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[]
[]
[]
[]
[]
[null,"Final Standardised Metering Capex and Opex Model"]
[]
[]
[null,"Version ",null,1.08]
[null,"Date",null,44589]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version contains test data."]
[]
[null,null,"Locked Sheets Pwd:"]
[]
[]
[]
[]
[]
[null,"Changelog"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,44589,1.08,"AER","Minor changes from further Feedback"]
[null,44575,1.07,"AER","Updates following consultation"]
[null,44494,1,"AER","Consultation version (contains anonymised input data)"]

{"sheet":"AER Change Log","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"AER Draft Decision Change Log"]
[]
[null,"changes in the spreadsheet are also highlighted in green"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Input| General","J9","Updated to draft decision"]
[null,"Input| Historical Inflation","I45:I54","Updated historical CPI"]
[null,null,"I55:I86","Removed forecast CPI"]
[null,"Input| Prices","J21:Q21","Removed forecast inflation as replaced by historical CPI"]
[null,null,"L21","Updated forecast inflation for August 2025 RBA Statement on Monetary Policy"]
[null,null,"M21","Updated forecast inflation for draft decision position"]
[null,null,"D39:Q41","Updated labour cost escalator for draft decision position"]
[null,null,"K50:Q50","Updated labour cost escalator for draft decision position"]
[null,null,"K51:Q51","Updated non-labour cost escalator to be zero"]
[null,"Input | Meter-Opex BST"]
[null,"Input | Meters Vols & Costs","H9:H11","Updated Rin Subcategory 2 type"]
[null,null,"Q35","Removed the equipment cost of an abolishment"]
[null,null,"S76","Updated reactive labour rate"]
[null,null,"X204:AE227","Copied the proposed proactive relacements and the multipliers to reflect the ramp up of proactive replacements "]
[null,null,"Q212:U217","Updated proactive replacements (proposed replacements adjusted by the multiplier) reflecting draft decision"]
[]
[]
[]
[]
[null,"Input | Comms, IT, Other","H45:H64","Activated cost escalation application"]
[null,null,"I45:I46, I50:I52, I56","Updated equipment unit costs"]
[null,null,"K45:K64","Activated cost escalation application"]
[null,null,"I45:I46, L49:L52, L55:L56","Updated installation unit costs"]
[null,null,"R45:R56","Updated previous SCS allocations"]
[null,null,"H71, I70","Activated cost escalation application"]
[null,null,"H97:I101","Activated cost escalation application"]

{"sheet":"Powercor Change Log","index":2,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[null,"changes in the spreadsheet are also highlighted in yellow"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Input| General","J9","Updated to revised proposal"]
[null,"Input | Meter-Opex BST","P9","Updated 2024-25 actual Opex "]

{"sheet":"Input|General","index":3,"n_rows":47,"n_cols":22,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,1,1,2],[1,11,1,12],[1,13,1,14],[1,15,1,16],[1,9,1,10]]}
[null,"AER Metering Opex & Capex Forecasting Model "]
[null,"Ver:",null,1.08,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"NSP New Data",null,"AER Addition"]
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[]
[null,"Input | General inputs"]
[]
[null,null,null,null,"Inputs",null,"Source",null,null,"Value",null,null,null,"Note"]
[null,null,null,null,"NSP name",null,"NSP",null,null,"Powercor",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J8),0,1)","v":1}]
[null,null,null,null,"Decision stage",null,"NSP",null,null,"revised proposal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J9),0,1)","v":1}]
[]
[null,null,"Current Period"]
[null,null,null,null,"Previous regulatory control period, first year",null,"NSP",null,null,"2021-22",null,null,null,"Enter either YYYY-YY (for June YE) or YYYY (for calendar year)",null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J12),0,1)","v":1}]
[null,null,null,null,"Previous regulatory control period, last year",null,"NSP",null,null,{"$f":"(LEFT(PPFirstYear,4)+4&IF(MID(PPFirstYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPFirstYear,6,2)+4,100),\"00\")))","v":"2025-26"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J13),0,1)","v":1}]
[null,null,null,null,"Year ending for current regulatory period",null,"NSP",null,null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J14),0,1)","v":1}]
[null,null,null,null,"Notation Adjustment (YYYY or YYYY-YY)",null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,"Base Year",null,null,null,null,null,null,"End Year",null,"Base Year"]
[null,null,null,null,"Opex - Forecast base year",null,"NSP",null,null,2025,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J18-1&\"-\"&RIGHT(J18,2),$J18)","v":"2024-25"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L18)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L18,1),-5)))/1,1,0)","v":1}]
[null,null,null,null,"Capex - Forecast base year",null,"NSP",null,null,2025,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J19-1&\"-\"&RIGHT(J19,2),$J19)","v":"2024-25"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L19)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L19,1),-5)))/1,1,0)","v":1}]
[]
[]
[null,null,"Forecast Regulatory Period"]
[null,null,null,null,"Forecast regulatory control period, first year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+1&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+1,100),\"00\"))),PPLastYear+1)","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J23),0,1)","v":1}]
[null,null,null,null,"Forecast regulatory control period, last year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+5&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+5,100),\"00\"))),PPLastYear+5)","v":"2030-31"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J24),0,1)","v":1}]
[]
[]
[null,null,"Cost Basis",null,null,null,null,null,null,"$Basis, End Year",null,"$Basis"]
[null,null,null,"Inputs"]
[null,null,null,null,"Opex (Historical)",null,null,null,null,"nominal",null,{"$f":"IF(J29=\"nominal\",\"nominal\",DATE($J29,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J29),0,1)","v":1}]
[null,null,null,null,"Opex (Forecast)",null,null,null,null,2026,null,{"$f":"DATE($J30,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J30),0,1)","v":1}]
[null,null,null,null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J32),0,1)","v":1}]
[null,null,null,null,null,"Input Year",null,null,null,2026]
[null,null,null,null,null,"Cash Flow Timing",null,null,null,"Mid Year",null,"2026-06-01"]
[null,null,null,"Output Basis"]
[null,null,null,null,"PTRM",null,null,null,null,2026,null,{"$f":"DATE($J35,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J35),0,1)","v":1}]
[null,null,null,null,"RFM",null,null,null,null,"nominal",null,"nominal",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J36),0,1)","v":1}]
[]
[]
[null,null,"Validation"]
[null,null,null,null,null,null,null,"Model",null,{"$f":"PRODUCT(J42:J45)","v":0}]
[]
[null,null,null,null,null,null,null,"Input|General",null,{"$f":"PRODUCT(V8:V9,V12:V14,V18:V19,V23:V24,V29:V31,V35:V36)","v":1}]
[null,null,null,null,null,null,null,"Input| Prices",null,{"$f":"'Input| Prices'!A4","v":0}]
[null,null,null,null,null,null,null,"Input | Meter-Opex BST",null,{"$f":"'Input | Meter-Opex BST'!A5","v":1}]
[null,null,null,null,null,null,null,"Calc | Capex Meters",null,{"$f":"'Calc | Capex Meters'!A4","v":1}]
[]
[null,"End"]

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[]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Added Calc",null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,null,null,null,"Source","ABS","Calculated","ABS","Calculated"]
[null,null,null,"Year","Month","Unit","index","Percent","index2","Percent3","Percent4"]
[null,null,null,{"$f":"YEAR(F10)","v":2014},{"$f":"MONTH(F10)","v":6},"2014-06-30",null,null,105.9]
[null,null,null,2014,9,"2014-09-30",null,null,106.4]
[null,null,null,2014,12,"2014-12-31",null,null,106.6]
[null,null,null,2015,3,"2015-03-31",null,null,106.8]
[null,null,null,2015,6,"2015-06-30",null,null,107.5,{"$f":"IF(ISBLANK(I14),0,I14/I10-1)","v":1.5108593012275628E-2}]
[null,null,null,2015,9,"2015-09-30",null,null,108,{"$f":"IF(ISBLANK(I15),0,I15/I11-1)","v":1.5037593984962294E-2}]
[null,null,null,2015,12,"2015-12-31",null,null,108.4,1.6885553470919357E-2]
[null,null,null,2016,3,"2016-03-31",null,null,108.2,1.3108614232209881E-2]
[null,null,null,2016,6,"2016-06-30",null,null,108.6,1.0232558139534831E-2]
[null,null,null,2016,9,"2016-09-30",null,null,109.4,1.2962962962963065E-2]
[null,null,null,2016,12,"2016-12-31",null,null,110,1.4760147601476037E-2]
[null,null,null,2017,3,"2017-03-31",null,null,110.5,2.1256931608133023E-2]
[null,null,null,2017,6,"2017-06-30",null,null,110.7,1.9337016574585641E-2]
[null,null,null,2017,9,"2017-09-30",null,null,111.4,1.8281535648994485E-2]
[null,null,null,2017,12,"2017-12-31",null,null,112.1,1.9090909090909047E-2]
[null,null,null,2018,3,"2018-03-31",null,null,112.6,1.9004524886877761E-2]
[null,null,null,2018,6,"2018-06-30",null,null,113,2.0776874435411097E-2]
[null,null,null,2018,9,"2018-09-30",null,null,113.5,1.8850987432674993E-2]
[null,null,null,2018,12,"2018-12-31",null,null,114.1,1.7841213202497874E-2]
[null,null,null,2019,3,"2019-03-31",null,null,114.1,1.3321492007104752E-2]
[null,null,null,2019,6,"2019-06-30",null,null,114.8,1.5929203539823078E-2]
[null,null,null,2019,9,"2019-09-30",null,null,115.4,1.6740088105726914E-2]
[null,null,null,2019,12,"2019-12-31",null,null,116.2,1.8404907975460238E-2]
[null,null,null,{"$f":"YEAR(F33)","v":2020},{"$f":"MONTH(F33)","v":3},"2020-03-31",null,null,116.6,2.1910604732690686E-2]
[null,null,null,2020,6,"2020-06-30",null,null,114.4,-3.4843205574912606E-3]
[null,null,null,2020,9,"2020-09-30",null,null,116.2,6.9324090121316573E-3]
[null,null,null,2020,12,"2020-12-31",null,null,117.2,8.6058519793459354E-3]
[null,null,null,2021,3,"2021-03-31",null,null,117.9,1.1149228130360234E-2]
[null,null,null,2021,6,"2021-06-30",null,null,118.8,3.8461538461538325E-2]
[null,null,null,2021,9,"2021-09-30",null,null,119.7,3.0120481927710774E-2]
[null,null,null,2021,12,"2021-12-31",null,null,121.3,3.4982935153583528E-2]
[null,null,null,2022,3,"2022-03-31",null,null,123.9,5.0890585241730291E-2]
[null,null,null,2022,6,"2022-06-30",null,null,126.1,6.1447811447811418E-2]
[null,null,null,2022,9,"2022-09-30",null,null,128.4,7.268170426065157E-2]
[null,null,null,2022,12,"2022-12-31",null,null,130.80000000000001,7.8318219291014124E-2]
[null,null,null,2023,3,"2023-03-31",null,null,132.6,7.0217917675544639E-2]
[null,null,null,2023,6,"2023-06-30",null,null,133.69999999999999,6.0269627279936566E-2]
[null,null,null,2023,9,"2023-09-30",null,null,135.30000000000001,5.3738317757009435E-2]
[null,null,null,2023,12,"2023-12-31",null,null,136.1,4.0519877675840865E-2]
[null,null,null,2024,3,"2024-03-31",null,null,137.4,3.6199095022624528E-2]
[null,null,null,2024,6,"2024-06-30",null,null,138.80000000000001,3.8145100972326373E-2]
[null,null,null,2024,9,"2024-09-30",null,null,139.1,2.8085735402808343E-2]
[null,null,null,2024,12,"2024-12-31",null,null,139.4,2.4246877296105973E-2]
[null,null,null,2025,3,"2025-03-31",null,null,140.69999999999999,2.4017467248908186E-2]
[null,null,null,2025,6,"2025-06-30",null,null,141.69999999999999,2.0893371757924939E-2]
[null,null,null,2025,9,"2025-09-30",null,null,null,0]
[null,null,null,2025,12,"2025-12-31",null,null,null,0]
[null,null,null,2026,3,"2026-03-31",null,null,null,0]
[null,null,null,2026,6,"2026-06-30",null,null,null,0]
[null,null,null,2026,9,"2026-09-30",null,null,null,0]
[null,null,null,2026,12,"2026-12-31",null,null,null,0]
[null,null,null,2027,3,"2027-03-31",null,null,null,0]
[null,null,null,2027,6,"2027-06-30",null,null,null,0]
[null,null,null,2027,9,"2027-09-30",null,null,null,0]
[null,null,null,2027,12,"2027-12-31",null,null,null,0]
[null,null,null,2028,3,"2028-03-31",null,null,null,0]
[null,null,null,2028,6,"2028-06-30",null,null,null,0]
[null,null,null,2028,9,"2028-09-30",null,null,null,0]
[null,null,null,2028,12,"2028-12-31",null,null,null,0]
[null,null,null,2029,3,"2029-03-31",null,null,null,0]
[null,null,null,2029,6,"2029-06-30",null,null,null,0]
[null,null,null,2029,9,"2029-09-30",null,null,null,0]
[null,null,null,2029,12,"2029-12-31",null,null,null,0]
[null,null,null,2030,3,"2030-03-31",null,null,null,0]
[null,null,null,2030,6,"2030-06-30",null,null,null,0]
[null,null,null,2030,9,"2030-09-30",null,null,null,0]
[null,null,null,2030,12,"2030-12-31",null,null,null,0]
[null,null,null,{"$f":"YEAR(F77)","v":2031},{"$f":"MONTH(F77)","v":3},"2031-03-31",null,null,null,0]
[null,null,null,{"$f":"YEAR(F78)","v":2031},6,"2031-06-30",null,null,null,{"$f":"IF(ISBLANK(I78),0,I78/I74-1)","v":0}]
[null,null,null,2031,9,"2031-09-30",null,null,null,0]
[null,null,null,2031,12,"2031-12-31",null,null,null,0]
[null,null,null,2032,{"$f":"MONTH(F81)","v":3},"2032-03-31",null,null,null,0]
[null,null,null,2032,6,"2032-06-30",null,null,null,0]
[null,null,null,2032,9,"2032-09-30",null,null,null,0]
[null,null,null,2032,12,"2032-12-31",null,null,null,0]
[null,null,null,2033,3,"2033-03-31",null,null,null,0]
[null,"End",null,2033,6,"2033-06-30",null,null,null,0]

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[null,null,null,"6. Inflation table setup"]
[]
[null,null,null,"First year of forecast regulatory control period",null,null,null,null,null,{"$f":"FPFirstYear","v":"2026-27"}]
[null,null,null,"Year End",null,null,null,null,null,{"$f":"'Input|General'!J14","v":"2000-06-01"}]
[null,null,null,"Notation Adjustment",null,null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,null,{"$f":"LEFT(D6,1)+1&\". Forecast CPI, Real Labour/Non-Labour Price Growth\"","v":"7. Forecast CPI, Real Labour/Non-Labour Price Growth"}]
[]
[null,"Year Series",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Dynamic Notation",null,null,null,null,{"$f":"(LEFT(J15,4)-1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(K15,4)-1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L15,4)-1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M15,4)-1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M15,4)+1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N15,4)+1&IF(MID(N15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N15,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31"]
[null,null,null,"End Year Notation",null,null,null,null,{"$f":"(LEFT(I$15,4)+$J$10)/1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031]
[]
[]
[null,"CPI",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Forecast Inflation - 6 months lagged",null,null,"YE Index","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"CPI year on year change (NSP Forecast)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2025-12-01"},null,null,null,null,0.03,2.5499939054115517E-2]
[null,null,null,"CPI year on year change (ABS Data)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2025-12-01"},null,{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=I$16+IF(MONTH($J$9)=6,-1,0)),0))","v":7.8318219291014124E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=J$16+IF(MONTH($J$9)=6,-1,0)),0))","v":4.0519877675840865E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=K$16+IF(MONTH($J$9)=6,-1,0)),0))","v":2.4246877296105973E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=L$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=M$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=N$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=O$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=P$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$80,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$80=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$80=Q$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0}]
[{"$f":"PRODUCT(($I$23:$Q$23<>0)/1)","v":1},null,null,"CPI Calculated YoY change (ABS data where available)",null,null,null,"Calculated",{"$f":"IF(I$22>0,I$22,I$21)","v":7.8318219291014124E-2},{"$f":"IF(J$22>0,J$22,J$21)","v":4.0519877675840865E-2},2.4246877296105973E-2,0.03,2.5499939054115517E-2,{"$f":"M23","v":2.5499939054115517E-2},{"$f":"N23","v":2.5499939054115517E-2},{"$f":"O23","v":2.5499939054115517E-2},{"$f":"P23","v":2.5499939054115517E-2}]
[]
[]
[null,null,null,"Cumulative Inflation - 6 months lagged",null,null,"Cash Flow Timing","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Cumulative Inflation Index (Lagged)",null,null,"End Year","Calculated",1,{"$f":"I27*(1+J23)","v":1.0405198776758409},{"$f":"J27*(1+K23)","v":1.0657492354740061},{"$f":"K27*(1+L23)","v":1.0977217125382264},1.1257135493063304,1.1544191762060338,1.1838567948421899,1.2140450709594663,1.2450031462778821]
[null,null,null,"Cumulative Inflation Index (Lagged - Mid Year Input)",null,null,"Mid Year","Calculated",1,{"$f":"I27*((1+J23)^0.5)","v":1.0200587618739623},1.053059003156297,1.0816173426405622,1.1116295269432304,1.1399760121310381,1.1690453309635331,1.1988559156546015,1.2294266684384598]
[]
[]
[null,null,null,"CPI - Basis Conversion Indexes","Basis In - YE","Basis Out - YE","Note","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Opex Hist > Opex Forecast",{"$f":"Basis_OpexHistEY","v":"nominal"},{"$f":"Basis_OpexForecastEY","v":2026},"Lagged","Calculated",null,{"$f":"IF($E32=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E32,$J$16:$Q$16)))","v":1.0761357615531761},1.0424123522500293,1.014889156509222,0.98748880443716902,0.96293404497711965,0.9389898607554239,0.91564106929300704,0.89287286563621016]
[null,null,null,"Opex Forecast -> Output",{"$f":"Basis_OpexForecastEY","v":2026},{"$f":"Basis_PtrmEY","v":2026},"Lagged","Calculated",null,{"$f":"IF($E33=\"nominal\",\n(1+J23)^0.5*INDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E33,$J$16:$Q$16)))","v":1},1,1,1,1,1,1,1]
[null,null,null,"Capex -> Output",{"$f":"Basis_CapexEY","v":2026},{"$f":"Basis_PtrmEY","v":2026},{"$f":"'Input|General'!J33&\" Inputs\"","v":"Mid Year Inputs"},"Calculated",null,{"$f":"IF($E34=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+K$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/K$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+L$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/L$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+M$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/M$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+N$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/N$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+O$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/O$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+P$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/P$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+Q$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/Q$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222}]
[null,null,null,"PTRM -> RFM",{"$f":"Basis_PtrmEY","v":2026},{"$f":"Basis_RfmEY","v":"nominal"},null,"Calculated",null,{"$f":"J27/(INDEX($J$27:$Q$27,MATCH(YEAR(Basis_Ptrm),$J$16:$Q$16,0)))","v":0.94789040408964897},0.97087378640776689,1,1.0254999390541155,1.0516501249999946,1.0784671390937473,1.1059679854125042,1.1341701016363261]
[]
[null,"Opex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"WPI - Deloitte Access Economics; Deloitte, 50%",null,null,null,null,0.5,null,1.1960765272050367E-2,6.7749431604970933E-3,6.6742534384085506E-3,9.1898693689420607E-3,1.0844237001720769E-2,1.0677567182329151E-2,1.0220337553900727E-2]
[null,null,null,"WPI - BIS Oxford; BIS Oxford, 50%",null,null,null,null,0.5,null,7.0000000000000001E-3,7.0000000000000001E-3,1.1627048788004135E-2,9.7167112576105781E-3,1.2509981063376197E-2,1.3480376168036013E-2,1.1964706087105283E-2]
[null,null,null,"Superannuation guarantee increases; 100%",null,null,null,null,1,null,5.0000000000000001E-3,5.0000000000000001E-3,0,0,0,0,0]
[]
[null,null,null,"Forecast Weighted Real Price Change",null,null,null,"Calculated",null,null,{"$f":"SUMPRODUCT(K$39:K$42,$I$39:$I$42)","v":1.4480382636025184E-2},{"$f":"SUMPRODUCT(L$39:L$42,$I$39:$I$42)","v":1.1887471580248547E-2},9.1506511132063428E-3,9.4532903132763194E-3,1.1677109032548483E-2,1.2078971675182581E-2,1.1092521820503005E-2]
[{"$f":"I44","v":0},null,null,null,null,null,null,null,{"$f":"(SUM(I39:I42)=1)/1","v":0}]
[]
[]
[]
[null,"Capex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Real Labour Price Change",null,null,null,null,"Applied Directly",null,{"$f":"K43","v":1.4480382636025184E-2},{"$f":"L43","v":1.1887471580248547E-2},9.1506511132063428E-3,9.4532903132763194E-3,1.1677109032548483E-2,1.2078971675182581E-2,1.1092521820503005E-2]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,"Applied Directly",null,0,0,0,0,0,0,0]
[]
[null,null,"Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J54*(1+K50),\"\")","v":1.0144803826360251},{"$f":"IFERROR(K54*(1+L50),\"\")","v":1.0265399893533307},1.0359334986496578,1.045726478757641,1.0579375408683169,1.0707163384585776,1.0825932828064984]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$54/INDEX($J$54:$Q$54,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":0.97414617099325129},0.98825218029265227,1,1.0091506511132065,1.0186904451880114,1.0305858045868872,1.0430342213293375,1.0546041011889644]
[]
[null,null,"Non-Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J58*(1+K51),\"\")","v":1},{"$f":"IFERROR(K58*(1+L51),\"\")","v":1},1,1,1,1,1]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$58/INDEX($J$58:$Q$58,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1,1,1,1,1,1,1]

{"sheet":"Opex Specific >","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Meter-Opex BST","index":7,"n_rows":46,"n_cols":22,"rows_kept":46,"cut":false,"hidden":false,"merged":[[3,17,3,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meter-Opex BST"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P5=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(Q5=Opex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[{"$f":"PRODUCT($A$6:$A$52)","v":1},null,null,null,null,null,null,null,null,"Value",null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(M5,4)-1&\"-\"&TEXT(MOD(MID(M5,6,2)-1,100),\"00\"),M5-1)","v":"2020-21"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(N5,4)-1&\"-\"&TEXT(MOD(MID(N5,6,2)-1,100),\"00\"),N5-1)","v":"2021-22"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(O5,4)-1&\"-\"&TEXT(MOD(MID(O5,6,2)-1,100),\"00\"),O5-1)","v":"2022-23"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(P5,4)-1&\"-\"&TEXT(MOD(MID(P5,6,2)-1,100),\"00\"),P5-1)","v":"2023-24"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(Q5,4)-1&\"-\"&TEXT(MOD(MID(Q5,6,2)-1,100),\"00\"),Q5-1)","v":"2024-25"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)-1&\"-\"&TEXT(MOD(MID(R5,6,2)-1,100),\"00\"),R5-1)","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)+1&\"-\"&TEXT(MOD(MID(R5,6,2)+1,100),\"00\"),R5+1)","v":"2027-28"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(S5,4)+1&\"-\"&TEXT(MOD(MID(S5,6,2)+1,100),\"00\"),S5+1)","v":"2028-29"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(T5,4)+1&\"-\"&TEXT(MOD(MID(T5,6,2)+1,100),\"00\"),T5+1)","v":"2029-30"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(U5,4)+1&\"-\"&TEXT(MOD(MID(U5,6,2)+1,100),\"00\"),U5+1)","v":"2030-31"}]
[]
[null,null,"Base"]
[null,null,null,"Historical Opex"]
[null,null,null,null,null,"Total opex","$millions",{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,9.7145982036794418,11.233975467413275,12.195660478106477,9.2435632838852282,10.395117659999974,10.870430421849029]
[]
[null,null,null,"Adjustments"]
[null,null,null,null,null,"Adjustment 1",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0]
[null,null,null,null,null,"Adjustment 2",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Adjustment 3",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Adjustment 4",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,(SUM(O12:O15,O9)),\"\")","v":""},{"$f":"IF(P$5=Opex_BaseYear,(SUM(P12:P15,P9)),\"\")","v":10.395117659999974},{"$f":"IF(Q$5=Opex_BaseYear,(SUM(Q12:Q15,Q9)),\"\")","v":""}]
[{"$f":"(SUM(N18:Q18)<>0)/1","v":1},null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,O17*'Input| Prices'!J$32,\"\")","v":""},{"$f":"IF(P$5=Opex_BaseYear,P17*'Input| Prices'!K$32,\"\")","v":10.835999051876392},{"$f":"IF(Q$5=Opex_BaseYear,Q17*'Input| Prices'!L$32,\"\")","v":""}]
[]
[null,null,"Step"]
[]
[null,null,null,"Step Changes & Specific Forecasts"]
[null,null,null,null,null,"Increase in meter testing",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,0.64001260262197279,0.98229647468088555,1.3687195650532258,1.4579130607032431,2.1624904476023059,3.2179744839319926]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[]
[null,null,"Trend"]
[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Outputs","Metering volumes","No.",null,null,null,null,null,null,null,{"$f":"P31-P31*0.02","v":983314.12283999985},{"$f":"'Input | Meters Vols & Costs'!O427","v":1003381.7579999998},{"$f":"'Input | Meters Vols & Costs'!P427","v":1024327.1244020003},{"$f":"'Input | Meters Vols & Costs'!Q427","v":1045630.29885924},{"$f":"'Input | Meters Vols & Costs'!R427","v":1067280.4203931678},{"$f":"'Input | Meters Vols & Costs'!S427","v":1089284.0809982398},{"$f":"'Input | Meters Vols & Costs'!T427","v":1111629.0370582032},{"$f":"'Input | Meters Vols & Costs'!U427","v":1134321.4318912465}]
[null,null,null,null,"Outputs","Output 2","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Outputs","Output 3","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Outputs","Output 4","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(O31:V31)<>0,(J36<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F31","v":"Metering volumes"},"%",null,null,1]
[{"$f":"IF(SUM(O32:V32)<>0,(J37<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F32","v":"Output 2"},"%"]
[1,null,null,null,"Weights",{"$f":"F33","v":"Output 3"},"%",null,null,0]
[1,null,null,null,"Weights",{"$f":"F34","v":"Output 4"},"%",null,null,0]
[]
[null,null,null,"Forecast Real Price Change"]
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[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C"]
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[null,null,null,null,null,null,null,"Direct Connect Meter Population","Meter Type 6",null,"INT 3Ph CT"]
[null,null,null,null,null,null,null,null,null,null,"ACC 1Ph DC"]
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[null,null,null,null,"#","Action","Action Name","Impact on meter population","Meter Equipment Cost?","SCS Allocation",null,null,null,null,null,"(Calc) \nImpact on meter population","(Calc) \nCalc Equip Cost","(Calc) \nIs New","(Calc) \nIs Replacement","(Calc) \nIs Other"]
[{"$f":"IF(SUM(ICM_Vol1)<>0,(H29<>\"\")/1*(I29<>\"\")/1,1)","v":1},null,null,null,1,"New Meter Installations","New Meter Installations - Growth","Add","Include",0,null,null,null,null,null,{"$f":"IF(H29=\"Add\",1,IF(H29=\"No Effect\",0,IF(H29=\"Subtract\",-1,IF(ISBLANK(H29),0))))","v":1},{"$f":"IF(I29=\"Include\",1,IF(I29=\"Exclude\",0,IF(I29=\"Subtract\",-1,IF(ISBLANK(I29),0))))","v":1},{"$f":"(P29=1)/1","v":1},{"$f":"ISNUMBER(SEARCH(\"Replacement\",G29,1))/1","v":0},{"$f":"NOT(R29+S29)/1","v":0}]
[{"$f":"IF(SUM(ICM_Vol2)<>0,(H30<>\"\")/1,1)","v":1},null,null,null,2,"Referbishment","Refurbished meters","No Effect","Subtract",0,null,null,null,null,null,{"$f":"IF(H30=\"Add\",1,IF(H30=\"No Effect\",0,IF(H30=\"Subtract\",-1,IF(ISBLANK(H30),0))))","v":0},{"$f":"IF(I30=\"Include\",1,IF(I30=\"Exclude\",0,IF(I30=\"Subtract\",-1,IF(ISBLANK(I30),0))))","v":-1},0,0,1]
[{"$f":"IF(SUM(ICM_Vol3)<>0,(H31<>\"\")/1,1)","v":1},null,null,null,3,"Replacement end of life","Replacements - End of life","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol4)<>0,(H32<>\"\")/1,1)","v":1},null,null,null,4,"Replacement  failure and faults","Replacements - Failures and faults","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol5)<>0,(H33<>\"\")/1,1)","v":1},null,null,null,5,"Supply upgrades","Supply upgrades (additions/alterations)","No Effect","Include",0,null,null,null,null,null,0,1,0,0,1]
[{"$f":"IF(SUM(ICM_Vol6)<>0,(H34<>\"\")/1,1)","v":1},null,null,null,6,"Legacy replacement","Legacy meter replacement","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol7)<>0,(H35<>\"\")/1,1)","v":1},null,null,null,7,"Abolishments","Meter abolishments","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol8)<>0,(H36<>\"\")/1,1)","v":1},null,null,null,8,"NSP Action 7",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol9)<>0,(H37<>\"\")/1,1)","v":1},null,null,null,9,"NSP Action 8",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol10)<>0,(H38<>\"\")/1,1)","v":1},null,null,null,10,"NSP Action 9",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Overheads and additional meter-related costs\"","v":"3. Overheads and additional meter-related costs"}]
[]
[]
[null,null,"b","Meter Related Costs"]
[null,null,null,null,null,null,null,null,null,null,"Additional Projects","Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25",{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Proactive meter replacement (back office project management)","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,3174346.3998983162,2431482.3123416649,2431482.3123416649,2431482.3123416649,2315143.4439276741,{"$f":"SUM(P46:U46)","v":12783936.780850984}]
[null,null,null,null,null,null,null,null,null,null,"Hot water load shift meter firmware upgrade",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,964986.02638087317,null,null,null,null,{"$f":"SUM(P47:U47)","v":964986.02638087317}]
[null,null,null,null,null,null,null,null,null,null,"LMR (back office project management)",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,808970.32151689974,808970.32151689974,0,0,0,{"$f":"SUM(P48:U48)","v":1617940.6430337995}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P49:U49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},{"$f":"SUM(N46:N49)","v":0},0,0,4948302.7477960894,3240452.6338585648,2431482.3123416649,2431482.3123416649,2315143.4439276741,{"$f":"SUM(Q50:U50)","v":15366863.450265655}]
[]
[null,null,"a","Metering Overheads"]
[null,null,null,null,null,null,null,null,null,null,"Overheads Method","Units","Basis",null,"Value",null,{"$f":"Q$171","v":"2026-27"},{"$f":"R$171","v":"2027-28"},{"$f":"S$171","v":"2028-29"},{"$f":"T$171","v":"2029-30"},{"$f":"U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,null,null,null,null,null,"Entered Value",{"$f":"IF(K54=\"Fixed proportion\",\"%\",\"$dollars\")","v":"$dollars"},{"$f":"IF(L54=\"%\",\"\",Basis_Capex)","v":"2026-06-01"},null,0.05,null,1378213.6658934469,1418466.5610700501,1462607.957979599,1510390.6458718209,1558417.1192440141]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!Q$162:Q$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,Q54\n))","v":1378213.6658934469},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!R$162:R$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,R54\n))","v":1418466.5610700501},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!S$162:S$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,S54\n))","v":1462607.957979599},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!T$162:T$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,T54\n))","v":1510390.6458718209},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!U$162:U$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,U54\n))","v":1558417.1192440141},{"$f":"SUM(Q55:U55)","v":7328095.9500589306}]
[]
[null,null,"c","Asset Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D57","v":"Asset Disposal"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25",{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Income from disposal of meters","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P59:U59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 2",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:U60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 3",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P61:U61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,{"$f":"SUM(Q59:Q61)","v":0},{"$f":"SUM(R59:R61)","v":0},0,0,0,{"$f":"SUM(Q62:U62)","v":0}]
[null,null,"d","Capital Contributions"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D63","v":"Capital Contributions"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25",{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"CapCon 1","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P65:U65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 2",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P66:U66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 3",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P67:U67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},{"$f":"SUM(Q68:U68)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,1)+1&\". Labour Rates, Hours & Costs\"","v":"4. Labour Rates, Hours & Costs"}]
[]
[null,null,"a","Labour Rates"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value",null,null,"Reactive Value"]
[null,null,null,null,null,null,null,null,null,null,"Labour Rate","$dollars/hr",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,143.38999999999999,null,null,{"$f":"222.05*('Input| Prices'!M32/'Input| Prices'!L34)","v":216.05501213499363}]
[null,null,null,null,null,null,null,null,null,null,"Apply Labour Cost Escalation","Y/N",null,null,null,"Yes",null,null,"Yes"]
[]
[null,null,"b","Labour Time Required"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,null,{"$f":"TRANSPOSE($G$29:$G$38)","v":"New Meter Installations - Growth"},"Refurbished meters","Replacements - End of life","Replacements - Failures and faults","Supply upgrades (additions/alterations)","Legacy meter replacement","Meter abolishments",0,0,0]
[null,null,null,null,null,"AMI 1Ph 1e ",{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"Hours",null,null,null,null,0,1.01,1.9,null,3.3000000000000003]
[null,null,null,null,null,"AMI 1Ph 1e + C ","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","Hours",null,null,null,null,0,1.01,1.9,null,3.3000000000000003]
[null,null,null,null,null,"AMI 1Ph 2e + C ","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","Hours",null,null,null,null,0,1.01,1.9,null,3.3000000000000003]
[null,null,null,null,null,"AMI 3Ph DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","Hours",null,null,null,null,0,1.33,2.3199999999999998,null,3.3000000000000003]
[null,null,null,null,null,"AMI 3Ph DC + C ","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","Hours",null,null,null,null,0,1.33,2.3199999999999998,null,3.3000000000000003]
[null,null,null,null,null,"AMI 3Ph CT ","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","Hours",null,null,null,null,0,3.02,3.36,null,4.4000000000000004]
[null,null,null,null,null,null,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","Hours",null,null,null,null,0,0,0,null,0]
[null,null,null,null,null,null,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","Hours"]
[null,null,null,null,null,null,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","Hours"]
[null,null,null,null,null,null,0,0,0,0,"ACC 1Ph DC","Hours"]
[null,null,null,null,null,null,0,0,0,0,"ACC 3Ph DC","Hours"]
[null,null,null,null,null,null,0,0,0,0,"ACC 3Ph CT","Hours"]
[null,null,null,null,null,null,0,0,0,0,0,"Hours"]
[null,null,null,null,null,null,0,0,0,0,0,"Hours"]
[null,null,null,null,null,null,0,0,0,0,0,"Hours"]
[]
[null,null,"c","Labour Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,{"$f":"P$82","v":"New Meter Installations - Growth"},{"$f":"Q$82","v":"Refurbished meters"},"Replacements - End of life","Replacements - Failures and faults","Supply upgrades (additions/alterations)","Legacy meter replacement","Meter abolishments",0,0,0]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,{"$f":"P83*ICM_Rates","v":0},{"$f":"Q83*ICM_Rates","v":0},{"$f":"R83*ICM_Rates","v":144.82389999999998},{"$f":"$S$76*S83","v":410.50452305648787},{"$f":"T83*ICM_Rates","v":0},{"$f":"U83*ICM_Rates","v":473.18700000000001},{"$f":"V83*ICM_Rates","v":0},{"$f":"W83*ICM_Rates","v":0},{"$f":"X83*ICM_Rates","v":0},{"$f":"Y83*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,null,{"$f":"P84*ICM_Rates","v":0},{"$f":"Q84*ICM_Rates","v":0},{"$f":"R84*ICM_Rates","v":144.82389999999998},{"$f":"$S$76*S84","v":410.50452305648787},{"$f":"T84*ICM_Rates","v":0},{"$f":"U84*ICM_Rates","v":473.18700000000001},{"$f":"V84*ICM_Rates","v":0},{"$f":"W84*ICM_Rates","v":0},{"$f":"X84*ICM_Rates","v":0},{"$f":"Y84*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,null,{"$f":"P85*ICM_Rates","v":0},{"$f":"Q85*ICM_Rates","v":0},{"$f":"R85*ICM_Rates","v":144.82389999999998},410.50452305648787,{"$f":"T85*ICM_Rates","v":0},{"$f":"U85*ICM_Rates","v":473.18700000000001},{"$f":"V85*ICM_Rates","v":0},{"$f":"W85*ICM_Rates","v":0},{"$f":"X85*ICM_Rates","v":0},{"$f":"Y85*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,null,{"$f":"P86*ICM_Rates","v":0},{"$f":"Q86*ICM_Rates","v":0},{"$f":"R86*ICM_Rates","v":190.70869999999999},501.24762815318519,{"$f":"T86*ICM_Rates","v":0},{"$f":"U86*ICM_Rates","v":473.18700000000001},{"$f":"V86*ICM_Rates","v":0},{"$f":"W86*ICM_Rates","v":0},{"$f":"X86*ICM_Rates","v":0},{"$f":"Y86*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,null,{"$f":"P87*ICM_Rates","v":0},{"$f":"Q87*ICM_Rates","v":0},{"$f":"R87*ICM_Rates","v":190.70869999999999},501.24762815318519,{"$f":"T87*ICM_Rates","v":0},{"$f":"U87*ICM_Rates","v":473.18700000000001},{"$f":"V87*ICM_Rates","v":0},{"$f":"W87*ICM_Rates","v":0},{"$f":"X87*ICM_Rates","v":0},{"$f":"Y87*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,null,{"$f":"P88*ICM_Rates","v":0},{"$f":"Q88*ICM_Rates","v":0},{"$f":"R88*ICM_Rates","v":433.03779999999995},725.94484077357856,{"$f":"T88*ICM_Rates","v":0},{"$f":"U88*ICM_Rates","v":630.91599999999994},{"$f":"V88*ICM_Rates","v":0},{"$f":"W88*ICM_Rates","v":0},{"$f":"X88*ICM_Rates","v":0},{"$f":"Y88*ICM_Rates","v":0}]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,null,{"$f":"P89*ICM_Rates","v":0},{"$f":"Q89*ICM_Rates","v":0},{"$f":"R89*ICM_Rates","v":0},0,{"$f":"T89*ICM_Rates","v":0},{"$f":"U89*ICM_Rates","v":0},{"$f":"V89*ICM_Rates","v":0},{"$f":"W89*ICM_Rates","v":0},{"$f":"X89*ICM_Rates","v":0},{"$f":"Y89*ICM_Rates","v":0}]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,null,{"$f":"P90*ICM_Rates","v":0},{"$f":"Q90*ICM_Rates","v":0},{"$f":"R90*ICM_Rates","v":0},0,{"$f":"T90*ICM_Rates","v":0},{"$f":"U90*ICM_Rates","v":0},{"$f":"V90*ICM_Rates","v":0},{"$f":"W90*ICM_Rates","v":0},{"$f":"X90*ICM_Rates","v":0},{"$f":"Y90*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,null,{"$f":"P91*ICM_Rates","v":0},{"$f":"Q91*ICM_Rates","v":0},{"$f":"R91*ICM_Rates","v":0},0,{"$f":"T91*ICM_Rates","v":0},{"$f":"U91*ICM_Rates","v":0},{"$f":"V91*ICM_Rates","v":0},{"$f":"W91*ICM_Rates","v":0},{"$f":"X91*ICM_Rates","v":0},{"$f":"Y91*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,null,{"$f":"P92*ICM_Rates","v":0},{"$f":"Q92*ICM_Rates","v":0},{"$f":"R92*ICM_Rates","v":0},0,{"$f":"T92*ICM_Rates","v":0},{"$f":"U92*ICM_Rates","v":0},{"$f":"V92*ICM_Rates","v":0},{"$f":"W92*ICM_Rates","v":0},{"$f":"X92*ICM_Rates","v":0},{"$f":"Y92*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,null,{"$f":"P93*ICM_Rates","v":0},{"$f":"Q93*ICM_Rates","v":0},{"$f":"R93*ICM_Rates","v":0},0,{"$f":"T93*ICM_Rates","v":0},{"$f":"U93*ICM_Rates","v":0},{"$f":"V93*ICM_Rates","v":0},{"$f":"W93*ICM_Rates","v":0},{"$f":"X93*ICM_Rates","v":0},{"$f":"Y93*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,null,{"$f":"P94*ICM_Rates","v":0},{"$f":"Q94*ICM_Rates","v":0},{"$f":"R94*ICM_Rates","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[]
[]
[null,{"$f":"LEFT(B71,1)+1&\". Equipment Unit Cost\"","v":"5. Equipment Unit Cost"}]
[]
[null,null,"a","Equipment Unit Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,"Meter Unit Cost"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,295.81]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,null,340.96]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,null,388]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,null,454.44]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,null,476.18]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,null,613.5]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Apply Non-Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,{"$f":"LEFT(B120,1)+1&\". Meter Population\"","v":"6. Meter Population"}]
[]
[]
[null,null,"a","Base Year Population (Year End)"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M149=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",{"$f":"Capex_BaseYear","v":"2024-25"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",567340.89463999995]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},55651.003859999997]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",198471.29949999999]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",147178]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",21694]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",7602.56,null,null,null,"To be deducted from total meter population"]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",46.303126185678586,null,null,"AMI 1ph 1e",{"$f":"M156/4","v":11.575781546419647}]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",10.030696207793621,null,null,"AMI 1ph 2e",{"$f":"M157/4","v":2.5076740519484053}]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",0.46617760652778895,null,null,"AMI 3ph DC",0.11654440163194724]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",4391.6232638642196,null,null,"AMI 3ph CT",1097.9058159660549]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",951.36208821524292,null,null,null,237.84052205381073]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",44.214647920537047,null,null,null,11.053661980134262]
[null,null,null,null,null,0,0,0,0,0,0,"No.",0]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",{"$f":"SUM(M150:M164)","v":1003381.7579999998}]
[]
[null,null,"b","Meter Actions"]
[]
[null,null,null,"i",{"$f":"$G$29","v":"New Meter Installations - Growth"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N171=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O171=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(P171=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"(LEFT(O171,4)-1&IF(MID(O171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O171,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(P171,4)-1&IF(MID(P171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P171,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(Q171,4)-1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(Q171,4)+1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(R171,4)+1&IF(MID(R171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(R171,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(S171,4)+1&IF(MID(S171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(S171,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(T171,4)+1&IF(MID(T171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(T171,6,2)+1,100),\"00\")))","v":"2030-31"},"RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,15670.10536,5149.5324910684776,5211.1053599999996,5270.8033599999999,5331.6356219999998,5390.3611667160003,5450.1437712368879,{"$f":"SUM(Q172:U172)","v":26654.049279952887}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,217.99614000000003,409.07679761097887,412.99614000000003,416.79614000000004,420.66834,424.4064396,428.21182499279996,{"$f":"SUM(Q173:U173)","v":2103.0788845928}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,1929.7004999999999,11007.875666749755,11212.700500000001,11411.288500000001,11613.649672,11809.002757095999,12007.872197723727,58054.513626819731]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,5350,6372.6213723568126,6500,6623.4999999999991,6749.3464999999987,6870.8347369999992,6994.5097622659996,33738.190999265993]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,50,670.59584902954771,684,696.99599999999998,710.23892399999988,723.02322463199994,736.03764267537599,3550.2957913073756]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,436.56,436.27946318442798,445,453.45499999999998,462.07064499999996,470.38791660999999,478.85489910898002,2309.7684607189799]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O172:O186)","v":23654.362000000001},{"$f":"SUM(P172:P186)","v":24045.981639999998},{"$f":"SUM(Q172:Q186)","v":24465.802},24872.839,25287.609702999998,25688.016241654004,26095.63009800377,126409.89704265777]
[]
[null,null,null,"ii",{"$f":"$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,225.84188448127054,228.10030332608324,0,0,0,0,0,{"$f":"SUM(Q192:U192)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q193:U193)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,9.3070702074700531,9.4001409095447546,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,0.37391388631961558,0.37765302518281174,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,8.5538758406592461E-2,8.639414599065838E-2,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0,null,"Multiplier"]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0,null,"Year 1",0.5]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0,null,"Year 2",0.75]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O192:O206)","v":235.6084073334668},{"$f":"SUM(P192:P206)","v":237.96449140680144},0,0,0,0,0,0,null,"Year 3",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 4",1.25]
[null,null,null,"iii",{"$f":"$G$31","v":"Replacements - End of life"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From proposal:"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","RP Total",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,{"$f":"Z212*$Y$205","v":18552},{"$f":"AA212*$Y$206","v":30357.75},{"$f":"AB212*$Y$207","v":40477},{"$f":"AC212*$Y$208","v":50596.25},{"$f":"AD212+Z212*0.5","v":59029},{"$f":"SUM(Q212:U212)","v":199012},null,0,0,37104,40477,40477,40477,40477,199012]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,{"$f":"Z213*$Y$205","v":1841.5},{"$f":"AA213*$Y$206","v":3013.5},{"$f":"AB213*$Y$207","v":4018},{"$f":"AC213*$Y$208","v":5022.5},{"$f":"AD213+Z213*0.5","v":5859.5},{"$f":"SUM(Q213:U213)","v":19755},null,0,0,3683,4018,4018,4018,4018,19755]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,6532.5,10689.75,14253,17816.25,20785.5,70077,null,0,0,13065,14253,14253,14253,14253,70077]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,4769,7803.75,10405,13006.25,15174,51158,null,0,0,9538,10405,10405,10405,10405,51158]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,718.5,1175.25,1567,1958.75,2285.5,7705,null,0,0,1437,1567,1567,1567,1567,7705]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,238.5,390.75,521,651.25,759.5,2561,null,0,0,477,521,521,521,521,2561]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O212:O226)","v":0},{"$f":"SUM(P212:P219)","v":0},32652,53430.75,71241,89051.25,103893,350268,null,0,0,65304,71241,71241,71241,71241,350268]
[]
[null,null,null,"iv",{"$f":"$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,1917,4808,6088,7458,8761,9765,10276,{"$f":"SUM(N232:U232)","v":49073}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,190,477,604,740,870,969,1020,4870]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,675,1693,2144,2626,3085,3438,3618,17279]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,493,1236,1565,1917,2252,2510,2641,12614]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,74,186,236,289,339,378,398,1900]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,25,62,78,96,113,126,132,632]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O232:O246)","v":3374},{"$f":"SUM(P232:P246)","v":8462},{"$f":"SUM(Q232:Q246)","v":10715},13126,15420,17186,18085,{"$f":"SUM(P247:U247)","v":82994}]
[]
[null,null,null,"v",{"$f":"$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,266.22000000000003,263.2722,250,254.74999999999997,259.59024999999997,264.26287449999995,269.01960624099996,{"$f":"SUM(N252:U252)","v":1827.1149307409999}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,15.3,23.102999999999998,30,30.569999999999997,31.150829999999992,31.711544939999992,32.28235274891999,194.11772768891996]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,510,1433.1000000000001,2300,2343.6999999999998,2388.2302999999997,2431.2184453999998,2474.9803774172001,13881.2291228172]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,714,1180.1400000000001,1600,1630.3999999999999,1661.3775999999998,1691.2823967999998,1721.7254799423997,10198.925476742399]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,66.3,84.813000000000002,100,101.89999999999999,103.83609999999999,105.70514979999999,107.60784249639998,670.16209229639992]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,136.68,141.10679999999999,140,142.66,145.37053999999998,147.98720971999998,150.65097949495998,1004.4555292149599]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O252:O266)","v":1708.5},{"$f":"SUM(P252:P266)","v":3125.5350000000003},4420,4503.9799999999996,4589.5556199999992,4672.1676211599997,4756.2666383408796,{"$f":"SUM(P267:U267)","v":26067.504879500877}]
[]
[null,null,null,"vi",{"$f":"$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,554.74079875623727,554.74079875623727,554.74079875623727,554.74079875623727,0,0,0,{"$f":"SUM(N272:U272)","v":2218.9631950249491}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,554.74079875623727,554.74079875623727,554.74079875623727,554.74079875623727,0,0,0,2218.9631950249491]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,240.34819610575914,240.34819610575914,240.34819610575914,240.34819610575914,0,0,0,961.39278442303657]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,11.17020638176621,11.17020638176621,11.17020638176621,11.17020638176621,0,0,0,44.68082552706484]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O272:O286)","v":1361},{"$f":"SUM(P272:P286)","v":1361},1361,1361,0,0,0,{"$f":"SUM(P287:U287)","v":4083}]
[]
[null,null,null,"vii",{"$f":"$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,2069.10536,2108.4183618399998,2150.5867290767997,2191.4478769292587,2233.0853865909144,2273.2809235495511,2314.1999801734432,{"$f":"SUM(N292:U292)","v":15340.124618159967}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,212.99614000000003,217.04306665999999,221.38392799319999,225.59022262507077,229.87643685494709,234.01421271833613,238.22646854726617,1579.1304753988204]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,760.70050000000003,775.15380949999997,790.65688568999997,805.67936651810987,820.98727448195393,835.7650454226291,850.80881624023641,5639.7516978529293]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O292:O306)","v":3042.8020000000001},{"$f":"SUM(P292:P306)","v":3100.6152379999999},3162.6275427599994,3222.7174660724395,3283.9490979278153,3343.0601816905164,3403.2352649609456,{"$f":"SUM(P307:U307)","v":19516.204791411714}]
[]
[null,null,null,"viii",{"$f":"$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N312:U312)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O312:O326)","v":0},{"$f":"SUM(P312:P326)","v":0},0,0,0,0,0,{"$f":"SUM(P327:U327)","v":0}]
[]
[null,null,null,"ix",{"$f":"$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N332:U332)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O332:O346)","v":0},{"$f":"SUM(P332:P346)","v":0},0,0,0,0,0,{"$f":"SUM(P347:U347)","v":0}]
[]
[null,null,null,"x",{"$f":"$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N352:U352)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O352:O366)","v":0},{"$f":"SUM(P352:P366)","v":0},0,0,0,0,0,{"$f":"SUM(P367:U367)","v":0}]
[]
[null,null,"c","Total Meter Actions"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"ICM_Vol1+\nICM_Vol2+\nICM_Vol3+\nICM_Vol4+\nICM_Vol5+\nICM_Vol6+\nICM_Vol7+\nICM_Vol8+\nICM_Vol9+\nICM_Vol10","v":20703.01340323751},13112.064154990798,32806.432887833034,46087.4920356855,57062.311258590918,68289.154964765548,77338.363357651324,{"$f":"SUM(O372:U372)","v":315398.83206275466}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,636.29228000000012,1126.2228642709788,3109.8800679932001,4426.4563626250711,5569.6956068549471,6681.6321972583364,7578.2206462889862,{"$f":"SUM(P373:U373)","v":28492.10774529152}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,4439.4488689637074,15473.270415915536,23534.598184446237,28431.15866527435,32160.867246481954,36330.236247918634,39737.161391381167,175667.2921514179]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,6797.3481961057587,9029.1095684625707,14674.348196105759,18214.99819610576,21067.724099999999,24078.367133799999,26531.2352422084,113595.78243668249]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,190.67391388631961,941.78650205473048,1738.5,2263.1460000000002,2720.0750239999998,3165.4783744320002,3527.1454851717758,14356.131385658507]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,609.49574514017274,650.64286371218486,912.67020638176621,1094.0352063817663,1241.4411849999999,1395.6251263300001,1521.0058786039401,6815.4204664096569]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O372:O386)","v":33376.272407333468},{"$f":"SUM(P372:P386)","v":40333.096369406805},76776.429542760001,100517.28646607246,119822.11442092781,139940.49404450451,156233.13200130561,{"$f":"SUM(O387:U387)","v":666998.82525231061}]
[]
[null,null,"d","Net Change in Meter Population"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"P29*ICM_Vol1+\nP30*ICM_Vol2+\nP31*ICM_Vol3+\nP32*ICM_Vol4+\nP33*ICM_Vol5+\nP34*ICM_Vol6+\nP35*ICM_Vol7+\nP36*ICM_Vol8+\nP37*ICM_Vol9+\nP38*ICM_Vol10","v":13601},3041.1141292284779,3060.5186309231999,3079.3554830707412,3098.5502354090854,3117.0802431664492,3135.9437910634447,{"$f":"SUM(O392:U392)","v":32133.562512861397}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,5,192.03373095097888,191.61221200680004,191.20591737492927,190.79190314505291,190.39222688166387,189.9853564455338,{"$f":"SUM(P393:U393)","v":1146.0213468049587}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,1169,10232.721857249755,10422.043614310001,10605.60913348189,10792.662397518046,10973.23771167337,11157.063381483491,64183.33809571655]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,5350,6372.6213723568126,6500,6623.4999999999991,6749.3464999999987,6870.8347369999992,6994.5097622659996,40110.812371622815]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,50,670.59584902954771,684,696.99599999999998,710.23892399999988,723.02322463199994,736.03764267537599,4220.891640336924]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,436.56,436.27946318442798,445,453.45499999999998,462.07064499999996,470.38791660999999,478.85489910898002,2746.047923903408]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O392:O406)","v":20611.560000000001},{"$f":"SUM(P392:P406)","v":20945.366402},21303.174457240002,21650.121533927562,22003.660605072186,22344.956059963486,22692.394833042825,{"$f":"SUMPRODUCT(O407:U407,(O$391:U$391>Capex_BaseYear)/1)","v":130939.67389124607}]
[]
[null,null,"e","Gross Meter Population (Year End)"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"N$171","v":"2023-24"},{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Final Population"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,{"$f":"IF(N$411=Capex_BaseYear,$M150,IF(O$411<Capex_BaseYear,0,M412+N392))","v":0},{"$f":"IF(O$411=Capex_BaseYear,$M150,IF(P$411<Capex_BaseYear,0,N412+O392))+O272","v":567895.6354387562},571491.49036674097,{"$f":"P412+Q392+Q272","v":575106.74979642045},{"$f":"Q412+R392+R272","v":578740.84607824741},{"$f":"R412+S392","v":581839.39631365647},584956.47655682289,588092.42034788639,{"$f":"U412","v":588092.42034788639}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,0,55651.003859999997,55843.037590950975,{"$f":"P413+Q393+Q273","v":56034.649802957778},56225.855720332707,56416.647623477758,56607.039850359419,56797.025206804952,56797.025206804952]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,0,199026.04029875624,209813.50295476225,220790.28736782851,231950.63730006665,242743.29969758471,253716.53740925808,264873.60079074156,264873.60079074156]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,0,147418.34819610577,154031.31776456835,160771.66596067412,167635.51415677989,174384.86065677987,181255.69539377987,188250.20515604588,188250.20515604588]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,0,21694,22364.595849029549,23048.595849029549,23745.591849029548,24455.830773029549,25178.85399766155,25914.891640336926,25914.891640336926]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,0,7613.7302063817669,8061.1798759479616,8517.3500823297272,8981.9752887114937,9444.0459337114935,9914.4338503214931,10393.288749430472,10393.288749430472]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,0,{"$f":"IF(O$411=Capex_BaseYear,$M156,IF(P$411<Capex_BaseYear,0,N418+O398))-Q156","v":34.727344639258938},{"$f":"IF(P$411=Capex_BaseYear,$M156,IF(Q$411<Capex_BaseYear,0,O418+P398))-Q156","v":23.151563092839289},{"$f":"IF(Q$411=Capex_BaseYear,$M156,IF(R$411<Capex_BaseYear,0,P418+Q398))-Q156","v":11.575781546419643},{"$f":"IF(R$411=Capex_BaseYear,$M156,IF(S$411<Capex_BaseYear,0,Q418+R398))-Q156","v":0},0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,0,7.5230221558452159,5.0153481038968106,2.5076740519484053,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,0,0.34963320489584171,0.23308880326389447,0.11654440163194724,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,0,3293.7174478981647,2195.8116319321098,1097.9058159660549,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,0,713.52156616143225,475.68104410762152,237.84052205381079,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,0,33.160985940402782,22.10732396026852,11.053661980134258,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,{"$f":"P424+Q404","v":0},0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,{"$f":"SUM(N412:N426)","v":0},1003381.7579999998,1024327.1244020003,1045630.29885924,1067280.4203931678,1089284.0809982398,1111629.0370582032,1134321.4318912465,1134321.4318912465]
[]
[]
[]
[null,null,"f","Additional Meters Required"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},{"$f":"Q$171","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"Q29*ICM_Vol1+\nQ30*ICM_Vol2+\nQ31*ICM_Vol3+\nQ32*ICM_Vol4+\nQ33*ICM_Vol5+\nQ34*ICM_Vol6+\nQ35*ICM_Vol7+\nQ36*ICM_Vol8+\nQ37*ICM_Vol9+\nQ38*ICM_Vol10","v":18182.224274274966},10547.445186498629,30655.846158756238,43896.044158756238,54829.225872000003,66015.874041215997,75024.163377477875,{"$f":"U433","v":75024.163377477875}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,423.29614000000004,909.17979761097888,2888.4961400000002,4200.8661400000001,5339.8191699999998,6447.6179845400002,7339.9941777417198,7339.9941777417198]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,3660.1342285487672,14679.316324596446,22743.941298756235,27625.47929875624,31339.879971999999,35494.471202496003,38886.352575140932,38886.352575140932]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,6797.3481961057587,9029.1095684625707,14674.348196105759,18214.99819610576,21067.724099999999,24078.367133799999,26531.2352422084,26531.2352422084]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,189.92608611368038,941.03119600436492,1738.5,2263.1460000000002,2720.0750239999998,3165.4783744320002,3527.1454851717758,3527.1454851717758]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,609.32466762335969,650.47007542020356,912.67020638176621,1094.0352063817663,1241.4411849999999,1395.6251263300001,1521.0058786039401,1521.0058786039401]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O433:O447)","v":29862.25359266653},36756.552148593189,73613.801999999996,97294.569000000003,116538.16532300001,136597.43386281401,152829.89673634464,152829.89673634464]

{"sheet":"NMIs","index":11,"n_rows":23,"n_cols":16,"rows_kept":23,"cut":false,"hidden":false,"merged":[[2,2,2,7],[11,2,11,7]]}
[]
[]
["Meter Quantities",null,"Customer Numbers"]
["Year","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["single phase single element meter",{"$f":"'Input | Meters Vols & Costs'!O412+'Input | Meters Vols & Costs'!O418+'Input | Meters Vols & Costs'!O421","v":571224.08023129357},{"$f":"'Input | Meters Vols & Costs'!P412+'Input | Meters Vols & Costs'!P418+'Input | Meters Vols & Costs'!P421","v":573710.45356176596},{"$f":"'Input | Meters Vols & Costs'!Q412+'Input | Meters Vols & Costs'!Q418+'Input | Meters Vols & Costs'!Q421","v":576216.23139393295},{"$f":"'Input | Meters Vols & Costs'!R412+'Input | Meters Vols & Costs'!R418+'Input | Meters Vols & Costs'!R421","v":578740.84607824741},{"$f":"'Input | Meters Vols & Costs'!S412+'Input | Meters Vols & Costs'!S418+'Input | Meters Vols & Costs'!S421","v":581839.39631365647},{"$f":"'Input | Meters Vols & Costs'!T412+'Input | Meters Vols & Costs'!T418+'Input | Meters Vols & Costs'!T421","v":584956.47655682289},{"$f":"'Input | Meters Vols & Costs'!U412+'Input | Meters Vols & Costs'!U418+'Input | Meters Vols & Costs'!U421","v":588092.42034788639},null,{"$f":"B5/$B$9*$J$10","v":527130.31422730081},{"$f":"C5-B5","v":2486.3733304723864},{"$f":"D5-C5","v":2505.7778321669903},2524.614684314467,3098.5502354090568,3117.0802431664197,3135.9437910635024]
["single phase single element meter with contactor",{"$f":"'Input | Meters Vols & Costs'!O413+'Input | Meters Vols & Costs'!O414","v":254677.04415875624},{"$f":"'Input | Meters Vols & Costs'!P413+'Input | Meters Vols & Costs'!P414","v":265656.54054571321},{"$f":"'Input | Meters Vols & Costs'!Q413+'Input | Meters Vols & Costs'!Q414","v":276824.93717078632},{"$f":"'Input | Meters Vols & Costs'!R413+'Input | Meters Vols & Costs'!R414","v":288176.49302039936},{"$f":"'Input | Meters Vols & Costs'!S413+'Input | Meters Vols & Costs'!S414","v":299159.94732106244},{"$f":"'Input | Meters Vols & Costs'!T413+'Input | Meters Vols & Costs'!T414","v":310323.57725961751},{"$f":"'Input | Meters Vols & Costs'!U413+'Input | Meters Vols & Costs'!U414","v":321670.62599754654},null,{"$f":"B6/$B$9*$J$10","v":235018.08652661697},{"$f":"C6-B6","v":10979.496386956976},11168.396625073103,11351.55584961304,10983.454300663085,11163.629938555066,11347.048737929028]
["three phase direct connected meter",{"$f":"'Input | Meters Vols & Costs'!O415+'Input | Meters Vols & Costs'!O416+'Input | Meters Vols & Costs'!O419+'Input | Meters Vols & Costs'!O422","v":169833.39278442305},{"$f":"'Input | Meters Vols & Costs'!P415+'Input | Meters Vols & Costs'!P416+'Input | Meters Vols & Costs'!P419+'Input | Meters Vols & Costs'!P422","v":176876.6100058094},{"$f":"'Input | Meters Vols & Costs'!Q415+'Input | Meters Vols & Costs'!Q416+'Input | Meters Vols & Costs'!Q419+'Input | Meters Vols & Costs'!Q422","v":184060.6100058094},{"$f":"'Input | Meters Vols & Costs'!R415+'Input | Meters Vols & Costs'!R416+'Input | Meters Vols & Costs'!R419+'Input | Meters Vols & Costs'!R422","v":191381.10600580944},{"$f":"'Input | Meters Vols & Costs'!S415+'Input | Meters Vols & Costs'!S416+'Input | Meters Vols & Costs'!S419+'Input | Meters Vols & Costs'!S422","v":198840.69142980943},{"$f":"'Input | Meters Vols & Costs'!T415+'Input | Meters Vols & Costs'!T416+'Input | Meters Vols & Costs'!T419+'Input | Meters Vols & Costs'!T422","v":206434.54939144143},{"$f":"'Input | Meters Vols & Costs'!U415+'Input | Meters Vols & Costs'!U416+'Input | Meters Vols & Costs'!U419+'Input | Meters Vols & Costs'!U422","v":214165.0967963828},null,156723.66204956267,7043.2172213863523,7184,7320.4960000000428,7459.5854239999899,7593.8579616319912,7730.5474049413751]
["three phase Current transformer connected meter",{"$f":"'Input | Meters Vols & Costs'!O417+'Input | Meters Vols & Costs'!O423+'Input | Meters Vols & Costs'!O420","v":7647.2408255270657},{"$f":"'Input | Meters Vols & Costs'!P417+'Input | Meters Vols & Costs'!P423+'Input | Meters Vols & Costs'!P420","v":8083.5202887114938},{"$f":"'Input | Meters Vols & Costs'!Q417+'Input | Meters Vols & Costs'!Q423+'Input | Meters Vols & Costs'!Q420","v":8528.5202887114938},{"$f":"'Input | Meters Vols & Costs'!R417+'Input | Meters Vols & Costs'!R423+'Input | Meters Vols & Costs'!R420","v":8981.9752887114937},{"$f":"'Input | Meters Vols & Costs'!S417+'Input | Meters Vols & Costs'!S423+'Input | Meters Vols & Costs'!S420","v":9444.0459337114935},{"$f":"'Input | Meters Vols & Costs'!T417+'Input | Meters Vols & Costs'!T423+'Input | Meters Vols & Costs'!T420","v":9914.4338503214931},{"$f":"'Input | Meters Vols & Costs'!U417+'Input | Meters Vols & Costs'!U423+'Input | Meters Vols & Costs'!U420","v":10393.288749430472},null,7056.9371965196242,436.2794631844281,445,453.45499999999993,462.07064499999979,470.38791660999959,478.85489910897923]
[null,{"$f":"'Input | Meters Vols & Costs'!O427","v":1003381.7579999998},{"$f":"SUM(C5:C8)","v":1024327.1244020002},{"$f":"SUM(D5:D8)","v":1045630.2988592401},1067280.4203931678,1089284.0809982398,1111629.0370582032,1134321.4318912465,null,null,{"$f":"C9/$C$9","v":1},{"$f":"D9/$D$9","v":1},{"$f":"E9/$E$9","v":1},{"$f":"F9/$F$9","v":1},{"$f":"G9/$G$9","v":1},{"$f":"H9/$H$9","v":1}]
[null,null,{"$f":"C9/B9-1","v":2.0874772971505751E-2},{"$f":"D9/C9-1","v":2.0797237473992203E-2},2.0705331088385126E-2,2.0616569164612075E-2,2.0513433042633089E-2,2.0413639871351252E-2,null,{"$f":"B22-B23","v":925929},{"$f":"J10*(1+C10)","v":945257.55766273336},{"$f":"K10*(1+D10)","v":964916.30356353114},984895.2151013948,1005200.3754234283,1025820.4860191063,1046761.2159933549]
["PTRM INPUT"]
["NMI Quantities",null,"Customer Numbers"]
["Year",null,"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["single phase single element meter",null,{"$f":"J5+K5","v":529616.6875577732},{"$f":"C14+L5","v":532122.46538994019},{"$f":"D14+M5","v":534647.08007425466},537745.63030966371,540862.71055283013,543998.65434389364]
["single phase single element meter with contactor",null,{"$f":"J6+K6","v":245997.58291357395},{"$f":"C15+L6","v":257165.97953864705},268517.53538826009,279500.98968892317,290664.61962747824,302011.66836540727]
["three phase direct connected meter",null,163766.87927094902,170950.87927094902,178271.37527094907,185730.96069494906,193324.81865658105,201055.36606152242]
["three phase Current transformer connected meter",null,7493.2166597040523,7938.2166597040523,8391.6716597040522,8853.742304704052,9324.1302213140516,9802.9851204230308]
[null,null,{"$f":"SUM(C14:C17)","v":946874.36640200031},{"$f":"SUM(D14:D17)","v":968177.54085924034},989827.66239316796,1011831.3229982399,1034176.2790582033,1056868.6738912463]
[null,null,{"$f":"C18/J10-1","v":2.2620920612703932E-2},{"$f":"D18/C18-1","v":2.2498417121787018E-2},{"$f":"E18/D18-1","v":2.2361726667108561E-2},2.2229789529090604E-2,2.2083676945037878E-2,2.1942482430276078E-2]
[]
[null,"2024/25",{"$f":"C9-'Input | Meters Vols & Costs'!P427","v":0},{"$f":"D9-'Input | Meters Vols & Costs'!Q427","v":0},{"$f":"E9-'Input | Meters Vols & Costs'!R427","v":0},{"$f":"F9-'Input | Meters Vols & Costs'!S427","v":0},{"$f":"G9-'Input | Meters Vols & Costs'!T427","v":0},{"$f":"H9-'Input | Meters Vols & Costs'!U427","v":0}]
["Total NMIs reported (billed)",934324]
["Unmetered NMIs",8395]

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[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Comms, IT, Other"}]
[]
[]
[]
[{"$f":"LEFT('Input | Meters Vols & Costs'!B144,1)+1&\". Comms Setup\"","v":"7. Comms Setup"}]
[]
[null,"a","Define equipment types and actions / drivers of volumes and unit costs"]
[]
[null,null,null,null,"Equipment Type"]
[null,null,null,null,"Access points"]
[null,null,null,null,"Relays"]
[null,null,null,null,"Micro access points"]
[null,null,null,null,"Antennas, low profile"]
[null,null,null,null,"Antennas, high profile"]
[null,null,null,null,"Batteries"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Action/Driver","Impact on population",null,"(Calc) \nImpact on meter population"]
[{"$f":"IF(E28<>\"\",(F28<>\"\")/1,1)","v":1},null,null,null,"Growth","Add",null,{"$f":"IFERROR(_xlfn.IFS(F28=\"Add\",1,F28=\"No Effect\",0,F28=\"Subtract\",-1),0)","v":1}]
[{"$f":"IF(E29<>\"\",(F29<>\"\")/1,1)","v":1},null,null,null,"Replacements - faults and failures","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F29=\"Add\",1,F29=\"No Effect\",0,F29=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F30=\"Add\",1,F30=\"No Effect\",0,F30=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F31=\"Add\",1,F31=\"No Effect\",0,F31=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F32=\"Add\",1,F32=\"No Effect\",0,F32=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F33=\"Add\",1,F33=\"No Effect\",0,F33=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F34=\"Add\",1,F34=\"No Effect\",0,F34=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F35=\"Add\",1,F35=\"No Effect\",0,F35=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F36=\"Add\",1,F36=\"No Effect\",0,F36=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F37=\"Add\",1,F37=\"No Effect\",0,F37=\"Subtract\",-1),0)","v":0}]
[]
[{"$f":"LEFT(A6,1)+1&\". Unit Costs & Cost Allocation\"","v":"8. Unit Costs & Cost Allocation"}]
[]
[null,"a","Unit costs and cost allocation"]
[null,null,null,null,null,null,"Unit Costs"]
[null,null,null,null,"Equipment Type","Action/Driver","Equipment cost",null,null,"Installation cost",null,null,"Allocation to SCS","Overheads rate",null,null,null,"Allocation to SCS"]
[null,null,null,null,null,null,"Basis","Apply Non-Labour Real Price Change?","Unit Rate","Basis","Apply Labour Real Price Change?","Unit Rate",null,null,null,null,null,"Previous Value"]
[null,null,null,null,"Access Points","Growth",{"$f":"Basis_Capex","v":"2026-06-01"},"No",11899.226295828066,{"$f":"Basis_Capex","v":"2026-06-01"},"Yes",1646.1159924453339,0.25,0,null,null,null,0.25]
[null,null,null,null,"Relays","Growth","2026-06-01","No",3871.830594184577,"2026-06-01","Yes",1640.9970619469027,0.25,0,null,null,null,0.25]
[null,null,null,null,"Micro access points","Growth","2026-06-01","No",549.43858744266026,"2026-06-01","Yes",465.18571075688044,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, low profile","Growth","2026-06-01","No",28.936857798165121,"2026-06-01","Yes",257.34994482798157,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, high profile","Growth","2026-06-01","No",294.72725535168178,"2026-06-01","Yes",374.23348672566374,0.25,0,null,null,null,0.25]
[null,null,null,null,"Batteries","Growth","2026-06-01","No",1066.2073324905184,"2026-06-01","Yes",1311.6799823008851,0.25,0,null,null,null,0.25]
[null,null,null,null,"Access Points","Replacements - faults and failures","2026-06-01","No",{"$f":"I45","v":11899.226295828066},"2026-06-01","Yes",{"$f":"L45","v":1646.1159924453339},0.25,0,null,null,null,0.25]
[null,null,null,null,"Relays","Replacements - faults and failures","2026-06-01","No",{"$f":"I46","v":3871.830594184577},"2026-06-01","Yes",{"$f":"L46","v":1640.9970619469027},0.25,0,null,null,null,0.25]
[null,null,null,null,"Micro access points","Replacements - faults and failures","2026-06-01","No",549.43858744266026,"2026-06-01","Yes",465.18571075688044,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","2026-06-01","No",28.936857798165121,"2026-06-01","Yes",257.34994482798157,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","2026-06-01","No",294.72725535168178,"2026-06-01","Yes",374.23348672566374,0.25,0,null,null,null,0.25]
[null,null,null,null,"Batteries","Replacements - faults and failures","2026-06-01","No",1066.2073324905184,"2026-06-01","Yes",1311.6799823008851,0.25,0,null,null,null,0.25]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[]
[]
[null,"b","Project Costs - Comms"]
[]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Growth",null,0.25,"Yes","No",0,0,null,null,null,null,null,{"$f":"IF(H70=\"Yes\",1,0)","v":1},{"$f":"IF(I70=\"Yes\",1,0)","v":0}]
[null,null,null,null,"Replacement failure",null,0.25,"Yes","No",0,0,null,null,null,null,null,1,0]
[null,null,null,null,"Project 3",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 4",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 5",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"(LEFT(K82,4)-1&IF(MID(K82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K82,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L82,4)-1&IF(MID(L82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L82,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M82,4)-1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M82,4)+1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N82,4)+1&IF(MID(N82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N82,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(O82,4)+1&IF(MID(O82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O82,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(P82,4)+1&IF(MID(P82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P82,6,2)+1,100),\"00\")))","v":"2030-31"}]
[null,null,null,null,{"$f":"E70","v":"Growth"},null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"}]
[null,null,null,null,"Replacement failure",null,{"$f":"$G$83","v":"$dollars"},"2026-06-01"]
[null,null,null,null,"Project 3",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 4",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 5",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 6",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 7",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 8",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 9",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 10",null,"$dollars","2026-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J83:J92)","v":0},{"$f":"SUM(K83:K92)","v":0},{"$f":"SUM(L83:L92)","v":0},{"$f":"SUM(M83:M92)","v":0},{"$f":"SUM(N83:N92)","v":0},{"$f":"SUM(O83:O92)","v":0},{"$f":"SUM(P83:P92)","v":0},{"$f":"SUM(Q83:Q92)","v":0},{"$f":"SUM(J93:Q93)","v":0}]
[]
[null,"c","Project Costs - IT"]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Network management systems - currency (UIQ)",null,0,"Yes","No",0.95179731489388064,0,null,null,null,null,null,{"$f":"IF(H97=\"Yes\",1,0)","v":1},{"$f":"IF(I97=\"Yes\",1,0)","v":0}]
[null,null,null,null,"Automated Meter Malfunction applications",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"Asset Management System Improvement ",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"New meter model introduction",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"Project 5",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},{"$f":"M$82","v":"2026-27"},{"$f":"N$82","v":"2027-28"},{"$f":"O$82","v":"2028-29"},{"$f":"P$82","v":"2029-30"},{"$f":"Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"E97","v":"Network management systems - currency (UIQ)"},null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,140000,140000,150404.4693915777,1316039.107176305,150404.4693915777,1504044.6939157774,150404.4693915777]
[null,null,null,null,{"$f":"E98","v":"Automated Meter Malfunction applications"},null,{"$f":"$G$110","v":"$dollars"},"2026-06-01",null,null,null,null,383829.41353669699]
[null,null,null,null,"Asset Management System Improvement ",null,"$dollars","2026-06-01",null,null,null,null,560000,560000,210000,105000,105000]
[null,null,null,null,"New meter model introduction",null,"$dollars","2026-06-01",null,null,null,null,3576878.5620183465]
[null,null,null,null,"Project 5",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 6",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 7",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 8",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 9",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 10",null,"$dollars","2026-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J110:J119)","v":0},{"$f":"SUM(K110:K119)","v":140000},140000,4671112.4449466206,1876039.107176305,360404.4693915777,1609044.6939157774,255404.4693915777,{"$f":"SUM(J120:Q120)","v":9052005.1848218571}]
[]
[null,"d","Other 1",null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$124","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$124","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J127)","v":0},{"$f":"SUM(K124:K127)","v":0},{"$f":"SUM(L124:L127)","v":0},{"$f":"SUM(M124:M127)","v":0},{"$f":"SUM(N124:N127)","v":0},{"$f":"SUM(O124:O127)","v":0},{"$f":"SUM(P124:P127)","v":0},{"$f":"SUM(Q124:Q127)","v":0},{"$f":"SUM(J128:Q128)","v":0}]
[null,"e","Other 2"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$131","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$131","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J131:J134)","v":0},{"$f":"SUM(K131:K134)","v":0},0,0,0,0,0,0,{"$f":"SUM(J135:Q135)","v":0}]
[null,"f","Other 3"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0.02,{"$f":"$G$138","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$138","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J138:J141)","v":0},{"$f":"SUM(K138:K141)","v":0},{"$f":"SUM(L138:L141)","v":0},{"$f":"SUM(M138:M141)","v":0},{"$f":"SUM(N138:N141)","v":0},{"$f":"SUM(O138:O141)","v":0},{"$f":"SUM(P138:P141)","v":0},{"$f":"SUM(Q138:Q141)","v":0},{"$f":"SUM(J142:Q142)","v":0}]
[null,"g","Other 4"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$000",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0.03,{"$f":"$G$145","v":"$000"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$145","v":"$000"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$000","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J145:J148)","v":0},{"$f":"SUM(K145:K148)","v":0},{"$f":"SUM(L145:L148)","v":0},{"$f":"SUM(M145:M148)","v":0},{"$f":"SUM(N145:N148)","v":0},{"$f":"SUM(O145:O148)","v":0},{"$f":"SUM(P145:P148)","v":0},{"$f":"SUM(Q145:Q148)","v":0},{"$f":"SUM(J149:Q149)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R149,R142,R135,R128,R120,R93)","v":9052005.1848218571}]
[]
[{"$f":"LEFT(A39,1)+1&\". Base Population\"","v":"9. Base Population"}]
[]
[null,"a","Population",null,null,null,"Base"]
[null,null,null,null,"Equipment Type","Units",{"$f":"Capex_BaseYear","v":"2024-25"}]
[null,null,null,1,{"$f":"E11","v":"Access points"},"No.",919]
[null,null,null,2,"Relays","No.",4315]
[null,null,null,3,"Micro access points","No.",56]
[null,null,null,4,"Antennas, low profile","No.",32864]
[null,null,null,5,"Antennas, high profile","No.",1585]
[null,null,null,6,"Batteries","No.",5234]
[null,null,null,7,0,"No."]
[null,null,null,8,0,"No."]
[null,null,null,9,0,"No."]
[null,null,null,10,0,"No."]
[null,null,null,11,0,"No."]
[null,null,null,12,0,"No."]
[null,null,null,13,0,"No."]
[null,null,null,14,0,"No."]
[null,null,null,15,0,"No."]
[]
[{"$f":"LEFT(A153,1)+1&\". Forecast Volumes\"","v":"10. Forecast Volumes"}]
[]
[null,"a","Inputs",null,null,null,null,null,null,{"$f":"IF(J176=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(K176=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(L176=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","Enter annual volume",null,{"$f":"IF(AND(G177<>\"Enter annual volume\",G177<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,60,70,70.7,71.406999999999996,72.121070000000003,72.842280700000003,73.570703507000005]
[null,null,null,null,"Relays","Growth","Enter annual volume",null,{"$f":"IF(AND(G178<>\"Enter annual volume\",G178<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,10,11,12.100000000000001,13.310000000000002,14.641000000000004,16.105100000000004,17.715610000000005]
[null,null,null,null,"Micro access points","Growth","Enter annual volume",null,"",null,20,22,24.200000000000003,26.620000000000005,29.282000000000007,32.210200000000007,35.43122000000001]
[null,null,null,null,"Antennas, low profile","Growth","Enter annual volume",null,"",null,1000,1020,1040.4000000000001,1061.2080000000001,1082.4321600000001,1104.0808032,1126.1624192639999]
[null,null,null,null,"Antennas, high profile","Growth","Enter annual volume",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,"Batteries","Growth","Enter annual volume",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume",null,"",null,18.38,18.38,45.95,45.95,45.95,45.95,45.95]
[null,null,null,null,"Relays","Replacements - faults and failures","Enter annual volume",null,"",null,151.02500000000001,166.12750000000003,819.85,819.85,819.85,819.85,819.85]
[null,null,null,null,"Micro access points","Replacements - faults and failures","Enter annual volume",null,"",null,2.8000000000000003,2.8000000000000003,2.8000000000000003,2.8000000000000003,2.8000000000000003,2.8000000000000003,2.8000000000000003]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","Enter annual volume",null,"",null,328.64,328.64,328.64,328.64,328.64,328.64,328.64]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","Enter annual volume",null,"",null,15.85,15.85,15.85,15.85,15.85,15.85,15.85]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume",null,"",null,104.68,104.68,104.68,104.68,104.68,104.68,104.68]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[]
[null,"b","Auto-filled tables"]
[]
[null,null,"i","Inputs and Options",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
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[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!P$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(J$248:J$262,MATCH($E203,$E$157:$E$171,0)),K178))","v":10},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!Q$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(K$248:K$262,MATCH($E203,$E$157:$E$171,0)),L178))","v":11},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!R$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(L$248:L$262,MATCH($E203,$E$157:$E$171,0)),M178))","v":12.100000000000001},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!S$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(M$248:M$262,MATCH($E203,$E$157:$E$171,0)),N178))","v":13.310000000000002},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!T$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(N$248:N$262,MATCH($E203,$E$157:$E$171,0)),O178))","v":14.641000000000004},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!U$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(O$248:O$262,MATCH($E203,$E$157:$E$171,0)),P178))","v":16.105100000000004},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!V$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(P$248:P$262,MATCH($E203,$E$157:$E$171,0)),Q178))","v":17.715610000000005}]
[null,null,null,null,"Micro access points","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!P$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(J$248:J$262,MATCH($E204,$E$157:$E$171,0)),K179))","v":20},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!Q$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(K$248:K$262,MATCH($E204,$E$157:$E$171,0)),L179))","v":22},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!R$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(L$248:L$262,MATCH($E204,$E$157:$E$171,0)),M179))","v":24.200000000000003},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!S$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(M$248:M$262,MATCH($E204,$E$157:$E$171,0)),N179))","v":26.620000000000005},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!T$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(N$248:N$262,MATCH($E204,$E$157:$E$171,0)),O179))","v":29.282000000000007},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!U$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(O$248:O$262,MATCH($E204,$E$157:$E$171,0)),P179))","v":32.210200000000007},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!V$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(P$248:P$262,MATCH($E204,$E$157:$E$171,0)),Q179))","v":35.43122000000001}]
[null,null,null,null,"Antennas, low profile","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!P$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(J$248:J$262,MATCH($E205,$E$157:$E$171,0)),K180))","v":1000},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!Q$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(K$248:K$262,MATCH($E205,$E$157:$E$171,0)),L180))","v":1020},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!R$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(L$248:L$262,MATCH($E205,$E$157:$E$171,0)),M180))","v":1040.4000000000001},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!S$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(M$248:M$262,MATCH($E205,$E$157:$E$171,0)),N180))","v":1061.2080000000001},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!T$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(N$248:N$262,MATCH($E205,$E$157:$E$171,0)),O180))","v":1082.4321600000001},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!U$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(O$248:O$262,MATCH($E205,$E$157:$E$171,0)),P180))","v":1104.0808032},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!V$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(P$248:P$262,MATCH($E205,$E$157:$E$171,0)),Q180))","v":1126.1624192639999}]
[null,null,null,null,"Antennas, high profile","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!P$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(J$248:J$262,MATCH($E206,$E$157:$E$171,0)),K181))","v":0},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!Q$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(K$248:K$262,MATCH($E206,$E$157:$E$171,0)),L181))","v":0},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!R$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(L$248:L$262,MATCH($E206,$E$157:$E$171,0)),M181))","v":0},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!S$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(M$248:M$262,MATCH($E206,$E$157:$E$171,0)),N181))","v":0},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!T$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(N$248:N$262,MATCH($E206,$E$157:$E$171,0)),O181))","v":0},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!U$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(O$248:O$262,MATCH($E206,$E$157:$E$171,0)),P181))","v":0},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!V$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(P$248:P$262,MATCH($E206,$E$157:$E$171,0)),Q181))","v":0}]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!P$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(J$248:J$262,MATCH($E207,$E$157:$E$171,0)),K182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!Q$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(K$248:K$262,MATCH($E207,$E$157:$E$171,0)),L182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!R$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(L$248:L$262,MATCH($E207,$E$157:$E$171,0)),M182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!S$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(M$248:M$262,MATCH($E207,$E$157:$E$171,0)),N182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!T$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(N$248:N$262,MATCH($E207,$E$157:$E$171,0)),O182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!U$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(O$248:O$262,MATCH($E207,$E$157:$E$171,0)),P182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!V$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(P$248:P$262,MATCH($E207,$E$157:$E$171,0)),Q182))","v":0}]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!P$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(J$248:J$262,MATCH($E208,$E$157:$E$171,0)),K183))","v":18.38},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!Q$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(K$248:K$262,MATCH($E208,$E$157:$E$171,0)),L183))","v":18.38},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!R$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(L$248:L$262,MATCH($E208,$E$157:$E$171,0)),M183))","v":45.95},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!S$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(M$248:M$262,MATCH($E208,$E$157:$E$171,0)),N183))","v":45.95},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!T$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(N$248:N$262,MATCH($E208,$E$157:$E$171,0)),O183))","v":45.95},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!U$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(O$248:O$262,MATCH($E208,$E$157:$E$171,0)),P183))","v":45.95},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!V$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(P$248:P$262,MATCH($E208,$E$157:$E$171,0)),Q183))","v":45.95}]
[null,null,null,null,"Relays","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!P$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(J$248:J$262,MATCH($E209,$E$157:$E$171,0)),K184))","v":151.02500000000001},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!Q$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(K$248:K$262,MATCH($E209,$E$157:$E$171,0)),L184))","v":166.12750000000003},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!R$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(L$248:L$262,MATCH($E209,$E$157:$E$171,0)),M184))","v":819.85},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!S$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(M$248:M$262,MATCH($E209,$E$157:$E$171,0)),N184))","v":819.85},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!T$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(N$248:N$262,MATCH($E209,$E$157:$E$171,0)),O184))","v":819.85},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!U$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(O$248:O$262,MATCH($E209,$E$157:$E$171,0)),P184))","v":819.85},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!V$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(P$248:P$262,MATCH($E209,$E$157:$E$171,0)),Q184))","v":819.85}]
[null,null,null,null,"Micro access points","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!P$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(J$248:J$262,MATCH($E210,$E$157:$E$171,0)),K185))","v":2.8000000000000003},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!Q$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(K$248:K$262,MATCH($E210,$E$157:$E$171,0)),L185))","v":2.8000000000000003},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!R$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(L$248:L$262,MATCH($E210,$E$157:$E$171,0)),M185))","v":2.8000000000000003},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!S$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(M$248:M$262,MATCH($E210,$E$157:$E$171,0)),N185))","v":2.8000000000000003},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!T$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(N$248:N$262,MATCH($E210,$E$157:$E$171,0)),O185))","v":2.8000000000000003},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!U$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(O$248:O$262,MATCH($E210,$E$157:$E$171,0)),P185))","v":2.8000000000000003},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!V$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(P$248:P$262,MATCH($E210,$E$157:$E$171,0)),Q185))","v":2.8000000000000003}]
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[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!P$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(J$248:J$262,MATCH($E212,$E$157:$E$171,0)),K187))","v":15.85},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!Q$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(K$248:K$262,MATCH($E212,$E$157:$E$171,0)),L187))","v":15.85},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!R$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(L$248:L$262,MATCH($E212,$E$157:$E$171,0)),M187))","v":15.85},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!S$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(M$248:M$262,MATCH($E212,$E$157:$E$171,0)),N187))","v":15.85},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!T$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(N$248:N$262,MATCH($E212,$E$157:$E$171,0)),O187))","v":15.85},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!U$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(O$248:O$262,MATCH($E212,$E$157:$E$171,0)),P187))","v":15.85},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!V$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(P$248:P$262,MATCH($E212,$E$157:$E$171,0)),Q187))","v":15.85}]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!P$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(J$248:J$262,MATCH($E213,$E$157:$E$171,0)),K188))","v":104.68},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!Q$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(K$248:K$262,MATCH($E213,$E$157:$E$171,0)),L188))","v":104.68},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!R$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(L$248:L$262,MATCH($E213,$E$157:$E$171,0)),M188))","v":104.68},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!S$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(M$248:M$262,MATCH($E213,$E$157:$E$171,0)),N188))","v":104.68},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!T$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(N$248:N$262,MATCH($E213,$E$157:$E$171,0)),O188))","v":104.68},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!U$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(O$248:O$262,MATCH($E213,$E$157:$E$171,0)),P188))","v":104.68},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!V$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(P$248:P$262,MATCH($E213,$E$157:$E$171,0)),Q188))","v":104.68}]
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[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!P$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(J$248:J$262,MATCH($E216,$E$157:$E$171,0)),K191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!Q$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(K$248:K$262,MATCH($E216,$E$157:$E$171,0)),L191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!R$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(L$248:L$262,MATCH($E216,$E$157:$E$171,0)),M191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!S$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(M$248:M$262,MATCH($E216,$E$157:$E$171,0)),N191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!T$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(N$248:N$262,MATCH($E216,$E$157:$E$171,0)),O191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!U$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(O$248:O$262,MATCH($E216,$E$157:$E$171,0)),P191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!V$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(P$248:P$262,MATCH($E216,$E$157:$E$171,0)),Q191))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!P$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(J$248:J$262,MATCH($E217,$E$157:$E$171,0)),K192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!Q$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(K$248:K$262,MATCH($E217,$E$157:$E$171,0)),L192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!R$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(L$248:L$262,MATCH($E217,$E$157:$E$171,0)),M192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!S$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(M$248:M$262,MATCH($E217,$E$157:$E$171,0)),N192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!T$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(N$248:N$262,MATCH($E217,$E$157:$E$171,0)),O192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!U$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(O$248:O$262,MATCH($E217,$E$157:$E$171,0)),P192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!V$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(P$248:P$262,MATCH($E217,$E$157:$E$171,0)),Q192))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!P$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(J$248:J$262,MATCH($E218,$E$157:$E$171,0)),K193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!Q$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(K$248:K$262,MATCH($E218,$E$157:$E$171,0)),L193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!R$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(L$248:L$262,MATCH($E218,$E$157:$E$171,0)),M193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!S$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(M$248:M$262,MATCH($E218,$E$157:$E$171,0)),N193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!T$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(N$248:N$262,MATCH($E218,$E$157:$E$171,0)),O193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!U$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(O$248:O$262,MATCH($E218,$E$157:$E$171,0)),P193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!V$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(P$248:P$262,MATCH($E218,$E$157:$E$171,0)),Q193))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!P$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(J$248:J$262,MATCH($E219,$E$157:$E$171,0)),K194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!Q$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(K$248:K$262,MATCH($E219,$E$157:$E$171,0)),L194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!R$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(L$248:L$262,MATCH($E219,$E$157:$E$171,0)),M194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!S$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(M$248:M$262,MATCH($E219,$E$157:$E$171,0)),N194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!T$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(N$248:N$262,MATCH($E219,$E$157:$E$171,0)),O194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!U$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(O$248:O$262,MATCH($E219,$E$157:$E$171,0)),P194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!V$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(P$248:P$262,MATCH($E219,$E$157:$E$171,0)),Q194))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!P$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(J$248:J$262,MATCH($E220,$E$157:$E$171,0)),K195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!Q$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(K$248:K$262,MATCH($E220,$E$157:$E$171,0)),L195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!R$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(L$248:L$262,MATCH($E220,$E$157:$E$171,0)),M195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!S$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(M$248:M$262,MATCH($E220,$E$157:$E$171,0)),N195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!T$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(N$248:N$262,MATCH($E220,$E$157:$E$171,0)),O195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!U$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(O$248:O$262,MATCH($E220,$E$157:$E$171,0)),P195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!V$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(P$248:P$262,MATCH($E220,$E$157:$E$171,0)),Q195))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!P$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(J$248:J$262,MATCH($E221,$E$157:$E$171,0)),K196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!Q$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(K$248:K$262,MATCH($E221,$E$157:$E$171,0)),L196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!R$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(L$248:L$262,MATCH($E221,$E$157:$E$171,0)),M196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!S$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(M$248:M$262,MATCH($E221,$E$157:$E$171,0)),N196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!T$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(N$248:N$262,MATCH($E221,$E$157:$E$171,0)),O196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!U$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(O$248:O$262,MATCH($E221,$E$157:$E$171,0)),P196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!V$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(P$248:P$262,MATCH($E221,$E$157:$E$171,0)),Q196))","v":0}]
[]
[null,null,"ii","Impact on Population",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G202","v":"Enter annual volume"},"N/A",null,null,{"$f":"IFERROR(ROUNDUP(K202*INDEX(ICC_Calc_PopImpact,MATCH($F202,ICC_Action,0)),0),0)","v":60},70,71,72,73,73,74]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,10,11,13,14,15,17,18]
[null,null,null,null,"Micro access points","Growth","Enter annual volume","N/A",null,null,20,22,25,27,30,33,36]
[null,null,null,null,"Antennas, low profile","Growth","Enter annual volume","N/A",null,null,1000,1020,1041,1062,1083,1105,1127]
[null,null,null,null,"Antennas, high profile","Growth","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Micro access points","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K212*INDEX(ICC_Calc_PopImpact,MATCH($F212,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[]
[null,null,"iii","Population @ End of Year",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Units",null,null,null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_EquipType","v":"Access points"},"No.",null,null,null,{"$f":"IF(J$247=Capex_BaseYear,$G157,\nIF(K$247=Capex_BaseYear,0,I248+SUMIFS(J$225:J$244,$E$225:$E$244,$E248)))","v":0},919,989,{"$f":"L248+SUMIFS(M$225:M$244,$E$225:$E$244,$E248)","v":1060},1132,1205,1278,1352]
[null,null,null,null,"Relays","No.",null,null,null,0,4315,4326,4339,4353,4368,4385,4403]
[null,null,null,null,"Micro access points","No.",null,null,null,0,56,78,103,130,160,193,229]
[null,null,null,null,"Antennas, low profile","No.",null,null,null,0,32864,33884,34925,35987,37070,38175,39302]
[null,null,null,null,"Antennas, high profile","No.",null,null,null,0,1585,1585,1585,1585,1585,1585,1585]
[null,null,null,null,"Batteries","No.",null,null,null,0,5234,5234,5234,5234,5234,5234,5234]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]

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{"sheet":"Calc | Capex Meters","index":14,"n_rows":164,"n_cols":24,"rows_kept":164,"cut":false,"hidden":false,"merged":[[30,4,30,21],[10,4,10,21],[71,4,71,21],[51,4,51,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Meters"}]
[]
[{"$f":"PRODUCT(X48:X49,X89:X90,X110,X151,X163)","v":1},null,"Sheet Check"]
[null,"Summary: Yearly Meter Costs"]
[]
[]
[null,null,"a","Meter Costs by Labour/Non-Labour"]
[]
[null,null,null,"i","Meters - Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"INDEX(ICM_LabourCost,,1)*ICM_Vol1+\nINDEX(ICM_LabourCost,,2)*ICM_Vol2+\nINDEX(ICM_LabourCost,,3)*ICM_Vol3+\nINDEX(ICM_LabourCost,,4)*ICM_Vol4+\nINDEX(ICM_LabourCost,,5)*ICM_Vol5+\nINDEX(ICM_LabourCost,,6)*ICM_Vol6+\nINDEX(ICM_LabourCost,,7)*ICM_Vol7+\nINDEX(ICM_LabourCost,,8)*ICM_Vol8+\nINDEX(ICM_LabourCost,,9)*ICM_Vol9+\nINDEX(ICM_LabourCost,,10)*ICM_Vol10","v":1049433.3050403548},2236201.8811966614,5448420.6635089656,7720566.617521354,9458467.1267978903,11336122.918021603,12767154.472028468,{"$f":"SUM(N13:U13)","v":50016366.984115303}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,77995.859380732698,195810.65749794472,514637.94377611863,740200.16971180099,939041.36525914446,1125156.9205917367,1267310.2555676175,4860153.1717850957]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,539586.68740419694,957480.29187570163,2088679.9585241773,2888612.2969124047,3330581.5003292649,3991533.3586432049,4495442.5378683731,18291916.631557323]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,360844.72255021613,733271.71026803274,1807671.9702304306,2562864.3626653515,3113133.6821009731,3738536.5760394949,4217608.7997525623,16533931.823607061]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,37092.324483335702,93232.058836492448,255318.64119415171,368990.9642112705,468763.47884392977,563022.26956690405,635361.28985496773,2421781.0269910516]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,25196.082948897874,52056.042057520281,166950.67480989752,245947.6869938219,307644.46080741438,373484.91718747083,424716.92808211234,1595996.7928871349]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O13:O26)","v":2090148.9818077344},4268052.6417323537,{"$f":"SUM(Q13:Q27)","v":10281679.85204374},14527182.098016005,17617631.614138618,21127856.960050412,23807594.2831541,{"$f":"SUM(Q28:U28)","v":87361944.807402879}]
[]
[]
[null,null,null,null,"Incl Escalation of Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O13","v":1037104.7517778547},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P13","v":2236201.8811966614},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q13","v":5498277.2601187211},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R13","v":7864867.4447065275},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S13","v":9747761.9540296271},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T13","v":11823964.14069232},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U13","v":13464293.46671425},{"$f":"SUM(N33:U33)","v":51672470.899235964}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O14","v":77079.578086808207},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P14","v":195810.65749794472},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q14","v":519347.21604923182},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R14","v":754034.84041195619},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S14","v":967762.70095596439},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T14","v":1173577.1725427173},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U14","v":1336510.5930004441},5024122.7585450672]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O15","v":533247.72028408747},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P15","v":957480.29187570163},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q15","v":2107792.7401117785},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R15","v":2942601.7467172616},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S15","v":3432450.0152590373},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T15","v":4163305.8886424908},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U15","v":4740912.1370953126},18877790.539985672]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O16","v":356605.58380734827},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P16","v":733271.71026803274},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q16","v":1824213.3457571317},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R16","v":2610765.438560056},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S16","v":3208351.3805545699},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T16","v":3899421.5865006023},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U16","v":4447907.5374297183},17080536.582877457]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O17","v":36656.570542779031},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P17","v":93232.058836492448},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q17","v":257654.97300241733},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R17","v":375887.56960273272},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S17","v":483100.98700531962},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T17","v":587251.4945287921},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U17","v":670054.62201775936},2503838.2755362927]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O18","v":24900.083909082845},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P18","v":52056.042057520281},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q18","v":168478.38218819728},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R18","v":250544.55875669813},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S18","v":317054.01416790823},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T18","v":389557.54977688577},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U18","v":447908.21419977414},1650498.8450560668]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U19","v":0},0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U20","v":0},0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U21","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U22","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U23","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U24","v":0},0]
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[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Unescalated"]
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[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,144327.05189440001,309993.94379343936,984861.64389439998,1432327.3190943999,1820664.7442031999,2198379.8280087584,2502644.4148428165,9393198.9457314126]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,1420132.0806769216,5695574.7339434214,8824649.2239174191,10718685.967917422,12159873.429135999,13771854.826568449,15087904.799154682,67678675.061314315]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,3088986.9142383011,4103188.5522921304,6668610.794238301,8277623.7802383015,9574016.5400040001,10942173.160284072,12056854.543469185,54711454.28476429]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,90439.003685612333,448100.23491335846,827838.93,1077664.86228,1295245.32492832,1507337.4923370299,1679556.1371290963,6926181.9852734171]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,373820.68358693115,399063.3912702949,559923.17161521362,671190.59911521361,761624.1669975,856216.01500345499,933137.10652351729,4554975.1341121253]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O54:O68)","v":10496189.496655444},14075960.616830805,26934189.615887016,35162381.35124702,41830457.510465339,48804117.022333875,54452994.769811027,{"$f":"SUM(Q69:U69)","v":207184140.26974428}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Incl Escalation of Non-Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
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[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O56","v":1420132.0806769216},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P56","v":5695574.7339434214},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q56","v":8824649.2239174191},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R56","v":10718685.967917422},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S56","v":12159873.429135999},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T56","v":13771854.826568449},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U56","v":15087904.799154682},67678675.061314315]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O57","v":3088986.9142383011},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P57","v":4103188.5522921304},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q57","v":6668610.794238301},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R57","v":8277623.7802383015},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S57","v":9574016.5400040001},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T57","v":10942173.160284072},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U57","v":12056854.543469185},54711454.28476429]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O58","v":90439.003685612333},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P58","v":448100.23491335846},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q58","v":827838.93},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R58","v":1077664.86228},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S58","v":1295245.32492832},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T58","v":1507337.4923370299},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U58","v":1679556.1371290963},6926181.9852734171]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O59","v":373820.68358693115},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P59","v":399063.3912702949},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q59","v":559923.17161521362},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R59","v":671190.59911521361},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S59","v":761624.1669975},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T59","v":856216.01500345499},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U59","v":933137.10652351729},4554975.1341121253]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U60","v":0},0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U61","v":0},0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U62","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U63","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U64","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U65","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U66","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U67","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U68","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O74:O88)","v":10496189.496655444},14075960.616830805,26934189.615887016,35162381.35124702,41830457.510465339,48804117.022333875,54452994.769811027,{"$f":"SUM(Q89:U89)","v":207184140.26974428},null,{"$f":"(V89=SUM('Calc | Meters Detail'!V259,'Calc | Meters Detail'!V279,'Calc | Meters Detail'!V299,'Calc | Meters Detail'!V319,'Calc | Meters Detail'!V339,'Calc | Meters Detail'!V359,'Calc | Meters Detail'!V379,'Calc | Meters Detail'!V399,'Calc | Meters Detail'!V419,'Calc | Meters Detail'!V439))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O69='Calc | Meters Detail'!O459)/1","v":1},{"$f":"(P89='Calc | Meters Detail'!P459)/1","v":1},{"$f":"(Q89='Calc | Meters Detail'!Q459)/1","v":1},{"$f":"(R89='Calc | Meters Detail'!R459)/1","v":1},{"$f":"(S89='Calc | Meters Detail'!S459)/1","v":1},{"$f":"(T89='Calc | Meters Detail'!T459)/1","v":1},{"$f":"(U89='Calc | Meters Detail'!U459)/1","v":1},{"$f":"(V89='Calc | Meters Detail'!V459)/1","v":1},null,{"$f":"PRODUCT(O90:U90)","v":1}]
[]
[]
[null,null,null,"iii","Total Meter Costs (SCS & ACS)"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O33+O74","v":6415588.5143511323},{"$f":"P33+P74","v":5356241.6418148205},14566583.112340404,20849756.267308213,25966795.25922595,31352119.840824425,35657191.235405982,{"$f":"SUM(N95:U95)","v":140164275.87127092}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O34+O75","v":221406.62998120821},{"$f":"P34+P75","v":505804.60129138408},1504208.8599436318,2186362.1595063563,2788427.4451591643,3371957.0005514757,3839155.0078432607,14417321.70427648]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,1953379.8009610092,{"$f":"P35+P76","v":6653055.0258191228},10932441.964029197,13661287.714634683,15592323.444395036,17935160.715210941,19828816.936249994,86556465.601299971]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,3445592.4980456494,{"$f":"P36+P77","v":4836460.2625601627},8492824.1399954334,10888389.218798358,12782367.92055857,14841594.746784674,16504762.080898903,71791990.867641747]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,127095.57422839137,{"$f":"P37+P78","v":541332.29374985094},1085493.9030024174,1453552.4318827328,1778346.3119336397,2094588.986865822,2349610.7591468557,9430020.2608097102]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,398720.76749601401,{"$f":"P38+P79","v":451119.4333278152},728401.55380341085,921735.15787191177,1078678.1811654083,1245773.5647803408,1381045.3207232915,6205473.9791681925]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P39+P80","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P40+P81","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P41+P82","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P42+P83","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P43+P84","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P44+P85","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P45+P86","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P46+P87","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P47+P88","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O95:O108)","v":12561783.785063405},18344013.258563157,{"$f":"SUM(Q95:Q108)","v":37309953.5331145},49961082.950002253,59986938.562437773,70841194.855017677,79560581.340268299,{"$f":"SUM(Q110:U110)","v":297659751.24084049},null,{"$f":"(V110=(V89+V48))/1","v":1}]
[]
[null,null,"b","Meter Costs by SCS/ACS"]
[]
[null,null,null,"i","Meters - SCS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!J29*ICM_D_TC1+\n'Input | Meters Vols & Costs'!J30*ICM_D_TC2+\n'Input | Meters Vols & Costs'!J31*ICM_D_TC3+\n'Input | Meters Vols & Costs'!J32*ICM_D_TC4+\n'Input | Meters Vols & Costs'!J33*ICM_D_TC5+\n'Input | Meters Vols & Costs'!J34*ICM_D_TC6+\n'Input | Meters Vols & Costs'!J35*ICM_D_TC7+\n'Input | Meters Vols & Costs'!J36*ICM_D_TC8+\n'Input | Meters Vols & Costs'!J37*ICM_D_TC9+\n'Input | Meters Vols & Costs'!J38*ICM_D_TC10","v":0},0,0,0,0,0,0,{"$f":"SUM(N116:U116)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O116:O129)","v":0},0,0,0,0,0,0,{"$f":"SUM(O131:U131)","v":0}]
[]
[]
[null,null,null,"ii","Meters - ACS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"(1-'Input | Meters Vols & Costs'!J29)*ICM_D_TC1+\n(1-'Input | Meters Vols & Costs'!J30)*ICM_D_TC2+\n(1-'Input | Meters Vols & Costs'!J31)*ICM_D_TC3+\n(1-'Input | Meters Vols & Costs'!J32)*ICM_D_TC4+\n(1-'Input | Meters Vols & Costs'!J33)*ICM_D_TC5+\n(1-'Input | Meters Vols & Costs'!J34)*ICM_D_TC6+\n(1-'Input | Meters Vols & Costs'!J35)*ICM_D_TC7+\n(1-'Input | Meters Vols & Costs'!J36)*ICM_D_TC8+\n(1-'Input | Meters Vols & Costs'!J37)*ICM_D_TC9+\n(1-'Input | Meters Vols & Costs'!J38)*ICM_D_TC10","v":6415588.5143511323},5356241.6418148214,14566583.112340402,20849756.267308209,25966795.259225946,31352119.840824429,35657191.235405982,{"$f":"SUM(N136:U136)","v":140164275.87127092}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,221406.62998120821,505804.60129138402,1504208.8599436318,2186362.1595063559,2788427.4451591643,3371957.0005514752,3839155.0078432607,{"$f":"SUM(N137:U137)","v":14417321.70427648}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,1953379.8009610092,6653055.0258191228,10932441.9640292,13661287.714634683,15592323.444395037,17935160.715210937,19828816.936249994,86556465.601299986]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,3445592.4980456498,4836460.2625601646,8492824.1399954334,10888389.218798356,12782367.92055857,14841594.746784676,16504762.080898903,71791990.867641747]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,127095.57422839136,541332.29374985094,1085493.9030024174,1453552.431882733,1778346.3119336397,2094588.9868658218,2349610.7591468561,9430020.2608097102]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,398720.76749601396,451119.43332781515,728401.55380341085,921735.15787191165,1078678.1811654081,1245773.5647803408,1381045.320723291,6205473.9791681916]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O136:O149)","v":12561783.785063405},18344013.258563157,37309953.5331145,49961082.950002238,59986938.562437758,{"$f":"SUM(T136:T149)","v":70841194.855017677},{"$f":"SUM(U136:U149)","v":79560581.340268299},{"$f":"SUM(Q151:U151)","v":297659751.24084049},null,{"$f":"(V151+V131=V110)/1","v":1}]
[]
[]
[]
[]
["Output - Meter Capex (ACS) to Metering RFM/PTRM"]
[]
[]
[null,null,null,"Total (Including Overheads and Additional Costs)"]
[null,null,null,null,null,"Total Metering ACS",null,null,null,null,null,"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,"Overheads",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,678832.32118765742,706394.00655671663,{"$f":"'Input | Meters Vols & Costs'!Q55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1378213.6658934469},{"$f":"'Input | Meters Vols & Costs'!R55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1418466.5610700501},{"$f":"'Input | Meters Vols & Costs'!S55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1462607.957979599},{"$f":"'Input | Meters Vols & Costs'!T55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1510390.6458718209},{"$f":"'Input | Meters Vols & Costs'!U55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1558417.1192440141},{"$f":"SUM(Q161:U161)","v":7328095.9500589306}]
[null,null,null,null,null,"Additional Projects",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!P50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!Q50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":4948302.7477960894},{"$f":"'Input | Meters Vols & Costs'!R50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":3240452.6338585648},{"$f":"'Input | Meters Vols & Costs'!S50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":2431482.3123416649},{"$f":"'Input | Meters Vols & Costs'!T50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":2431482.3123416649},{"$f":"'Input | Meters Vols & Costs'!U50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":2315143.4439276741},{"$f":"SUM(Q162:U162)","v":15366863.450265655}]
[null,null,null,null,null,"ACS Meter Costs",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Calc | Capex Meters'!O151","v":12561783.785063405},{"$f":"'Calc | Capex Meters'!P151","v":18344013.258563157},{"$f":"'Calc | Capex Meters'!Q151","v":37309953.5331145},{"$f":"'Calc | Capex Meters'!R151","v":49961082.950002238},{"$f":"'Calc | Capex Meters'!S151","v":59986938.562437758},{"$f":"'Calc | Capex Meters'!T151","v":70841194.855017677},{"$f":"'Calc | Capex Meters'!U151","v":79560581.340268299},{"$f":"SUM(Q163:U163)","v":297659751.24084049},null,{"$f":"(V163=V151)/1","v":1}]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(O161:O163)","v":13240616.106251063},19050407.265119873,{"$f":"SUM(Q161:Q163)","v":43636469.946804039},{"$f":"SUM(R161:R163)","v":54620002.144930854},{"$f":"SUM(S161:S163)","v":63881028.832759023},{"$f":"SUM(T161:T163)","v":74783067.81323117},{"$f":"SUM(U161:U163)","v":83434141.903439984},{"$f":"SUM(Q164:U164)","v":320354710.64116508}]

{"sheet":"Calc | Meters Detail","index":15,"n_rows":662,"n_cols":22,"rows_kept":662,"cut":false,"hidden":false,"merged":[[5,0,5,10]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Meters Detail"}]
[]
[]
[]
["Extra: Detailed Cost Tables - including real price escalation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7]
[null,"a","Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,O$8)","v":0},{"$f":"'Input| Prices'!L$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,P$8)","v":0},{"$f":"'Input| Prices'!M$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,Q$8)","v":0},{"$f":"'Input| Prices'!N$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,R$8)","v":0},{"$f":"'Input| Prices'!O$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,S$8)","v":0},{"$f":"'Input| Prices'!P$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,T$8)","v":0},{"$f":"'Input| Prices'!Q$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,U$8)","v":0},{"$f":"SUM(N13:U13)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O13:O27)","v":0},{"$f":"SUM(P13:P27)","v":0},0,0,0,0,0,{"$f":"SUM(Q28:U28)","v":0}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,U$8)","v":0},{"$f":"SUM(N33:U33)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O33:O47)","v":0},{"$f":"SUM(P33:P47)","v":0},0,0,0,0,0,{"$f":"SUM(Q48:U48)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,Q$8)","v":2711358.7150774985},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,R$8)","v":4478700.8111581514},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,S$8)","v":6041332.1184722772},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,T$8)","v":7642881.4975145934},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,U$8)","v":9015610.0790084619},{"$f":"SUM(N53:U53)","v":29889883.221230984}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,269133.62838589982,444583.83425731777,599700.3842187319,758680.18521663256,894932.44435701228,2967030.4764355943]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,954719.21120330726,1577066.5479516054,2127309.5013114945,2691256.5156527287,3174608.4686718457,10524960.244790981]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,917812.2140620586,1516058.9421723608,2045016.1703198366,2587147.3283955259,3051827.9161107582,10117862.57106054]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,138278.06160695935,228319.49662509267,307980.81104192062,389626.12816874473,459664.7358818464,1523869.2333245638]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,104224.59011165136,172372.12161539137,232513.23956488798,294152.20049962151,346851.07256595843,1150113.2243575107]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O53:O60)","v":0},{"$f":"SUM(P53:P60)","v":0},5095526.4204473756,8417101.7537799198,11353852.22492915,14363743.855447847,16943494.716595881,{"$f":"SUM(Q68:U68)","v":56173718.971200176}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,O$8)","v":777692.37469690177},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,P$8)","v":1973705.7468555938},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,Q$8)","v":2522020.4001562344},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,R$8)","v":3118764.3295963421},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,S$8)","v":3706429.8355573486},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,T$8)","v":4181082.6431777263},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,U$8)","v":4448683.3877057889},{"$f":"SUM(N73:U73)","v":20728378.717745934}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,77079.578086808207,195810.65749794472,250213.58766333206,309451.00615463842,368062.31673723244,414896.98732608469,441578.14864343178,2057092.2821094722]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,273835.34320313443,694984.157534634,888175.38402348338,1098132.8948136221,1305140.5139475425,1472049.3729897619,1566303.6684234669,7298621.3349356446]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,244212.01726473062,619542.06839733687,791630.7895503887,978851.1968793635,1163335.2102347333,1312274.2581050764,1396079.6213189596,6505925.1617505895]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,36656.570542779038,93232.058836492448,119376.91139545798,147568.07297764008,175120.175963399,197625.36636004737,210389.88613591288,979969.04221172875]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,17935.414291667283,45008.580127961868,57141.841281636523,70993.255010839377,84540.774603020211,95405.349277264249,101057.14163381571,472082.35622620524]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O73:O87)","v":1427411.2980860213},{"$f":"SUM(P73:P87)","v":3622283.2692499631},4628558.9140705327,5723760.7554324456,6802628.8270432763,7673333.9772359608,8164091.8538613766,{"$f":"SUM(Q88:U88)","v":32992374.327643592}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,U$8)","v":0},{"$f":"SUM(N93:U93)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O93:O107)","v":0},{"$f":"SUM(P93:P107)","v":0},0,0,0,0,0,{"$f":"SUM(Q108:U108)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,O$8)","v":259412.37708095307},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,P$8)","v":262496.13434106763},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,Q$8)","v":264898.14488498814},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,R$8)","v":267402.30395203427},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,U$8)","v":0},{"$f":"SUM(N113:U113)","v":1054208.9602590431}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,259412.37708095307,262496.13434106763,264898.14488498814,267402.30395203427,0,0,0,1054208.9602590431]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,112393.5665426177,113729.64187069585,114770.34214468452,115855.29950833226,0,0,0,456748.85006633034]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,6964.6696174155604,7047.4619295584098,7111.9507949094041,7179.1821304674177,0,0,0,28303.264472350791]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O113:O127)","v":638182.99032193935},{"$f":"SUM(P113:P127)","v":645769.37248238956},651678.58270957018,657839.0895428682,0,0,0,{"$f":"SUM(Q128:U128)","v":1309517.6722524385}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,U$8)","v":0},{"$f":"SUM(N133:U133)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O133:O147)","v":0},{"$f":"SUM(P133:P147)","v":0},0,0,0,0,0,{"$f":"SUM(Q148:U148)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,U$8)","v":0},{"$f":"SUM(N153:U153)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O153:O167)","v":0},{"$f":"SUM(P153:P167)","v":0},0,0,0,0,0,{"$f":"SUM(Q168:U168)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,U$8)","v":0},{"$f":"SUM(N173:U173)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O173:O187)","v":0},{"$f":"SUM(P173:P187)","v":0},0,0,0,0,0,{"$f":"SUM(Q188:U188)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,U$8)","v":0},{"$f":"SUM(N193:U193)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O193:O207)","v":0},{"$f":"SUM(P193:P207)","v":0},0,0,0,0,0,{"$f":"SUM(Q208:U208)","v":0}]
[]
[null,null,null,"TOTAL LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O13+O33+O53+O73+O93+O113+O133+O153+O173+O193","v":1037104.7517778549},{"$f":"P13+P33+P53+P73+P93+P113+P133+P153+P173+P193","v":2236201.8811966614},5498277.2601187201,7864867.4447065275,9747761.9540296253,11823964.14069232,13464293.466714252,{"$f":"SUM(N213:U213)","v":51672470.899235964}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O14+O34+O54+O74+O94+O114+O134+O154+O174+O194","v":77079.578086808207},195810.65749794472,519347.21604923188,754034.84041195619,967762.70095596439,1173577.1725427173,1336510.5930004441,5024122.7585450672]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"O15+O35+O55+O75+O95+O115+O135+O155+O175+O195","v":533247.72028408747},957480.29187570163,2107792.740111779,2942601.7467172616,3432450.0152590368,4163305.8886424908,4740912.1370953126,18877790.539985672]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"O16+O36+O56+O76+O96+O116+O136+O156+O176+O196","v":356605.58380734833},733271.71026803274,1824213.3457571319,2610765.4385600565,3208351.3805545699,3899421.5865006023,4447907.5374297183,17080536.582877457]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"O17+O37+O57+O77+O97+O117+O137+O157+O177+O197","v":36656.570542779038},93232.058836492448,257654.97300241733,375887.56960273278,483100.98700531962,587251.4945287921,670054.62201775925,2503838.2755362927]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"O18+O38+O58+O78+O98+O118+O138+O158+O178+O198","v":24900.083909082845},52056.042057520281,168478.38218819728,250544.55875669816,317054.01416790817,389557.54977688577,447908.21419977414,1650498.8450560665]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"O19+O39+O59+O79+O99+O119+O139+O159+O179+O199","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"O20+O40+O60+O80+O100+O120+O140+O160+O180+O200","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"O21+O41+O61+O81+O101+O121+O141+O161+O181+O201","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"O22+O42+O62+O82+O102+O122+O142+O162+O182+O202","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"O23+O43+O63+O83+O103+O123+O143+O163+O183+O203","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"O24+O44+O64+O84+O104+O124+O144+O164+O184+O204","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O25+O45+O65+O85+O105+O125+O145+O165+O185+O205","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O26+O46+O66+O86+O106+O126+O146+O166+O186+O206","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O27+O47+O67+O87+O107+O127+O147+O167+O187+O207","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O213:O227)","v":2065594.2884079609},4268052.6417323537,10375763.917227477,14798701.598755231,18156481.051972426,22037077.832683809,25107586.570457261,{"$f":"SUM(Q228:U228)","v":90475610.971096203}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b","Non-Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol1,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":4635373.8665415999},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol1,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1523283.2061829665},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol1,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1541497.0765415998},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol1,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1559156.3419216},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol1,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1577151.13334382},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol1,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1594522.73672626},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol1,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1612207.0289695838},{"$f":"SUM(N244:U244)","v":14043191.39022743}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,74327.963894400003,139478.82491343934,140815.1638944,142110.81189440002,143431.07720639999,144705.61964601598,146003.10384954506,930872.56529860036]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,748723.79399999999,4271055.7586989049,4350527.7940000007,4427579.9380000001,4506096.0727359997,4581893.0697532473,4659054.4127168059,27544930.83990496]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,2431254,2895974.0564538301,2953860,3009983.3399999994,3067173.0234599994,3122382.1378822797,3178585.0163641609,20659211.57416027]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,23809,319324.33139089006,325707.12,331895.55527999997,338201.57083031995,344289.19910526572,350486.40468916052,2033713.1812956361]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,267829.56,267657.45066364657,273007.5,278194.64250000002,283480.3407075,288582.98684023501,293777.48060335923,1952529.9613147408]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O244:O258)","v":8181318.184435999},{"$f":"SUM(P244:P258)","v":9416773.6283036768},9585414.6544359997,9748920.6295960005,9915533.218284037,10076375.749953305,10240113.447192617,{"$f":"SUM(Q259:U259)","v":49566357.699461959}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol2,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-66806.287848404638},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol2,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-67474.350726888675},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol2,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol2,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol2,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol2,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol2,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"SUM(N264:U264)","v":-134280.6385752933}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,-3611.1432404983807,-3647.2546729033647,0,0,0,0,0,-7258.3979134017454]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,-178.05031438767455,-179.8308175315513,0,0,0,0,0,-357.88113191922582]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,-52.478028282444477,-53.002808565268914,0,0,0,0,0,-105.48083684771339]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O264:O278)","v":-70647.959431573137},{"$f":"SUM(P264:P278)","v":-71354.43902588886},0,0,0,0,0,{"$f":"SUM(Q279:U279)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol3,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol3,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol3,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":5487867.1200000001},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol3,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":8980126.0274999999},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol3,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":11973501.369999999},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol3,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":14966876.7125},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol3,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":17461368.489999998},{"$f":"SUM(N284:U284)","v":58869739.719999999}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,627877.84,1027482.96,1369977.28,1712471.5999999999,1997855.1199999999,6735664.7999999998]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,2534610,4147623,5530164,6912705,8064774,27189876]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,2167224.36,3546336.15,4728448.2,5910560.25,6895672.5599999996,23248241.52]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,342135.33,559630.54500000004,746174.06,932717.57500000007,1088309.3900000001,3668966.9000000004]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,146319.75,239725.125,319633.5,399541.875,465953.25,1571173.5]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O284:O291)","v":0},{"$f":"SUM(P284:P291)","v":0},11306034.4,18500923.807500001,24667898.409999996,30834873.012499999,35973932.810000002,{"$f":"SUM(Q299:U299)","v":121283662.44}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
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[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,64782.399999999994,162637.91999999998,205939.84,252310.39999999999,296635.19999999995,330390.24,347779.19999999995,1660475.2]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,261900,656884,831872,1018888,1196980,1333944,1403784,6704252]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,224038.92,561687.84,711198.6,871161.48,1023398.88,1140644.3999999999,1200176.04,5732306.1599999992]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,35237.32,88569.48,112378.48,137616.01999999999,161425.01999999999,179996.04,189519.64,904742]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,15337.5,38037,47853,58896,69325.5,77301,80982,387732]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O304:O318)","v":1168363.9100000001},{"$f":"SUM(P304:P318)","v":2930070.7199999997},3710133.2,4545022.879999999,5339356.01,5950860.3299999991,6261984.4399999995,{"$f":"SUM(Q319:U319)","v":25807356.859999999}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol5,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":78750.53820000001},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol5,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":77878.549482000002},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol5,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":73952.5},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol5,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":75357.597499999989},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol5,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":76789.39185249999},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol5,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":78171.600905844985},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol5,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":79578.6897221502},{"$f":"SUM(N324:U324)","v":540478.86766249512}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,5216.6880000000001,7877.198879999999,10228.799999999999,10423.147199999998,10621.186996799997,10812.368362742396,11006.99099327176,66186.380432814141]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,197880,556042.80000000005,892400,909355.6,926633.35639999993,943312.75681519997,960292.38643787359,5385916.8996530734]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,324470.15999999997,536302.82160000002,727104,740918.97599999991,754996.43654399994,768586.37240179186,782420.92710502411,4634799.6936508156]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,31570.734,40386.25434,47618,48522.741999999998,49444.674097999996,50334.678231763995,51240.702439935747,319117.78510969976]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,83853.180000000008,86569.021800000002,85890,87521.91,89184.826289999983,90790.153163219991,92424.375920157952,616233.46717337798]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O324:O338)","v":721741.30020000017},{"$f":"SUM(P324:P338)","v":1305056.646102},1837193.3,1872099.9727,1907669.8721812998,1942007.9298805632,1976964.072618413,{"$f":"SUM(Q339:U339)","v":9535935.1473802757}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol6,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":164097.87568008254},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol6,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":164097.87568008254},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol6,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":164097.87568008254},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol6,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":164097.87568008254},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol6,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol6,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol6,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"SUM(N344:U344)","v":656391.50272033014}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,215239.42991742006,215239.42991742006,215239.42991742006,215239.42991742006,0,0,0,860957.71966968023]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,109223.83423830119,109223.83423830119,109223.83423830119,109223.83423830119,0,0,0,436895.33695320477]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,6852.9216152135696,6852.9216152135696,6852.9216152135696,6852.9216152135696,0,0,0,27411.686460854278]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O344:O358)","v":495414.06145101739},{"$f":"SUM(P344:P358)","v":495414.06145101739},495414.06145101739,495414.06145101739,0,0,0,{"$f":"SUM(Q359:U359)","v":990828.12290203478}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol7,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol7,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol7,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol7,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol7,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol7,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol7,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"SUM(N364:U364)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O364:O378)","v":0},{"$f":"SUM(P364:P378)","v":0},0,0,0,0,0,{"$f":"SUM(Q379:U379)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol8,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol8,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol8,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol8,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol8,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol8,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol8,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"SUM(N384:U384)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O384:O398)","v":0},{"$f":"SUM(P384:P398)","v":0},0,0,0,0,0,{"$f":"SUM(Q399:U399)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol9,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol9,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol9,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol9,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol9,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol9,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol9,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"SUM(N404:U404)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O404:O418)","v":0},{"$f":"SUM(P404:P418)","v":0},0,0,0,0,0,{"$f":"SUM(Q419:U419)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol10,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol10,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol10,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol10,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol10,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol10,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol10,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"SUM(N424:U424)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O424:O438)","v":0},{"$f":"SUM(P424:P438)","v":0},0,0,0,0,0,{"$f":"SUM(Q439:U439)","v":0}]
[]
[null,null,null,"TOTAL NON-LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O244+O264+O284+O304+O324+O344+O364+O384+O404+O424","v":5378483.7625732785},{"$f":"P244+P264+P284+P304+P324+P344+P364+P384+P404+P424","v":3120039.7606181605},{"$f":"Q244+Q264+Q284+Q304+Q324+Q344+Q364+Q384+Q404+Q424","v":9068305.8522216827},12984888.822601683,16219033.305196319,19528155.700132105,22192897.76869173,{"$f":"SUM(N444:U444)","v":88491804.972034961}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O245+O265+O285+O305+O325+O345+O365+O385+O405+O425","v":144327.05189440001},309993.94379343931,984861.64389439998,1432327.3190943999,1820664.7442031999,2198379.8280087584,2502644.4148428161,9393198.9457314126]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"O246+O266+O286+O306+O326+O346+O366+O386+O406+O426","v":1420132.0806769216},5695574.7339434214,8824649.2239174191,10718685.96791742,12159873.429135999,13771854.826568449,15087904.79915468,67678675.061314315]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"O247+O267+O287+O307+O327+O347+O367+O387+O407+O427","v":3088986.9142383011},4103188.5522921309,6668610.7942383001,8277623.7802382996,9574016.5400040001,10942173.160284072,12056854.543469183,54711454.284764282]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"O248+O268+O288+O308+O328+O348+O368+O388+O408+O428","v":90439.003685612319},448100.23491335846,827838.92999999993,1077664.86228,1295245.32492832,1507337.4923370297,1679556.1371290965,6926181.9852734171]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"O249+O269+O289+O309+O329+O349+O369+O389+O409+O429","v":373820.68358693109},399063.39127029484,559923.17161521362,671190.59911521373,761624.1669975,856216.0150034551,933137.10652351717,4554975.1341121253]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"O250+O270+O290+O310+O330+O350+O370+O390+O410+O430","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"O251+O271+O291+O311+O331+O351+O371+O391+O411+O431","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"O252+O272+O292+O312+O332+O352+O372+O392+O412+O432","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"O253+O273+O293+O313+O333+O353+O373+O393+O413+O433","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"O254+O274+O294+O314+O334+O354+O374+O394+O414+O434","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"O255+O275+O295+O315+O335+O355+O375+O395+O415+O435","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O256+O276+O296+O316+O336+O356+O376+O396+O416+O436","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O257+O277+O297+O317+O337+O357+O377+O397+O417+O437","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O258+O278+O298+O318+O338+O358+O378+O398+O418+O438","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O444:O458)","v":10496189.496655444},14075960.616830805,26934189.615887016,35162381.35124702,41830457.510465339,48804117.022333875,54452994.769811027,{"$f":"SUM(Q459:U459)","v":207184140.26974428}]
[]
[]
[null,"c","Total Costs"]
[]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O13+O244","v":4635373.8665415999},{"$f":"P13+P244","v":1523283.2061829665},{"$f":"Q13+Q244","v":1541497.0765415998},1559156.3419216,1577151.13334382,1594522.73672626,1612207.0289695838,{"$f":"SUM(N467:U467)","v":14043191.39022743}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O14+O245","v":74327.963894400003},{"$f":"P14+P245","v":139478.82491343934},140815.1638944,142110.81189440002,143431.07720639999,144705.61964601598,146003.10384954506,930872.56529860036]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"O15+O246","v":748723.79399999999},{"$f":"P15+P246","v":4271055.7586989049},4350527.7940000007,4427579.9380000001,4506096.0727359997,4581893.0697532473,4659054.4127168059,27544930.83990496]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"O16+O247","v":2431254},{"$f":"P16+P247","v":2895974.0564538301},2953860,3009983.3399999994,3067173.0234599994,3122382.1378822797,3178585.0163641609,20659211.57416027]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"O17+O248","v":23809},{"$f":"P17+P248","v":319324.33139089006},325707.12,331895.55527999997,338201.57083031995,344289.19910526572,350486.40468916052,2033713.1812956361]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"O18+O249","v":267829.56},{"$f":"P18+P249","v":267657.45066364657},273007.5,278194.64250000002,283480.3407075,288582.98684023501,293777.48060335923,1952529.9613147408]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"O19+O250","v":0},{"$f":"P19+P250","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"O20+O251","v":0},{"$f":"P20+P251","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"O21+O252","v":0},{"$f":"P21+P252","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"O22+O253","v":0},{"$f":"P22+P253","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"O23+O254","v":0},{"$f":"P23+P254","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"O24+O255","v":0},{"$f":"P24+P255","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O25+O256","v":0},{"$f":"P25+P256","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O26+O257","v":0},{"$f":"P26+P257","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O27+O258","v":0},{"$f":"P27+P258","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O467:O481)","v":8181318.184435999},{"$f":"SUM(P467:P481)","v":9416773.6283036768},9585414.6544359997,9748920.6295960005,9915533.218284037,10076375.749953305,10240113.447192617,{"$f":"SUM(Q482:U482)","v":49566357.699461959}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O33+O264","v":-66806.287848404638},{"$f":"P33+P264","v":-67474.350726888675},0,0,0,0,0,{"$f":"SUM(N487:U487)","v":-134280.6385752933}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P34+P265","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,-3611.1432404983807,{"$f":"P35+P266","v":-3647.2546729033647},0,0,0,0,0,-7258.3979134017454]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P36+P267","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,-178.05031438767455,{"$f":"P37+P268","v":-179.8308175315513},0,0,0,0,0,-357.88113191922582]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,-52.478028282444477,{"$f":"P38+P269","v":-53.002808565268914},0,0,0,0,0,-105.48083684771339]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P39+P270","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P40+P271","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P41+P272","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P42+P273","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P43+P274","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P44+P275","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P45+P276","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P46+P277","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P47+P278","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O487:O501)","v":-70647.959431573137},{"$f":"SUM(P487:P501)","v":-71354.43902588886},0,0,0,0,0,{"$f":"SUM(Q502:U502)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O53+O284","v":0},{"$f":"P53+P284","v":0},8199225.8350774981,13458826.83865815,18014833.488472275,22609758.210014593,26476978.569008462,{"$f":"SUM(N507:U507)","v":88759622.941230983}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P54+P285","v":0},897011.46838589979,1472066.7942573177,1969677.6642187319,2471151.7852166323,2892787.564357012,9702695.2764355931]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P55+P286","v":0},3489329.2112033074,5724689.5479516052,7657473.501311494,9603961.5156527292,11239382.468671845,37714836.244790979]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P56+P287","v":0},3085036.5740620587,5062395.092172361,6773464.3703198368,8497707.5783955269,9947500.4761107583,33366104.091060542]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P57+P288","v":0},480413.3916069594,787950.04162509274,1054154.8710419207,1322343.7031687447,1547974.1258818465,5192836.1333245644]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P58+P289","v":0},250544.34011165134,412097.24661539134,552146.73956488795,693694.07549962145,812804.32256595837,2721286.7243575105]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P59+P290","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P60+P291","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P61+P292","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P62+P293","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P63+P294","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P64+P295","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P65+P296","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P66+P297","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P67+P298","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O507:O514)","v":0},{"$f":"SUM(P507:P514)","v":0},16401560.820447372,26918025.561279919,36021750.63492915,45198616.867947854,52917427.526595876,{"$f":"SUM(Q522:U522)","v":177457381.41120017}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O73+O304","v":1344760.1446969018},{"$f":"P73+P304","v":3395960.2268555937},4322911.6801562347,5324915.309596342,6298021.2455573492,7069667.2931777257,7488426.9477057885,{"$f":"SUM(N527:U527)","v":35244662.84774594}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,141861.9780868082,{"$f":"P74+P305","v":358448.5774979447},456153.42766333208,561761.40615463839,664697.51673723245,745287.22732608463,789357.34864343167,3717567.4821094722]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,535735.34320313437,{"$f":"P75+P306","v":1351868.157534634},1720047.3840234834,2117020.8948136223,2502120.5139475428,2805993.3729897616,2970087.6684234669,14002873.334935645]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,468250.93726473063,{"$f":"P76+P307","v":1181229.908397337},1502829.3895503888,1850012.6768793636,2186734.0902347332,2452918.6581050763,2596255.6613189597,12238231.321750589]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,71893.890542779031,{"$f":"P77+P308","v":181801.53883649246},231755.39139545796,285184.0929776401,336545.19596339902,377621.4063600474,399909.52613591286,1884711.0422117289]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,33272.914291667286,{"$f":"P78+P309","v":83045.580127961875},104994.84128163653,129889.25501083938,153866.27460302023,172706.34927726426,182039.14163381571,859814.35622620524]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P79+P310","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P80+P311","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P81+P312","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P82+P313","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P83+P314","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P84+P315","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P85+P316","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P86+P317","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P87+P318","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O527:O541)","v":2595775.2080860212},{"$f":"SUM(P527:P541)","v":6552353.9892499633},8338692.1140705338,10268783.635432445,12141984.837043276,13624194.30723596,14426076.293861374,{"$f":"SUM(Q542:U542)","v":58799731.187643588}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O93+O324","v":78750.53820000001},{"$f":"P93+P324","v":77878.549482000002},73952.5,75357.597499999989,76789.39185249999,78171.600905844985,79578.6897221502,{"$f":"SUM(N547:U547)","v":540478.86766249512}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,5216.6880000000001,{"$f":"P94+P325","v":7877.198879999999},10228.799999999999,10423.147199999998,10621.186996799997,10812.368362742396,11006.99099327176,66186.380432814141]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,197880,{"$f":"P95+P326","v":556042.80000000005},892400,909355.6,926633.35639999993,943312.75681519997,960292.38643787359,5385916.8996530734]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,324470.15999999997,{"$f":"P96+P327","v":536302.82160000002},727104,740918.97599999991,754996.43654399994,768586.37240179186,782420.92710502411,4634799.6936508156]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,31570.734,{"$f":"P97+P328","v":40386.25434},47618,48522.741999999998,49444.674097999996,50334.678231763995,51240.702439935747,319117.78510969976]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,83853.180000000008,{"$f":"P98+P329","v":86569.021800000002},85890,87521.91,89184.826289999983,90790.153163219991,92424.375920157952,616233.46717337798]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P99+P330","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P100+P331","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P101+P332","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P102+P333","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P103+P334","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P104+P335","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P105+P336","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P106+P337","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P107+P338","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O547:O561)","v":721741.30020000017},{"$f":"SUM(P547:P561)","v":1305056.646102},1837193.3,1872099.9727,1907669.8721812998,1942007.9298805632,1976964.072618413,{"$f":"SUM(Q562:U562)","v":9535935.1473802757}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O113+O344","v":423510.25276103558},{"$f":"P113+P344","v":426594.01002115017},428996.02056507068,431500.17963211681,0,0,0,{"$f":"SUM(N567:U567)","v":1710600.4629793733}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P114+P345","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,474651.80699837313,{"$f":"P115+P346","v":477735.56425848766},480137.57480240823,482641.73386945436,0,0,0,1915166.6799287233]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,221617.40078091889,{"$f":"P116+P347","v":222953.47610899704},223994.17638298572,225079.13374663345,0,0,0,893644.18701953499]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P117+P348","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,13817.591232629129,{"$f":"P118+P349","v":13900.383544771979},13964.872410122975,14032.103745680986,0,0,0,55714.950933205066]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P119+P350","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P120+P351","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P121+P352","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P122+P353","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P123+P354","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P124+P355","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P125+P356","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P126+P357","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P127+P358","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O567:O581)","v":1133597.0517729567},{"$f":"SUM(P567:P581)","v":1141183.4339334068},1147092.6441605876,1153253.1509938857,0,0,0,{"$f":"SUM(Q582:U582)","v":2300345.7951544733}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O133+O364","v":0},{"$f":"P133+P364","v":0},0,0,0,0,0,{"$f":"SUM(N587:U587)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P134+P365","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P135+P366","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P136+P367","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P137+P368","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P138+P369","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P139+P370","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P140+P371","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P141+P372","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P142+P373","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P143+P374","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P144+P375","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P145+P376","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P146+P377","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P147+P378","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O587:O601)","v":0},{"$f":"SUM(P587:P601)","v":0},0,0,0,0,0,{"$f":"SUM(Q602:U602)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O153+O384","v":0},{"$f":"P153+P384","v":0},0,0,0,0,0,{"$f":"SUM(N607:U607)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P154+P385","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P155+P386","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P156+P387","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P157+P388","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P158+P389","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P159+P390","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P160+P391","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P161+P392","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P162+P393","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P163+P394","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P164+P395","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P165+P396","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P166+P397","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P167+P398","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O607:O621)","v":0},{"$f":"SUM(P607:P621)","v":0},0,0,0,0,0,{"$f":"SUM(Q622:U622)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O173+O404","v":0},{"$f":"P173+P404","v":0},0,0,0,0,0,{"$f":"SUM(N627:U627)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P174+P405","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P175+P406","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P176+P407","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P177+P408","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P178+P409","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P179+P410","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P180+P411","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P181+P412","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P182+P413","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P183+P414","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P184+P415","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P185+P416","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P186+P417","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P187+P418","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O627:O641)","v":0},{"$f":"SUM(P627:P641)","v":0},0,0,0,0,0,{"$f":"SUM(Q642:U642)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O193+O424","v":0},{"$f":"P193+P424","v":0},0,0,0,0,0,{"$f":"SUM(N647:U647)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P194+P425","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P195+P426","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P196+P427","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P197+P428","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P198+P429","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P199+P430","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P200+P431","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P201+P432","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P202+P433","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P203+P434","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P204+P435","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P205+P436","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P206+P437","v":0},0,0,0,0,0,0]
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[null,null,null,null,"Access Points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N51*(J18+J42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(K18+K42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(L18+L42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(M18+M42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(N18+N42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(O18+O42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(P18+P42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(Q18+Q42)","v":0}]
[null,null,null,null,"Relays","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N52*(J19+J43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(K19+K43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(L19+L43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(M19+M43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(N19+N43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(O19+O43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(P19+P43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(Q19+Q43)","v":0}]
[null,null,null,null,"Micro access points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N53*(J20+J44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(K20+K44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(L20+L44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(M20+M44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(N20+N44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(O20+O44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(P20+P44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(Q20+Q44)","v":0}]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N54*(J21+J45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(K21+K45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(L21+L45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(M21+M45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(N21+N45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(O21+O45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(P21+P45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(Q21+Q45)","v":0}]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N55*(J22+J46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(K22+K46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(L22+L46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(M22+M46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(N22+N46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(O22+O46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(P22+P46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(Q22+Q46)","v":0}]
[null,null,null,null,"Batteries","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N56*(J23+J47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(K23+K47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(L23+L47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(M23+M47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(N23+N47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(O23+O47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(P23+P47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(Q23+Q47)","v":0}]
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[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N58*(J25+J49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(K25+K49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(L25+L49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(M25+M49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(N25+N49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(O25+O49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(P25+P49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(Q25+Q49)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N59*(J26+J50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(K26+K50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(L26+L50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(M26+M50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(N26+N50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(O26+O50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(P26+P50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(Q26+Q50)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N60*(J27+J51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(K27+K51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(L27+L51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(M27+M51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(N27+N51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(O27+O51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(P27+P51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(Q27+Q51)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N61*(J28+J52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(K28+K52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(L28+L52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(M28+M52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(N28+N52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(O28+O52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(P28+P52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(Q28+Q52)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N62*(J29+J53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(K29+K53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(L29+L53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(M29+M53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(N29+N53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(O29+O53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(P29+P53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(Q29+Q53)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N63*(J30+J54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(K30+K54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(L30+L54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(M30+M54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(N30+N54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(O30+O54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(P30+P54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(Q30+Q54)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N64*(J31+J55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(K31+K55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(L31+L55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(M31+M55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(N31+N55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(O31+O55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(P31+P55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(Q31+Q55)","v":0}]
[null,null,null,null,"Total",null,"$dollars","2026-06-01",null,{"$f":"SUM(J60:J79)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["CALC | Capex Allocation"]
[]
[]
[null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[null,null,null,null,null,null,null,null,null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,"a","Comms"]
[]
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[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J92:J95)","v":0},{"$f":"SUM(K92:K95)","v":1951476.4451021068},2133293.6400467977,5148160.3625890221,5181567.3855385119,5219650.5543133114,5259713.788315272,5299600.6781456592]
[]
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[]
[null,null,null,null,{"$f":"C159","v":"Other 4"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L163+L168","v":0},{"$f":"M163+M168","v":0},0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Output - Comms/IT Capex (ACS) to Metering RFM/PTRM"]
[]
[null,null,null,null,"Metering Outputs for RFM/PTRM"]
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[null,null,null,null,null,"Comms","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Calc | Capex Comm, IT, Other'!J96","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K96","v":1951476.4451021068},{"$f":"'Calc | Capex Comm, IT, Other'!L96","v":2133293.6400467977},{"$f":"'Calc | Capex Comm, IT, Other'!M96","v":5148160.3625890221},{"$f":"'Calc | Capex Comm, IT, Other'!N96","v":5181567.3855385119},{"$f":"'Calc | Capex Comm, IT, Other'!O96","v":5219650.5543133114},{"$f":"'Calc | Capex Comm, IT, Other'!P96","v":5259713.788315272},{"$f":"'Calc | Capex Comm, IT, Other'!Q96","v":5299600.6781456592}]
[null,null,null,null,null,"IT","$dollars","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!J111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K111","v":138434.58394453645},{"$f":"'Calc | Capex Comm, IT, Other'!L111","v":140000},{"$f":"'Calc | Capex Comm, IT, Other'!M111","v":4713789.8239419982},{"$f":"'Calc | Capex Comm, IT, Other'!N111","v":1909917.4546353747},{"$f":"'Calc | Capex Comm, IT, Other'!O111","v":371205.98606207949},{"$f":"'Calc | Capex Comm, IT, Other'!P111","v":1675168.741701684},{"$f":"'Calc | Capex Comm, IT, Other'!Q111","v":268954.72664863802}]
[null,null,null,null,null,{"$f":"C120","v":"Other 1"},"$dollars","2026-06-01",null,{"$f":"J124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},{"$f":"K124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C133","v":"Other 2"},"$dollars","2026-06-01",null,{"$f":"J137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},{"$f":"K137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C146","v":"Other 3"},"$dollars","2026-06-01",null,{"$f":"J150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},{"$f":"K150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C159","v":"Other 4"},"$dollars","2026-06-01",null,{"$f":"J163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},{"$f":"K163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total","$dollars","2026-06-01",null,{"$f":"J185+J186","v":0},2089911.0290466433,{"$f":"L185+L186","v":2273293.6400467977},9861950.1865310203,7091484.8401738871,5590856.540375391,6934882.5300169559,5568555.4047942972]

{"sheet":"Outputs","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output | PTRM","index":18,"n_rows":59,"n_cols":14,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | PTRM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I10,4)-1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
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[null,null,"IT","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0.14049575813117568},{"$f":"'Calc | Capex Comm, IT, Other'!L186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0.14208448191129108},{"$f":"'Calc | Capex Comm, IT, Other'!M186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":4.7839741783822483},{"$f":"'Calc | Capex Comm, IT, Other'!N186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":1.9383545145371357},{"$f":"'Calc | Capex Comm, IT, Other'!O186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.37673293008571784},{"$f":"'Calc | Capex Comm, IT, Other'!P186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":1.7001105912762369},{"$f":"'Calc | Capex Comm, IT, Other'!Q186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.2729592356676046},{"$f":"IFERROR(SUM(I13:M13),\"\")","v":9.0721314499489445}]
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[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":15.558785753184026},21.641192825299534,{"$f":"IFERROR(SUM(I11:I17),\"\")","v":54.294966483696399},62.63031897324278,70.506263147445736,82.934661695521584,90.327872398199489,360.69408269810594]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H21,4)-1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I21,4)-1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K21,4)+1&IF(MID(K21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K21,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L21,4)+1&IF(MID(L21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L21,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I22:M22),\"\")","v":0}]
[null,null,"Comms","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":0},0,{"$f":"IFERROR(SUM(I22:I28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H32,4)-1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I32,4)-1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K32,4)+1&IF(MID(K32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K32,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L32,4)+1&IF(MID(L32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L32,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I33:M33),\"\")","v":0}]
[null,null,"Comms","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,{"$f":"IFERROR(SUM(I33:I39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H43,4)-1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I43,4)-1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K43,4)+1&IF(MID(K43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K43,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L43,4)+1&IF(MID(L43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L43,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"G11-SUM(G22,G33)","v":13.437757711735559},19.33405176045466,{"$f":"I11-SUM(I22,I33)","v":44.286180177351966},55.433247905400769,64.832163469020088,75.896524614142123,84.676405900452934,{"$f":"IFERROR(SUM(I44:M44),\"\")","v":325.12452206636789}]
[null,null,"Comms","$millions","2026-06-01",null,{"$f":"G12-SUM(G23,G34)","v":1.980532283317292},2.1650565829335826,5.2248121279621822,5.2587165533048745,5.2973667483399298,5.3380264901032115,5.3785072620789487,{"$f":"IFERROR(SUM(I45:M45),\"\")","v":26.497429181789144}]
[null,null,"IT","$millions","2026-06-01",null,{"$f":"G13-SUM(G24,G35)","v":0.14049575813117568},0.14208448191129108,4.7839741783822483,1.9383545145371357,0.37673293008571784,1.7001105912762369,0.2729592356676046,{"$f":"IFERROR(SUM(I46:M46),\"\")","v":9.0721314499489445}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01",null,{"$f":"G14-SUM(G25,G36)","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01",null,{"$f":"G15-SUM(G26,G37)","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01",null,{"$f":"G16-SUM(G27,G38)","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01",null,{"$f":"G17-SUM(G28,G39)","v":0},0,0,0,0,0,0,0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":15.558785753184026},21.641192825299534,{"$f":"IFERROR(SUM(I44:I50),\"\")","v":54.294966483696399},62.63031897324278,70.506263147445736,82.934661695521584,90.327872398199489,{"$f":"IFERROR(SUM(N44:N50),\"\")","v":360.69408269810594}]
[]
[]
[null,"Total forecast opex, excluding debt raising cost"]
[]
[]
[]
[null,null,null,"Units","Basis",null,null,null,{"$f":"I$10","v":"2026-27"},{"$f":"J$10","v":"2027-28"},"2028-29","2029-30","2030-31",{"$f":"N10","v":"Total"}]
[null,null,"Opex","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,null,null,{"$f":"'Calc | Opex'!R53*'Input| Prices'!M33","v":12.508517692808116},{"$f":"'Calc | Opex'!S53*'Input| Prices'!N33","v":13.242351630108033},{"$f":"'Calc | Opex'!T53*'Input| Prices'!O33","v":13.715328545908031},{"$f":"'Calc | Opex'!U53*'Input| Prices'!P33","v":14.819866773388418},{"$f":"'Calc | Opex'!V53*'Input| Prices'!Q33","v":16.274371493578673},{"$f":"IFERROR(SUM(I59:M59),\"\")","v":70.560436135791278}]

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[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | RFM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I10,4)-1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":13.046366710422872},{"$f":"'Output | PTRM'!H11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":19.33405176045466},{"$f":"'Output | PTRM'!I11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":45.415475072814019},{"$f":"'Output | PTRM'!J11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":58.296382088870402},{"$f":"'Output | PTRM'!K11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":69.919357857692248},{"$f":"'Output | PTRM'!L11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":83.939126427313298},{"$f":"'Output | PTRM'!M11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":96.037447886315533},{"$f":"IFERROR(SUM(I11:M11),\"\")","v":353.60778933300548}]
[null,null,"Comms","$millions","nominal",null,{"$f":"'Output | PTRM'!G12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":1.9228468770070795},{"$f":"'Output | PTRM'!H12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":2.1650565829335831},{"$f":"'Output | PTRM'!I12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":5.3580445187944212},{"$f":"'Output | PTRM'!J12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":5.530329920622612},{"$f":"'Output | PTRM'!K12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":5.7130359618125111},{"$f":"'Output | PTRM'!L12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":5.9036864033380292},{"$f":"'Output | PTRM'!M12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":6.1001421280837995},{"$f":"IFERROR(SUM(I12:M12),\"\")","v":28.605238932651371}]
[null,null,"IT","$millions","nominal",null,{"$f":"'Output | PTRM'!G13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0.13640364867104435},{"$f":"'Output | PTRM'!H13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0.14208448191129108},{"$f":"'Output | PTRM'!I13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":4.9059652283674575},{"$f":"'Output | PTRM'!J13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":2.0384707675072824},{"$f":"'Output | PTRM'!K13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.40629408531194883},{"$f":"'Output | PTRM'!L13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":1.880267885612241},{"$f":"'Output | PTRM'!M13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.30958220405970099},{"$f":"IFERROR(SUM(I13:M13),\"\")","v":9.5405801708586306}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(I14:M14),\"\")","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":15.105617236100995},21.641192825299534,{"$f":"IFERROR(SUM(I11:I17),\"\")","v":55.679484819975897},65.8651827770003,76.038687904816712,91.723080716263567,102.44717221845903,391.75360843651549]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H21,4)-1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I21,4)-1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(I22:M22),\"\")","v":0}]
[null,null,"Comms","$millions","nominal"]
[null,null,"IT","$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":0},0,{"$f":"IFERROR(SUM(I22:I28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H32,4)-1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I32,4)-1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(I33:M33),\"\")","v":0}]
[null,null,"Comms","$millions","nominal"]
[null,null,"IT","$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,{"$f":"IFERROR(SUM(I33:I39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H43,4)-1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I43,4)-1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"G11-SUM(G22,G33)","v":13.046366710422872},19.33405176045466,{"$f":"I11-SUM(I22,I33)","v":45.415475072814019},{"$f":"J11-SUM(J22,J33)","v":58.296382088870402},69.919357857692248,83.939126427313298,96.037447886315533,{"$f":"IFERROR(SUM(I44:M44),\"\")","v":353.60778933300548}]
[null,null,"Comms","$millions","nominal",null,{"$f":"G12-SUM(G23,G34)","v":1.9228468770070795},2.1650565829335831,{"$f":"I12-SUM(I23,I34)","v":5.3580445187944212},{"$f":"J12-SUM(J23,J34)","v":5.530329920622612},{"$f":"K12-SUM(K23,K34)","v":5.7130359618125111},{"$f":"L12-SUM(L23,L34)","v":5.9036864033380292},{"$f":"M12-SUM(M23,M34)","v":6.1001421280837995},{"$f":"IFERROR(SUM(I45:M45),\"\")","v":28.605238932651371}]
[null,null,"IT","$millions","nominal",null,{"$f":"G13-SUM(G24,G35)","v":0.13640364867104435},0.14208448191129108,{"$f":"I13-SUM(I24,I35)","v":4.9059652283674575},2.0384707675072824,0.40629408531194883,1.880267885612241,0.30958220405970099,{"$f":"IFERROR(SUM(I46:M46),\"\")","v":9.5405801708586306}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal",null,{"$f":"G14-SUM(G25,G36)","v":0},0,{"$f":"I14-SUM(I25,I36)","v":0},0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal",null,{"$f":"G15-SUM(G26,G37)","v":0},0,{"$f":"I15-SUM(I26,I37)","v":0},0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal",null,{"$f":"G16-SUM(G27,G38)","v":0},0,{"$f":"I16-SUM(I27,I38)","v":0},0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal",null,{"$f":"G17-SUM(G28,G39)","v":0},0,{"$f":"I17-SUM(I28,I39)","v":0},0,0,0,0,0]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":15.105617236100995},21.641192825299534,{"$f":"IFERROR(SUM(I44:I50),\"\")","v":55.679484819975897},{"$f":"IFERROR(SUM(J44:J50),\"\")","v":65.8651827770003},76.038687904816712,91.723080716263567,102.44717221845903,391.75360843651549]

{"sheet":"Lookup|Tables","index":20,"n_rows":142,"n_cols":9,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
[]
[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B22","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B38","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G41,MONTH('Input|General'!$J$14),1)","v":"2011-06-01"},{"$f":"G41-1&\"-\"&RIGHT(G41,2)","v":"2010-11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G42,MONTH('Input|General'!$J$14),1)","v":"2012-06-01"},{"$f":"G42-1&\"-\"&RIGHT(G42,2)","v":"2011-12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G43,MONTH('Input|General'!$J$14),1)","v":"2013-06-01"},"2012-13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G44,MONTH('Input|General'!$J$14),1)","v":"2014-06-01"},"2013-14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G45,MONTH('Input|General'!$J$14),1)","v":"2015-06-01"},"2014-15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G46,MONTH('Input|General'!$J$14),1)","v":"2016-06-01"},"2015-16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G47,MONTH('Input|General'!$J$14),1)","v":"2017-06-01"},"2016-17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G48,MONTH('Input|General'!$J$14),1)","v":"2018-06-01"},"2017-18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G49,MONTH('Input|General'!$J$14),1)","v":"2019-06-01"},"2018-19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G50,MONTH('Input|General'!$J$14),1)","v":"2020-06-01"},"2019-20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G51,MONTH('Input|General'!$J$14),1)","v":"2021-06-01"},"2020-21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G52,MONTH('Input|General'!$J$14),1)","v":"2022-06-01"},"2021-22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G53,MONTH('Input|General'!$J$14),1)","v":"2023-06-01"},"2022-23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G54,MONTH('Input|General'!$J$14),1)","v":"2024-06-01"},"2023-24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G55,MONTH('Input|General'!$J$14),1)","v":"2025-06-01"},"2024-25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G56,MONTH('Input|General'!$J$14),1)","v":"2026-06-01"},"2025-26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G57,MONTH('Input|General'!$J$14),1)","v":"2027-06-01"},"2026-27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G58,MONTH('Input|General'!$J$14),1)","v":"2028-06-01"},"2027-28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G59,MONTH('Input|General'!$J$14),1)","v":"2029-06-01"},"2028-29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G60,MONTH('Input|General'!$J$14),1)","v":"2030-06-01"},"2029-30"]
[null,null,null,null,null,null,"nominal","nominal"]
[null,"Regulatory years"]
[]
[]
[null,null,"Valid Opex Base Years",null,null,null,"Year"]
[null,null,null,"calculated",null,null,{"$f":"G67-1","v":2024}]
[null,null,null,"calculated",null,null,{"$f":"G68-1","v":2025}]
[null,null,"Forecast Period Year -1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+1,PPLastYear)","v":2026}]
[]
[null,"Rate of change"]
[]
[null,null,{"$f":"B70","v":"Rate of change"},"Source",null,null,"Year"]
[null,null,"Option 1","AER",null,null,"Base"]
[null,null,"Option 2","AER",null,null,"Final"]
[]
[]
[null,null,"Valid $real 20xx's","Year"]
[null,null,null,{"$f":"D79-1","v":2024}]
[null,null,null,2025]
[null,null,null,{"$f":"D81-1","v":2026}]
[null,null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+2,PPLastYear+1)","v":2027}]
[null,null,null,"nominal"]
[]
[null,null,"Mid/End Year"]
[null,null,null,"Mid Year"]
[null,null,null,"End Year"]
[]
[null,"Capex Inputs"]
[]
[null,null,{"$f":"B88","v":"Capex Inputs"},"Operation",null,"Operation"]
[null,null,null,"Add",null,"Include"]
[null,null,null,"No Effect",null,"Exclude"]
[null,null,null,"Subtract",null,"Subtract"]
[]
[]
[null,null,"Comms Volume Basis"]
[null,null,null,"Volume basis options"]
[null,null,null,"Proportionate to meter population"]
[null,null,null,"Proportionate to population of equipment type"]
[null,null,null,"Enter annual volume"]
[]
[null,null,"RIN Subcategories"]
[]
[null,null,null,"Meter Type","Classification","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3"]
[null,null,null,"AMI - Single Phase, single element","Cat1","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI"]
[null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Cat3","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5","Single phase two element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with no load control","Cat4",null,"Other","Meter Type 6","Three phase - AMI"]
[null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Cat2",null,null,null,"Single phase single element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Cat5b",null,null,null,"Three phase direct connected meter with contactor - AMI"]
[null,null,null,"AMI - 3 Phase CT connect","Cat6a",null,null,null,"Three phase Current transformer connected meter - AMI"]
[null,null,null,"AMI - 3 Phase CT & VT connect","Cat6b",null,null,null,"Single phase non off peak - MRIM"]
[null,null,null,null,null,null,null,null,"Single phase non off peak - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Interval",null,null,null,"Multi phase direct connect - MRIM"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Accumulation",null,null,null,"Multi phase Current transformer connected meter - MRIM"]
[null,null,null,null,null,null,null,null,"Multi phase direct connect - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Interval Multi",null,null,null,"Multi phase Current transformer connected meter - Accumulation"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Accumulation Multi"]
[]
[null,null,"Metering Overheads"]
[null,null,null,"Method"]
[null,null,null,"Fixed proportion"]
[null,null,null,"Fixed number"]
[null,null,null,"Entered Value"]
[]
[]
[null,"Misc"]
[]
[null,null,null,"Y/N"]
[null,null,null,"Yes"]
[null,null,null,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]