
[]
[]
[null,{"$f":"LEFT(B35,2)+1&\". Unescalated capitalised overheads \"&C36","v":"42. Unescalated capitalised overheads ($'000s June 2025)"},"Annualised","Total period","Overhead rate (%)"]
[null,null,{"$f":"C36","v":"($'000s June 2025)"},{"$f":"D36","v":"($'000s June 2025)"},{"$f":"E36","v":"%"}]
[null,"Capitalised overheads - network",{"$f":"G15*(1+(E37/4))","v":0},{"$f":"5*C43","v":0},{"$f":"IF(J27=0,0,C43/J27)","v":0}]
[null,"Capitalised overheads - corporate",{"$f":"G16*(1+(E38/4))","v":0},{"$f":"5*C44","v":0},{"$f":"IF(J28=0,0,C44/J28)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,2)+1&\". Annual unescalated capitalised overheads \"&C36","v":"43. Annual unescalated capitalised overheads ($'000s June 2025)"},{"$f":"C$7","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Forecast period",{"$f":"SUM(K48:K50)","v":0}]
[null,"Capitalised overheads - network",{"$f":"IF('Input| Overheads'!C8=\"\",'Input| Overheads'!F24*(1+(INDEX('Input| Escalations'!$D$33:$N$33,MATCH(C$47,'Input| Escalations'!$D$23:$N$23,0)))),'Input| Overheads'!C8*('Input| Escalations'!$K$19))","v":0},{"$f":"'Input| Overheads'!D8*'Input| Escalations'!$K$19","v":0},{"$f":"IF('Input| Overheads'!E16=\"\",$E$43*E27,'Input| Overheads'!E16*'Input| Escalations'!$K$19)","v":158336.85503020609},{"$f":"IF('Input| Overheads'!F16=\"\",$E$43*F27,'Input| Overheads'!F16*'Input| Escalations'!$K$19)","v":162897.1611835128},{"$f":"IF('Input| Overheads'!G16=\"\",$E$43*G27,'Input| Overheads'!G16*'Input| Escalations'!$K$19)","v":166469.68551407708},{"$f":"IF('Input| Overheads'!H16=\"\",$E$43*H27,'Input| Overheads'!H16*'Input| Escalations'!$K$19)","v":169958.60794373628},{"$f":"IF('Input| Overheads'!I16=\"\",$E$43*I27,'Input| Overheads'!I16*'Input| Escalations'!$K$19)","v":175848.51987272539},{"$f":"SUM(E48:I48)","v":833510.82954425761},{"$f":"IF(J48/'Input| Escalations'!$K$19='Input| Overheads'!J16,\"\",IF('Input| Overheads'!J16=\"\",\"\",1))","v":""}]
[null,"Capitalised overheads - corporate",{"$f":"IF('Input| Overheads'!C9=\"\",'Input| Overheads'!F25*(1+(INDEX('Input| Escalations'!$D$33:$N$33,MATCH(C$47,'Input| Escalations'!$D$23:$N$23,0)))),'Input| Overheads'!C9*(1+(INDEX('Input| Escalations'!$D$33:$N$33,MATCH(C$47,'Input| Escalations'!$D$23:$N$23,0)))))","v":0},{"$f":"'Input| Overheads'!D9*'Input| Escalations'!$K$19","v":0},{"$f":"IF('Input| Overheads'!E17=\"\",$E$44*E28,'Input| Overheads'!E17*'Input| Escalations'!$K$19)","v":15489.201944821089},{"$f":"IF('Input| Overheads'!F17=\"\",$E$44*F28,'Input| Overheads'!F17*'Input| Escalations'!$K$19)","v":15910.371557963173},{"$f":"IF('Input| Overheads'!G17=\"\",$E$44*G28,'Input| Overheads'!G17*'Input| Escalations'!$K$19)","v":16241.397629216255},{"$f":"IF('Input| Overheads'!H17=\"\",$E$44*H28,'Input| Overheads'!H17*'Input| Escalations'!$K$19)","v":16466.909182245694},{"$f":"IF('Input| Overheads'!I17=\"\",$E$44*I28,'Input| Overheads'!I17*'Input| Escalations'!$K$19)","v":16819.205166538355},{"$f":"SUM(E49:I49)","v":80927.085480784561},{"$f":"IF(J49/'Input| Escalations'!$K$19='Input| Overheads'!J17,\"\",IF('Input| Overheads'!J17=\"\",\"\",1))","v":""}]
[null,"Total forecast capitalised overheads",{"$f":"C48+C49","v":0},0,173826.05697502717,178807.53274147597,182711.08314329333,186425.51712598198,192667.72503926375,914437.91502504214,{"$f":"IF(J50/'Input| Escalations'!$K$19='Input| Overheads'!J18,\"\",IF('Input| Overheads'!J18=\"\",\"\",1))","v":""}]
[]
[]
[null,{"$f":"LEFT(B47,2)+1&\". Real cost escalation - cumulative\"","v":"44. Real cost escalation - cumulative"},{"$f":"C$7","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"Real Cost Escalation - Network overheads",{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0145942296797201},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0417803751859602},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0502322320947957},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0586117831882249},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0654276890227077},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0729202388147152},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0820589251681061}]
[null,"Real Cost Escalation - Corporate overheads",{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0059438965312626},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0170161928784611},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.02045844122357},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0238712410609594},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0266472038857251},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0296987483451705},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0334207266412707}]
[]
[]
[null,{"$f":"LEFT(B53,2)+1&\". Forecast capitalised overheads\"","v":"45. Forecast capitalised overheads"}]
[]
[null,{"$f":"\"Escalated capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"Escalated capitalised overheads ($'000s June 2025)"},{"$f":"C$7","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Forecast period"]
[null,"Capitalised overheads - network",{"$f":"C48*C54","v":0},{"$f":"D48*D54","v":0},166290.46868124342,172444.85427677818,177361.41232960005,182352.03022361008,190278.46040588358,{"$f":"SUM(E61:I61)","v":888727.22591711534}]
[null,"Capitalised overheads - corporate",0,0,15806.086872409216,16290.171872792744,16674.185463231111,16955.955774071987,17381.31522473268,{"$f":"SUM(E62:I62)","v":83107.715207237736}]
[null,"Total forecast capitalised overheads",{"$f":"C61+C62","v":0},0,182096.55555365264,188735.02614957091,194035.59779283116,199307.98599768206,207659.77563061626,971834.94112435309]

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[null,14,"Composite Poles",{"$f":"SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C76,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!AF$10:AF$1009)/10^3+SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C21,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!BL$10:BL$1009)/10^3","v":0},{"$f":"SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C76,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!AG$10:AG$1009)/10^3+SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C21,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!BM$10:BM$1009)/10^3","v":0},{"$f":"SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C76,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!AH$10:AH$1009)/10^3+SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C21,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!BN$10:BN$1009)/10^3","v":0},{"$f":"SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C76,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!AI$10:AI$1009)/10^3+SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C21,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!BO$10:BO$1009)/10^3","v":0},{"$f":"SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C76,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!AJ$10:AJ$1009)/10^3+SUMPRODUCT(INDEX('Input| Projects'!$AR$10:$CO$1009, ,MATCH($C21,'Input| Projects'!$AR$9:$CO$9,0)),'Calc| Project Costs'!BP$10:BP$1009)/10^3","v":0},0]
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[]
[null,null,{"$f":"IFERROR(LEFT(C60,2)+1&\". Forecast asset disposals – as incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\") (Distribution)\",\"\")","v":"58. Forecast asset disposals – as incurred ($millions June 2025) (Distribution)"}]
[null,null,null,{"$f":"IF(ABS('Input| Disposals'!Q58/10^3-D168-'Output| PTRM (T)'!D168)<0.000001,0,1)","v":0},{"$f":"IF(ABS('Input| Disposals'!R58/10^3-E168-'Output| PTRM (T)'!E168)<0.000001,0,1)","v":0},{"$f":"IF(ABS('Input| Disposals'!S58/10^3-F168-'Output| PTRM (T)'!F168)<0.000001,0,1)","v":0},{"$f":"IF(ABS('Input| Disposals'!T58/10^3-G168-'Output| PTRM (T)'!G168)<0.000001,0,1)","v":0},{"$f":"IF(ABS('Input| Disposals'!U58/10^3-H168-'Output| PTRM (T)'!H168)<0.000001,0,1)","v":0}]
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[null,5,"Distribution Equipment",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
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[null,45,"",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C162,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C162,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C162,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C162,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C162,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,46,"",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C163,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C163,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C163,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C163,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C163,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,47,"",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C164,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C164,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C164,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C164,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C164,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,48,"",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C165,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C165,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C165,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C165,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C165,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,49,"",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C166,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C166,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C166,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C166,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C166,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,50,"Equity raising costs",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C167,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C167,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C167,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C167,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C167,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,null,"Total",{"$f":"IFERROR(SUM(D118:D167),\"\")","v":7.0248630152491618},7.3915844079148334,5.8994338308061547,14.035508076153365,7.3621960174496941,41.713585347573208]
[]
[null,null,{"$f":"IFERROR(LEFT(C115,2)+1&\". Forecast net capital expenditure – as incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\") (Distribution)\",\"\")","v":"59. Forecast net capital expenditure – as incurred ($millions June 2025) (Distribution)"}]
[null,null,null,{"$f":"IF(ABS(D58-D168-D113-D223)<0.000001,0,1)","v":0},0,0,0,0,0]
[null,null,"PTRM asset class",{"$f":"D$7","v":"2025-26"},{"$f":"E$7","v":"2026-27"},{"$f":"F$7","v":"2027-28"},{"$f":"G$7","v":"2028-29"},{"$f":"H$7","v":"2029-30"},"Total"]
[null,1,{"$f":"IFERROR(C118,\"\")","v":"Overhead Sub-Transmission Lines"},{"$f":"IFERROR(D8-D63-D118,\"\")","v":31.680387009304226},33.971145060982245,40.723108731877659,45.165630655453683,65.518997247688958,{"$f":"IFERROR(SUM(D173:H173),\"\")","v":217.05926870530675}]
[null,{"$f":"IFERROR(B173+1,\"\")","v":2},"Underground Sub-Transmission Cables",3.5503465304663786,3.6081874690993199,3.5837823648106721,3.9962833421130424,3.7934890476536207,{"$f":"IFERROR(SUM(D174:H174),\"\")","v":18.532088754143032}]
[null,{"$f":"IFERROR(B174+1,\"\")","v":3},"Overhead Distribution Lines",312.62484993125224,323.28763143357548,325.49336999237852,331.50615095585511,339.27245304964305,1632.1844553627043]
[null,4,"Underground Distribution Cables",18.83965921351632,19.41499081328746,19.898847037653422,21.417965240119457,21.408204322285407,100.97966662686207]
[null,5,"Distribution Equipment",15.64619171741268,16.288073770071094,16.845208018764119,16.31609627012973,17.113636549222303,82.209206325599936]
[null,6,"Substation Bays",77.083905619966799,80.687498828973659,87.403754634769697,88.300099285635412,81.775693999450709,415.25095236879633]
[null,7,"Substation Establishment",10.600772502306423,9.9877406468423509,9.6386747829619814,11.89806563088025,10.495387595941217,52.620641158932223]
[null,8,"Distribution Substation Switchgear",61.937160973953027,65.243850920229718,60.485407572262787,57.019627883344086,61.856191268166953,306.54223861795651]
[null,9,"Zone Transformers",18.149521060906359,21.820617197376947,33.199182158710791,32.479133767201454,39.077224579073331,144.72567876326889]
[null,10,"Distribution Transformers",66.809097958658398,73.879639558280516,71.671909821462705,80.806852155318353,82.944942799451724,376.11244229317174]
[null,11,"Low Voltage Services",{"$f":"IFERROR(D18-D73-D128,\"\")","v":31.185604644774369},30.806546566801757,30.822068825173897,31.244256226072146,31.732642749531127,155.79111901235331]
[null,12,"Metering",8.9157164526213855,9.7055100119749724,11.067139560804092,12.015187312855989,13.183956843827671,54.887510182084114]
[null,13,"Communications – Pilot Wires",3.8143203519600761,3.9978092497764486,3.9226272649334719,4.0497373553760969,4.2832203254866297,20.067714547532724]
[null,14,"Composite Poles",0,0,0,0,0,0]
[null,15,"Land & Easements (System) - combined",4.2573575644416781,2.1220561989077518,2.9161293659250358,0.64640176514675096,0.69268029555735378,10.63462518997857]
[null,16,"Land Improvements",0.13064544477863016,0.13592029386765891,0.14014544020900746,0.14454146666688727,0.14856622650485457,0.69981887202703841]
[null,17,"Control Centre - SCADA",33.739015753298382,35.170357467596318,36.03551179192241,40.86298801988287,36.051734027505212,181.85960706020518]
[null,18,"Other Equipment",6.0947273278563072E-2,6.1845978670074561E-2,6.2580216105145456E-2,6.3341656109960759E-2,6.4406377301273229E-2,0.31312150146501705]
[null,19,"Generation Assets",3.8386865322185764,4.8709458712804361,2.4823414616717834,0.54934718128033788,0.57273943510451542,12.31406048155565]
[null,20,"Motor Vehicles",42.872213031213114,46.134399904154094,35.388803984146705,29.93756078643451,43.113614437704733,197.44659214365316]
[null,21,"Plant & Equipment",{"$f":"IFERROR(D28-D83-D138,\"\")","v":6.642863459550016},{"$f":"IFERROR(E28-E83-E138,\"\")","v":6.2453139522839916},{"$f":"IFERROR(F28-F83-F138,\"\")","v":6.3859332783395448},{"$f":"IFERROR(G28-G83-G138,\"\")","v":6.1354054594390215},{"$f":"IFERROR(H28-H83-H138,\"\")","v":5.9841581161462383},31.393674265758811]
[null,22,"Buildings",{"$f":"IFERROR(D29-D84-D139,\"\")","v":0},0,0,0,0,0]
[null,23,"Office Equipment & Furniture",1.8581088603777809,1.047286021009207,1.8128475523096927,2.0448938534105983,2.0752782189002357,8.8384145060075134]
[null,24,"Initial Leases (10 yr life)",0,0,0,0,0,0]
[null,25,"Lease Extensions (5yr Life)",0,0,0,14.594612076388719,2.5185764087478062,17.113188485136526]
[null,26,"Land & Easements - combined",0,0,0,0,0,0]
[null,27,"Communications",0,0,0,0,0,0]
[null,28,"In-house software",64.636814767350501,50.670860394795426,40.354282683418397,31.866139478113304,39.497331373636101,227.02542869731371]
[null,29,"IT Systems",2.5279772493486496,2.0825292081462847,1.9840684532559121,1.6723933556635691,2.0377416653300213,10.304709931744437]
[null,30,"ICT Legacy Assets",0,0,0,0,0,0]
[null,31,"Buildings - capital works",{"$f":"IFERROR(D38-D93-D148,\"\")","v":30.178250801308096},17.00936951363229,29.443144728891902,25.422402970498787,33.705380727655545,135.75854874198663]
[null,32,"",0,0,0,0,0,0]
[null,33,{"$f":"IFERROR(C150,\"\")","v":""},0,0,0,0,0,0]
[null,34,"",0,0,0,0,0,0]
[null,35,"",0,0,0,0,0,0]
[null,36,"",0,0,0,0,0,0]
[null,37,"",0,0,0,0,0,0]
[null,38,"",0,0,0,0,0,0]
[null,39,"",0,0,0,0,0,0]
[null,40,"",0,0,0,0,0,0]
[null,41,"",{"$f":"IFERROR(D48-D103-D158,\"\")","v":0},0,0,0,0,0]
[null,42,"",0,0,0,0,0,0]
[null,43,"",0,0,0,0,0,0]
[null,44,"",0,0,0,0,0,0]
[null,45,"",0,0,0,0,0,0]
[null,46,"",0,0,0,0,0,0]
[null,47,"",0,0,0,0,0,0]
[null,48,"",0,0,0,0,0,0]
[null,49,"",0,0,0,0,0,0]
[null,50,"Equity raising costs",0,0,0,0,0,0]
[null,null,"Total",{"$f":"IFERROR(SUM(D173:D222),\"\")","v":851.58041470426281},858.25012633161543,871.76086972275937,890.15511414938999,938.91824768751655,4410.6647725955445]

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[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ergon     2025-26"}]
[null,null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",{"$f":"'Model Validation'!$C$16","v":0}]
[null,null,{"$f":"IFERROR(MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,255),\"\")","v":"Output| PTRM (T)"}]
[]
[null,null,{"$f":"IFERROR(LEFT('Output| PTRM (D)'!L5,2)+1&\". Forecast gross capital expenditure – as incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\") (Transmission)\",\"\")","v":"61. Forecast gross capital expenditure – as incurred ($millions June 2025) (Transmission)"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(LEFT(C170,2)+1&\". Forecast immediate expensing of capital expenditure – as incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\") (Transmission)\",\"\")","v":"65. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2025) (Transmission)"}]
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[]
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[null,null,"PTRM asset class",{"$f":"D$7","v":"2025-26"},{"$f":"E$7","v":"2026-27"},{"$f":"F$7","v":"2027-28"},{"$f":"G$7","v":"2028-29"},{"$f":"H$7","v":"2029-30"},"Total"]
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[null,10,"",0,0,0,0,0,0]
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[null,18,"",0,0,0,0,0,0]
[null,19,"",0,0,0,0,0,0]
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[null,30,"",0,0,0,0,0,0]
[null,31,"",{"$f":"IFERROR(D38-D93-D148,\"\")","v":0},0,0,0,0,0]
[null,32,"",0,0,0,0,0,0]
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[null,34,"",0,0,0,0,0,0]
[null,35,"",0,0,0,0,0,0]
[null,36,"",0,0,0,0,0,0]
[null,37,"",0,0,0,0,0,0]
[null,38,"",0,0,0,0,0,0]
[null,39,"",0,0,0,0,0,0]
[null,40,"",0,0,0,0,0,0]
[null,41,"",{"$f":"IFERROR(D48-D103-D158,\"\")","v":0},0,0,0,0,0]
[null,42,"",0,0,0,0,0,0]
[null,43,"",0,0,0,0,0,0]
[null,44,"",0,0,0,0,0,0]
[null,45,"",0,0,0,0,0,0]
[null,46,"",0,0,0,0,0,0]
[null,47,"",0,0,0,0,0,0]
[null,48,"",0,0,0,0,0,0]
[null,49,"",0,0,0,0,0,0]
[null,50,"",0,0,0,0,0,0]
[null,null,"Total",{"$f":"IFERROR(SUM(D173:D222),\"\")","v":0},0,0,0,0,0]

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[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ergon     2025-26"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},null,null,null,"Sheet Validation",{"$f":"'Model Validation'!$C$18","v":1}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Output| RIN"}]
[]
[null,{"$f":"IFERROR(LEFT('Output| PTRM (T)'!L5,2)+1&\". RIN capex drivers: forecast capex ($000s \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\")\",\"\")","v":"66. RIN capex drivers: forecast capex ($000s June 2025)"}]
[]
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[null,"Note : The validation error is caused by the RIN table not reconciling with total gross capex. This is because DER is excluded from the table as it does not have its own RIN category."]
[null,"Note : Total gross capex in the RIN output table includes Type 2 capcons"]
[null,"Type 2 capital contributions",{"$f":"IFERROR('Input| Type 2 capcons'!C42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!D42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!E42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!F42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!G42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!H42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!I42,\"\")","v":0},{"$f":"SUM(E20:I20)","v":0},null,{"$f":"IFERROR('Input| Type 2 capcons'!L42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!M42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!N42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!O42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!P42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!Q42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!R42,\"\")","v":0},{"$f":"SUM(N20:R20)","v":0}]

{"sheet":"Output| AER","index":13,"n_rows":22,"n_cols":19,"rows_kept":22,"cut":false,"hidden":false,"merged":[[4,1,4,9],[6,2,6,9],[6,11,6,18]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ergon     2025-26"}]
[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"},null,null,null,"Sheet Validation",{"$f":"'Model Validation'!$C$19","v":0}]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Output| AER"}]
[]
[null,{"$f":"IFERROR(LEFT('Output| RIN'!B5,2)+1&\". AER categories: forecast capex ($000s \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\")\",\"\")","v":"67. AER categories: forecast capex ($000s June 2025)"}]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,null,{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2029-30"},"Forecast Total",null,{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2029-30"},"Forecast Total"]
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{"sheet":"Model Validation","index":14,"n_rows":74,"n_cols":10,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"}]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Model Validation"}]
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[null,"Overall Model Check",{"$f":"IF(SUM(C9:C19)=0,0,1)","v":1}]
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[null,{"$f":"'Input| Projects'!C3","v":"Input| Projects"}]
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[null,{"$f":"'Input| Disposals'!C3","v":"Input| Disposals"},null,{"$f":"'Input| Escalations'!H23","v":"2023-24"},{"$f":"'Input| Escalations'!I23","v":"2024-25"},{"$f":"'Input| Escalations'!J23","v":"2025-26"},{"$f":"'Input| Escalations'!K23","v":"2026-27"},{"$f":"'Input| Escalations'!L23","v":"2027-28"},{"$f":"'Input| Escalations'!M23","v":"2028-29"},{"$f":"'Input| Escalations'!N23","v":"2029-30"}]
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[null,{"$f":"'Input| Expensing'!B3","v":"Input| Expensing"}]
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[null,{"$f":"'Input| Overheads'!B3","v":"Input| Overheads"}]
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[null,{"$f":"'Calc| Overheads Allocation'!B3","v":"Calc| Overheads Allocation"}]
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[null,{"$f":"'Calc| Project Costs'!AL7","v":"50. Network overheads ($'000s June 2025)"},null,{"$f":"'Calc| Project Costs'!AL8","v":0},{"$f":"'Calc| Project Costs'!AM8","v":0},{"$f":"'Calc| Project Costs'!AN8","v":0},{"$f":"'Calc| Project Costs'!AO8","v":0},{"$f":"'Calc| Project Costs'!AP8","v":0},{"$f":"'Calc| Project Costs'!AQ8","v":0},{"$f":"'Calc| Project Costs'!AR8","v":0}]
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