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[null,"Inputs",null,"Inputs / Calculations",null,"Outputs",null,null,"Model","Transgrid | CWOREZ - Capex Forecast Model"]
[null,null,null,null,null,null,null,null,"Author","Transgrid"]
[null,"Notes & Assumptions",null,"Calculations",null,{"$f":"'Outputs|Models'!$A$1","v":"Outputs | Models"},null,null,"Revision","2025-07-24"]
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[null,"Model Checks",null,null,null,null,null,"Instructions"]
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["Assumptions & Notes"]
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[null,null,null,null,"User inputs in cells coloured like this"]
[null,null,"*",null,"1.     Financial years are recorded in the Capex Forecast Model as tax years (e.g. 2017/18 is shown as 2018, 2018/19 is shown as 2019)"]
[null,null,"*",null,"2.     Escalation is treated as follows:"]
[null,null,null,null,"a.    CPI escalation and Labour escalation are treated separately. "]
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[]
["Modifications"]
["Date","Version",null,"Who","Notes"]

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[" "]
["Section Check",null,{"$f":"IF(SUM(W124,Y150:AK150,X181,X217,H124)=0,0,1)","v":0}]
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["Output Reporting Format and Year"]
["Real"]
[2026]
[]
[{"$f":" IF(Real_or_Nom=\"Real\", \"Real $\" & Report_Year, \"$ Nominal\")","v":"Real $2026"}]
[]
["Inflation and Labour Escalation"]
[]
[]
["Forecasts",null,null,null,null,null,null,null,null,null,"Rates"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Actual / Forecast Inflation ","ABS June to June / RBA Forecast","%",null,null,null,null,null,null,null,-3.4843205574912606E-3,3.8461538461538325E-2,6.1447811447811418E-2,6.0269627279936566E-2,3.8145100972326373E-2,2.4E-2,3.2000000000000001E-2,2.7798093009959057E-2,2.7798093009959057E-2,2.7798093009959057E-2,2.7798093009959057E-2,2.7798093009959057E-2,null,"◄ Actual June year on year inflation used for 2020 to 2024. Forecast inflation for 2025 to 2031 as per Regulatory Proposal, updated for RBAs February 2025 MPS."]
["Real labour escalation","AER Final Determination / Transgrid proposal","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3304575862308627E-3,3.00941333753012E-3,{"$f":"AVERAGE(P16:S16)","v":3.6699354618804914E-3},{"$f":"T16","v":3.6699354618804914E-3},{"$f":"U16","v":3.6699354618804914E-3},null,"Note: Based on Final Decision values applied to both the opex and capex models with placeholder values for 2028-29, 2029-30 and 2030-31"]
[]
[]
["Cumulative Factors",null,null,null,null,null,null,null,null,null,"Cumulative factors"]
["Item","Source","Units",null,null,null,null,null,null,{"$f":"K20-1","v":2019},2020,{"$f":"K20+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"T20+1","v":2030},{"$f":"U20+1","v":2031},"Nominal"]
["Inflation based to 2019","Calculated","Factor",null,null,null,null,null,null,1,{"$f":"J21*(1+K15)","v":0.99651567944250874},{"$f":"K21*(1+L15)","v":1.0348432055749128},{"$f":"L21*(1+M15)","v":1.0984320557491287},1.1646341463414631,1.2090592334494774,1.2380766550522648,{"$f":"P21*(1+Q15)","v":1.2776951080139374},1.3132125954648786,1.3497174013354609,1.3872369711949444,{"$f":"T21*(1+U15)","v":1.4257995135470753},{"$f":"U21*(1+V15)","v":1.4654340210382113}]
["Labour based to 2024","Calculated","Factor",null,null,null,null,null,null,1,{"$f":"J22*(1+K16)","v":1},1,1,1,1,1,1,1.0043304575862309,1.0073529030605786,1.011049823202149,{"$f":"T22*(1+U16)","v":1.0147603108020467},{"$f":"U22*(1+V16)","v":1.0184844156519679}]
["Real 2024 to Real 2026","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999]
[]
["Indexation",null,null,null,null,null,null,null,null,null,"Indexation"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"T20","v":2029},{"$f":"U20","v":2030},{"$f":"V20","v":2031}]
["Real 2026 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"K21/$Q$21/(1+K$15)^0.5","v":0.78129462439762309},{"$f":"L21/$Q$21/(1+L$15)^0.5","v":0.79478948446196784},0.83444293807372727,0.88522593018508278,0.92873393953545325,0.95756954341339007,0.98437403869769724,1.0138037744109849,1.0419855860259088,1.070950798261294,1.1007211881604513,1.131319138126968]
["Real 2019 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"K21/$J$21/(1+K$15)^0.5","v":0.99825631951042959},{"$f":"L21/$J$21/(1+L$15)^0.5","v":1.0154986361979754},1.0661636598935782,1.1310488404845676,1.1866388111909605,1.2234819212024282,1.2577298936999699,1.2953321230509807,1.3313398858863394,1.3683485958620762,1.4063860773998973,1.4454809283873711]
[]
[]
["Capital Expenditure"]
[]
["Direct Non-Labour Costs"]
[]
[]
["Direct Non-Labour Costs | By Category",null,null,null,"Conversion",null,null,"Expenditure","Mapping",null,"Spend Profile Assumption - As incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$ Spend Profile - As incurred (June \"&$F$39&\" dollars)\"","v":"$ Spend Profile - As incurred (June 2026 dollars)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"As Commissioned Profile Assumption",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Direct Expenditure - As Commmissioned Profile (June \"&$F$39&\" dollars)\"","v":"Direct Expenditure - As Commmissioned Profile (June 2026 dollars)"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Mapping"]
["Category","Source","Units",null,"Dollar Year From","Dollar Year To",null,"Value","RIN Category","RAB Asset Class",{"$f":"$K$20","v":2020},{"$f":"K37+1","v":2021},2022,2023,2024,2025,2026,{"$f":"Q37+1","v":2027},{"$f":"R37+1","v":2028},{"$f":"S37+1","v":2029},{"$f":"T37+1","v":2030},{"$f":"U37+1","v":2031},"Total",null,{"$f":"K37","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %",null,{"$f":"$K$20","v":2020},{"$f":"AN37+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,{"$f":"AN37","v":2020},{"$f":"AO37","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
["Augmentation works - Design and Construction"]
["Construction Costs | D&C Contract - Transmission Line","Project Team Input","$Millions",null,"Nominal",{"$f":"Report_Year","v":2026},null,0,0,"Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,{"$f":"SUM(K39:V39)","v":1},{"$f":"IF(H39=0,0,IF(W39<>1,1,0))","v":0},{"$f":"IFERROR($H39*K39\n*IF($E39<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F39,Years,0))/INDEX($K$21:$V$21,,MATCH($E39,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H39*L39\n*IF($E39<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F39,Years,0))/INDEX($K$21:$V$21,,MATCH($E39,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H39*M39\n*IF($E39<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F39,Years,0))/INDEX($K$21:$V$21,,MATCH($E39,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H39*N39\n*IF($E39<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F39,Years,0))/INDEX($K$21:$V$21,,MATCH($E39,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H39*O39\n*IF($E39<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F39,Years,0))/INDEX($K$21:$V$21,,MATCH($E39,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H39*U39\n*IF($E39<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F39,Years,0))/INDEX($K$21:$V$21,,MATCH($E39,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H39*V39\n*IF($E39<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F39,Years,0))/INDEX($K$21:$V$21,,MATCH($E39,Years,0)),\n1/V$27),0)","v":0},0,0.18228760999999999,null,null,null,null,null,null,0,0,0.49730426019866181,0.50269573980133819,0,0,0,null,{"$f":"$AK39*AN39","v":0},{"$f":"$AK39*AO39","v":0},{"$f":"$AK39*AP39","v":0},{"$f":"$AK39*AQ39","v":0},{"$f":"$AK39*AR39","v":0},{"$f":"$AK39*AS39","v":0},{"$f":"$AK39*AT39","v":0},{"$f":"$AK39*AU39","v":0},{"$f":"$AK39*AV39","v":0},{"$f":"$AK39*AW39","v":0},{"$f":"$AK39*AX39","v":0},{"$f":"$AK39*AY39","v":0},{"$f":"SUM(BA39:BL39)","v":0},null,{"$f":"J39&\" - \"&I39","v":"Transmission Lines - 0"}]
[{"$f":"A39","v":"Construction Costs | D&C Contract - Transmission Line"},"Project Team Input","$Millions",null,"Nominal",2026,null,0,"Transmission towers",{"$f":"J39","v":"Transmission Lines"},null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,{"$f":"SUM(K40:V40)","v":1},{"$f":"IF(H40=0,0,IF(W40<>1,1,0))","v":0},{"$f":"IFERROR($H40*K40\n*IF($E40<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F40,Years,0))/INDEX($K$21:$V$21,,MATCH($E40,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H40*L40\n*IF($E40<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F40,Years,0))/INDEX($K$21:$V$21,,MATCH($E40,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H40*M40\n*IF($E40<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F40,Years,0))/INDEX($K$21:$V$21,,MATCH($E40,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H40*N40\n*IF($E40<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F40,Years,0))/INDEX($K$21:$V$21,,MATCH($E40,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H40*O40\n*IF($E40<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F40,Years,0))/INDEX($K$21:$V$21,,MATCH($E40,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H40*U40\n*IF($E40<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F40,Years,0))/INDEX($K$21:$V$21,,MATCH($E40,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H40*V40\n*IF($E40<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F40,Years,0))/INDEX($K$21:$V$21,,MATCH($E40,Years,0)),\n1/V$27),0)","v":0},0,{"$f":"AL39","v":0.18228760999999999},null,null,null,null,null,null,0,0,0.86536144136608872,0.13463855863391125,0,0,0,null,{"$f":"$AK40*AN40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers"]
[{"$f":"A40","v":"Construction Costs | D&C Contract - Transmission Line"},"Project Team Input","$Millions",null,"Nominal",2026,null,0,"Transmission tower support structures",{"$f":"J40","v":"Transmission Lines"},null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,{"$f":"SUM(K41:V41)","v":1},0,{"$f":"IFERROR($H41*K41\n*IF($E41<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F41,Years,0))/INDEX($K$21:$V$21,,MATCH($E41,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H41*L41\n*IF($E41<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F41,Years,0))/INDEX($K$21:$V$21,,MATCH($E41,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H41*M41\n*IF($E41<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F41,Years,0))/INDEX($K$21:$V$21,,MATCH($E41,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H41*N41\n*IF($E41<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F41,Years,0))/INDEX($K$21:$V$21,,MATCH($E41,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H41*O41\n*IF($E41<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F41,Years,0))/INDEX($K$21:$V$21,,MATCH($E41,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H41*U41\n*IF($E41<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F41,Years,0))/INDEX($K$21:$V$21,,MATCH($E41,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H41*V41\n*IF($E41<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F41,Years,0))/INDEX($K$21:$V$21,,MATCH($E41,Years,0)),\n1/V$27),0)","v":0},0,{"$f":"AL40","v":0.18228760999999999},null,null,null,null,null,null,0,0,0.86536144136608872,0.13463855863391125,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission tower support structures"]
[{"$f":"A41","v":"Construction Costs | D&C Contract - Transmission Line"},"Project Team Input","$Millions",null,"Nominal",2026,null,0,"Conductors","Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,{"$f":"SUM(K42:V42)","v":1},0,{"$f":"IFERROR($H42*K42\n*IF($E42<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F42,Years,0))/INDEX($K$21:$V$21,,MATCH($E42,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H42*L42\n*IF($E42<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F42,Years,0))/INDEX($K$21:$V$21,,MATCH($E42,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H42*M42\n*IF($E42<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F42,Years,0))/INDEX($K$21:$V$21,,MATCH($E42,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H42*N42\n*IF($E42<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F42,Years,0))/INDEX($K$21:$V$21,,MATCH($E42,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H42*O42\n*IF($E42<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F42,Years,0))/INDEX($K$21:$V$21,,MATCH($E42,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H42*U42\n*IF($E42<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F42,Years,0))/INDEX($K$21:$V$21,,MATCH($E42,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H42*V42\n*IF($E42<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F42,Years,0))/INDEX($K$21:$V$21,,MATCH($E42,Years,0)),\n1/V$27),0)","v":0},0,{"$f":"AL41","v":0.18228760999999999},null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Conductors"]
["Construction Costs | D&C Contract - Substations","Project Team Input","$Millions",null,"Nominal",2026,null,0,0,"Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,{"$f":"IFERROR($H43*K43\n*IF($E43<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F43,Years,0))/INDEX($K$21:$V$21,,MATCH($E43,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H43*L43\n*IF($E43<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F43,Years,0))/INDEX($K$21:$V$21,,MATCH($E43,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H43*M43\n*IF($E43<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F43,Years,0))/INDEX($K$21:$V$21,,MATCH($E43,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H43*N43\n*IF($E43<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F43,Years,0))/INDEX($K$21:$V$21,,MATCH($E43,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H43*O43\n*IF($E43<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F43,Years,0))/INDEX($K$21:$V$21,,MATCH($E43,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H43*U43\n*IF($E43<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F43,Years,0))/INDEX($K$21:$V$21,,MATCH($E43,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H43*V43\n*IF($E43<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F43,Years,0))/INDEX($K$21:$V$21,,MATCH($E43,Years,0)),\n1/V$27),0)","v":0},0,0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0"]
[{"$f":"A43","v":"Construction Costs | D&C Contract - Substations"},"Project Team Input","$Millions",null,"Nominal",2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,{"$f":"IFERROR($H44*K44\n*IF($E44<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F44,Years,0))/INDEX($K$21:$V$21,,MATCH($E44,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H44*L44\n*IF($E44<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F44,Years,0))/INDEX($K$21:$V$21,,MATCH($E44,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H44*M44\n*IF($E44<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F44,Years,0))/INDEX($K$21:$V$21,,MATCH($E44,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H44*N44\n*IF($E44<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F44,Years,0))/INDEX($K$21:$V$21,,MATCH($E44,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H44*O44\n*IF($E44<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F44,Years,0))/INDEX($K$21:$V$21,,MATCH($E44,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H44*U44\n*IF($E44<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F44,Years,0))/INDEX($K$21:$V$21,,MATCH($E44,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H44*V44\n*IF($E44<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F44,Years,0))/INDEX($K$21:$V$21,,MATCH($E44,Years,0)),\n1/V$27),0)","v":0},0,{"$f":"AL43","v":0.28769907117524918},null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays"]
[{"$f":"A44","v":"Construction Costs | D&C Contract - Substations"},"Project Team Input","$Millions",null,"Nominal",2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,{"$f":"IFERROR($H45*K45\n*IF($E45<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F45,Years,0))/INDEX($K$21:$V$21,,MATCH($E45,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H45*L45\n*IF($E45<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F45,Years,0))/INDEX($K$21:$V$21,,MATCH($E45,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H45*M45\n*IF($E45<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F45,Years,0))/INDEX($K$21:$V$21,,MATCH($E45,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H45*N45\n*IF($E45<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F45,Years,0))/INDEX($K$21:$V$21,,MATCH($E45,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H45*O45\n*IF($E45<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F45,Years,0))/INDEX($K$21:$V$21,,MATCH($E45,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H45*U45\n*IF($E45<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F45,Years,0))/INDEX($K$21:$V$21,,MATCH($E45,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H45*V45\n*IF($E45<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F45,Years,0))/INDEX($K$21:$V$21,,MATCH($E45,Years,0)),\n1/V$27),0)","v":0},0,{"$f":"AL44","v":0.28769907117524918},null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers"]
[{"$f":"A45","v":"Construction Costs | D&C Contract - Substations"},"Project Team Input","$Millions",null,"Nominal",2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,{"$f":"IFERROR($H46*K46\n*IF($E46<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F46,Years,0))/INDEX($K$21:$V$21,,MATCH($E46,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H46*L46\n*IF($E46<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F46,Years,0))/INDEX($K$21:$V$21,,MATCH($E46,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H46*M46\n*IF($E46<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F46,Years,0))/INDEX($K$21:$V$21,,MATCH($E46,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H46*N46\n*IF($E46<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F46,Years,0))/INDEX($K$21:$V$21,,MATCH($E46,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H46*O46\n*IF($E46<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F46,Years,0))/INDEX($K$21:$V$21,,MATCH($E46,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H46*U46\n*IF($E46<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F46,Years,0))/INDEX($K$21:$V$21,,MATCH($E46,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H46*V46\n*IF($E46<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F46,Years,0))/INDEX($K$21:$V$21,,MATCH($E46,Years,0)),\n1/V$27),0)","v":0},0,{"$f":"AL45","v":0.28769907117524918},null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant"]
["Construction Costs | D&C Contract - Secondary System","Project Team Input","$Millions",null,"Nominal",2026,null,0,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,{"$f":"IFERROR($H47*K47\n*IF($E47<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F47,Years,0))/INDEX($K$21:$V$21,,MATCH($E47,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H47*L47\n*IF($E47<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F47,Years,0))/INDEX($K$21:$V$21,,MATCH($E47,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H47*M47\n*IF($E47<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F47,Years,0))/INDEX($K$21:$V$21,,MATCH($E47,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H47*N47\n*IF($E47<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F47,Years,0))/INDEX($K$21:$V$21,,MATCH($E47,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H47*O47\n*IF($E47<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F47,Years,0))/INDEX($K$21:$V$21,,MATCH($E47,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H47*U47\n*IF($E47<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F47,Years,0))/INDEX($K$21:$V$21,,MATCH($E47,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H47*V47\n*IF($E47<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F47,Years,0))/INDEX($K$21:$V$21,,MATCH($E47,Years,0)),\n1/V$27),0)","v":0},0,0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems"]
["Construction Costs | Transposition","Project Team Input","$Millions",null,"Nominal",2026,null,0,0,"Transmission Lines",null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,1,0,{"$f":"IFERROR($H48*K48\n*IF($E48<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F48,Years,0))/INDEX($K$21:$V$21,,MATCH($E48,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H48*L48\n*IF($E48<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F48,Years,0))/INDEX($K$21:$V$21,,MATCH($E48,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H48*M48\n*IF($E48<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F48,Years,0))/INDEX($K$21:$V$21,,MATCH($E48,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H48*N48\n*IF($E48<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F48,Years,0))/INDEX($K$21:$V$21,,MATCH($E48,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H48*O48\n*IF($E48<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F48,Years,0))/INDEX($K$21:$V$21,,MATCH($E48,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H48*U48\n*IF($E48<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F48,Years,0))/INDEX($K$21:$V$21,,MATCH($E48,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H48*V48\n*IF($E48<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F48,Years,0))/INDEX($K$21:$V$21,,MATCH($E48,Years,0)),\n1/V$27),0)","v":0},0,0.22017914973871686,null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - 0"]
[{"$f":"A48","v":"Construction Costs | Transposition"},"Project Team Input","$Millions",null,"Nominal",2026,null,0,"Transmission towers",{"$f":"J48","v":"Transmission Lines"},null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,{"$f":"SUM(K49:V49)","v":1},{"$f":"IF(H49=0,0,IF(W49<>1,1,0))","v":0},{"$f":"IFERROR($H49*K49\n*IF($E49<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F49,Years,0))/INDEX($K$21:$V$21,,MATCH($E49,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H49*L49\n*IF($E49<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F49,Years,0))/INDEX($K$21:$V$21,,MATCH($E49,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H49*M49\n*IF($E49<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F49,Years,0))/INDEX($K$21:$V$21,,MATCH($E49,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H49*N49\n*IF($E49<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F49,Years,0))/INDEX($K$21:$V$21,,MATCH($E49,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H49*O49\n*IF($E49<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F49,Years,0))/INDEX($K$21:$V$21,,MATCH($E49,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H49*U49\n*IF($E49<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F49,Years,0))/INDEX($K$21:$V$21,,MATCH($E49,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H49*V49\n*IF($E49<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F49,Years,0))/INDEX($K$21:$V$21,,MATCH($E49,Years,0)),\n1/V$27),0)","v":0},0,{"$f":"AL48","v":0.22017914973871686},null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers"]
[{"$f":"A49","v":"Construction Costs | Transposition"},"Project Team Input","$Millions",null,"Nominal",2026,null,0,"Transmission tower support structures",{"$f":"J49","v":"Transmission Lines"},null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,{"$f":"SUM(K50:V50)","v":1},{"$f":"IF(H50=0,0,IF(W50<>1,1,0))","v":0},{"$f":"IFERROR($H50*K50\n*IF($E50<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F50,Years,0))/INDEX($K$21:$V$21,,MATCH($E50,Years,0)),\n1/K$27),0)","v":0},{"$f":"IFERROR($H50*L50\n*IF($E50<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F50,Years,0))/INDEX($K$21:$V$21,,MATCH($E50,Years,0)),\n1/L$27),0)","v":0},{"$f":"IFERROR($H50*M50\n*IF($E50<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F50,Years,0))/INDEX($K$21:$V$21,,MATCH($E50,Years,0)),\n1/M$27),0)","v":0},{"$f":"IFERROR($H50*N50\n*IF($E50<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F50,Years,0))/INDEX($K$21:$V$21,,MATCH($E50,Years,0)),\n1/N$27),0)","v":0},{"$f":"IFERROR($H50*O50\n*IF($E50<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F50,Years,0))/INDEX($K$21:$V$21,,MATCH($E50,Years,0)),\n1/O$27),0)","v":0},0,0,0,0,0,{"$f":"IFERROR($H50*U50\n*IF($E50<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F50,Years,0))/INDEX($K$21:$V$21,,MATCH($E50,Years,0)),\n1/U$27),0)","v":0},{"$f":"IFERROR($H50*V50\n*IF($E50<>\"Nominal\",INDEX($K$21:$V$21,,MATCH($F50,Years,0))/INDEX($K$21:$V$21,,MATCH($E50,Years,0)),\n1/V$27),0)","v":0},0,{"$f":"AL49","v":0.22017914973871686},null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission tower support structures"]
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[]
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["Direct Non-Labour Costs | By Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Expenditure by Cost Category - As incurred (June \"&F39&\" dollars)\"","v":"Expenditure by Cost Category - As incurred (June 2026 dollars)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Expenditure - As Commissioned - by Cost Category (June \"&F39&\" dollars)\"","v":"Expenditure - As Commissioned - by Cost Category (June 2026 dollars)"}]
["Category","RAB Asset class","Source","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K$37","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN$37","v":2020},{"$f":"AO$37","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[{"$f":"A242","v":"Transmission Lines - Transmission Towers"},{"$f":"B242","v":"Transmission Lines "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A127))","v":0.17563003234277733},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A127))","v":4.6560874555864018},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A127))","v":1.4900000560883886},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A127))","v":0.57634027800639631},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(Y127:AJ127)","v":6.8980578220239641},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A127))","v":3.2271368267160927},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A127))","v":3.670920995307871},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A127))","v":0},{"$f":"SUM(BA127:BL127)","v":6.8980578220239632}]
["Transmission Lines - Transmission tower support structures","Transmission Lines ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A128))","v":0.18635860333950005},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A128))","v":1.5162397904570126},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A128))","v":1.5810184950969635},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A128))","v":0.61154671456158949},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(Y128:AJ128)","v":3.8951636034550661},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A128))","v":3.8951636034550661},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A128))","v":0},{"$f":"SUM(BA128:BL128)","v":3.8951636034550661}]
["Transmission Lines - Conductors","Transmission Lines ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A129))","v":9.4402697634225333E-2},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A129))","v":0.76807361675024732},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A129))","v":0.80088822448864894},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A129))","v":0.30978800307270282},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A129))","v":0},1.9731525419458245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A129))","v":1.9731525419458245},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A129))","v":0},{"$f":"SUM(BA129:BL129)","v":1.9731525419458245}]
["Transmission Lines - Other non network","Transmission Line Life Extension ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(Y130:AJ130)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A130))","v":0},{"$f":"SUM(BA130:BL130)","v":0}]
["Transmission Lines - Transmission cables","Underground Cables ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A131))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A131))","v":0},{"$f":"SUM(BA131:BL131)","v":0}]
["Substations - Substation switchbays","Substations  ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A132))","v":1.5912492761569337},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A132))","v":1.3514877872028324},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A132))","v":0.64336328923100605},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A132))","v":0.24885648524600559},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A132))","v":0},3.8349568378367778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A132))","v":1.5154144365311999},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A132))","v":0.73448487302027032},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A132))","v":1.5850575282853074},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A132))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A132))","v":0},3.8349568378367778]
["Substations - Substation power transformers","Substations  ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A133))","v":1.2056944910580953},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A133))","v":0.45022533890675598},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A133))","v":0.4694604324810196},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A133))","v":0.18158989663357664},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A133))","v":0},2.3069701590794476,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A133))","v":1.150358016},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A133))","v":1.1566121430794476},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A133))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A133))","v":0},2.3069701590794476]
["Substations - Substation reactive plant","Substations  ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A134))","v":0.89701327305599998},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A134))","v":0},0.89701327305599998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A134))","v":0.89701327305599998},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A134))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A134))","v":0},0.89701327305599998]
["Secondary System - SCADA, network control and protection systems","Secondary System","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A135))","v":1.2596695393025017},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A135))","v":0.32491119740719032},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A135))","v":0},1.584580736709692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A135))","v":1.2596695393025017},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A135))","v":0.32491119740719032},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A135))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A135))","v":0},1.584580736709692]
["Communications (short life) - [Spare]","Communications (short life) ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A136))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A136))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A136))","v":0},0]
["SIPS Control - [Spare]","SIPS Control","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A137))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A137))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A137))","v":0},0]
[{"$f":"A253","v":"Synchronous condensers - [Spare]"},"Synchronous Condensers ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A138))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A138))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A138))","v":0},0]
[{"$f":"A254","v":"Leasehold Land and Property - Other"},"Leasehold Land and Property","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A139))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A139))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A139))","v":0},0]
[{"$f":"A255","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},"Biodiversity offsets - Stewardship sites","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A140))","v":0},"[C-i-C]","[C-i-C]","[C-i-C]",{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A140))","v":0},"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A140))","v":0},"[C-i-C]","[C-i-C]","[C-i-C]",{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A140))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A140))","v":0},"[C-i-C]"]
[{"$f":"A256","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},"Biodiversity offsets - Direct payments & Other costs","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A141))","v":0},"[C-i-C]","[C-i-C]","[C-i-C]",{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A141))","v":0},"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A141))","v":0},"[C-i-C]","[C-i-C]","[C-i-C]",{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A141))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A141))","v":0},"[C-i-C]"]
[{"$f":"A257","v":"Land & Easements - Other"},"Land & Easements","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A142))","v":0},"[C-i-C]","[C-i-C]","[C-i-C]",{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A142))","v":0},"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A142))","v":0},"[C-i-C]","[C-i-C]","[C-i-C]",{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A142))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A142))","v":0},"[C-i-C]"]
["Buildings - capital works  - Buildings and Property","Buildings - capital works ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A143))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A143))","v":0},{"$f":"SUM(BA143:BL143)","v":0}]
["Non-network - Business IT","Business IT ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A144))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A144))","v":0},{"$f":"SUM(BA144:BL144)","v":0}]
["Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Minor Plant, Motor Vehicles & Mobile Plant ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A145))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A145))","v":0},{"$f":"SUM(BA145:BL145)","v":0}]
["Non-network - Buildings","Buildings - capital works ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A146))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A146))","v":0},{"$f":"SUM(BA146:BL146)","v":0}]
["Non-network - In-house software","In-house software ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y$39:Y$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(Z$39:Z$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AA$39:AA$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AB$39:AB$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AC$39:AC$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AD$39:AD$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AE$39:AE$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AF$39:AF$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AG$39:AG$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AH$39:AH$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AI$39:AI$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(AJ$39:AJ$121*($BO$39:$BO$121=$A147))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BA$39:BA$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BB$39:BB$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BC$39:BC$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BD$39:BD$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BE$39:BE$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BF$39:BF$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BG$39:BG$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BH$39:BH$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BI$39:BI$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BJ$39:BJ$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BK$39:BK$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BL$39:BL$121*($BO$39:$BO$121=$A147))","v":0},{"$f":"SUM(BA147:BL147)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",0,0,0,0,0,8.3308814484036944,47.522596107433245,110.92797593684909,80.494140484157896,6.7834033955036448,0,0,254.05899737234751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,21.538136405727592,93.507798281791764,121.67643290437836,17.336629780449822,0,0,254.05899737234751]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(Y149-Y123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Z149-Z123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(AH149-AH123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AI149-AI123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AJ149-AJ123,3)=0,0,1)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(BA149-BA123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BB149-BB123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(BJ149-BJ123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BK149-BK123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BL149-BL123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BM149-BM123,3)=0,0,1)","v":0}]
[]
["Labour Costs - Direct Labour and Direct Labour Related"]
[]
["Labour Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Direct Labour and Direct Labour Related Costs (June \"&E169&\" dollars, unescalated)\"","v":"Direct Labour and Direct Labour Related Costs (June 2026 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %"]
["Actuals (to 28 February 2025)"]
["Labour - Project management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$320","v":"Project management"},null,null,0,1.91365138786355E-3,1.9494167854726014,1.9115901966927218,4.6542447010778476,4.1987486146514117,null,null,null,null,null,null,{"$f":"SUM(K157:V157)","v":12.715913949282445}]
["Labour - Other support and corporate roles","Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs!$A$321","v":"Other support and corporate roles"},null,null,0,0,8.5116233548524087E-2,3.3993288011466671E-2,0.40179858171938221,1.0301081929609455,null,null,null,null,null,null,{"$f":"SUM(K158:V158)","v":1.5510162962403184}]
["Labour - Regulatory approvals","Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs!$A$322","v":"Regulatory approvals"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(K159:V159)","v":0}]
["Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$323","v":"Community and stakeholder engagement"},null,null,0,0.82782725723327233,0.3632917065603064,5.5610786265272875E-2,5.6992309365237193E-2,0.11162198164635714,null,null,null,null,null,null,1.4153440410704456]
["Labour - Land and Environment","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$324","v":"Land and Environment"},null,null,0,0.55598952381603117,0.42356196436378829,0.41691713653579487,0.94675267514162198,0.80863658382242432,null,null,null,null,null,null,3.1518578836796607]
["Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$325","v":"Transaction Procurement Support"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Labour - Project Development","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$326","v":"Project Development"},null,null,0,1.2838745604325222E-3,0.77935046283840692,0.82467315417135001,3.0025348284448978,2.2697890654001935,null,null,null,null,null,null,6.8776313854152811]
["Labour - Project Controls","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$327","v":"Project Controls"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Labour - Commercial Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$328","v":"Commercial Management"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Labour - Construction Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$329","v":"Construction Management"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Forecasts (from 1 March 2025)"]
[{"$f":"A157","v":"Labour - Project management"},"Transgrid","$Millions",null,{"$f":"$E$157","v":2026},2026,null,{"$f":"Inputs!$A$320","v":"Project management"},null,null,null,null,null,null,null,0.82763940585898321,3.0828110805855018,4.965721306185185,4.455677291722326,0.96698052267643975,null,null,{"$f":"SUM(K169:V169)","v":14.298829607028436},0.49929215117336107]
["Labour - Other support and corporate roles","Transgrid","$Millions",null,2026,{"$f":"F169","v":2026},null,{"$f":"Inputs!$A$321","v":"Other support and corporate roles"},null,null,null,null,null,null,null,1.2651152886663146,2.8683254126850111,3.083407779141722,3.0415951157749066,1.2142603663861584,null,null,11.472703962654112,0.48720014977682075]
["Labour - Regulatory approvals","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs!$A$322","v":"Regulatory approvals"},null,null,null,null,null,null,null,0,0,0,0,0,null,null,0,0]
["Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs!$A$323","v":"Community and stakeholder engagement"},null,null,null,null,null,null,null,0.26187289039075506,0.52091153858439099,0.148032572469459,0.12535371328602268,4.0730444051653748E-2,null,null,1.0969011587822814,0.49999999999999972]
["Labour - Land and Environment","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs!$A$324","v":"Land and Environment"},null,null,null,null,null,null,null,0.99130975125852705,2.4863955914280744,2.0589899353204153,1.489619094523605,0.37967239874377468,null,null,7.4059867712743959,0.54850872898242553]
["Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs!$A$325","v":"Transaction Procurement Support"},null,null,null,null,null,null,null,0,0,0,0,0,null,null,0,0]
["Labour - Project Development","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs!$A$326","v":"Project Development"},null,null,null,null,null,null,null,1.4201424503772644,4.2879848868597437,0.88745429991118241,0.58532870498102763,3.7457429763046945E-3,null,null,7.184656085105523,0.59207713288242336]
["Labour - Project Controls","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs!$A$327","v":"Project Controls"},null,null,null,null,null,null,null,0.50250523910705647,1.4270765115247526,1.6481381730402815,1.2664004982126718,4.5445302648691094E-2,null,null,4.889565724533453,0.5]
["Labour - Commercial Management","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs!$A$328","v":"Commercial Management"},null,null,null,null,null,null,null,0.98693396369759168,3.0841989631785531,4.1021471948779835,4.7145043823860986,0,null,null,12.887784504140228,0.28738877261913026]
["Labour - Construction Management","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs!$A$329","v":"Construction Management"},null,null,null,null,null,null,null,0.43448654033166695,1.6821370537230329,5.8721541710926726,9.3732794948382328,0.5576234021509946,null,null,17.919680662136599,0.38554944004476926]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total"]
["Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K157:K167,K169:K179)","v":0},1.3870143069975995,3.6007371527836272,3.2427845616766064,9.0623230957489866,15.108909968169494,19.43984103856906,22.766045432038901,25.051758295724891,3.2084581796340168,0,0,102.86787203134318,{"$f":"IF(ROUND(W181-SUM(K157:V179),3)=0,0,1)","v":0}]
[]
["Note: Direct labour costs for each year are pro-rated across escalated capex by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K181","v":0},{"$f":"L181","v":1.3870143069975995},3.6007371527836272,3.2427845616766064,9.0623230957489866,15.108909968169494,19.43984103856906,22.766045432038901,25.051758295724891,{"$f":"T181","v":3.2084581796340168},{"$f":"U181","v":0},{"$f":"V181","v":0},{"$f":"SUM(K183:V183)","v":102.8678720313432}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K157:K167)","v":0},{"$f":"SUM(L157:L167)","v":1.3870143069975995},3.6007371527836272,3.2427845616766064,9.0623230957489866,8.4189044384813325,0,0,0,0,0,0,{"$f":"SUM(K184:V184)","v":25.711763555688151}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E169,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K169:K179)*$E$185","v":0},0,0,0,0,6.6900055296881593,19.43984103856906,22.766045432038901,25.051758295724891,3.2084581796340168,0,0,{"$f":"SUM(K185:V185)","v":77.156108475655031}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K184:K185)","v":0},{"$f":"SUM(L184:L185)","v":1.3870143069975995},3.6007371527836272,3.2427845616766064,9.0623230957489866,15.108909968169492,19.43984103856906,22.766045432038901,25.051758295724891,3.2084581796340168,{"$f":"SUM(U184:U185)","v":0},{"$f":"SUM(V184:V185)","v":0},{"$f":"SUM(K186:V186)","v":102.8678720313432}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total including escalation (\"&$A$8&\")\"","v":"Total including escalation (Real $2026)"},{"$f":"K186*\nIF(K155<$F$169,1,K$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":0},{"$f":"L186*\nIF(L155<$F$169,1,L$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":1.3870143069975995},{"$f":"M186*\nIF(M155<$F$169,1,M$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":3.6007371527836272},{"$f":"N186*\nIF(N155<$F$169,1,N$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":3.2427845616766064},{"$f":"O186*\nIF(O155<$F$169,1,O$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":9.0623230957489866},{"$f":"P186*\nIF(P155<$F$169,1,P$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":15.108909968169492},{"$f":"Q186*\nIF(Q155<$F$169,1,Q$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":19.43984103856906},{"$f":"R186*\nIF(R155<$F$169,1,R$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":22.864632826188551},{"$f":"S186*\nIF(S155<$F$169,1,S$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":25.2359614459704},{"$f":"T186*\nIF(T155<$F$169,1,T$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":3.2439110752704616},{"$f":"U186*\nIF(U155<$F$169,1,U$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":0},{"$f":"V186*\nIF(V155<$F$169,1,V$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))","v":0},{"$f":"SUM(K187:V187)","v":103.18611547137479}]
[]
["Indirect Costs - Non Labour and Indirect Labour"]
[]
["Indirect Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Indirect Costs (June \"&E206&\" dollars, unescalated)\"","v":"Indirect Costs (June 2026 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K$20","v":2020},{"$f":"L$20","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %"]
[{"$f":"A156","v":"Actuals (to 28 February 2025)"}]
["Non Labour - Project management","Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs!$A$320","v":"Project management"},null,null,0,0.42087405097771718,0.59817610914444352,1.1957743259719957,5.4415497214712047,3.1996318607611602,null,null,null,null,null,null,{"$f":"SUM(K194:V194)","v":10.856006068326522}]
["Non Labour - Other support and corporate roles","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$321","v":"Other support and corporate roles"},null,null,0,8.0059602251877596E-2,0.35546544462911195,3.3752400354735444E-2,1.2166833168229063,1.4241888637546762,null,null,null,null,null,null,{"$f":"SUM(K195:V195)","v":3.1101496278133074}]
["Non Labour - Regulatory approvals","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$322","v":"Regulatory approvals"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Non Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$323","v":"Community and stakeholder engagement"},null,null,0,0.21848214325275128,0.24879657496922511,0.37822045037699914,0.64411328641572063,0.47568813475028771,null,null,null,null,null,null,{"$f":"SUM(K197:V197)","v":1.965300589764984}]
["Non Labour - Land and Environment","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$324","v":"Land and Environment"},null,null,0,1.1063504578136842,-0.28901623945278249,0.10296342085341224,1.613850324830068,1.3929960901274707,null,null,null,null,null,null,3.927144054171853]
["Non Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$325","v":"Transaction Procurement Support"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Non Labour - Project Development","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$326","v":"Project Development"},null,null,0,1.5190561948832288,7.6500926890653131,0.15075463274341494,-5.1534846593353034,0.55363870295019502,null,null,null,null,null,null,4.7200575603068486]
["Non Labour - Project Controls","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$327","v":"Project Controls"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Non Labour - Commercial Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$328","v":"Commercial Management"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Non Labour - Construction Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$329","v":"Construction Management"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A168","v":"Forecasts (from 1 March 2025)"}]
[{"$f":"A194","v":"Non Labour - Project management"},"Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs!$A$320","v":"Project management"},null,null,null,null,null,null,null,2.543797514510993,3.9877531967370246,3.3668483665550988,2.8494176206773032,0.4417764629690884,null,null,{"$f":"SUM(K206:V206)","v":13.189593161449508},0.49955257266262293]
["Non Labour - Other support and corporate roles","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$321","v":"Other support and corporate roles"},null,null,null,null,null,null,null,1.2138740073712777,1.3877975197221479,1.4482726367750243,1.4197852439035317,0.52039729987978234,null,null,5.990126707651763,0.48832091710561065]
["Non Labour - Regulatory approvals","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$322","v":"Regulatory approvals"},null,null,null,null,null,null,null,0,0,0,0,0,null,null,0,0]
["Non Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$323","v":"Community and stakeholder engagement"},null,null,null,null,null,null,null,0.19782944673889505,0.29193772225045334,6.344253105833958E-2,5.3723019979724021E-2,1.7455904593565903E-2,null,null,0.62438862462097788,0.5]
["Non Labour - Land and Environment","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$324","v":"Land and Environment"},null,null,null,null,null,null,null,2.0363744519516191,5.5751314477486273,2.3773582125544643,1.3015301033672595,0.1627167423187606,null,null,11.45311095794073,0.53399936620056987]
["Non Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$325","v":"Transaction Procurement Support"},null,null,null,null,null,null,null,0,0,0,0,0,null,null,0,0]
["Non Labour - Project Development","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$326","v":"Project Development"},null,null,null,null,null,null,null,2.4314695669891138,4.8083545168781754,0.3803375571047925,0.33186171031758327,1.6053184184162978E-3,null,null,7.9536286697080811,0.59207713288242336]
["Non Labour - Project Controls","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$327","v":"Project Controls"},null,null,null,null,null,null,null,0.21535938818873851,0.61160421922489405,0.70634493130297782,0.54274307066257366,1.947655827801047E-2,null,null,2.0955281676571946,0.5]
["Non Labour - Commercial Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$328","v":"Commercial Management"},null,null,null,null,null,null,null,0.42297169872753931,1.3217995556479518,1.7580630835191364,2.0205018781654713,0,null,null,5.5233362160600992,0.28738877261913021]
["Non Labour - Construction Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs!$A$329","v":"Construction Management"},null,null,null,null,null,null,null,0.18620851728500015,0.72091588016701424,2.5166375018968594,4.0171197835020998,0.23898145806471202,null,null,7.6798631409156854,0.38554944004476932]
[{"$f":"A180","v":"Total"}]
["Non-Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K194:K204,K206:K215)","v":0},3.3448224491792589,8.5635145783553117,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.617304820766694,12.536682430575546,1.4024097445223362,0,0,79.088233546387556,{"$f":"IF(ROUND(W217-SUM(K194:V215),3)=0,0,1)","v":0}]
[]
["Note: Indirect costs for each year are pro-rated across escalated capex (including direct labour costs) by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K217","v":0},{"$f":"L217","v":3.3448224491792589},8.5635145783553117,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.617304820766694,12.536682430575546,{"$f":"T217","v":1.4024097445223362},{"$f":"U217","v":0},{"$f":"V217","v":0},{"$f":"SUM(K219:V219)","v":79.088233546387542}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K194:K204)","v":0},{"$f":"SUM(L194:L204)","v":3.3448224491792589},8.5635145783553117,1.8614652303005572,3.7627119902045951,7.0461436523437895,0,0,0,0,0,0,{"$f":"SUM(K220:V220)","v":24.578657900383515}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E206,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K206:K215)*$E$221","v":0},0,0,0,0,9.2478845917631762,18.705294058376289,12.617304820766694,12.536682430575546,1.4024097445223362,0,0,{"$f":"SUM(K221:V221)","v":54.509575646004038}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K220:K221)","v":0},{"$f":"SUM(L220:L221)","v":3.3448224491792589},8.5635145783553117,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.617304820766694,12.536682430575546,{"$f":"SUM(T220:T221)","v":1.4024097445223362},{"$f":"SUM(U220:U221)","v":0},{"$f":"SUM(V220:V221)","v":0},{"$f":"SUM(K222:V222)","v":79.088233546387542}]
[]
["Equity Raising Costs (Used in Output|Tables and Charts)"]
[]
["Equity Raising Costs",null,null,null,"Conversion",null,null,null,null,null,{"$f":"\"Expenditure (June \"&E228&\" dollars, unescalated)\"","v":"Expenditure (June 2026 dollars, unescalated)"}]
[null,"Source","Units",null,"Dollar Year",null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
["Equity Raising Cost","PTRM","$Millions",null,2026,null,null,null,null,null,null,null,null,null,null,null,null,1.6071831197408419,0,0,0,0,{"$f":"SUM(K228:V228)","v":1.6071831197408419}]
[]
["Pre Period Expenditure Splits"]
[]
["Pre Period Cost Type",null,null,null,null,null,null,null,null,null,"Proportion of pre period expenditure",null,null,null,null,null,null,null,null,null,null,null,null,"IPF - Labour Only"]
[null,"Source","Units",null,null,null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,{"$f":"R233","v":2027}]
["Pre period expenditure","Transgrid","Percent",null,null,null,null,null,null,null,1,1,0.28366349329084023,0,0,0]
["Infrastructure Planning Fee","Transgrid","Percent",null,null,null,null,null,null,null,{"$f":"1-K234","v":0},0,0.71633650670915983,1,1,1,1,{"$f":"(SUMPRODUCT($AL$39:$AL$121,$AF$39:$AF$121)+SUMPRODUCT($X$169:$X$179,$R$169:$R$179)+SUMPRODUCT($R$206:$R$215,$X$206:$X$215))/('Outputs|Models'!$M$115*0+R222+R187+AF123)","v":0.14039314634353112},null,null,null,null,null,{"$f":"(SUMPRODUCT($X$169:$X$179,$R$169:$R$179)+SUMPRODUCT($R$206:$R$215,$X$206:$X$215))/(R187+R221)","v":0.44308927322620956}]
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[]
["Regulatory Information Notice - Table 4.3 - By Cost Component"]
["Network and Non Network Categories"]
["Transmission lines - new infrastructure"]
["Towers - new infrastructure"]
["Transmission lines - augmentation"]
["Towers - augmentation"]
["Switching station(s)"]
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["Biodiversity Offsets"]
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["Motor Vehicles"]
["Buildings and Property"]
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[]
["Regulatory Information Notice - Table 5.1 - By network asset category"]
["Network and Non Network Categories"]
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["Transmission Tower support structures"]
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[]
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[]
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["Construction Management"]
[]
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[null,{"$f":"Inputs!$A$260","v":"Non-network - Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Inputs!Y145","v":0},{"$f":"Inputs!Z145","v":0},{"$f":"Inputs!AA145","v":0},{"$f":"Inputs!AB145","v":0},{"$f":"Inputs!AC145","v":0},{"$f":"Inputs!AD145","v":0},{"$f":"Inputs!AE145","v":0},{"$f":"Inputs!AF145","v":0},{"$f":"Inputs!AG145","v":0},{"$f":"Inputs!AH145","v":0},{"$f":"Inputs!AI145","v":0},{"$f":"Inputs!AJ145","v":0},0,null,{"$f":"Inputs!B260","v":"Minor Plant, Motor Vehicles & Mobile Plant "},{"$f":"Inputs!C260","v":"Other non network"}]
[null,{"$f":"Inputs!$A$261","v":"Non-network - Buildings"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Inputs!Y146","v":0},{"$f":"Inputs!Z146","v":0},{"$f":"Inputs!AA146","v":0},{"$f":"Inputs!AB146","v":0},{"$f":"Inputs!AC146","v":0},{"$f":"Inputs!AD146","v":0},{"$f":"Inputs!AE146","v":0},{"$f":"Inputs!AF146","v":0},{"$f":"Inputs!AG146","v":0},{"$f":"Inputs!AH146","v":0},{"$f":"Inputs!AI146","v":0},{"$f":"Inputs!AJ146","v":0},0,null,{"$f":"Inputs!B261","v":"Buildings - capital works "},{"$f":"Inputs!C261","v":"Buildings and Property"}]
[null,{"$f":"Inputs!$A$262","v":"Non-network - In-house software"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Inputs!Y147","v":0},{"$f":"Inputs!Z147","v":0},{"$f":"Inputs!AA147","v":0},{"$f":"Inputs!AB147","v":0},{"$f":"Inputs!AC147","v":0},{"$f":"Inputs!AD147","v":0},{"$f":"Inputs!AE147","v":0},{"$f":"Inputs!AF147","v":0},{"$f":"Inputs!AG147","v":0},{"$f":"Inputs!AH147","v":0},{"$f":"Inputs!AI147","v":0},{"$f":"Inputs!AJ147","v":0},0,null,{"$f":"Inputs!B262","v":"In-house software "},{"$f":"Inputs!C262","v":"IT & Communications"}]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,8.3308814484036944,47.522596107433245,110.92797593684909,80.494140484157896,6.7834033955036448,0,0,254.05899737234751]
[]
[null,"Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast by year and asset class"]
[null,{"$f":"Inputs!$A$242","v":"Transmission Lines - Transmission Towers"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.37081632072999648,0.96265200450692878,0.86695388361486792,2.422799311209936,3.4263225912203348,3.3127585413570593,6.6825020018995653,7.047083883143249,1.4521864586185045,0,0,{"$f":"SUM(E31:P31)","v":26.544074996300441},null,{"$f":"S7","v":"Transmission Lines "},"Transmission towers"]
[null,{"$f":"Inputs!$A$243","v":"Transmission Lines - Transmission tower support structures"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.34194523151029466,0.88770165751321806,0.79945441952996066,2.2341645312259497,3.6356236127326387,3.0889950629604073,6.0431194930420311,6.7188862629462385,1.1136622686615707,0,0,{"$f":"SUM(E32:P32)","v":24.86355254012231},null,"Transmission Lines ","Transmission Tower support structures"]
[null,{"$f":"Inputs!$A$244","v":"Transmission Lines - Conductors"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.16615395453177179,0.43134141742166437,0.38846137051279805,1.0855986214465978,1.8416787337657781,1.4730891256387098,2.9876937615650041,3.2403115684261543,0.47221733125220577,0,0,12.086545884560685,null,"Transmission Lines ","Conductors"]
[null,{"$f":"Inputs!$A$245","v":"Transmission Lines - Other non network"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,{"$f":"Inputs!$A$246","v":"Transmission Lines - Transmission cables"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,{"$f":"Inputs!$A$247","v":"Substations - Substation switchbays"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.12575290975716652,0.32645890669537253,0.29400532661351764,0.82163067295021086,1.4794430129358682,1.5435958408152302,2.3431851162787356,2.1406867092942865,0.11900638390125712,0,0,9.1937648792416446,null,"Substations  ","Substation switchbays"]
[null,{"$f":"Inputs!$A$248","v":"Substations - Substation power transformers"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,8.9078865238199828E-2,0.23125181764368574,0.20826286182396619,0.58201379302185308,1.079545520096522,1.1445873462491565,1.5993446606352464,1.5620532367534929,8.6838632836922974E-2,0,0,6.582976734299046,null,"Substations  ","Substation power transformers"]
[null,{"$f":"Inputs!$A$249","v":"Substations - Substation reactive plant"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,4.897170563386768E-3,1.2713224299232538E-2,1.1449390982291594E-2,3.1996599946015399E-2,0,0.36693692824091423,0,0,0,0,0,0.42799331403184054,null,"Substations  ","Substation reactive plant"]
[null,{"$f":"Inputs!$A$250","v":"Secondary System - SCADA, network control and protection systems"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,9.0523677516820916E-2,0.23500260033149398,0.21164077575606913,0.59145375021300284,1.1556041572825364,1.2125591676162966,1.6796572220055364,1.5145550593855839,0,0,0,6.6909964101073403,null,"Secondary System","SCADA, network control and protection systems"]
[null,{"$f":"Inputs!$A$251","v":"Communications (short life) - [Spare]"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,{"$f":"Inputs!$A$252","v":"SIPS Control - [Spare]"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,{"$f":"Inputs!$A$253","v":"Synchronous condensers - [Spare]"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,{"$f":"Inputs!$A$254","v":"Leasehold Land and Property - Other"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,{"$f":"Inputs!$A$255","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,{"$f":"Inputs!$A$256","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,{"$f":"Inputs!$A$257","v":"Land & Easements - Other"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,"Land & Easements","Other"]
[null,{"$f":"Inputs!$A$258","v":"Buildings - capital works  - Buildings and Property"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E47:P47)","v":0},null,"Buildings - capital works ","Buildings and Property"]
[null,{"$f":"Inputs!$A$259","v":"Non-network - Business IT"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,{"$f":"Inputs!$A$260","v":"Non-network - Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,{"$f":"Inputs!$A$261","v":"Non-network - Buildings"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,{"$f":"Inputs!$A$262","v":"Non-network - In-house software"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,1.3870143069975998,3.600737152783628,3.2427845616766073,9.0623230957489902,15.108909968169492,19.439841038569057,22.864632826188547,25.235961445970396,3.2439110752704612,0,0,103.18611547137479]
[]
[null,"Indirect Non-Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast (including direct labour costs) by year and asset class"]
[null,{"$f":"Inputs!$A$242","v":"Transmission Lines - Transmission Towers"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.89423356907153717,2.2894435568853142,0.49766010659330762,1.0059557490755751,3.6950777516301372,3.1875838149879616,3.6875800877404914,3.5008395813943145,0.62781019367498359,0,0,{"$f":"SUM(E55:P55)","v":19.38618441105362},null,{"$f":"S31","v":"Transmission Lines "},"Transmission towers"]
[null,{"$f":"Inputs!$A$243","v":"Transmission Lines - Transmission tower support structures"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.82461015793070092,2.1111916151579808,0.45891318922393021,0.92763385071506554,3.9207960041861885,2.9722753845007852,3.3347520291117942,3.3377980682865358,0.48145919584050939,0,0,{"$f":"SUM(E56:P56)","v":18.36942949495349},null,"Transmission Lines ","Transmission Tower support structures"]
[null,{"$f":"Inputs!$A$244","v":"Transmission Lines - Conductors"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.40068474732664877,1.025845086604918,0.22298963152538559,0.45074479317370769,1.9861370123834536,1.4174274992578197,1.6486878747334164,1.6097170379837211,0.2041493035764585,0,0,{"$f":"SUM(E57:P57)","v":8.9663829865655309},null,"Transmission Lines ","Conductors"]
[null,{"$f":"Inputs!$A$245","v":"Transmission Lines - Other non network"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,{"$f":"Inputs!$A$246","v":"Transmission Lines - Transmission cables"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,{"$f":"Inputs!$A$247","v":"Substations - Substation switchbays"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.30325653706909594,0.77640646570342742,0.16876874877289513,0.34114426863458847,1.5954881119226298,1.4852700725510053,1.2930310794105493,1.0634470779024563,5.1448917239377195E-2,0,0,7.0782612792060249,null,"Substations  ","Substation switchbays"]
[null,{"$f":"Inputs!$A$248","v":"Substations - Substation power transformers"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.21481608855290657,0.5499785815057151,0.11954974765507222,0.2416544029968494,1.1642233114307845,1.101338372294786,0.88256038267046188,0.77599442409823971,3.7542134191007194E-2,0,0,5.0876574453958234,null,"Substations  ","Substation power transformers"]
[null,{"$f":"Inputs!$A$249","v":"Substations - Substation reactive plant"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,1.1809659031804238E-2,3.0235442634354636E-2,6.5723278300774107E-3,1.3285113429593674E-2,0,0.35307197882976332,0,0,0,0,0,0.4149745217555933,null,"Substations  ","Substation reactive plant"]
[null,{"$f":"Inputs!$A$250","v":"Secondary System - SCADA, network control and protection systems"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.21830029237113724,0.55889894443819343,0.12148878159826654,0.2455739101403123,1.2462478641700676,1.1667418343824252,0.92687896304953699,0.75239835200217509,0,0,0,5.2365289421521153,null,"Secondary System","SCADA, network control and protection systems"]
[null,{"$f":"Inputs!$A$251","v":"Communications (short life) - [Spare]"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,{"$f":"Inputs!$A$252","v":"SIPS Control - [Spare]"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,{"$f":"Inputs!$A$253","v":"Synchronous condensers - [Spare]"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,{"$f":"Inputs!$A$254","v":"Leasehold Land and Property - Other"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,{"$f":"Inputs!$A$255","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,{"$f":"Inputs!$A$256","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,{"$f":"Inputs!$A$257","v":"Land & Easements - Other"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,"Land & Easements","Other"]
[null,{"$f":"Inputs!$A$258","v":"Buildings - capital works  - Buildings and Property"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E71:P71)","v":0},null,"Buildings - capital works ","Buildings and Property"]
[null,{"$f":"Inputs!$A$259","v":"Non-network - Business IT"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,{"$f":"Inputs!$A$260","v":"Non-network - Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,{"$f":"Inputs!$A$261","v":"Non-network - Buildings"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,{"$f":"Inputs!$A$262","v":"Non-network - In-house software"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,3.3448224491792589,8.5635145783553099,1.861465230300557,3.7627119902045942,16.294028244106965,18.705294058376285,12.617304820766694,12.536682430575546,1.402409744522336,0,0,79.088233546387585]
[]
[null,"Total"]
[null,{"$f":"Inputs!$A$242","v":"Transmission Lines - Transmission Towers"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E7+E31+E55","v":0},1.2650498898015337,3.2520955613922431,1.3646139902081755,3.428755060285511,7.121400342850472,6.6759723886877982,15.026169545226457,12.037923520625952,2.6563369302998847,{"$f":"O7+O31+O55","v":0},0,{"$f":"SUM(E79:P79)","v":52.82831722937803},null,{"$f":"S55","v":"Transmission Lines "},"Transmission towers"]
[null,{"$f":"Inputs!$A$243","v":"Transmission Lines - Transmission tower support structures"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E8+E32+E56","v":0},1.1665553894409957,2.9988932726711988,1.2583676087538909,3.1617983819410154,7.5564196169188271,6.2476290508006924,10.894111312610837,11.637702826329736,2.2066681790636693,0,0,{"$f":"SUM(E80:P80)","v":47.12814563853086},null,"Transmission Lines ","Transmission Tower support structures"]
[null,{"$f":"Inputs!$A$244","v":"Transmission Lines - Conductors"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E9+E33+E57","v":0},0.56683870185842056,1.4571865040265823,0.61145100203818359,1.5363434146203054,3.8278157461492315,2.9849193225307546,5.4044552530486678,5.6509168308985238,0.98615463790136704,0,0,23.026081413072038,null,"Transmission Lines ","Conductors"]
[null,{"$f":"Inputs!$A$245","v":"Transmission Lines - Other non network"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E10+E34+E58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,{"$f":"Inputs!$A$246","v":"Transmission Lines - Transmission cables"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E11+E35+E59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,{"$f":"Inputs!$A$247","v":"Substations - Substation switchbays"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E12+E36+E60","v":0},0.42900944682626246,1.1028653723988,0.4627740753864128,1.1627749415847992,3.0749311248584981,4.6201151895231689,4.9877039828921177,3.8474970764277492,0.41931178638663991,0,0,20.106982996284447,null,"Substations  ","Substation switchbays"]
[null,{"$f":"Inputs!$A$248","v":"Substations - Substation power transformers"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E13+E37+E61","v":0},0.30389495379110643,0.78123039914940084,0.3278126094790384,0.82366819601870245,2.2437688315273068,3.4516202096020381,2.9321303822124642,2.8075080933327525,0.30597066366150683,0,0,13.977604338774315,null,"Substations  ","Substation power transformers"]
[null,{"$f":"Inputs!$A$249","v":"Substations - Substation reactive plant"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E14+E38+E62","v":0},1.6706829595191007E-2,4.2948666933587176E-2,1.8021718812369004E-2,4.5281713375609073E-2,0,1.6170221801266775,0,0,0,0,0,1.7399811088434338,null,"Substations  ","Substation reactive plant"]
[null,{"$f":"Inputs!$A$250","v":"Secondary System - SCADA, network control and protection systems"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E15+E39+E63","v":0},0.30882396988795813,0.79390154476968744,0.33312955735433569,0.83702766035331511,2.401852021452604,3.6389705413012239,2.9314473824622636,2.266953411387759,0,0,0,13.512106088969146,null,"Secondary System","SCADA, network control and protection systems"]
[null,{"$f":"Inputs!$A$251","v":"Communications (short life) - [Spare]"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E16+E40+E64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,{"$f":"Inputs!$A$252","v":"SIPS Control - [Spare]"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E17+E41+E65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,{"$f":"Inputs!$A$253","v":"Synchronous condensers - [Spare]"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E18+E42+E66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,{"$f":"Inputs!$A$254","v":"Leasehold Land and Property - Other"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E19+E43+E67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,{"$f":"Inputs!$A$255","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,{"$f":"Inputs!$A$256","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,{"$f":"Inputs!$A$257","v":"Land & Easements - Other"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,"Land & Easements","Other"]
[null,{"$f":"Inputs!$A$258","v":"Buildings - capital works  - Buildings and Property"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E23+E47+E71","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E95:P95)","v":0},null,"Buildings - capital works ","Buildings and Property"]
[null,{"$f":"Inputs!$A$259","v":"Non-network - Business IT"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E24+E48+E72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,{"$f":"Inputs!$A$260","v":"Non-network - Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E25+E49+E73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,{"$f":"Inputs!$A$261","v":"Non-network - Buildings"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E26+E50+E74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,{"$f":"Inputs!$A$262","v":"Non-network - In-house software"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E27+E51+E75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,4.7318367561768593,12.164251731138936,5.1042497919771641,12.825035085953584,39.733819660680155,85.667731204378597,146.40991358380433,118.26678436070385,11.42972421529644,0,0,436.33334639010991]
[]
[{"$f":"IF(SUM(E102:Q102)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-Inputs!Y149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$28-Inputs!Z149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$28-Inputs!AA149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$28-Inputs!AB149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$28-Inputs!AC149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$28-Inputs!AD149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$28-Inputs!AE149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$28-Inputs!AF149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$28-Inputs!AG149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$28-Inputs!AH149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$28-Inputs!AI149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$28-Inputs!AJ149,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$28-Inputs!AK149,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E103:Q103)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-Inputs!K187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$52-Inputs!L187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$52-Inputs!M187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$52-Inputs!N187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$52-Inputs!O187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$52-Inputs!P187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$52-Inputs!Q187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$52-Inputs!R187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$52-Inputs!S187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$52-Inputs!T187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$52-Inputs!U187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$52-Inputs!V187,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$52-Inputs!W187,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E104:Q104)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-Inputs!K222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-Inputs!L222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$76-Inputs!M222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$76-Inputs!N222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$76-Inputs!O222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$76-Inputs!P222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$76-Inputs!Q222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$76-Inputs!R222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$76-Inputs!S222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$76-Inputs!T222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-Inputs!U222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-Inputs!V222,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-Inputs!W222,3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",{"$f":"Inputs!K$20","v":2020},{"$f":"Inputs!L$20","v":2021},{"$f":"Inputs!M$20","v":2022},{"$f":"Inputs!N$20","v":2023},{"$f":"Inputs!O$20","v":2024},{"$f":"Inputs!P$20","v":2025},{"$f":"Inputs!Q$20","v":2026},{"$f":"Inputs!R$20","v":2027},{"$f":"Inputs!S$20","v":2028},{"$f":"Inputs!T$20","v":2029},{"$f":"Inputs!U$20","v":2030},{"$f":"Inputs!V$20","v":2031}]
[]
[null,"Direct Non-Labour"]
[null,"Non-Labour",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Inputs!Y149","v":0},{"$f":"Inputs!Z149","v":0},{"$f":"Inputs!AA149","v":0},{"$f":"Inputs!AB149","v":0},{"$f":"Inputs!AC149","v":0},{"$f":"Inputs!AD149","v":8.3308814484036944},{"$f":"Inputs!AE149","v":47.522596107433245},{"$f":"Inputs!AF149","v":110.92797593684909},{"$f":"Inputs!AG149","v":80.494140484157896},{"$f":"Inputs!AH149","v":6.7834033955036448},{"$f":"Inputs!AI149","v":0},{"$f":"Inputs!AJ149","v":0},{"$f":"SUM(E110:P110)","v":254.05899737234759}]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(E110:E110)","v":0},0,0,0,0,8.3308814484036944,{"$f":"SUM(K110:K110)","v":47.522596107433245},110.92797593684909,80.494140484157896,{"$f":"SUM(N110:N110)","v":6.7834033955036448},{"$f":"SUM(O110:O110)","v":0},{"$f":"SUM(P110:P110)","v":0},254.05899737234759]
[]
[null,"Labour Costs"]
[null,"Labour",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Inputs!K$186","v":0},{"$f":"Inputs!L$186","v":1.3870143069975995},{"$f":"Inputs!M$186","v":3.6007371527836272},{"$f":"Inputs!N$186","v":3.2427845616766064},{"$f":"Inputs!O$186","v":9.0623230957489866},{"$f":"Inputs!P$186","v":15.108909968169492},{"$f":"Inputs!Q$186","v":19.43984103856906},{"$f":"Inputs!R$186","v":22.766045432038901},{"$f":"Inputs!S$186","v":25.051758295724891},{"$f":"Inputs!T$186","v":3.2084581796340168},{"$f":"Inputs!U$186","v":0},{"$f":"Inputs!V$186","v":0},{"$f":"SUM(E114:P114)","v":102.8678720313432}]
[null,"Labour Escalation",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E114*\nIF(E4<Inputs!$F$169,1,Inputs!K$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-E114","v":0},{"$f":"F114*\nIF(F4<Inputs!$F$169,1,Inputs!L$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-F114","v":0},{"$f":"G114*\nIF(G4<Inputs!$F$169,1,Inputs!M$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-G114","v":0},{"$f":"H114*\nIF(H4<Inputs!$F$169,1,Inputs!N$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-H114","v":0},{"$f":"I114*\nIF(I4<Inputs!$F$169,1,Inputs!O$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-I114","v":0},{"$f":"J114*\nIF(J4<Inputs!$F$169,1,Inputs!P$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-J114","v":0},{"$f":"K114*\nIF(K4<Inputs!$F$169,1,Inputs!Q$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-K114","v":0},{"$f":"L114*\nIF(L4<Inputs!$F$169,1,Inputs!R$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-L114","v":9.8587394149650009E-2},{"$f":"M114*\nIF(M4<Inputs!$F$169,1,Inputs!S$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-M114","v":0.1842031502455086},{"$f":"N114*\nIF(N4<Inputs!$F$169,1,Inputs!T$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-N114","v":3.5452895636444826E-2},{"$f":"O114*\nIF(O4<Inputs!$F$169,1,Inputs!U$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-O114","v":0},{"$f":"P114*\nIF(P4<Inputs!$F$169,1,Inputs!V$22/INDEX(Inputs!$K$22:$V$22,MATCH(Inputs!$F$169,Years,0)))-P114","v":0},{"$f":"SUM(E115:P115)","v":0.31824344003160343}]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(E114:E115)","v":0},1.3870143069975995,3.6007371527836272,3.2427845616766064,9.0623230957489866,15.108909968169492,{"$f":"SUM(K114:K115)","v":19.43984103856906},22.864632826188551,25.2359614459704,{"$f":"SUM(N114:N115)","v":3.2439110752704616},{"$f":"SUM(O114:O115)","v":0},{"$f":"SUM(P114:P115)","v":0},103.1861154713748]
[]
[null,"Indirect Non-Labour Costs"]
[null,"Non-Labour",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Inputs!K$222","v":0},{"$f":"Inputs!L$222","v":3.3448224491792589},{"$f":"Inputs!M$222","v":8.5635145783553117},{"$f":"Inputs!N$222","v":1.8614652303005572},{"$f":"Inputs!O$222","v":3.7627119902045951},{"$f":"Inputs!P$222","v":16.294028244106965},{"$f":"Inputs!Q$222","v":18.705294058376289},{"$f":"Inputs!R$222","v":12.617304820766694},{"$f":"Inputs!S$222","v":12.536682430575546},{"$f":"Inputs!T$222","v":1.4024097445223362},{"$f":"Inputs!U$222","v":0},{"$f":"Inputs!V$222","v":0},{"$f":"SUM(E119:P119)","v":79.088233546387542}]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(E119:E119)","v":0},3.3448224491792589,8.5635145783553117,1.8614652303005572,3.7627119902045951,16.294028244106965,{"$f":"SUM(K119:K119)","v":18.705294058376289},12.617304820766694,12.536682430575546,{"$f":"SUM(N119:N119)","v":1.4024097445223362},{"$f":"SUM(O119:O119)","v":0},{"$f":"SUM(P119:P119)","v":0},79.088233546387542]
[]
[null,"Total"]
[null,"Labour",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E114","v":0},1.3870143069975995,3.6007371527836272,3.2427845616766064,9.0623230957489866,{"$f":"J114","v":15.108909968169492},{"$f":"K114","v":19.43984103856906},22.766045432038901,25.051758295724891,{"$f":"N114","v":3.2084581796340168},0,0,{"$f":"SUM(E123:P123)","v":102.8678720313432}]
[null,"Labour Escalation",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,9.8587394149650009E-2,0.1842031502455086,3.5452895636444826E-2,0,0,{"$f":"SUM(E124:P124)","v":0.31824344003160343}]
[null,"Non-Labour",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E110+E119","v":0},3.3448224491792589,8.5635145783553117,1.8614652303005572,3.7627119902045951,{"$f":"J110+J119","v":24.624909692510659},66.227890165809526,123.54528075761579,93.030822914733449,{"$f":"N110+N119","v":8.1858131400259815},{"$f":"O110+O119","v":0},{"$f":"P110+P119","v":0},{"$f":"SUM(E125:P125)","v":333.14723091873509}]
[null,"Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(E123:E125)","v":0},4.7318367561768584,12.16425173113894,5.1042497919771641,12.825035085953582,39.733819660680155,{"$f":"SUM(K123:K125)","v":85.667731204378583},146.40991358380433,118.26678436070385,{"$f":"SUM(N123:N125)","v":11.429724215296442},{"$f":"SUM(O123:O125)","v":0},{"$f":"SUM(P123:P125)","v":0},436.33334639010991]
[]
[{"$f":"IF(SUM(E128:R128)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$28-F111,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$28-N111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$28-O111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$28-P111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$28-Q111,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E129:R129)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$52-F116,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$52-N116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$52-O116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$52-P116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$52-Q116,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E130:R130)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F120,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$76-N120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-O120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-P120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-Q120,3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",{"$f":"Inputs!K$20","v":2020},{"$f":"Inputs!L$20","v":2021},{"$f":"Inputs!M$20","v":2022},{"$f":"Inputs!N$20","v":2023},{"$f":"Inputs!O$20","v":2024},{"$f":"Inputs!P$20","v":2025},{"$f":"Inputs!Q$20","v":2026},{"$f":"Inputs!R$20","v":2027},{"$f":"Inputs!S$20","v":2028},{"$f":"Inputs!T$20","v":2029},{"$f":"Inputs!U$20","v":2030},{"$f":"Inputs!V$20","v":2031}]
[]
[null,"Direct Non-Labour Cost"]
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[null,"Labour Costs - Actual"]
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[null,"Labour Costs - Total"]
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[null,"Indirect Non-Labour Costs - Forecast"]
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[null,{"$f":"Inputs!$A$323","v":"Community and stakeholder engagement"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E191+E204","v":0},0.21848214325275128,0.24879657496922511,0.37822045037699914,0.64411328641572063,0.67351758148918273,0.29193772225045334,6.344253105833958E-2,5.3723019979724021E-2,1.7455904593565903E-2,0,0,2.5896892143859613]
[null,{"$f":"Inputs!$A$324","v":"Land and Environment"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E192+E205","v":0},1.1063504578136842,-0.28901623945278249,0.10296342085341224,1.613850324830068,3.4293705420790896,5.5751314477486273,2.3773582125544643,1.3015301033672595,0.1627167423187606,0,0,15.380255012112583]
[null,{"$f":"Inputs!$A$325","v":"Transaction Procurement Support"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E193+E206","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$326","v":"Project Development"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E194+E207","v":0},1.5190561948832288,7.6500926890653131,0.15075463274341494,-5.1534846593353034,2.9851082699393086,4.8083545168781754,0.3803375571047925,0.33186171031758327,1.6053184184162978E-3,0,0,12.67368623001493]
[null,{"$f":"Inputs!$A$327","v":"Project Controls"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E195+E208","v":0},0,0,0,0,0.21535938818873851,0.61160421922489405,0.70634493130297782,0.54274307066257366,1.947655827801047E-2,0,0,{"$f":"SUM(E221:P221)","v":2.0955281676571946}]
[null,{"$f":"Inputs!$A$328","v":"Commercial Management"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E196+E209","v":0},0,0,0,0,0.42297169872753931,1.3217995556479518,1.7580630835191364,2.0205018781654713,0,0,0,{"$f":"SUM(E222:P222)","v":5.5233362160600992}]
[null,{"$f":"Inputs!$A$329","v":"Construction Management"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"E197+E210","v":0},0,0,0,0,0.18620851728500015,0.72091588016701424,2.5166375018968594,4.0171197835020998,0.23898145806471202,0,0,{"$f":"SUM(E223:P223)","v":7.6798631409156854}]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(E214:E223)","v":0},3.3448224491792589,8.5635145783553117,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.617304820766694,12.536682430575546,1.4024097445223362,0,0,79.088233546387556]
[]
[null,"Total"]
[null,{"$f":"Inputs!$A$320","v":"Project management"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUMIF($B$212:$B$224,$B227,E$212:E$224)+SUMIF($B$173:$B$185,$B227,E$173:E$185)+SUMIF($B$134:$B$146,$B227,E$134:E$146)","v":0},0.42278770236558072,2.5475928946170452,3.1073645226647173,10.095794422549051,13.626940870621757,15.879330311284004,34.471600566139941,22.974954129909367,3.4917584581870864,0,0,{"$f":"SUM(E227:P227)","v":106.61812387833855}]
[null,{"$f":"Inputs!$A$321","v":"Other support and corporate roles"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,8.0059602251877596E-2,0.44058167817763605,6.7745688366202123E-2,1.6184818985422886,6.2420372561877233,9.5585556171079382,18.754271337382349,14.038680865755097,4.3001799186663989,0,0,55.100593862437513]
[null,{"$f":"Inputs!$A$322","v":"Regulatory approvals"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$323","v":"Community and stakeholder engagement"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,1.0463094004860236,0.61208828152953154,0.43383123664227202,0.70110559578095777,1.324774252959442,1.8255264219120202,0.87525962752094721,0.56357817002116795,0.14424273610326024,0,0,7.5267157229556219]
[null,{"$f":"Inputs!$A$324","v":"Land and Environment"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,1.6623399816297155,0.1345457249110058,0.51988055738920713,2.5606029999716897,6.6166016804249157,18.104870509275607,18.342594482518273,8.7734292682993651,1.344571287959393,0,0,58.05943649237917]
[null,{"$f":"Inputs!$A$325","v":"Transaction Procurement Support"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$326","v":"Project Development"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,1.5203400694436613,8.4294431519037207,0.97542778691476495,-2.1509498308904056,8.4458602338633977,20.42888973922183,5.2471757196706053,2.885214117408696,1.3265168799941461E-2,0,0,45.794666156336213]
[null,{"$f":"Inputs!$A$327","v":"Project Controls"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUMIF($B$212:$B$224,$B234,E$212:E$224)+SUMIF($B$173:$B$185,$B234,E$173:E$185)+SUMIF($B$134:$B$146,$B234,E$134:E$146)","v":0},0,0,0,0,0.90830684214771007,4.5785433033475531,9.7448066960797259,5.6936141466195735,0.16093992957147218,0,0,{"$f":"SUM(E234:P234)","v":21.086210917766035}]
[null,{"$f":"Inputs!$A$328","v":"Commercial Management"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,1.7839393546770566,9.8951516579618932,24.254417564524573,21.195955689955586,0,0,0,{"$f":"SUM(E235:P235)","v":57.129464267119104}]
[null,{"$f":"Inputs!$A$329","v":"Construction Management"},{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0.78535916979815279,5.3968636442677447,34.719787589967915,42.141357972734987,1.9747667160088893,0,0,{"$f":"SUM(E236:P236)","v":85.018135092777683}]
[null,"Total",{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(E227:E236)","v":0},4.7318367561768584,12.16425173113894,5.1042497919771641,12.825035085953582,39.733819660680162,85.667731204378583,146.40991358380433,118.26678436070384,11.429724215296442,0,0,436.33334639010991]
[]
[{"$f":"IF(SUM(E239:R239)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E146,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(E240:R240)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E185,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(E241:R241)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F224,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$76-N224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-O224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-P224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-Q224,3)=0,0,1)","v":0}]
[]
[null,"End"]

{"sheet":"Outputs|Models","index":4,"n_rows":149,"n_cols":27,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
["Outputs | Models"]
[]
["Outputs | PTRM"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!K$20","v":2020},{"$f":"F5+1","v":2021},2022,2023,2024,{"$f":"J5+1","v":2025},{"$f":"K5+1","v":2026},2027,2028,2029,{"$f":"O5+1","v":2030},{"$f":"P5+1","v":2031},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,{"$f":"M99","v":100.61762838304475},79.698895428022482,10.704441765248294,0,0,{"$f":"SUM(F7:Q7)","v":191.02096557631552}]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$268","v":"Substations  "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,25.245340623988184,17.352663487006602,0.72528245004814673,0,0,43.323286561042934]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,10.755408608292843,7.0978693240700546,0,0,0,17.853277932362897]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$272","v":"Business IT "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,1.0984220145464669,0,0,0,0,1.0984220145464669]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,2.5599392375397558,4.1572644805456962,0,0,0,{"$f":"SUM(F19:Q19)","v":6.717203718085452}]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,{"$f":"M112","v":6.133174716392312},9.9600916410590035,0,0,0,{"$f":"SUM(F20:Q20)","v":16.093266357451316}]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(F21:Q21)","v":0}]
[null,{"$f":"Inputs!$A$281","v":"In-house software "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,{"$f":"M114","v":0},{"$f":"N114","v":0},{"$f":"O114","v":0},{"$f":"P114","v":0},{"$f":"Q114","v":0},{"$f":"SUM(F22:Q22)","v":0}]
[null,"Total As Incurred",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(F7:F22)","v":0},0,0,0,0,{"$f":"SUM(K7:K22)","v":0},{"$f":"SUM(L7:L22)","v":0},146.40991358380433,118.26678436070385,11.42972421529644,{"$f":"SUM(P7:P22)","v":0},{"$f":"SUM(Q7:Q22)","v":0},{"$f":"SUM(F23:Q23)","v":276.10642215980465}]
[]
[{"$f":"IF(SUM(L25:Q25)=0,0,1)","v":0},"Check - As incurred",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(M23-M$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N23-N$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O23-O$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P23-P$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q23-Q$115,3)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct expenditure 'As commissioned' profile"]
[null,"As Commissioned",null,"Dollar basis","Units",{"$f":"Inputs!K$20","v":2020},{"$f":"F27+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,{"$f":"M27","v":2027},{"$f":"T27+1","v":2028},{"$f":"U27+1","v":2029},{"$f":"V27+1","v":2030},{"$f":"W27+1","v":2031},"Total"]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incl Pre Period"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,{"$f":"($R$115-$R$111-$R$112)*(T29/$Y$45)","v":141.80459136400179},{"$f":"($R$115-$R$111-$R$112)*(U29/$Y$45)","v":109.72572098403103},{"$f":"($R$115-$R$111-$R$112)*(V29/$Y$45)","v":25.076379206387671},{"$f":"($R$115-$R$111-$R$112)*(W29/$Y$45)","v":0},{"$f":"($R$115-$R$111-$R$112)*(X29/$Y$45)","v":0},{"$f":"SUM(F29:Q29)","v":276.60669155442048},null,82.533141535661599,63.86258987081348,14.594960109085068,0,0,160.99069151556014]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,{"$f":"($R$115-$R$111-$R$112)*(T30/$Y$45)","v":0},0,0,0,0,0,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$268","v":"Substations  "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,7.3833697576235959,57.057715948312378,4.7106088556554981,0,0,69.151694561591469,null,4.2972705986074704,33.208745223034413,2.7416696713647548,0,0,40.247685493006635]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,2.7225526578955703,25.766482695716434,0,0,0,28.489035353612003,null,1.584580736709692,14.996614303855262,0,0,0,16.581195040564953]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$272","v":"Business IT "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,14.157352703416239,0,0,0,0,14.157352703416239,null,8.2398657420196493,0,0,0,0,8.2398657420196493]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,{"$f":"M111","v":2.5599392375397558},4.1572644805456962,0,0,0,{"$f":"SUM(F41:Q41)","v":6.717203718085452},null,null,null,null,null,null,null,null,"Note: Biodiversity asset classes are treated as 'as incurred' in line with other AER determinations"]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,6.133174716392312,9.9600916410590035,0,0,0,{"$f":"SUM(F42:Q42)","v":16.093266357451316},null,null,null,null,null,null,null,null,"Note: Biodiversity asset classes are treated as 'as incurred' in line with other AER determinations"]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,{"$f":"($R$115-$R$111-$R$112)*(T43/$Y$45)","v":0},0,0,0,0,{"$f":"SUM(F43:Q43)","v":0},null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$281","v":"In-house software "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(F44:Q44)","v":0},null,0,0,0,0,0,0]
[null,"Total As Commissioned",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(F29:F44)","v":0},0,0,0,0,0,0,174.76098043686929,206.66727574966455,29.786988062043168,0,0,{"$f":"SUM(F45:Q45)","v":411.21524424857705},null,96.65485861299841,112.06794939770316,17.336629780449822,0,0,226.05943779115137]
[]
[{"$f":"IF(SUM(F47:R47)=0,0,1)","v":0},"Check - As commissioned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(R45-(R115-SUM(F111:L112)),4)=0,0,1)","v":0},null,null,null,null,null,null,{"$f":"IF(ROUND(Y45-(Inputs!BM149-SUM(Inputs!AK140:AK141)),4)=0,0,1)","v":1}]
[]
[null,"Forecast Immediate Expensing of Capital Expenditure - As commissioned",null,"Dollar basis","Units",{"$f":"Inputs!K$20","v":2020},{"$f":"F49+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F51:Q51)","v":0}]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$268","v":"Substations  "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$272","v":"Business IT "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F63:Q63)","v":0}]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F64:Q64)","v":0}]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F65:Q65)","v":0}]
[null,{"$f":"Inputs!$A$281","v":"In-house software "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F66:Q66)","v":0}]
[null,"Total As Commissioned",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(F51:F66)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F67:Q67)","v":0}]
[]
[{"$f":"IF(SUM(L69:Q69)=0,0,1)","v":0},"Check - Immediately Expensed Capex",null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A"]
[]
["Outputs | PTRM 'Pre-Period Costs'"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!K$20","v":2020},{"$f":"F73+1","v":2021},2022,2023,2024,{"$f":"J73+1","v":2025},{"$f":"K73+1","v":2026},2027,2028,{"$f":"N73+1","v":2029},{"$f":"O73+1","v":2030},{"$f":"P73+1","v":2031},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "},null,"$Nominal","$Million",{"$f":"F99*F$123","v":0},2.3831317459273142,6.4320324763032861,2.8632036078414029,7.5477249340576504,22.421484565416041,34.16068703121109,null,null,null,null,null,{"$f":"SUM(F75:Q75)","v":75.808264360756795}]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "},null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(F76:Q76)","v":0}]
[null,{"$f":"Inputs!$A$268","v":"Substations  "},null,"$Nominal","$Million",0,0.5957831232075419,1.6080086230453792,0.71580112630117332,1.8869318249019114,6.4441530610074294,13.252963351851308,null,null,null,null,null,24.503641110314746]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},null,"$Nominal","$Million",0,0.24545004381674851,0.66246553755888871,0.29489492228113667,0.7773759965000776,2.910091222112916,5.2600230445486815,null,null,null,null,null,10.15030076681845]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "},null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"},null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$272","v":"Business IT "},null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "},null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(F83:Q83)","v":0}]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},null,"$Nominal","$Million",0,0.12197404363647955,0.32920589106188641,0.14654520145594363,0.38630954081166929,6.2721667020110896,10.707901680963571,null,null,null,null,null,17.964103059940641]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "},null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"},null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},null,"$Nominal","$Million",0,0.12205421187253472,0.32942226378184031,0.14664151924580135,0.38656344527802,0,6.1686027580059282,null,null,null,null,null,{"$f":"SUM(F87:Q87)","v":7.1532841981841244}]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},null,"$Nominal","$Million",0,0.29242092753937671,0.78923916224871904,0.35132789287454247,0.92613961850875204,0,14.778912685142313,null,null,null,null,null,{"$f":"SUM(F88:Q88)","v":17.138040286313704}]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "},null,"$Nominal","$Million",{"$f":"F113*F$123","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$281","v":"In-house software "},null,"$Nominal","$Million",{"$f":"F114*F$123","v":0},0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Total",null,"$Nominal","$Million",{"$f":"SUM(F75:F90)","v":0},3.7608140959999954,10.150373953999999,4.518414270000001,11.911045360058083,38.04789555054748,84.329090551722899,{"$f":"SUM(M74:M90)","v":0},{"$f":"SUM(N74:N90)","v":0},{"$f":"SUM(O74:O90)","v":0},null,{"$f":"SUM(Q74:Q90)","v":0},{"$f":"SUM(F91:O91)","v":152.71763378232845}]
[]
[{"$f":"IF(SUM(F93:L93)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F91-F$115*F$123,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
["Output | As Incurred Capex by RAB Asset Class"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!K$20","v":2020},{"$f":"F97+1","v":2021},2022,2023,2024,{"$f":"J97+1","v":2025},{"$f":"K97+1","v":2026},2027,2028,{"$f":"N97+1","v":2029},{"$f":"O97+1","v":2030},{"$f":"P97+1","v":2031},"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,2.9984439811009498,7.7081753380900242,3.23443260100025,8.1268968568468321,23.414993427518105,34.70295404824455,100.61762838304475,79.698895428022482,10.704441765248294,0,0,{"$f":"SUM(F99:Q99)","v":271.20686182911624}]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F100:Q100)","v":0}]
[null,{"$f":"Inputs!$A$268","v":"Substations  "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.74961123021255982,1.927044438481788,0.80860840367782028,2.0317248509791108,6.7296971852679732,13.463340997274425,25.245340623988184,17.352663487006602,0.72528245004814673,0,0,69.033313666936593]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.30882396988795813,0.79390154476968744,0.33312955735433569,0.83702766035331511,3.0390390359947022,5.3435206921015137,10.755408608292843,7.0978693240700546,0,0,0,{"$f":"SUM(F102:Q102)","v":28.508720392824408}]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F104:Q104)","v":0}]
[null,{"$f":"Inputs!$A$272","v":"Business IT "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.15346710798400887,0.39452175342491713,0.16554553640933678,0.41595286267334952,6.550090011899373,10.877878997225347,1.0984220145464669,0,0,0,0,19.655878284162799]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.15356797524209725,0.39478105542159214,0.16565434229331893,0.41622625040641514,0,6.2665232071406907,2.5599392375397558,4.1572644805456962,0,0,0,{"$f":"SUM(F111:Q111)","v":14.113956548589567}]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0.36792249174928482,0.9458276009509301,0.39687935124210261,0.99720660469455991,0,15.01351326239206,6.133174716392312,9.9600916410590035,0,0,0,{"$f":"SUM(F112:Q112)","v":33.814615668480251}]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$281","v":"In-house software "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F114:Q114)","v":0}]
[null,"Total",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(F99:F114)","v":0},4.7318367561768593,12.164251731138938,5.1042497919771641,12.825035085953584,{"$f":"SUM(K99:K114)","v":39.733819660680155},{"$f":"SUM(L99:L114)","v":85.667731204378583},146.40991358380433,118.26678436070385,{"$f":"SUM(O99:O114)","v":11.42972421529644},{"$f":"SUM(P99:P114)","v":0},{"$f":"SUM(Q99:Q114)","v":0},{"$f":"SUM(F115:Q115)","v":436.33334639010997}]
[]
[{"$f":"IF(SUM(F117:Q117)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(Calculations!E$100-F115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!F$100-G115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!G$100-H115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!H$100-I115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!I$100-J115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!J$100-K115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!K$100-L115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!L$100-M115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!M$100-N115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!N$100-O115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!O$100-P115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!P$100-Q115,3)=0,0,1)","v":0}]
[]
["Indexation factors"]
[]
[null,"Indexation"]
[null,"Factor",null,"Source","Unit",{"$f":"Inputs!K$20","v":2020},{"$f":"F122+1","v":2021},2022,2023,2024,2025,2026,2027,{"$f":"M122+1","v":2028},{"$f":"N122+1","v":2029},{"$f":"O122+1","v":2030},{"$f":"P122+1","v":2031}]
[null,{"$f":"Inputs!A27","v":"Real 2026 End Period to Nominal Mid Period"},null,"Inputs","Factor",{"$f":"Inputs!K27","v":0.78129462439762309},{"$f":"Inputs!L27","v":0.79478948446196784},{"$f":"Inputs!M27","v":0.83444293807372727},{"$f":"Inputs!N27","v":0.88522593018508278},{"$f":"Inputs!O27","v":0.92873393953545325},{"$f":"Inputs!P27","v":0.95756954341339007},{"$f":"Inputs!Q27","v":0.98437403869769724},{"$f":"Inputs!R27","v":1.0138037744109849},{"$f":"Inputs!S27","v":1.0419855860259088},{"$f":"Inputs!T27","v":1.070950798261294},{"$f":"Inputs!U27","v":1.1007211881604513},{"$f":"Inputs!V27","v":1.131319138126968}]
[]
["Output | IPF - As Incurred Forecast Capex - by RAB Asset Class"]
[]
[null,"As Incurred",null,"Dollar basis","Units",null,null,null,null,{"$f":"$M$127","v":2027},{"$f":"$M$127","v":2027},{"$f":"$M$127","v":2027},{"$f":"M122","v":2027},{"$f":"M127+1","v":2028},{"$f":"N127+1","v":2029},{"$f":"O127+1","v":2030},{"$f":"P127+1","v":2031},"Total"]
[null,"Capex",null,null,null,null,null,null,null,"Direct","Labour","Indirect"]
[null,"Transmission Lines",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,16.199825969845705,6.3096936503664125,3.6168305503538511,{"$f":"SUM(J129:L129)","v":26.126350170565967},null,null,null,null,{"$f":"SUM(M129:Q129)","v":26.126350170565967}]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,{"$f":"SUM(J130:L130)","v":0},null,null,null,null,{"$f":"SUM(M130:Q130)","v":0}]
[null,"Substations",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,5.7190169313420487,2.2275081772604142,1.2768479855136288,9.2233730941160914,null,null,null,null,9.2233730941160914]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,2.5758575749898114,1.0032744929121136,0.57509508978214474,4.1542271576840699,null,null,null,null,4.1542271576840699]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,{"$f":"Inputs!$A$272","v":"Business IT "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,8.3222322734568019E-2,3.2414382864635771E-2,1.8580510673267457E-2,0.13421721627247124,null,null,null,null,0.13421721627247124]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0.33886030194334349,0.13198318917209478,7.5655151768429046E-2,0.54649864288386729,null,null,null,null,0.54649864288386729]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0.81185108060038602,0.31620905174181668,0.18125674906131292,1.3093168814035154,null,null,null,null,1.3093168814035154]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,{"$f":"Inputs!$A$281","v":"In-house software "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"Total",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,{"$f":"SUM(J129:J144)","v":25.72863418145586},10.021082944317488,5.7442660371526335,41.493983162925979,0,0,0,0,41.493983162925979]
[]
[{"$f":"IF(SUM(M147:R147)=0,0,1)","v":0},"Check - As incurred",null,null,null,null,null,null,null,"Target:",{"$f":"'Outputs|Tables'!M49+'Outputs|Tables'!M52","v":10.021082944317486},{"$f":"'Outputs|Tables'!M50","v":5.7442660371526335},null,null,null,null,null,{"$f":"IF(ROUND('Outputs|Tables'!M55-R145,3)=0,0,1)","v":0}]
[]
["End"]

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["Outputs | Tables",null,null,null,null,{"$f":"Inputs!A8","v":"Real $2026"}]
[]
["Regulatory Proposal: Table 4-2: Total forecast capex for CWO REZ NC, including pre-period capex ($M, Real 2025-26)"]
[]
[null,null,null,null,null,"Pre Period",null,null,null,null,null,null,"Forecast",null,null,null,null,"Total"]
[null,"Capex nature",null,"Dollar basis","Units","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Next Period","Pre Period","All years"]
[null,"Direct Costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(F8:F13)","v":0},{"$f":"SUM(G8:G13)","v":0},{"$f":"SUM(H8:H13)","v":0},{"$f":"SUM(I8:I13)","v":0},{"$f":"SUM(J8:J13)","v":0},8.3308814484036944,47.522596107433237,110.92797593684907,80.494140484157896,6.7834033955036439,0,0,198.20551981651062,55.853477555836925,254.05899737234756]
[null,"D&C contractor costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!Y39:Y47)","v":0},{"$f":"SUM(Inputs!Z39:Z47)","v":0},{"$f":"SUM(Inputs!AA39:AA47)","v":0},{"$f":"SUM(Inputs!AB39:AB47)","v":0},{"$f":"SUM(Inputs!AC39:AC47)","v":0},"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]"]
[null,"Transposition",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!Y48:Y51)","v":0},{"$f":"SUM(Inputs!Z48:Z51)","v":0},{"$f":"SUM(Inputs!AA48:AA51)","v":0},{"$f":"SUM(Inputs!AB48:AB51)","v":0},{"$f":"SUM(Inputs!AC48:AC51)","v":0},"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]"]
[null,"Long-lead equipment",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!Y64:Y103,Inputs!Y53:Y60)","v":0},{"$f":"SUM(Inputs!Z64:Z103,Inputs!Z53:Z60)","v":0},{"$f":"SUM(Inputs!AA64:AA103,Inputs!AA53:AA60)","v":0},{"$f":"SUM(Inputs!AB64:AB103,Inputs!AB53:AB60)","v":0},{"$f":"SUM(Inputs!AC64:AC103,Inputs!AC53:AC60)","v":0},{"$f":"SUM(Inputs!AD64:AD103,Inputs!AD53:AD60)","v":0},{"$f":"SUM(Inputs!AE64:AE103,Inputs!AE53:AE60)","v":4.8224552648897019},{"$f":"SUM(Inputs!AF64:AF103,Inputs!AF53:AF60)","v":0},{"$f":"SUM(Inputs!AG64:AG103,Inputs!AG53:AG60)","v":0},{"$f":"SUM(Inputs!AH64:AH103,Inputs!AH53:AH60)","v":0},{"$f":"SUM(Inputs!AI64:AI103,Inputs!AI53:AI60)","v":0},{"$f":"SUM(Inputs!AJ64:AJ103,Inputs!AJ53:AJ60)","v":0},{"$f":"SUM(M10:Q10)","v":0},{"$f":"SUM(F10:L10)","v":4.8224552648897019},{"$f":"SUM(F10:Q10)","v":4.8224552648897019}]
[null,"Other construction costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!Y111:Y121)","v":0},{"$f":"SUM(Inputs!Z111:Z121)","v":0},{"$f":"SUM(Inputs!AA111:AA121)","v":0},{"$f":"SUM(Inputs!AB111:AB121)","v":0},{"$f":"SUM(Inputs!AC111:AC121)","v":0},{"$f":"SUM(Inputs!AD111:AD121)","v":0},{"$f":"SUM(Inputs!AE111:AE121)","v":0.58756264800033164},{"$f":"SUM(Inputs!AF111:AF121)","v":9.6137747484345866},{"$f":"SUM(Inputs!AG111:AG121)","v":4.9847304973860265},{"$f":"SUM(Inputs!AH111:AH121)","v":1.9281213775202708},{"$f":"SUM(Inputs!AI111:AI121)","v":0},{"$f":"SUM(Inputs!AJ111:AJ121)","v":0},16.526626623340885,{"$f":"SUM(F11:L11)","v":0.58756264800033164},17.114189271341214]
[null,"Easement acquisition",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!Y106:Y107)","v":0},{"$f":"SUM(Inputs!Z106:Z107)","v":0},{"$f":"SUM(Inputs!AA106:AA107)","v":0},{"$f":"SUM(Inputs!AB106:AB107)","v":0},{"$f":"SUM(Inputs!AC106:AC107)","v":0},"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]"]
[null,"Biodiversity offset costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!Y108:Y109)","v":0},{"$f":"SUM(Inputs!Z108:Z109)","v":0},{"$f":"SUM(Inputs!AA108:AA109)","v":0},{"$f":"SUM(Inputs!AB108:AB109)","v":0},{"$f":"SUM(Inputs!AC108:AC109)","v":0},"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]"]
[null,"Labour and indirect costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(F15:F16)","v":0},{"$f":"SUM(G15:G16)","v":4.7318367561768584},{"$f":"SUM(H15:H16)","v":12.16425173113894},{"$f":"SUM(I15:I16)","v":5.1042497919771641},{"$f":"SUM(J15:J16)","v":12.825035085953582},31.402938212276457,38.145135096945353,35.383350252805599,37.588440726300433,4.610867924156353,0,0,77.582658903262384,{"$f":"SUM(S15:S16)","v":104.37344667446834},181.95610557773077]
[null,"Labour costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Calculations!E114","v":0},{"$f":"Calculations!F114","v":1.3870143069975995},{"$f":"Calculations!G114","v":3.6007371527836272},{"$f":"Calculations!H114","v":3.2427845616766064},{"$f":"Calculations!I114","v":9.0623230957489866},{"$f":"Calculations!J114","v":15.108909968169492},{"$f":"Calculations!K114","v":19.43984103856906},{"$f":"Calculations!L114","v":22.766045432038901},{"$f":"Calculations!M114","v":25.051758295724891},{"$f":"Calculations!N114","v":3.2084581796340168},{"$f":"Calculations!O114","v":0},{"$f":"Calculations!P114","v":0},51.026261907397803,{"$f":"SUM(F15:L15)","v":51.841610123945372},102.8678720313432]
[null,"Indirect costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Calculations!E119","v":0},{"$f":"Calculations!F119","v":3.3448224491792589},{"$f":"Calculations!G119","v":8.5635145783553117},{"$f":"Calculations!H119","v":1.8614652303005572},{"$f":"Calculations!I119","v":3.7627119902045951},{"$f":"Calculations!J119","v":16.294028244106965},{"$f":"Calculations!K119","v":18.705294058376289},{"$f":"Calculations!L119","v":12.617304820766694},{"$f":"Calculations!M119","v":12.536682430575546},{"$f":"Calculations!N119","v":1.4024097445223362},{"$f":"Calculations!O119","v":0},{"$f":"Calculations!P119","v":0},26.556396995864578,{"$f":"SUM(F16:L16)","v":52.531836550522975},79.088233546387542]
[null,"Labour escalation and equity raising costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(F18:F19)","v":0},{"$f":"SUM(G18:G19)","v":0},{"$f":"SUM(H18:H19)","v":0},{"$f":"SUM(I18:I19)","v":0},{"$f":"SUM(J18:J19)","v":0},0,0,1.7057705138904919,0.1842031502455086,3.5452895636444826E-2,0,0,1.9254265597724454,{"$f":"SUM(S18:S19)","v":0},1.9254265597724454]
[null,"Equity raising costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,{"$f":"Inputs!R228","v":1.6071831197408419},{"$f":"Inputs!S228","v":0},{"$f":"Inputs!T228","v":0},{"$f":"Inputs!U228","v":0},{"$f":"Inputs!V228","v":0},1.6071831197408419,{"$f":"SUM(F18:L18)","v":0},1.6071831197408419]
[null,"Labour escalation",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Calculations!E124","v":0},{"$f":"Calculations!F124","v":0},{"$f":"Calculations!G124","v":0},{"$f":"Calculations!H124","v":0},{"$f":"Calculations!I124","v":0},{"$f":"Calculations!J124","v":0},{"$f":"Calculations!K124","v":0},{"$f":"Calculations!L124","v":9.8587394149650009E-2},{"$f":"Calculations!M124","v":0.1842031502455086},{"$f":"Calculations!N124","v":3.5452895636444826E-2},{"$f":"Calculations!O124","v":0},{"$f":"Calculations!P124","v":0},0.31824344003160343,{"$f":"SUM(F19:L19)","v":0},0.31824344003160343]
[null,"Total capex (excluding equity raising costs)",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"F7+F14+F19","v":0},4.7318367561768584,12.16425173113894,5.1042497919771641,12.825035085953582,39.733819660680155,85.667731204378583,146.40991358380433,118.26678436070384,11.42972421529644,0,0,276.10642215980465,{"$f":"SUM(F20:L20)","v":160.22692423030529},436.33334639010991]
[null,"Total capex",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"F7+F14+F17","v":0},{"$f":"G7+G14+G17","v":4.7318367561768584},12.16425173113894,5.1042497919771641,12.825035085953582,39.733819660680155,85.667731204378583,148.01709670354515,118.26678436070384,11.42972421529644,0,0,277.71360527954545,160.22692423030526,437.94052950985082]
[]
[{"$f":"IF(SUM(F23:Q23)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F20-'Outputs|Models'!F$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G20-'Outputs|Models'!G$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H20-'Outputs|Models'!H$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I20-'Outputs|Models'!I$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J20-'Outputs|Models'!J$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K20-'Outputs|Models'!K$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L20-'Outputs|Models'!L$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M20-'Outputs|Models'!M$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N20-'Outputs|Models'!N$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O20-'Outputs|Models'!O$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P20-'Outputs|Models'!P$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q20-'Outputs|Models'!Q$115,3)=0,0,1)","v":0}]
[]
["Regulatory Proposal: Table 4-6: Summary of pre-period capex by asset class ($M, Real 2025-26)"]
[]
[null,null,null,null,null,"Pre Period",null,null,null,null,null,null,"Forecast",null,null,null,null,"Total"]
[null,"Capex nature",null,"Dollar basis","Units","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"R6","v":"Next Period"},{"$f":"S6","v":"Pre Period"},{"$f":"T6","v":"All years"}]
[null,null,null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million"]
[null,"Transmission line network augmentation works",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E7:E10)","v":0},{"$f":"SUM(Calculations!F7:F10)","v":0},{"$f":"SUM(Calculations!G7:G10)","v":0},{"$f":"SUM(Calculations!H7:H10)","v":0},{"$f":"SUM(Calculations!I7:I10)","v":0},{"$f":"SUM(Calculations!J7:J10)","v":0},{"$f":"SUM(Calculations!K7:K10)","v":0.45639133331650267},{"$f":"SUM(Calculations!L7:L10)","v":6.9404008627936618},{"$f":"SUM(Calculations!M7:M10)","v":3.8719067756740011},{"$f":"SUM(Calculations!N7:N10)","v":1.4976749956406885},{"$f":"SUM(Calculations!O7:O10)","v":0},{"$f":"SUM(Calculations!P7:P10)","v":0},{"$f":"SUM(M30:Q30)","v":12.309982634108351},{"$f":"SUM(F30:L30)","v":0.45639133331650267},{"$f":"SUM(F30:Q30)","v":12.766373967424853}]
[null,"Substation augmentation works",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E12:E14)","v":0},{"$f":"SUM(Calculations!F12:F14)","v":0},{"$f":"SUM(Calculations!G12:G14)","v":0},{"$f":"SUM(Calculations!H12:H14)","v":0},{"$f":"SUM(Calculations!I12:I14)","v":0},{"$f":"SUM(Calculations!J12:J14)","v":0},{"$f":"SUM(Calculations!K12:K14)","v":3.6939570402710289},{"$f":"SUM(Calculations!L12:L14)","v":1.8017131261095884},{"$f":"SUM(Calculations!M12:M14)","v":1.1128237217120256},{"$f":"SUM(Calculations!N12:N14)","v":0.43044638187958223},{"$f":"SUM(Calculations!O12:O14)","v":0},{"$f":"SUM(Calculations!P12:P14)","v":0},{"$f":"SUM(M31:Q31)","v":3.3449832297011959},{"$f":"SUM(F31:L31)","v":3.6939570402710289},{"$f":"SUM(F31:Q31)","v":7.0389402699722252}]
[null,"Other direct costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Calculations!E28-SUM(F30:F31)","v":0},{"$f":"Calculations!F28-SUM(G30:G31)","v":0},{"$f":"Calculations!G28-SUM(H30:H31)","v":0},{"$f":"Calculations!H28-SUM(I30:I31)","v":0},{"$f":"Calculations!I28-SUM(J30:J31)","v":0},{"$f":"Calculations!J28-SUM(K30:K31)","v":8.3308814484036944},{"$f":"Calculations!K28-SUM(L30:L31)","v":43.372247733845711},{"$f":"Calculations!L28-SUM(M30:M31)","v":102.18586194794584},{"$f":"Calculations!M28-SUM(N30:N31)","v":75.509409986771871},{"$f":"Calculations!N28-SUM(O30:O31)","v":4.8552820179833738},{"$f":"Calculations!O28-SUM(P30:P31)","v":0},{"$f":"Calculations!P28-SUM(Q30:Q31)","v":0},{"$f":"SUM(M32:Q32)","v":182.55055395270108},{"$f":"SUM(F32:L32)","v":51.703129182249405},{"$f":"SUM(F32:Q32)","v":234.25368313495051}]
[null,"Labour and indirect costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"Calculations!E100-SUM(F30:F32)","v":0},{"$f":"Calculations!F100-SUM(G30:G32)","v":4.7318367561768593},{"$f":"Calculations!G100-SUM(H30:H32)","v":12.164251731138936},{"$f":"Calculations!H100-SUM(I30:I32)","v":5.1042497919771641},{"$f":"Calculations!I100-SUM(J30:J32)","v":12.825035085953584},{"$f":"Calculations!J100-SUM(K30:K32)","v":31.40293821227646},{"$f":"Calculations!K100-SUM(L30:L32)","v":38.145135096945353},{"$f":"Calculations!L100-SUM(M30:M32)","v":35.481937646955231},{"$f":"Calculations!M100-SUM(N30:N32)","v":37.772643876545956},{"$f":"Calculations!N100-SUM(O30:O32)","v":4.6463208197927957},{"$f":"Calculations!O100-SUM(P30:P32)","v":0},{"$f":"Calculations!P100-SUM(Q30:Q32)","v":0},{"$f":"SUM(M33:Q33)","v":77.900902343293978},{"$f":"SUM(F33:L33)","v":104.37344667446835},{"$f":"SUM(F33:Q33)","v":182.27434901776232}]
[null,"Total capex",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(F30:F33)","v":0},4.7318367561768593,12.164251731138936,5.1042497919771641,12.825035085953584,39.733819660680155,85.667731204378597,146.40991358380433,118.26678436070385,11.42972421529644,0,0,276.10642215980459,160.22692423030529,436.33334639010991]
[]
[{"$f":"IF(SUM(F36:Q36)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F34-'Outputs|Models'!F$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G34-'Outputs|Models'!G$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H34-'Outputs|Models'!H$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I34-'Outputs|Models'!I$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J34-'Outputs|Models'!J$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K34-'Outputs|Models'!K$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L34-'Outputs|Models'!L$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M34-'Outputs|Models'!M$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N34-'Outputs|Models'!N$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O34-'Outputs|Models'!O$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P34-'Outputs|Models'!P$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q34-'Outputs|Models'!Q$115,3)=0,0,1)","v":0}]
[]
["Capex Forecasting Methodology: Table 2-2 Enabling CWO RNIP capex by key category ($M Real 2025/26)"]
[]
[null,"Category of capex",null,"Dollar basis","Units","Total project capex","Pre period project expenditure\n(A)","IPF Costs\n\n(B)","Forecasts from 1 Jan 2027\n(C)","(C) as % of total capex",null,"IPF Costs\n\n(Pre Period)","IPF Costs\n\n(Forecast)"]
[null,"Direct costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",254.05899737234751,{"$f":"SUM(G42:G47)","v":0},81.582111737292806,172.47688563505471,{"$f":"IF($F$55=0,0,I41/$F$55)","v":0.39383631797699409},null,55.853477555836925,25.728634181455863]
[null,"D&C contractor costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]",null,"[C-i-C]","[C-i-C]","[C-i-C]",null,"[C-i-C]","[C-i-C]"]
[null,"Transposition",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]",null,"[C-i-C]","[C-i-C]","[C-i-C]",null,"[C-i-C]","[C-i-C]"]
[null,"Long-lead equipment (excluding towers)",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(G44:I44)","v":4.8224552648897019},null,{"$f":"SUM(L44:M44)","v":4.8224552648897019},{"$f":"SUM(M10:Q10)-M44","v":0},{"$f":"IF($F$55=0,0,I44/$F$55)","v":0},null,{"$f":"SUMPRODUCT(F10:L10,Inputs!$K$235:$Q$235)","v":4.8224552648897019},{"$f":"M10*Inputs!AL53","v":0}]
[null,"Easement acquisition",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]",null,"[C-i-C]","[C-i-C]","[C-i-C]",null,"[C-i-C]","[C-i-C]"]
[null,"Biodiversity offset costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million","[C-i-C]",null,"[C-i-C]","[C-i-C]","[C-i-C]",null,"[C-i-C]","[C-i-C]"]
[null,"Other construction costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",17.114189271341218,null,5.4208451072680308,{"$f":"SUM(M11:Q11)-M47","v":11.693344164073185},2.6700758153534093E-2,null,{"$f":"SUMPRODUCT(F11:L11,Inputs!$K$235:$Q$235)","v":0.58756264800033164},{"$f":"SUMPRODUCT(Inputs!AF111:AF121,Inputs!AL111:AL121)","v":4.8332824592676991}]
[null,"Labour and indirect costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",181.95610557773074,{"$f":"SUM(G49:G50)","v":8.1823908955008804},{"$f":"SUM(H49:H50)","v":111.91272174361455},{"$f":"SUM(I49:I50)","v":61.860992938615297},0.14125432283659839,null,{"$f":"SUM(L49:L50)","v":96.191055778967467},{"$f":"SUM(M49:M50)","v":15.721665964647084}]
[null,"Labour costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",102.86787203134317,{"$f":"SUMPRODUCT(F15:M15,Inputs!$K$234:$R$234)","v":2.4084119861783169},59.410598065261503,{"$f":"SUM(M15:Q15)-M49","v":41.04886197990335},9.3731589596984369E-2,null,{"$f":"SUMPRODUCT(F15:L15,Inputs!$K$235:$Q$235)","v":49.43319813776705},9.9773999274944511]
[null,"Indirect costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",79.088233546387556,{"$f":"SUMPRODUCT(F16:M16,Inputs!$K$234:$R$234)","v":5.7739789093225635},52.502123678353051,{"$f":"SUM(M16:Q16)-M50","v":20.812130958711943},4.7522733239614014E-2,null,{"$f":"SUMPRODUCT(F16:L16,Inputs!$K$235:$Q$235)","v":46.757857641200417},5.7442660371526335]
[null,"Labour escalation and equity raising costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",1.9254265597724454,{"$f":"SUM(G52:G53)","v":0},{"$f":"SUM(H52:H53)","v":4.3683016823034285E-2},{"$f":"SUM(I52:I53)","v":1.8817435429494112},4.2968015430211162E-3,null,{"$f":"SUM(L52:L53)","v":0},{"$f":"SUM(M52:M53)","v":4.3683016823034285E-2}]
[null,"Labour escalation",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",0.31824344003160343,null,{"$f":"Calculations!L124*Inputs!X235","v":4.3683016823034285E-2},{"$f":"R19-H52","v":0.27456042320856916},6.2693540494153648E-4,null,null,{"$f":"Calculations!L124*Inputs!X235","v":4.3683016823034285E-2}]
[null,"Equity raising costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",1.6071831197408419,null,null,{"$f":"R18","v":1.6071831197408419},3.6698661380795794E-3]
[null,"Total capex (excluding equity raising costs)",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"F41+F48+F52","v":436.33334639010985},{"$f":"G41+G48+G52","v":8.1823908955008804},{"$f":"H41+H48+H52","v":193.53851649773037},{"$f":"I41+I48+I52","v":234.61243899687858},0.535717576218534,null,{"$f":"L41+L48+L52","v":152.04453333480438},{"$f":"M41+M48+M52","v":41.493983162925979}]
[null,"Total capex",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"F41+F48+F51","v":437.94052950985071},{"$f":"G41+G48+G51","v":8.1823908955008804},{"$f":"H41+H48+H51","v":193.53851649773037},{"$f":"I41+I48+I51","v":236.21962211661943},0.53938744235661362,null,{"$f":"L41+L48+L51","v":152.04453333480438},{"$f":"M41+M48+M51","v":41.493983162925979}]
[]
[{"$f":"IF(SUM(F57:I57)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F55-T21,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G55-SUMPRODUCT($F$21:$M$21,Inputs!$K$234:$R$234),3)=0,0,1)","v":0},{"$f":"IF(ROUND(H54-SUM(L55:M55),3)=0,0,1)","v":0},{"$f":"IF(ROUND(I55-(SUM(M21:Q21)-M55),3)=0,0,1)","v":0},null,null,"FY27 proportion:",{"$f":"M55/M20","v":0.28340965544778512}]
[]
["Capex Forecasting Methodology: Table 2 3 Forecast capex by asset class ($M, Real 2025-26)"]
[]
[null,"RAB Asset Class",null,"Dollar basis","Units",{"$f":"F40","v":"Total project capex"},{"$f":"G40","v":"Pre period project expenditure\n(A)"},{"$f":"H40","v":"IPF Costs\n\n(B)"},{"$f":"I40","v":"Forecasts from 1 Jan 2027\n(C)"},{"$f":"J40","v":"(C) as % of total capex"},null,null,"IPF Escalation\n\n(Forecast)"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(G62:I62)","v":271.18349882552786},{"$f":"SUMPRODUCT(('Outputs|Models'!$F$99:$Q$114*(Inputs!$K$234:$V$234)*('Outputs|Models'!$B$99:$B$114=$B62)))","v":5.1849719244018697},103.48691133828122,162.51161556284475,{"$f":"IF($F$69=0,0,I62/$F$69)","v":0.37111848798260821},null,null,{"$f":"$M$52*(H62/$H$69)","v":2.3363003588413939E-2}]
[null,{"$f":"Inputs!$A$268","v":"Substations  "},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",69.026188511439642,{"$f":"SUMPRODUCT(('Outputs|Models'!$F$99:$Q$114*(Inputs!$K$234:$V$234)*('Outputs|Models'!$B$99:$B$114=$B63)))","v":1.2962433873589894},31.561024779884995,36.168920344195655,{"$f":"IF($F$69=0,0,I63/$F$69)","v":8.2596896127160258E-2},null,null,{"$f":"$M$52*(H63/$H$69)","v":7.1251554969707052E-3}]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",28.505747973069319,{"$f":"SUMPRODUCT(('Outputs|Models'!$F$99:$Q$114*(Inputs!$K$234:$V$234)*('Outputs|Models'!$B$99:$B$114=$B64)))","v":0.53402485540632205},13.166395257832338,14.805327859830657,3.3810081023422922E-2,null,null,2.9724197550905678E-3]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",19.651678495047303,{"$f":"SUMPRODUCT(('Outputs|Models'!$F$99:$Q$114*(Inputs!$K$234:$V$234)*('Outputs|Models'!$B$99:$B$114=$B65)))","v":0.26537852673974838},18.603053421200286,0.7832465471072676,1.7886553725609865E-3,null,null,4.1997891154974057E-3]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",14.112183005158476,{"$f":"SUMPRODUCT(('Outputs|Models'!$F$99:$Q$114*(Inputs!$K$234:$V$234)*('Outputs|Models'!$B$99:$B$114=$B66)))","v":0.26555294850803091},7.8559475930933367,5.9906824635571088,1.3680579139892238E-2,null,null,1.7735434310902857E-3]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",33.810366563044283,{"$f":"SUMPRODUCT(('Outputs|Models'!$F$99:$Q$114*(Inputs!$K$234:$V$234)*('Outputs|Models'!$B$99:$B$114=$B67)))","v":0.63621925308592053},18.821501090615172,14.352646219343191,3.2776317834414266E-2,null,null,4.2491054359713818E-3]
[null,"Equity raising costs",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",1.6071831197408419,null,null,{"$f":"I53","v":1.6071831197408419},3.670232230746224E-3,null,null,0]
[null,"Total capex",null,{"$f":"Inputs!$A$8","v":"Real $2026"},"$Million",{"$f":"SUM(F62:F68)","v":437.89684649302774},{"$f":"SUM(G62:G68)","v":8.1823908955008822},{"$f":"SUM(H62:H68)","v":193.49483348090735},{"$f":"SUM(I62:I68)","v":236.21962211661949},{"$f":"SUM(J62:J68)","v":0.5394412497108052},null,null,{"$f":"SUM(M62:M68)","v":4.3683016823034285E-2}]
[]
[{"$f":"IF(SUM(F71:I71)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F69-F55,1)=0,0,1)","v":0},{"$f":"IF(ROUND(G69-G55,1)=0,0,1)","v":0},{"$f":"IF(ROUND(H69-H55,1)=0,0,1)","v":0},{"$f":"IF(ROUND(I69-I55,1)=0,0,1)","v":0}]
[]
["End"]

{"sheet":"Outputs|RIN","index":6,"n_rows":286,"n_cols":29,"rows_kept":286,"cut":false,"hidden":false,"merged":[[97,3,97,8],[144,3,144,8],[144,15,144,19],[144,20,144,24],[29,1,29,2],[39,9,39,13],[41,1,41,2],[99,1,99,2],[144,9,144,13],[74,9,74,13],[76,1,76,2],[97,9,97,13],[39,3,39,8],[74,3,74,8],[4,9,4,13],[6,1,6,2],[27,9,27,13],[4,3,4,8],[27,3,27,8]]}
["Outputs | RIN"]
[]
["4. Expenditure summary"]
[]
[null,"4.1 Capital costs as incurred (real $m, Jun 2026)",null,"Pre-period (EnergyCo funded costs)",null,null,null,null,null,"2026-31 regulatory control period (excluding IPFs)"]
[null,null,"Total",{"$f":"'Outputs|Tables'!H6","v":"2021-22"},{"$f":"'Outputs|Tables'!I6","v":"2022-23"},{"$f":"'Outputs|Tables'!J6","v":"2023-24"},{"$f":"'Outputs|Tables'!K6","v":"2024-25"},{"$f":"'Outputs|Tables'!L6","v":"2025-26"},{"$f":"J6","v":"2026-27"},{"$f":"'Outputs|Tables'!M6","v":"2026-27"},{"$f":"'Outputs|Tables'!N6","v":"2027-28"},{"$f":"'Outputs|Tables'!O6","v":"2028-29"},{"$f":"'Outputs|Tables'!P6","v":"2029-30"},{"$f":"'Outputs|Tables'!Q6","v":"2030-31"}]
[null,null,null,"Actual","Actual","Actual","Estimate","Forecast",{"$f":"J7","v":"Forecast"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"Development and construction capital costs (as determined under the TET)"]
[null,"Capital expenditure",{"$f":"SUM(D9:N9)","v":372.5592045098299},{"$f":"(Calculations!G100+D$23+D$24)-D13","v":0.77812106780946877},{"$f":"(Calculations!H100+E$23+E$24)-E13","v":3.2427845616766069},{"$f":"(Calculations!I100+F$23+F$24)-F13","v":9.0623230957489866},{"$f":"(Calculations!J100+G$23+G$24)-G13","v":29.812362692351773},{"$f":"(Calculations!K100+H$23+H$24)-H13","v":77.303958434775566},{"$f":"'Outputs|Tables'!M55+I$23+I$24-I13","v":37.169424129696111},{"$f":"(Calculations!L100+J$23+J$24-I22)-J13","v":97.774151314999401},{"$f":"(Calculations!M100+K$23+K$24)-K13","v":107.38734890857921},{"$f":"(Calculations!N100+L$23+L$24)-L13","v":10.028730304192795},{"$f":"(Calculations!O100+M$23+M$24)-M13","v":0},{"$f":"(Calculations!P100+N$23+N$24)-N13","v":0},null,"Note: TransGrid is defining this as network expenditure excluding support costs"]
[null,"Asset disposals",{"$f":"SUM(D10:N10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Note: No asset disposals for this project"]
[null,"Depreciation",{"$f":"SUM(D11:N11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Note: Depreciation is calculated in the PTRM i.e. this row will be calculated elsewhere"]
[null,"Other capital costs"]
[null,"Capital expenditure",{"$f":"SUM(D13:N13)","v":57.198934104519964},{"$f":"D114+D125","v":7.9355765240054446},1.8614652303005572,3.7627119902045969,9.921456968328382,8.3637727696030346,4.3245590332298702,{"$f":"J114+J125+J23","v":8.7489622256197954},{"$f":"K114+K125+K23","v":10.879435452124632},{"$f":"L114+L125+L23","v":1.4009939111036451},{"$f":"M114+M125+M23","v":0},{"$f":"N114+N125+N23","v":0},null,"Note: This category includes network and non network support costs and labour related 'IT Hardware expenses 'plus ERC from the PTRM"]
[null,"Asset disposals",{"$f":"SUM(D14:N14)","v":0}]
[null,"Depreciation",{"$f":"SUM(D15:N15)","v":0}]
[null,"Total capital costs"]
[null,"Capital expenditure",{"$f":"SUM(C9,C13)","v":429.75813861434983},8.7136975918149133,{"$f":"SUM(E9,E13)","v":5.1042497919771641},12.825035085953584,39.733819660680155,85.667731204378597,{"$f":"SUM(I9,I13)","v":41.493983162925979},106.52311354061919,118.26678436070384,11.42972421529644,0,0,null,"Note: All capital expenditure tables include equity raising costs and exclude Early REZ costs"]
[null,"Asset disposals",0,0,{"$f":"SUM(E10,E14)","v":0},0,0,0,{"$f":"SUM(I10,I14)","v":0},0,0,0,0,0]
[null,"Depreciation",0,0,{"$f":"SUM(E11,E15)","v":0},0,0,0,{"$f":"SUM(I11,I15)","v":0},0,0,0,0,0]
[]
[]
[null,"Total Capex",null,{"$f":"'Outputs|Models'!H115","v":12.164251731138938},{"$f":"'Outputs|Models'!I115","v":5.1042497919771641},{"$f":"'Outputs|Models'!J115","v":12.825035085953584},{"$f":"'Outputs|Models'!K115","v":39.733819660680155},{"$f":"'Outputs|Models'!L115","v":85.667731204378583},{"$f":"'Outputs|Tables'!M55","v":41.493983162925979},{"$f":"'Outputs|Models'!M115-I22","v":104.91593042087834},{"$f":"'Outputs|Models'!N115","v":118.26678436070385},{"$f":"'Outputs|Models'!O115","v":11.42972421529644},{"$f":"'Outputs|Models'!P115","v":0},{"$f":"'Outputs|Models'!Q115","v":0}]
[null,"plus ERC",null,null,null,null,null,null,null,{"$f":"Inputs!R228","v":1.6071831197408419},{"$f":"Inputs!S228","v":0},{"$f":"Inputs!T228","v":0},{"$f":"Inputs!U228","v":0},{"$f":"Inputs!V228","v":0}]
[null,"less Early REZ",null,{"$f":"-'Outputs|Models'!H115*Inputs!M234","v":-3.450554139324022},{"$f":"-'Outputs|Models'!I115*Inputs!N234","v":0},{"$f":"-'Outputs|Models'!J115*Inputs!O234","v":0},{"$f":"-'Outputs|Models'!K115*Inputs!P234","v":0},{"$f":"-'Outputs|Models'!L115*Inputs!Q234","v":0},{"$f":"-'Outputs|Models'!M115*Inputs!R234","v":0}]
[null,"Target - RIN",null,{"$f":"SUM(D22:D24)","v":8.7136975918149169},{"$f":"SUM(E22:E24)","v":5.1042497919771641},12.825035085953584,39.733819660680155,85.667731204378583,41.493983162925979,106.52311354061918,118.26678436070385,11.42972421529644,0,0]
[{"$f":"IF(SUM(D26:N26)=0,0,1)","v":0},"Check - Calculations",null,{"$f":"IF(ROUND(D17-D25,3)=0,0,1)","v":0},{"$f":"IF(ROUND(E17-E25,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"4.2 Capital direct and indirect costs as incurred (real $, Jun 2026)",null,"Pre-period (EnergyCo funded costs)",null,null,null,null,null,{"$f":"$J$5","v":"2026-31 regulatory control period (excluding IPFs)"}]
[null,null,"Total",{"$f":"D$6","v":"2021-22"},{"$f":"E$6","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,{"$f":"D$7","v":"Actual"},{"$f":"E$7","v":"Actual"},"Actual","Estimate","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,"Capital direct costs",{"$f":"SUM(D32:N32)","v":352217174.94393808},{"$f":"(Calculations!G100+D$23+D$24)*10^6-D33","v":150183.01345960237},{"$f":"(Calculations!H100+E$23+E$24)*10^6-E33","v":3242784.5616766075},{"$f":"(Calculations!I100+F$23+F$24)*10^6-F33","v":9062323.0957489908},{"$f":"(Calculations!J100+G$23+G$24)*10^6-G33","v":23431623.327597804},{"$f":"(Calculations!K100+H$23+H$24)*10^6-H33","v":66930024.821500316},{"$f":"('Outputs|Tables'!M55+I$23+I$24)*10^6-I33","v":35717237.402459152},{"$f":"(Calculations!L100+J$23+J$24-I22)*10^6-J33","v":98010411.913950101},{"$f":"(Calculations!M100+K$23+K$24)*10^6-K33","v":105656166.97394958},{"$f":"(Calculations!N100+L$23+L$24)*10^6-L33","v":10016419.833595933},{"$f":"(Calculations!O100+M$23+M$24)*10^6-M33","v":0},{"$f":"(Calculations!P100+N$23+N$24)*10^6-N33","v":0},null,"Note: Direct non labour costs + Direct labour costs"]
[null,"Capital indirect costs",{"$f":"SUM(D33:N33)","v":77540963.67041181},{"$f":"(Calculations!G76+D127+D23)*10^6","v":8563514.5783553105},{"$f":"(Calculations!H76+E127+E23)*10^6","v":1861465.2303005571},{"$f":"(Calculations!I76+F127+F23)*10^6","v":3762711.9902045941},{"$f":"(Calculations!J76+G127+G23)*10^6","v":16302196.33308235},{"$f":"(Calculations!K76+H127+H23)*10^6","v":18737706.382878289},{"$f":"(SUMPRODUCT(Inputs!R206:R215,Inputs!X206:X215)+I127+I23)*10^6","v":5776745.7604668299},{"$f":"(Calculations!L76-SUMPRODUCT(Inputs!R206:R215,Inputs!X206:X215)+J127+J23)*10^6","v":8512701.6266690996},{"$f":"(Calculations!M76+K127+K23)*10^6","v":12610617.386754282},{"$f":"(Calculations!N76+L127+L23)*10^6","v":1413304.3817005071},{"$f":"(Calculations!O76+M127+M23)*10^6","v":0},{"$f":"(Calculations!P76+N127+N23)*10^6","v":0},null,"Note: This category includes indirect costs plus non network IT expenditure plus equity raising costs"]
[]
[null,"Total capital costs",{"$f":"SUM(D35:N35)","v":429758138.6143499},{"$f":"SUM(D32:D33)","v":8713697.5918149129},{"$f":"SUM(E32:E33)","v":5104249.7919771643},12825035.085953586,39733819.660680152,85667731.204378605,41493983.162925981,106523113.54061919,118266784.36070386,11429724.21529644,0,0]
[]
[]
[{"$f":"IF(SUM(D38:N38)=0,0,1)","v":0},"Check - 4.1 Reconciliation",null,{"$f":"IF(ROUND(D35/10^6-D$17,3)=0,0,1)","v":0},{"$f":"IF(ROUND(E35/10^6-E$17,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"4.3 Total capital costs broken down by cost component as incurred (real $m, Jun 2025)",null,"Pre-period (EnergyCo funded costs)",null,null,null,null,null,{"$f":"$J$5","v":"2026-31 regulatory control period (excluding IPFs)"}]
[null,null,"Total",{"$f":"D$6","v":"2021-22"},{"$f":"E$6","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,{"$f":"D$7","v":"Actual"},{"$f":"E$7","v":"Actual"},"Actual","Estimate","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"Cost component"]
[null,{"$f":"Inputs!A285","v":"Transmission lines - new infrastructure"},{"$f":"SUM(D44:N44)","v":30.879758170964411},{"$f":"(D81+D82)-D46","v":7.6015276712701529E-2},{"$f":"(E81+E82)-E46","v":0.31679024765318675},0.88530567578970032,2.9634738645061924,3.7288596890606009,{"$f":"(I81+I82)-I46","v":3.617100243482096},9.6711815530732963,9.2475348352391826,0.37349678544745646,0,0,null,"Note: 0% of transposition + 81.55% of main works is new works. Source - TGD delivery team"]
[null,{"$f":"Inputs!A286","v":"Towers - new infrastructure"},{"$f":"SUM(D45:N45)","v":122.2304029984118},{"$f":"(D79+D80)-D47","v":0.32608773457366019},{"$f":"(E79+E80)-E47","v":1.3589559712146075},3.7977540135064638,11.36348735762995,14.298371395314037,{"$f":"(I79+I80)-I47","v":14.751660510869009},39.442088249280872,35.459818440812661,1.4321793252105559,0,0,null,{"$f":"P44","v":"Note: 0% of transposition + 81.55% of main works is new works. Source - TGD delivery team"}]
[null,{"$f":"Inputs!A287","v":"Transmission lines - augmentation"},13.270700251759502,{"$f":"D68+D69+(D81+D82-D68-D69)*18.45%","v":1.7197815516239646E-2},{"$f":"E68+E69+(E81+E82-E68-E69)*18.45%","v":7.1671122859611233E-2},0.20029294565689726,0.67046097854247999,2.1289876211701286,{"$f":"I68+I69+(I81+I82-I68-I69)*18.45%","v":1.2397831990572512},3.3148565418220306,4.5410608446233498,1.0863891825115146,0,0,null,"Note: 100% of transposition + 18.45% of main works. Source - TGD delivery team"]
[null,{"$f":"Inputs!A288","v":"Towers - augmentation"},66.394644582692848,{"$f":"D66+D67+(D79+D80-D66-D67)*18.45%","v":7.3774600893734277E-2},{"$f":"E66+E67+(E79+E80-E66-E67)*18.45%","v":0.30745233193022087},0.85920982892942077,2.5708932157973337,11.158672906436058,{"$f":"I66+I67+(I79+I80-I66-I67)*18.45%","v":5.9354865889827515},15.869941263398129,23.11893007678129,6.5002837695439082,0,0,null,{"$f":"P46","v":"Note: 100% of transposition + 18.45% of main works. Source - TGD delivery team"}]
[null,{"$f":"Inputs!A289","v":"Switching station(s)"},0,null,null,null,null,null,null,null,null,null,null,null,null,"Note: No obvious allocation from table 5.1"]
[null,{"$f":"Inputs!A290","v":"Ancillary equipment"},24.431984187533811,{"$f":"D86","v":5.0784177391726505E-2},{"$f":"E86","v":0.21164077575606915},0.59145375021300273,2.2801969393077539,4.821830760197205,{"$f":"I86","v":2.7305005136895568},7.3006453847212311,6.4449318862572644,0,0,0,null,"Note: SCADA, network control and protection systems category from table 5.1"]
[null,{"$f":"Inputs!A291","v":"Substation(s)"},59.208939495389352,{"$f":"SUM(D83:D85)","v":0.12326889555806254},{"$f":"SUM(E83:E85)","v":0.51371757941977536},1.4356410659180789,5.0493049752134844,12.148909959615189,{"$f":"SUM(I83:I85)","v":6.4090931411864691},17.136241515745535,15.7563811212534,0.63638124147935948,0,0,null,"Note: Includes Substation switchbays, Substation power transformers and Substation reactive plant categories from table 5.1"]
[null,{"$f":"Inputs!A292","v":"Biodiversity Offsets"},41.570763228595069,{"$f":"D87","v":8.5755857595486776E-2},{"$f":"E87","v":0.35738368049440195},0.99874855087927483,0,19.202458517393165,{"$f":"I87","v":2.2069409895288916},5.9007839290917881,12.818691703612057,0,0,0,null,"Note: Biodiversity Offsets category from table 5.1"]
[null,{"$f":"Inputs!A293","v":"[Spare Network category 1]"},0,null,null,null,null,null,null,null,null,null,null,null,null,"Note: No obvious allocation from table 5.1"]
[null,{"$f":"Inputs!A294","v":"Other network"},32.317454237696595,{"$f":"D88","v":2.4059096667694941},{"$f":"E88","v":0.66361242143890031},1.422730861917529,7.8885320251604796,12.315275719119469,{"$f":"I88","v":1.5664827358747928},2.3962308764545099,3.2416501487837763,0.41702978217764297,0,0,null,"Note: Other category from table 5.1"]
[null,"Other (Including non-network capital costs)",39.453491461306484,{"$f":"Calculations!G100*Inputs!M$235-SUM(D44:D53)","v":5.5549035668038096},{"$f":"Calculations!H100*Inputs!N$235-SUM(E44:E53)","v":1.3030256612103912},{"$f":"Calculations!I100*Inputs!O$235-SUM(F44:F53)","v":2.6338983931432161},{"$f":"Calculations!J100*Inputs!P$235-SUM(G44:G53)","v":6.9474703045224828},{"$f":"Calculations!K100*Inputs!Q$235-SUM(H44:H53)","v":5.8643646360727502},{"$f":"($I$22)-SUM(I44:I53)","v":3.0369352402551684},{"$f":"(Calculations!L100+Inputs!R228-$I$22)-SUM(J44:J53)","v":5.4911442270317963},{"$f":"(Calculations!M100+Inputs!S228)-SUM(K44:K53)","v":7.6377853033408627},{"$f":"(Calculations!N100+Inputs!T228)-SUM(L44:L53)","v":0.9839641289260026},{"$f":"(Calculations!O100+Inputs!U228)-SUM(M44:M53)","v":0},{"$f":"(Calculations!P100+Inputs!V228)-SUM(N44:N53)","v":0},null,"Note: All remaining costs"]
[]
[null,"Total",{"$f":"SUM(D56:N56)","v":429.75813861434989},{"$f":"SUM(D44:D54)","v":8.7136975918149151},{"$f":"SUM(E44:E54)","v":5.1042497919771641},12.825035085953584,39.733819660680155,85.667731204378597,41.493983162925979,106.52311354061919,118.26678436070385,11.42972421529644,0,0]
[]
[]
[null,"Transposition Proportion"]
[null,{"$f":"$B$79","v":"Transmission towers"},null,0,0,0,0,0.35424519422307443,0.14084985918354431,0.14084985918354431,0.29648448386407622,0.81020800760588163,0,0]
[null,{"$f":"$B$80","v":"Transmission Tower support structures"},null,0,0,0,0,0.26516322785127688,0.1087104001899071,0.1087104001899071,0.21704554860299874,0.73739836393593172,0,0]
[null,{"$f":"$B$81","v":"Conductors"},null,0,0,0,0,0.21942609362559506,8.6772673793053895E-2,8.6772673793053895E-2,0.17760213625267193,0.68627872691733083,0,0]
[null,{"$f":"$B$82","v":"Transmission cables"},null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Transposition Amounts"]
[null,{"$f":"$B$79","v":"Transmission towers"},null,{"$f":"D79*D60","v":0},{"$f":"E79*E60","v":0},0,0,4.6666236029476114,{"$f":"I79*I60","v":1.5300904890811253},4.0910624302435163,8.8908785306074094,3.6374407319727071,0,0]
[null,{"$f":"$B$80","v":"Transmission Tower support structures"},null,{"$f":"D80*D61","v":0},0,0,0,3.2571633164431484,{"$f":"I80*I61","v":1.0679572718754682},2.8554388797612091,6.2055665647760447,2.5388245391023503,0,0]
[null,{"$f":"$B$81","v":"Conductors"},null,{"$f":"D81*D62","v":0},0,0,0,1.2853645523391284,{"$f":"I81*I62","v":0.42144476261035141},1.1268332474725233,2.4488840486679493,1.001888683535358,0,0]
[null,{"$f":"$B$82","v":"Transmission cables"},null,{"$f":"D82*D63","v":0},0,0,0,0,{"$f":"I82*I63","v":0},0,0,0,0,0]
[]
[{"$f":"IF(SUM(D71:N71)=0,0,1)","v":0},"Check - 4.1 Reconciliation",null,{"$f":"IF(ROUND(D56-D$17,3)=0,0,1)","v":0},{"$f":"IF(ROUND(E56-E$17,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
["5. Network capital costs"]
[]
[null,"5.1 Network capital costs as-incurred (real $m, Jun 2026)",null,"Pre-period (EnergyCo funded costs)",null,null,null,null,null,{"$f":"$J$5","v":"2026-31 regulatory control period (excluding IPFs)"},null,null,null,null,null,null,null,null,null,"Network capital costs - Including support costs (real $m, Jun 2026)"]
[null,null,"Total",{"$f":"D$6","v":"2021-22"},{"$f":"E$6","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2026-27","2027-28","2028-29","2029-30","2030-31",null,null,null,null,{"$f":"'Outputs|Tables'!G6","v":"2020-21"},{"$f":"D76","v":"2021-22"},{"$f":"E76","v":"2022-23"},{"$f":"F76","v":"2023-24"},{"$f":"G76","v":"2024-25"},{"$f":"H76","v":"2025-26"},{"$f":"J76","v":"2026-27"},{"$f":"K76","v":"2027-28"},{"$f":"L76","v":"2028-29"},{"$f":"M76","v":"2029-30"},{"$f":"N76","v":"2030-31"}]
[null,null,null,{"$f":"D$7","v":"Actual"},{"$f":"E$7","v":"Actual"},"Actual","Estimate","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"Asset category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2650498898015337,3.2520955613922431,1.3646139902081755,3.428755060285511,9.0106357259177656,14.598705190177611,42.790301863107068,33.025726076015012,5.1166910393231531,0,0]
[null,{"$f":"Inputs!A302","v":"Transmission towers"},{"$f":"SUM(D79:N79)","v":97.817920879945646},{"$f":"IF(T$90=0,0,\n(D$17-(D$114+D$125))*(T78/T$90))","v":0.20802957113844878},{"$f":"IF(U$90=0,0,\n(E$17-(E$114+E$125))*(U78/U$90))","v":0.8669538836148678},{"$f":"IF(V$90=0,0,\n(F$17-(F$114+F$125))*(V78/V$90))","v":2.4227993112099355},{"$f":"IF(W$90=0,0,\n(G$17-(G$114+G$125))*(W78/W$90))","v":6.7606976284626468},{"$f":"IF(X$90=0,0,\n(H$17-(H$114+H$125))*(X78/X$90))","v":13.173428119984477},{"$f":"IF(Y$90=0,0,\n(I$17-(I$114+I$125))*(Y78/Y$90))","v":10.863273118982912},{"$f":"IF(Y$90=0,0,\n(J$17-(J$114+J$125))*(Y78/Y$90))","v":29.045555699934141},{"$f":"IF(Z$90=0,0,\n(K$17-(K$114+K$125))*(Z78/Z$90))","v":29.987668881463108},{"$f":"IF(AA$90=0,0,\n(L$17-(L$114+L$125))*(AA78/AA$90))","v":4.4895146651551086},{"$f":"IF(AB$90=0,0,\n(M$17-(M$114+M$125))*(AB78/AB$90))","v":0},{"$f":"IF(AC$90=0,0,\n(N$17-(N$114+N$125))*(AC78/AC$90))","v":0},null,null,null,null,1.1665553894409957,2.9988932726711988,1.2583676087538909,3.1617983819410154,9.5610612073778025,13.612621534318036,38.696121187631405,31.487648073374302,3.9239215577824851,0,0]
[null,{"$f":"Inputs!A303","v":"Transmission Tower support structures"},{"$f":"SUM(D80:N80)","v":90.807126701159021},0.19183276432894572,0.79945441952996066,2.2341645312259493,7.1736829449646367,12.283616181765618,{"$f":"IF(Y$90=0,0,\n(I$17-(I$114+I$125))*(Y79/Y$90))","v":9.8238739808688482},26.266473812744863,28.591079636130846,3.4429484295993555,0,0,null,null,null,null,0.56683870185842056,1.4571865040265823,0.61145100203818359,1.5363434146203054,4.8432964942225336,6.4916273237488991,19.131205332306276,15.185521278633178,1.6638291681426551,0,0]
[null,{"$f":"Inputs!A304","v":"Conductors"},44.150458422723915,9.3213092228941169E-2,0.388461370512798,1.0855986214465976,3.6339348430486722,5.8578473102307296,4.8568834425393472,12.986038094895328,13.788595679862533,1.4598859679589711,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!A305","v":"Transmission cables"},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0.42900944682626246,1.1028653723988,0.4627740753864128,1.1627749415847992,3.8906792083670747,6.8023371856177297,15.004200285791949,10.032196870088255,0.41931178638663991,0,0]
[null,{"$f":"Inputs!A306","v":"Substation switchbays"},33.714660740719154,7.0547930130733336E-2,0.29400532661351764,0.82163067295021053,2.9191842281957396,6.1382224515996571,3.8091511052650495,10.184675409118352,9.1093288063193949,0.3679148105264976,0,0,null,null,null,null,0.30389495379110643,0.78123039914940084,0.3278126094790384,0.82366819601870245,2.8390179769008985,5.0439816315300172,10.241140338196235,7.320466616918349,0.30597066366150683,0,0]
[null,{"$f":"Inputs!A307","v":"Substation power transformers"},23.988933732308922,4.9973631410078725E-2,0.20826286182396619,0.58201379302185285,2.1301207470177443,4.5515358105998098,2.59994203592142,6.9515661066271832,6.6470523149340046,0.26846643095286182,0,0,null,null,null,null,1.6706829595191007E-2,4.2948666933587176E-2,1.8021718812369004E-2,4.5281713375609073E-2,0,1.6170221801266775,0,0,0,0,0]
[null,{"$f":"Inputs!A308","v":"Substation reactive plant"},1.5053450223612799,2.7473340172504829E-3,1.1449390982291594E-2,3.1996599946015392E-2,0,1.4591516974157224,0,0,0,0,0,0,null,null,null,null,0.30882396988795813,0.79390154476968744,0.33312955735433569,0.83702766035331511,3.0390390359947022,5.3435206921015137,10.755408608292843,7.0978693240700546,0,0,0]
[null,{"$f":"Inputs!A309","v":"SCADA, network control and protection systems"},24.431984187533811,5.0784177391726505E-2,0.21164077575606915,0.59145375021300273,2.2801969393077539,4.821830760197205,2.7305005136895568,7.3006453847212311,6.4449318862572644,0,0,0,null,null,null,null,0.52149046699138202,1.3406086563725221,0.56253369353542149,1.4134328551009752,0,21.28003646953275,8.6931139539320679,14.117356121604701,0,0,0]
[null,{"$f":"Inputs!A310","v":"Biodiversity Offsets"},{"$f":"SUM(D87:N87)","v":41.570763228595069},8.5755857595486776E-2,0.35738368049440195,0.99874855087927483,0,19.202458517393165,2.2069409895288916,5.9007839290917881,12.818691703612057,0,0,0,null,null,null,null,0.15346710798400887,0.39452175342491713,0.16554553640933678,0.41595286267334952,6.550090011899373,10.877878997225347,1.0984220145464669,0,0,0,0]
[null,{"$f":"Inputs!A311","v":"Other"},32.317454237696595,{"$f":"'Outputs|Models'!H115*Inputs!M$235-D114-SUM(D79:D87)","v":2.4059096667694941},{"$f":"'Outputs|Models'!I115*Inputs!N$235-E114-SUM(E79:E87)","v":0.66361242143890031},{"$f":"'Outputs|Models'!J115*Inputs!O$235-F114-SUM(F79:F87)","v":1.422730861917529},{"$f":"'Outputs|Models'!K115*Inputs!P$235-G114-SUM(G79:G87)","v":7.8885320251604796},{"$f":"'Outputs|Models'!L115*Inputs!Q$235-H114-SUM(H79:H87)","v":12.315275719119469},{"$f":"($I$22)-I114+I23-SUM(I79:I87)","v":1.5664827358747928},{"$f":"('Outputs|Models'!M115-$I$22)-J114+J23-SUM(J79:J87)","v":2.3962308764545099},{"$f":"'Outputs|Models'!N115-K114+K23-SUM(K79:K87)","v":3.2416501487837763},{"$f":"'Outputs|Models'!O115-L114+L23-SUM(L79:L87)","v":0.41702978217764297},{"$f":"'Outputs|Models'!P115-M114+M23-SUM(M79:M87)","v":0},{"$f":"'Outputs|Models'!Q115-N114+N23-SUM(N79:N87)","v":0},null,"Note: This category includes support or overhead costs assuming 30% of support costs relate to network based on reported network and corporate overheads in the CA RIN"]
[]
[null,"Total",390.30464715304345,{"$f":"SUM(D79:D88)","v":3.1587940250111055},{"$f":"SUM(E79:E88)","v":3.8012241307667738},10.191136692810366,32.786349356157672,79.803366568305862,38.45704792267081,101.0319693135874,110.62899905736299,10.445760086370438,0,0,null,null,null,null,{"$f":"SUM(S78:S88)","v":4.7318367561768575},{"$f":"SUM(T78:T88)","v":12.164251731138936},{"$f":"SUM(U78:U88)","v":5.1042497919771641},{"$f":"SUM(V78:V88)","v":12.825035085953584},39.733819660680155,85.667731204378583,146.4099135838043,118.26678436070385,11.42972421529644,0,{"$f":"SUM(AC78:AC88)","v":0}]
[]
[]
[null,"Network capex - Total less table 6.1",null,{"$f":"D17-D114","v":3.158794025011102},{"$f":"E17-E114","v":3.8012241307667738},10.191136692810366,32.786349356157672,79.803366568305876,38.45704792267081,101.03196931358741,110.62899905736298,10.445760086370438,0,0]
[{"$f":"IF(SUM(D94:N94)=0,0,1)","v":0},"Check - 4.1 Reconciliation",null,{"$f":"IF(ROUND(D90-D93,3)=0,0,1)","v":0},{"$f":"IF(ROUND(E90-E93,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
["6. Non-network"]
[]
[null,"6.1 Non-network expenditure (real $m, Jun 2026)",null,"Pre-period (EnergyCo funded costs)",null,null,null,null,null,{"$f":"$J$5","v":"2026-31 regulatory control period (excluding IPFs)"}]
[null,null,"Total",{"$f":"D$6","v":"2021-22"},{"$f":"E$6","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,{"$f":"D$7","v":"Actual"},{"$f":"E$7","v":"Actual"},"Actual","Estimate","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"Opex"]
[null,"IT & Communications",{"$f":"SUM(D102:N102)","v":0}]
[null,"Motor Vehicles",{"$f":"SUM(D103:N103)","v":0}]
[null,"Buildings and Property",0]
[null,"Other",0]
[]
[null,"Total non-network opex",0,{"$f":"SUM(D102:D105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Capex"]
[null,"IT & Communications",0.19036945346268969,{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!G$79:G$99)+D127","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!H$79:H$99)+E127","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!I$79:I$99)+F127","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!J$79:J$99)+G127","v":8.1680889753830144E-3},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!K$79:K$99)+H127","v":3.2412324502006207E-2},{"$f":"I127","v":3.2479723314197101E-2},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!L$79:L$99)+J127","v":3.2479723314197101E-2},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!M$79:M$99)+K127","v":7.393495617873512E-2},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!N$79:N$99)+L127","v":1.0894637178171131E-2},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!O$79:O$99)+M127","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B109,Calculations!P$79:P$99)+N127","v":0}]
[null,"Motor Vehicles",0,{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!G$79:G$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!H$79:H$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!I$79:I$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!J$79:J$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!K$79:K$99)","v":0},null,{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!L$79:L$99)-I110","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!M$79:M$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!N$79:N$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!O$79:O$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B110,Calculations!P$79:P$99)","v":0}]
[null,"Buildings and Property",0,{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!G$79:G$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!H$79:H$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!I$79:I$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!J$79:J$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!K$79:K$99)","v":0},null,{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!L$79:L$99)-I111","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!M$79:M$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!N$79:N$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!O$79:O$99)","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B111,Calculations!P$79:P$99)","v":0}]
[null,"Other non network",39.263122007843755,{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!G$79:G$99)+D126","v":5.5549035668038114},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!H$79:H$99)+E126","v":1.3030256612103901},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!I$79:I$99)+F126","v":2.6338983931432178},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!J$79:J$99)+G126","v":6.9393022155470998},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!K$79:K$99)+H126","v":5.8319523115707197},{"$f":"I126+I23","v":3.0044555169409715},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!L$79:L$99)+J126+J23","v":5.4586645037175821},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!M$79:M$99)+K126+K23","v":7.5638503471621279},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!N$79:N$99)+L126+L23","v":0.97306949174783175},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!O$79:O$99)+M126+M23","v":0},{"$f":"SUMIF(Calculations!$T$79:$T$99,$B112,Calculations!P$79:P$99)+N126+N23","v":0}]
[]
[null,"Total non-network capex",{"$f":"SUM(D114:N114)","v":39.453491461306442},{"$f":"SUM(D109:D112)","v":5.5549035668038114},1.3030256612103901,2.6338983931432178,6.9474703045224828,5.8643646360727262,3.0369352402551684,5.4911442270317794,7.6377853033408627,0.98396412892600293,0,0]
[]
[]
[null,"Labour and overhead costs",null,{"$f":"D99","v":"2021-22"},{"$f":"E99","v":"2022-23"},"2023-24","2024-25","2025-26",{"$f":"J117","v":"2026-27"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Actuals",null,7.9355765240054454,1.8614652303005574,3.7627119902045973,7.0461436523437904,null,null,null,null,null,null,null,null,"Note: Actuals do not split indirect costs by labour and non labour"]
[null,"Internal labour - Indirect",null,null,null,null,2.2777948404855839,7.0868018792752769,3.6180152930941776,4.8514470261156069,9.3884897369382934,1.3616297829191992]
[null,"Outsourced labour - Indirect",null,null,null,null,0.5648672640000002,1.0788971760000001,8.8468199999999997E-2,5.9855999999999999E-2,0,0]
[null,"Labour escalation - Indirect",null,null,null,null,{"$f":"SUM(G118:G120)*Inputs!P$22-SUM(G118:G120)","v":0},{"$f":"SUM(H118:H120)*Inputs!Q$22-SUM(H118:H120)","v":0},{"$f":"SUM(I118:I120)*Inputs!R$22-SUM(I118:I120)","v":1.6050769560909117E-2},{"$f":"SUM(J118:J120)*Inputs!R$22-SUM(J118:J120)","v":2.1268189447720687E-2},{"$f":"SUM(K118:K120)*Inputs!S$22-SUM(K118:K120)","v":6.9032654920944125E-2},{"$f":"SUM(L118:L120)*Inputs!T$22-SUM(L118:L120)","v":1.5045768368037615E-2}]
[null,"Labour related - Indirect",null,null,null,null,2.4483122523627381E-2,0.16566138982575065,0.5695450472605873,0.5695450472605873,1.3479781040866612,1.342372263823717E-2]
[null,"Total capex support costs","Real 2026 Dollars",{"$f":"SUM(D118:D122)","v":7.9355765240054454},{"$f":"SUM(E118:E122)","v":1.8614652303005574},3.7627119902045973,9.9132888793530007,8.3313604451010281,4.2920793099156738,5.5021162628239146,10.805500495945898,1.3900992739254741,null,null,null,"Note: Relates to 30% labour and labour related costs"]
[null,"Network proportion of total capex support costs","Percent",0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,null,null,"Note: based on reported network and corporate overheads in our CA RIN"]
[null,"Network capex support costs",{"$f":"$C$123","v":"Real 2026 Dollars"},{"$f":"D123*D124","v":2.3806729572016336},0.55843956909016723,1.1288135970613791,2.9739866638059,2.4994081335303084,{"$f":"I123*I124","v":1.2876237929747021},1.6506348788471743,3.2416501487837692,0.41702978217764219]
[null,"Non network capex support costs",{"$f":"$C$123","v":"Real 2026 Dollars"},{"$f":"D123*(1-D124)","v":5.5549035668038114},1.3030256612103901,2.6338983931432178,6.9393022155470998,5.8319523115707197,{"$f":"I123*(1-I124)","v":3.0044555169409715},3.8514813839767399,7.5638503471621279,0.97306949174783175]
[null,"Labour-related ('IT Hardware expenses')",{"$f":"$C$123","v":"Real 2026 Dollars"},null,null,null,8.1680889753830144E-3,3.2412324502006207E-2,3.2479723314197101E-2,3.2479723314197101E-2,7.393495617873512E-2,1.0894637178171131E-2]
[]
["7.1 Regulatory requirements/contractual arrangement costs"]
[]
[null,"7.1 Regulatory requirements/contractual arrangement costs (real $)"]
[null,null,"Title","Description of the regulatory requirement/contractual arrangement","Basis for cost (e.g. relevant legislative/contractual provisions)","costs (real $m, June 2026)","Total",{"$f":"J117","v":"2026-27"},{"$f":"K117","v":"2027-28"},{"$f":"L117","v":"2028-29"},{"$f":"M117","v":"2029-30"},{"$f":"N117","v":"2030-31"}]
[null,1,"Opex - Strategic Benefits Payments",null,null,null,{"$f":"SUM(H133:L133)","v":0}]
[null,{"$f":"N(B133)+1","v":2},"Opex - Operations - Commercial",null,null,null,0]
[null,{"$f":"N(B134)+1","v":3},"Opex - Operations - Regulatory",null,null,null,0]
[null,4,"Opex - Vegetation management",null,null,null,0]
[null,5,"Opex - Insurance",null,null,null,0]
[null,6,"Capex - Environmental Approvals",null,null,null,2154533.3145600003,1491411.3945600004,663121.92000000004,0,null,null,null,null,null,"Note: Based on ~37 non labour items in Labour and Overhead Model"]
[null,7,"Capex - Biodiversity Offsets",null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",{"$f":"SUM(Inputs!AH108:AH109)*10^6","v":0},{"$f":"SUM(Inputs!AI108:AI109)*10^6","v":0},{"$f":"SUM(Inputs!AJ108:AJ109)*10^6","v":0},null,null,null,"Note: Based on direct non labour expenditure"]
[null,8,"Capex - Infrastructure Planning Fee",null,null,null,41493983.162925981,{"$f":"'Outputs|Tables'!M55*10^6","v":41493983.162925981},null,null,null,null,null,null,null,"Note: H1 FY27"]
[null,9,"Capex - Transfer Duty",null,null,null,0,0,0,0,0,0,null,null,null,"Note: Most of stamp duty costs are profiled to be incurred during FY25 and FY26"]
[]
["12.1. Development and Construction capex by asset class (as-incurred)"]
[]
[null,"12.1. Development and Construction capex by asset class (as-incurred)",null,"Pre-period (EnergyCo funded costs)",null,null,null,null,null,{"$f":"$J$5","v":"2026-31 regulatory control period (excluding IPFs)"},null,null,null,null,null,"Pre-period - Including Network support costs",null,null,null,null,"2026-31 regulatory control period - Including Network support costs"]
[null,"Real $m, Jun 2026","Total",{"$f":"D$6","v":"2021-22"},{"$f":"E$6","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2026-27","2027-28","2028-29","2029-30","2030-31",null,{"$f":"D146","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26",{"$f":"J146","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31"]
[null,null,null,{"$f":"D$7","v":"Actual"},{"$f":"E$7","v":"Actual"},"Actual","Estimate","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast",null,"Actual","Actual","Actual","Estimate","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"Asset class"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "},{"$f":"SUM(D149:N149)","v":231.67099777807221},{"$f":"IF(P$166=0,0,D$172*(P149/P$166))","v":0.49307542769633761},{"$f":"IF(Q$166=0,0,E$172*(Q149/Q$166))","v":2.0548696736576262},{"$f":"IF(R$166=0,0,F$172*(R149/R$166))","v":5.7425624638824821},{"$f":"IF(S$166=0,0,G$172*(S149/S$166))","v":17.568315416475958},{"$f":"IF(T$166=0,0,H$172*(T149/T$166))","v":31.314891611980823},{"$f":"IF(U$166=0,0,I$172*(U149/U$166))","v":25.544030542391102},{"$f":"IF(U$166=0,0,J$172*(U149/U$166))","v":67.193559381817977},{"$f":"IF(V$166=0,0,K$172*(V149/V$166))","v":72.367344197456475},{"$f":"IF(W$166=0,0,L$172*(W149/W$166))","v":9.3923490627134356},{"$f":"IF(X$166=0,0,M$172*(X149/X$166))","v":0},{"$f":"IF(Y$166=0,0,N$172*(Y149/Y$166))","v":0},null,7.7081753380900242,3.23443260100025,8.1268968568468321,23.414993427518105,34.70295404824455,100.61762838304475,79.698895428022482,10.704441765248294,0,0]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "},{"$f":"SUM(D150:N150)","v":0},0,0,0,0,0,{"$f":"IF(U$166=0,0,I$172*(U150/U$166))","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$268","v":"Substations  "},58.931814235836775,0.12326889555806303,0.51371757941977536,1.4356410659180789,5.0493049752134844,12.148909959615189,6.4090931411864691,16.859116256192959,15.7563811212534,0.63638124147935948,0,0,null,1.927044438481788,0.80860840367782028,2.0317248509791108,6.7296971852679732,13.463340997274425,25.245340623988184,17.352663487006602,0.72528245004814673,0,0]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},24.313919018734502,5.0784177391726699E-2,0.21164077575606913,0.59145375021300273,2.2801969393077539,4.8218307601972041,2.7305005136895564,7.1825802159219236,6.4449318862572644,0,0,0,null,0.79390154476968744,0.33312955735433569,0.83702766035331511,3.0390390359947022,5.3435206921015137,10.755408608292843,7.0978693240700546,0,0,0]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$272","v":"Business IT "},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},16.167137024434233,2.5236709567857542E-2,0.10517285234873387,0.29391726485614733,4.9145453613545742,9.8158675855891762,0.27885894290008767,0.7335383078176535,0,0,0,0,null,0.39452175342491713,0.16554553640933678,0.41595286267334952,6.550090011899373,10.877878997225347,1.0984220145464669,0,0,0,0]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},12.213614331782502,2.52532965598894E-2,0.10524197789218818,0.29411044389627089,0,5.6547201930637883,0.64989770799845337,1.7095555911598028,3.7748351212121101,0,0,0,null,0.39478105542159214,0.16565434229331893,0.41622625040641514,0,6.2665232071406907,2.5599392375397558,4.1572644805456962,0,0,0]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},{"$f":"SUM(D162:N162)","v":29.261722120969637},6.0502561035597716E-2,0.25214170260221375,0.70463810698300389,0,13.547738324329375,1.5570432815304378,4.0958015620890622,9.0438565823999451,0,0,0,null,0.9458276009509301,0.39687935124210261,0.99720660469455991,0,15.01351326239206,6.133174716392312,9.9600916410590035,0,0,0]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$281","v":"In-house software "},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total",{"$f":"SUM(D166:N166)","v":372.55920450982984},{"$f":"SUM(D149:D164)","v":0.77812106780947188},{"$f":"SUM(E149:E164)","v":3.2427845616766064},9.0623230957489866,29.812362692351769,{"$f":"SUM(H149:H164)","v":77.303958434775552},{"$f":"SUM(I149:I164)","v":37.169424129696111},97.774151314999386,107.38734890857918,10.028730304192795,0,0,null,{"$f":"SUM(P149:P164)","v":12.164251731138938},{"$f":"SUM(Q149:Q164)","v":5.1042497919771641},12.825035085953584,39.733819660680155,85.667731204378583,146.40991358380433,118.26678436070385,11.42972421529644,0,0]
[]
[]
[null,"Network expenditure",null,{"$f":"D90","v":3.1587940250111055},3.8012241307667738,10.191136692810366,32.786349356157672,79.803366568305862,38.45704792267081,101.0319693135874,110.62899905736299,10.445760086370438,0,0]
[null,"Less Network support costs",null,{"$f":"-D125","v":-2.3806729572016336},-0.55843956909016723,-1.1288135970613791,-2.9739866638059,-2.4994081335303084,-1.2876237929747021,-1.6506348788471743,-3.2416501487837692,-0.41702978217764219,0,0]
[null,"Less ERC",null,null,null,null,null,null,null,{"$f":"-J23","v":-1.6071831197408419},{"$f":"-K23","v":0},{"$f":"-L23","v":0},{"$f":"-M23","v":0},{"$f":"-N23","v":0}]
[null,"Development and Construction capex ",null,{"$f":"SUM(D169:D171)","v":0.77812106780947188},{"$f":"SUM(E169:E171)","v":3.2427845616766064},9.0623230957489866,29.812362692351773,77.303958434775552,37.169424129696111,97.774151314999386,107.38734890857921,10.028730304192795,0,0]
[{"$f":"IF(SUM(D173:N173)=0,0,1)","v":0},"Check - 4.1 Reconciliation",null,{"$f":"IF(ROUND(D166-D$9,3)=0,0,1)","v":0},{"$f":"IF(ROUND(E166-E$9,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
["13.1. Actual Capital Expenditure – As Incurred "]
[]
[null,"13.1. Actual Capital Expenditure – As Incurred ",null,{"$f":"$D$5","v":"Pre-period (EnergyCo funded costs)"}]
[null,"$m Nominal",null,{"$f":"D$6","v":"2021-22"},{"$f":"E$6","v":"2022-23"},{"$f":"F$6","v":"2023-24"},{"$f":"G$6","v":"2024-25"},{"$f":"H$6","v":"2025-26"}]
[null,null,null,{"$f":"D$7","v":"Actual"},{"$f":"E$7","v":"Actual"},{"$f":"F$7","v":"Actual"},{"$f":"G$7","v":"Estimate"},{"$f":"H$7","v":"Forecast"}]
[null,"PTRM asset classes"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "},null,{"$f":"'Outputs|Models'!H75*Inputs!M$235","v":4.6074996751149628},{"$f":"'Outputs|Models'!I75*Inputs!N$235","v":2.8632036078414029},{"$f":"'Outputs|Models'!J75*Inputs!O$235","v":7.5477249340576504},{"$f":"'Outputs|Models'!K75*Inputs!P$235","v":22.421484565416041},{"$f":"'Outputs|Models'!L75*Inputs!Q$235","v":34.16068703121109}]
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[null,{"$f":"Inputs!$A$268","v":"Substations  "},null,{"$f":"'Outputs|Models'!H77*Inputs!M$235","v":1.1518752797905332},{"$f":"'Outputs|Models'!I77*Inputs!N$235","v":0.71580112630117332},{"$f":"'Outputs|Models'!J77*Inputs!O$235","v":1.8869318249019114},{"$f":"'Outputs|Models'!K77*Inputs!P$235","v":6.4441530610074294},{"$f":"'Outputs|Models'!L77*Inputs!Q$235","v":13.252963351851308}]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},null,{"$f":"'Outputs|Models'!H78*Inputs!M$235","v":0.47454824899014003},{"$f":"'Outputs|Models'!I78*Inputs!N$235","v":0.29489492228113667},{"$f":"'Outputs|Models'!J78*Inputs!O$235","v":0.7773759965000776},{"$f":"'Outputs|Models'!K78*Inputs!P$235","v":2.910091222112916},{"$f":"'Outputs|Models'!L78*Inputs!Q$235","v":5.2600230445486815}]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "},null,{"$f":"'Outputs|Models'!H79*Inputs!M$235","v":0},{"$f":"'Outputs|Models'!I79*Inputs!N$235","v":0},{"$f":"'Outputs|Models'!J79*Inputs!O$235","v":0},{"$f":"'Outputs|Models'!K79*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L79*Inputs!Q$235","v":0}]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"},null,{"$f":"'Outputs|Models'!H80*Inputs!M$235","v":0},{"$f":"'Outputs|Models'!I80*Inputs!N$235","v":0},{"$f":"'Outputs|Models'!J80*Inputs!O$235","v":0},{"$f":"'Outputs|Models'!K80*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L80*Inputs!Q$235","v":0}]
[null,{"$f":"Inputs!$A$272","v":"Business IT "},null,{"$f":"'Outputs|Models'!H81*Inputs!M$235","v":0},{"$f":"'Outputs|Models'!I81*Inputs!N$235","v":0},{"$f":"'Outputs|Models'!J81*Inputs!O$235","v":0},{"$f":"'Outputs|Models'!K81*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L81*Inputs!Q$235","v":0}]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},null,{"$f":"'Outputs|Models'!H82*Inputs!M$235","v":0},{"$f":"'Outputs|Models'!I82*Inputs!N$235","v":0},{"$f":"'Outputs|Models'!J82*Inputs!O$235","v":0},{"$f":"'Outputs|Models'!K82*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L82*Inputs!Q$235","v":0}]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "},null,{"$f":"'Outputs|Models'!H83*Inputs!M$235","v":0},{"$f":"'Outputs|Models'!I83*Inputs!N$235","v":0},{"$f":"'Outputs|Models'!J83*Inputs!O$235","v":0},{"$f":"'Outputs|Models'!K83*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L83*Inputs!Q$235","v":0}]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},null,{"$f":"'Outputs|Models'!H84*Inputs!M$235","v":0.23582219799134793},{"$f":"'Outputs|Models'!I84*Inputs!N$235","v":0.14654520145594363},{"$f":"'Outputs|Models'!J84*Inputs!O$235","v":0.38630954081166929},{"$f":"'Outputs|Models'!K84*Inputs!P$235","v":6.2721667020110896},{"$f":"'Outputs|Models'!L84*Inputs!Q$235","v":10.707901680963571}]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "},null,{"$f":"'Outputs|Models'!H85*Inputs!M$235","v":0},{"$f":"'Outputs|Models'!I85*Inputs!N$235","v":0},{"$f":"'Outputs|Models'!J85*Inputs!O$235","v":0},{"$f":"'Outputs|Models'!K85*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L85*Inputs!Q$235","v":0}]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"},null,{"$f":"'Outputs|Models'!H86*Inputs!M$235","v":0},{"$f":"'Outputs|Models'!I86*Inputs!N$235","v":0},{"$f":"'Outputs|Models'!J86*Inputs!O$235","v":0},{"$f":"'Outputs|Models'!K86*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L86*Inputs!Q$235","v":0}]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},null,{"$f":"'Outputs|Models'!H87*Inputs!M$235","v":0.23597719366970688},{"$f":"'Outputs|Models'!I87*Inputs!N$235","v":0.14664151924580135},{"$f":"'Outputs|Models'!J87*Inputs!O$235","v":0.38656344527802},{"$f":"'Outputs|Models'!K87*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L87*Inputs!Q$235","v":6.1686027580059282}]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},null,{"$f":"'Outputs|Models'!H88*Inputs!M$235","v":0.56536082444331126},{"$f":"'Outputs|Models'!I88*Inputs!N$235","v":0.35132789287454247},{"$f":"'Outputs|Models'!J88*Inputs!O$235","v":0.92613961850875204},{"$f":"'Outputs|Models'!K88*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L88*Inputs!Q$235","v":14.778912685142313}]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "},null,{"$f":"'Outputs|Models'!H89*Inputs!M$235","v":0},{"$f":"'Outputs|Models'!I89*Inputs!N$235","v":0},{"$f":"'Outputs|Models'!J89*Inputs!O$235","v":0},{"$f":"'Outputs|Models'!K89*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L89*Inputs!Q$235","v":0}]
[null,{"$f":"Inputs!$A$281","v":"In-house software "},null,{"$f":"'Outputs|Models'!H90*Inputs!M$235","v":0},{"$f":"'Outputs|Models'!I90*Inputs!N$235","v":0},{"$f":"'Outputs|Models'!J90*Inputs!O$235","v":0},{"$f":"'Outputs|Models'!K90*Inputs!P$235","v":0},{"$f":"'Outputs|Models'!L90*Inputs!Q$235","v":0}]
[]
[null,"Total",null,{"$f":"SUM(D181:D196)","v":7.2710834200000019},{"$f":"SUM(E181:E196)","v":4.518414270000001},{"$f":"SUM(F181:F196)","v":11.911045360058083},{"$f":"SUM(G181:G196)","v":38.04789555054748},{"$f":"SUM(H181:H196)","v":84.329090551722899}]
[]
[]
[null,"Total Capex",null,{"$f":"'Outputs|Models'!H91","v":10.150373953999999},{"$f":"'Outputs|Models'!I91","v":4.518414270000001},{"$f":"'Outputs|Models'!J91","v":11.911045360058083},{"$f":"'Outputs|Models'!K91","v":38.04789555054748},{"$f":"'Outputs|Models'!L91","v":84.329090551722899}]
[null,"Less Early REZ",null,{"$f":"-D201*Inputs!M234","v":-2.8792905339999981},{"$f":"-E201*Inputs!N234","v":0},{"$f":"-F201*Inputs!O234","v":0},{"$f":"-G201*Inputs!P234","v":0},{"$f":"-H201*Inputs!Q234","v":0}]
[null,"Target - RIN",null,{"$f":"SUM(D201:D202)","v":7.271083420000001},{"$f":"SUM(E201:E202)","v":4.518414270000001},{"$f":"SUM(F201:F202)","v":11.911045360058083},{"$f":"SUM(G201:G202)","v":38.04789555054748},{"$f":"SUM(H201:H202)","v":84.329090551722899}]
[{"$f":"IF(SUM(D204:H204)=0,0,1)","v":0},"Check - Reconciliation",null,{"$f":"IF(ROUND(D198-D203,3)=0,0,1)","v":0},{"$f":"IF(ROUND(E198-E203,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F198-F203,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G198-G203,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H198-H203,3)=0,0,1)","v":0}]
[]
["13.2. Actual Capital Expenditure – As Commissioned"]
[]
[null,"13.2. Actual Capital Expenditure – As Commissioned",null,{"$f":"$D$5","v":"Pre-period (EnergyCo funded costs)"}]
[null,"$m Nominal",null,{"$f":"D$6","v":"2021-22"},{"$f":"E$6","v":"2022-23"},{"$f":"F$6","v":"2023-24"},{"$f":"G$6","v":"2024-25"},{"$f":"H$6","v":"2025-26"}]
[null,null,null,{"$f":"D$7","v":"Actual"},{"$f":"E$7","v":"Actual"},{"$f":"F$7","v":"Actual"},{"$f":"G$7","v":"Estimate"},{"$f":"H$7","v":"Forecast"}]
[null,"PTRM asset classes"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "},null,{"$f":"'Outputs|Models'!H29*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I29*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J29*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K29*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L29*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "},null,{"$f":"'Outputs|Models'!H30*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I30*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J30*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K30*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L30*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$268","v":"Substations  "},null,{"$f":"'Outputs|Models'!H31*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I31*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J31*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K31*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L31*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"},null,{"$f":"'Outputs|Models'!H32*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I32*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J32*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K32*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L32*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "},null,{"$f":"'Outputs|Models'!H33*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I33*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J33*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K33*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L33*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"},null,{"$f":"'Outputs|Models'!H34*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I34*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J34*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K34*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L34*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$272","v":"Business IT "},null,{"$f":"'Outputs|Models'!H35*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I35*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J35*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K35*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L35*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},null,{"$f":"'Outputs|Models'!H36*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I36*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J36*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K36*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L36*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "},null,{"$f":"'Outputs|Models'!H37*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I37*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J37*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K37*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L37*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"},null,{"$f":"'Outputs|Models'!H38*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I38*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J38*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K38*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L38*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "},null,{"$f":"'Outputs|Models'!H39*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I39*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J39*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K39*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L39*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"},null,{"$f":"'Outputs|Models'!H40*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I40*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J40*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K40*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L40*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"},null,{"$f":"'Outputs|Models'!H41*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I41*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J41*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K41*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L41*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"},null,{"$f":"'Outputs|Models'!H42*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I42*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J42*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K42*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L42*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "},null,{"$f":"'Outputs|Models'!H43*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I43*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J43*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K43*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L43*Inputs!Q$27","v":0}]
[null,{"$f":"Inputs!$A$281","v":"In-house software "},null,{"$f":"'Outputs|Models'!H44*Inputs!M$27","v":0},{"$f":"'Outputs|Models'!I44*Inputs!N$27","v":0},{"$f":"'Outputs|Models'!J44*Inputs!O$27","v":0},{"$f":"'Outputs|Models'!K44*Inputs!P$27","v":0},{"$f":"'Outputs|Models'!L44*Inputs!Q$27","v":0}]
[]
[null,"Total",null,{"$f":"SUM(D212:D227)","v":0},{"$f":"SUM(E212:E227)","v":0},{"$f":"SUM(F212:F227)","v":0},{"$f":"SUM(G212:G227)","v":0},{"$f":"SUM(H212:H227)","v":0},null,"Note: No assets will be commissioned during the pre-period phase"]
[]
[]
[{"$f":"IF(SUM(D232:H232)=0,0,1)","v":0},"Check - Reconciliation",null,{"$f":"IF(ROUND(D229-'Outputs|Models'!F45*Inputs!M$27,3)=0,0,1)","v":0},{"$f":"IF(ROUND(E229-'Outputs|Models'!G45*Inputs!N$27,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F229-'Outputs|Models'!H45*Inputs!O$27,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G229-'Outputs|Models'!I45*Inputs!P$27,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H229-'Outputs|Models'!J45*Inputs!Q$27,3)=0,0,1)","v":0}]
[]
["13.3. Actual asset disposals – As decommissioned"]
[]
[null,"13.3. Actual asset disposals – As decommissioned",null,{"$f":"$D$5","v":"Pre-period (EnergyCo funded costs)"}]
[null,"$m Nominal",null,{"$f":"D$6","v":"2021-22"},{"$f":"E$6","v":"2022-23"},{"$f":"F$6","v":"2023-24"},{"$f":"G$6","v":"2024-25"},{"$f":"H$6","v":"2025-26"}]
[null,null,null,{"$f":"D$7","v":"Actual"},{"$f":"E$7","v":"Actual"},{"$f":"F$7","v":"Actual"},{"$f":"G$7","v":"Estimate"},{"$f":"H$7","v":"Forecast"}]
[null,"PTRM asset classes"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "}]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "}]
[null,{"$f":"Inputs!$A$268","v":"Substations  "}]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"}]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "}]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"}]
[null,{"$f":"Inputs!$A$272","v":"Business IT "}]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "}]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "}]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"}]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "}]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"}]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"}]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"}]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "}]
[null,{"$f":"Inputs!$A$281","v":"In-house software "}]
[]
[null,"Total",null,{"$f":"SUM(D240:D255)","v":0},{"$f":"SUM(E240:E255)","v":0},{"$f":"SUM(F240:F255)","v":0},{"$f":"SUM(G240:G255)","v":0},{"$f":"SUM(H240:H255)","v":0},null,"Note: No assets will be decommissioned during the pre-period phase"]
[]
[]
["13.4. Actual immediately expensed capex  - As commissioned "]
[]
[null,"13.4. Actual immediately expensed capex  - As commissioned ",null,{"$f":"$D$5","v":"Pre-period (EnergyCo funded costs)"}]
[null,"$m Nominal",null,{"$f":"D$6","v":"2021-22"},{"$f":"E$6","v":"2022-23"},{"$f":"F$6","v":"2023-24"},{"$f":"G$6","v":"2024-25"},{"$f":"H$6","v":"2025-26"}]
[null,null,null,{"$f":"D$7","v":"Actual"},{"$f":"E$7","v":"Actual"},{"$f":"F$7","v":"Actual"},{"$f":"G$7","v":"Estimate"},{"$f":"H$7","v":"Forecast"}]
[null,"PTRM asset classes"]
[null,{"$f":"Inputs!$A$266","v":"Transmission Lines "}]
[null,{"$f":"Inputs!$A$267","v":"Underground Cables "}]
[null,{"$f":"Inputs!$A$268","v":"Substations  "}]
[null,{"$f":"Inputs!$A$269","v":"Secondary System"}]
[null,{"$f":"Inputs!$A$270","v":"Communications (short life) "}]
[null,{"$f":"Inputs!$A$271","v":"SIPS Control"}]
[null,{"$f":"Inputs!$A$272","v":"Business IT "}]
[null,{"$f":"Inputs!$A$273","v":"Minor Plant, Motor Vehicles & Mobile Plant "}]
[null,{"$f":"Inputs!$A$274","v":"Transmission Line Life Extension "}]
[null,{"$f":"Inputs!$A$275","v":"Land & Easements"}]
[null,{"$f":"Inputs!$A$276","v":"Synchronous Condensers "}]
[null,{"$f":"Inputs!$A$277","v":"Leasehold Land and Property"}]
[null,{"$f":"Inputs!$A$278","v":"Biodiversity offsets - Stewardship sites"}]
[null,{"$f":"Inputs!$A$279","v":"Biodiversity offsets - Direct payments & Other costs"}]
[null,{"$f":"Inputs!$A$280","v":"Buildings - capital works "}]
[null,{"$f":"Inputs!$A$281","v":"In-house software "}]
[]
[null,"Total",null,{"$f":"SUM(D266:D281)","v":0},{"$f":"SUM(E266:E281)","v":0},{"$f":"SUM(F266:F281)","v":0},{"$f":"SUM(G266:G281)","v":0},{"$f":"SUM(H266:H281)","v":0},null,"Note: No immediately expensed capex exists during the pre-period phase"]
[]
[]
["End"]