{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["AST Change Log","Index","Input| Setup","Input| Escalations","Input| Projects As Inc","Input| Projects As Com","Input| Disposals","Input| Expensing","Input| Overheads","Calc| Overheads Allocation","Calc| Project Costs As Inc","Calc| Project Costs As Com","Output| PTRM As Inc","Output| PTRM As Com","Output| RIN","Output| TRR Driver","Model Validation"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":42,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AST Change Log","index":0,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["AST changes to the AER standardised SCS Capex model as used for EDPR"]
[]
["#","Sheet Name","Comment"]
[1,"'Input| Projects As Inc'","In the EDPR model this sheet was called 'Input| Projects'"]
[{"$f":"OFFSET(A5,-1,0)+1","v":2},"'Input| Projects As Inc'","'13. Level 3 Mapping' column has been included"]
[{"$f":"OFFSET(A6,-1,0)+1","v":3},"'Input| Projects As Inc'","'14. RIN and optional DNSP mapping categories' was changed to '14. Driver mapping categories'"]
[4,"'Input| Projects As Inc'","'16. Type 1 capital contributions included in table 15 ($'000s 2023-24 June)' was removed"]
[5,"'Input| Projects As Com'","Newly created sheet for inputs for As Commissioned"]
[6,"'Input| Type 2 capcons'","Removed this sheet as not relevant"]
[7,"'Input| Expensing'","'29. Immediate expensing (% to be immediately expensed) - Distribution' section was removed"]
[8,"'Calc| Overheads Allocation'","New section included to split overheads between fixed & variable"]
[9,"'Productivity adjustment'","This approach was removed for the TRR"]
[10,"'Calc| Project Costs As Inc'","In the EDPR model this sheet was called 'Calc| Project Costs'"]
[11,"'Calc| Project Costs As Inc'","'49. Direct escalated type 1 (cash) capcons ($'000s June 2026)' section was removed"]
[12,"'Calc| Project Costs As Inc'","'53. Total overheads allocated to type 1 contributions ($'000s June 2026)' section was removed"]
[13,"'Calc| Project Costs As Inc'","'55. Allocation to distribution and transmission' section was removed"]
[14,"'Calc| Project Costs As Com'","Newly created sheet for calculations for As Commissioned"]
[15,"'Output| PTRM As Inc'","In the EDPR model this sheet was called 'Output| PTRM (D)'"]
[16,"'Output| PTRM As Inc'","'57. Forecast capital contributions – Type 1 – as incurred ($millions June 2026) (Distribution)' section was removed"]
[17,"'Output| PTRM As Com'","Newly created sheet for outputs for As Commissioned"]
[18,"'Output| RIN'","In the EDPR model this sheet was also called 'Output| RIN'.  This sheet was extended to cater for Tx requirements."]
[19,"'Output| TRR Driver'","In the EDPR model this sheet was called 'Output| AER'.  This sheet was extended to cater for Tx requirements."]
[20,"'Model Validation'","In the EDPR model this was sheet also called 'Model Validation'.  This sheet was extended to cater for Tx requirements."]

{"sheet":"Index","index":1,"n_rows":100,"n_cols":7,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"AusNet Transmission     2027-28"}]
[null,"AER Capex Forecast Model"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Index"},"Overall Check:",{"$f":"'Model Validation'!$C$5","v":1},"NOTE: if there is an error code here you can unhide the Model Validation tab to help you identify the error source."]
[]
[null,"A guide to the cell colours used in this workbook"]
[]
[null,"Input","  This is where you must enter data. Green cells are in all of the green worksheets, and not in any other worksheet."]
[null,"Input - optional","  Entering data into these cells is optional. Most relate to decisions you make about the forecasting and allocation of capitalised overheads."]
[null,"Do not edit cell",{"$f":"\"  These cells are found in table \"&LEFT('Input| Escalations'!B21,2)&\" only. They cover a dynamic that depends on your selection of base year for inputs. Please only enter data in the green cells.\"","v":"  These cells are found in table 11 only. They cover a dynamic that depends on your selection of base year for inputs. Please only enter data in the green cells."}]
[null,"Formula - do not edit","  These cells have formulas and validations in them, including when they appear blank. Please do not edit these cells. All cells in the blue and orange worksheets are this type."]
[]
[null,"Worksheet summary"]
[]
[null,"Worksheet name (links)","Check",null,"Input required?",null,"Description"]
[null,{"$f":"IFERROR('Input| Setup'!B3,\"\")","v":"Input| Setup"},"N/A",null,"Y",null,"Sets up the model with relevant years and output categories"]
[null,{"$f":"IFERROR('Input| Escalations'!B3,\"\")","v":"Input| Escalations"},"N/A",null,"Y",null,"Sets up the inflation and labour escalations"]
[null,{"$f":"IFERROR('Input| Projects As Inc'!C3,\"\")","v":"Input| Projects As Inc"},{"$f":"'Model Validation'!C9","v":0},null,"Y",null,"Forecast As Incurred direct costs and other relevant forecast parameters are entered here."]
[null,{"$f":"IFERROR('Input| Projects As Com'!C3,\"\")","v":"Input| Projects As Com"},{"$f":"'Model Validation'!C11","v":0},null,"Y",null,"Forecast As Commissioned direct costs and other relevant forecast parameters are entered here."]
[null,{"$f":"IFERROR('Input| Disposals'!C3,\"\")","v":"Input| Disposals"},{"$f":"'Model Validation'!C11","v":0},null,"Y",null,"Input for forecast disposals by PTRM category."]
[null,{"$f":"IFERROR('Input| Expensing'!B3,\"\")","v":"Input| Expensing"},{"$f":"'Model Validation'!C12","v":0},null,"Y",null,"Input for forecast immediate expensing by PTRM category."]
[null,{"$f":"IFERROR('Input| Overheads'!B3,\"\")","v":"Input| Overheads"},{"$f":"'Model Validation'!C13","v":0},null,"Y",null,"Input tables used to calculate forecast capitalised overheads."]
[null,{"$f":"IFERROR('Calc| Overheads Allocation'!B3,\"\")","v":"Calc| Overheads Allocation"},{"$f":"'Model Validation'!C14","v":0},null,"N",null,"Calculation tables for forecast capitalised overheads and yearly allocation rates."]
[null,{"$f":"IFERROR('Calc| Project Costs As Inc'!C3,\"\")","v":"Calc| Project Costs As Inc"},{"$f":"'Model Validation'!C15","v":1},null,"N",null,"Calculation tables for forecast capex outputs."]
[null,{"$f":"IFERROR('Calc| Project Costs As Com'!C3,\"\")","v":"Calc| Project Costs As Com"},{"$f":"'Model Validation'!C17","v":0},null,"N",null,"Calculation tables for forecast capex outputs."]
[null,"Output| PTRM As Inc",{"$f":"'Model Validation'!C17","v":0},null,"N",null,"Produces forecast As Incurred capex in PTRM format."]
[null,"Output| PTRM As Com",{"$f":"'Model Validation'!C18","v":0},null,"N",null,"Produces forecast As Commissioned capex and immediate expensing in PTRM format."]
[null,{"$f":"IFERROR('Output| RIN'!B3,\"\")","v":"Output| RIN"},{"$f":"'Model Validation'!C19","v":0},null,"N",null,"Produces forecast capex by capex drivers that align with AER's standard assessment approach."]
[null,{"$f":"IFERROR('Output| TRR Driver'!B3,\"\")","v":"Output| TRR Driver"},{"$f":"'Model Validation'!C20","v":0},null,"N",null,"Produces forecast capex by capex drivers that align with AusNet's categories."]
[null,{"$f":"IFERROR('Model Validation'!B3,\"\")","v":"Model Validation"},{"$f":"'Model Validation'!C5","v":1},null,"N",null,"Hidden tab. Compiles all validation cells in the model to facilitate troubleshooting."]
[]
[null,"Table listing and description"]
[]
[null,"Table name","Worksheet",null,"Input required?",null,"Description"]
[null,{"$f":"'Input| Setup'!A5","v":"1. Business name"},{"$f":"B15","v":"Input| Setup"},null,"Y",null,"Please enter your business name. This is shown in cell A1 in each worksheet in the model."]
[null,{"$f":"'Input| Setup'!B7","v":"2. Financial years"},{"$f":"B15","v":"Input| Setup"},null,"N",null,{"$f":"\"Provides reference range for FY drop-down boxes, based on your input in table \"&LEFT(B42,2)&\".\"","v":"Provides reference range for FY drop-down boxes, based on your input in table 9.."}]
[null,{"$f":"'Input| Setup'!B17","v":"3. Driver categories"},{"$f":"B15","v":"Input| Setup"},null,"N",null,"Aligns with Reset RIN table 2.1.1."]
[null,{"$f":"'Input| Setup'!B29","v":"4. Repex Categories"},{"$f":"B15","v":"Input| Setup"},null,"N"]
[null,{"$f":"'Input| Setup'!B40","v":"5. Months"},{"$f":"B15","v":"Input| Setup"},null,"N",null,"Provides reference range for month drop-down boxes (i.e. June for end-year and December for mid-year)."]
[null,{"$f":"'Input| Setup'!B45","v":"6. Overhead switch"},{"$f":"B15","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns yes or no response in table \"&LEFT(B50,2)&\" as to whether the project attracts capitalised overheads.\"","v":"Assigns yes or no response in table 17 as to whether the project attracts capitalised overheads."}]
[null,{"$f":"'Input| Setup'!B49","v":"7. Overhead allocation method"},{"$f":"B15","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns the methodology for allocating overheads in table \"&LEFT(B65,2)&\".\"","v":"Assigns the methodology for allocating overheads in table 32."}]
[null,{"$f":"'Input| Setup'!E7","v":"8. PTRM asset classes"},{"$f":"B15","v":"Input| Setup"},null,"Y",null,"Please enter your PTRM classes."]
[null,{"$f":"'Input| Escalations'!B5","v":"9. Inflation table setup"},{"$f":"B16","v":"Input| Escalations"},null,"Y",null,"Please enter the first year of the forecast regulatory control period, and the real year basis for cost inputs. Please ensure it is in YYYY-YY format"]
[null,{"$f":"'Input| Escalations'!B12","v":"10. Inflation"},{"$f":"C42","v":"Input| Escalations"},null,"Y",null,"Calculates CPI escalators. Please enter CPI (year-on-year change, lagged 12-months)."]
[null,{"$f":"'Input| Escalations'!B21","v":"11. Forecast real price escalation"},{"$f":"C43","v":"Input| Escalations"},null,"N",null,"Calculates real price escalators. Please enter forecast yearly escalation for internal labour, contract labour and non-labour."]
[null,{"$f":"'Input| Projects As Inc'!C7","v":"12. Project Details"},{"$f":"B17","v":"Input| Projects As Inc"},null,"Y",null,"Please enter full list of forecast projects and programs. The 'Unique ID' input refers to your own internal project code."]
[null,{"$f":"'Input| Projects As Inc'!F7","v":"13. Level 3 Mapping"},{"$f":"B17","v":"Input| Projects As Inc"},null,"Y"]
[null,{"$f":"'Input| Projects As Inc'!H7","v":"14. Driver mapping categories"},{"$f":"B17","v":"Input| Projects As Inc"},null,"Y",null,"Please allocate project to a RIN category. You can also add a DNSP-defined category for your internal validation purposes (optional), but note this will not map to an output table."]
[null,{"$f":"'Input| Projects As Inc'!K7","v":"15. Unescalated direct costs ($'000s 2024-25 March)"},{"$f":"B17","v":"Input| Projects As Inc"},null,"Y",null,{"$f":"\"Please enter annual forecast direct capex for each project and in real dollars as set out in table \"&LEFT(B42,2)&\". Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads.\"","v":"Please enter annual forecast direct capex for each project and in real dollars as set out in table 9.. Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads."}]
[null,{"$f":"'Input| Projects As Inc'!S7","v":"16. Cost components as % of direct costs "},{"$f":"B17","v":"Input| Projects As Inc"},null,"Y",null,"Please enter the proportion of internal labour, contract labour and non-labour costs to total direct costs for each project (average over regulatory control period)."]
[null,{"$f":"'Input| Projects As Inc'!W7","v":"17. Capitalised overheads allocation"},{"$f":"B17","v":"Input| Projects As Inc"},null,"Y",null,"Please indicate whether each project attracts capitalised network and/or corporate overheads."]
[null,{"$f":"'Input| Projects As Inc'!Z7","v":"18. Allocation of capitalised overheads - DNSP defined"},{"$f":"C50","v":"Input| Projects As Inc"},null,"optional",null,"The model allows for allocation of overheads by direct costs, internal labour or a custom allocation method. Please complete this table only if you wish to do a custom allocation method."]
[null,{"$f":"'Input| Projects As Inc'!AC7","v":"19. Driver categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"B17","v":"Input| Projects As Inc"},null,"Y",null,"Please enter the proportion of directs costs for each project and program to be allocated to each AER category."]
[null,{"$f":"'Input| Projects As Inc'!AN7","v":"20. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"B17","v":"Input| Projects As Inc"},null,"Y",null,"Please enter the proportion of directs costs for each project and program to be allocated to each PTRM asset class."]
[null,{"$f":"'Input| Projects As Com'!C7","v":"21. Project Details"},{"$f":"B18","v":"Input| Projects As Com"},null,"Y",null,"Please enter full list of forecast projects and programs. The 'Unique ID' input refers to your own internal project code."]
[null,{"$f":"'Input| Projects As Com'!H7","v":"22. AUC ($'000s 2024-25 March)"},{"$f":"B18","v":"Input| Projects As Com"},null,"Y",null,{"$f":"\"Please enter annual forecast direct capex for each project and in real dollars as set out in table \"&LEFT(B51,2)&\". Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads.\"","v":"Please enter annual forecast direct capex for each project and in real dollars as set out in table 18. Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads."}]
[null,{"$f":"'Input| Projects As Com'!J7","v":"23. As Commissioned % "},{"$f":"B18","v":"Input| Projects As Com"},null,"Y",null,"Please enter the proportion of internal labour, contract labour and non-labour costs to total direct costs for each project (average over regulatory control period)."]
[null,{"$f":"'Input| Projects As Com'!T7","v":"24. RIN Repex Category % "},{"$f":"B18","v":"Input| Projects As Com"},null,"Y",null,"Please enter the RIN Repex category allocations"]
[null,{"$f":"'Input| Disposals'!D5","v":"25. Forecast asset disposals ($'000s 2024-25 March)"},{"$f":"B19","v":"Input| Disposals"},null,"Y",null,"Please enter your forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Input| Disposals'!N5","v":"26. Forecast asset disposals ($'000s March 2027)"},{"$f":"B19","v":"Input| Disposals"},null,"N",null,{"$f":"\"Converts table \"&LEFT(B58,2)&\" data to correct real year basis.\"","v":"Converts table 25 data to correct real year basis."}]
[null,{"$f":"'Input| Expensing'!C5","v":"27. Immediate expensing (% to be immediately expensed)"},{"$f":"B20","v":"Input| Expensing"},null,"Y",null,"Please enter forecast immediate expensing of capex as a percentage of total gross capex by PTRM asset class."]
[null,{"$f":"'Input| Overheads'!B5","v":"28. Forecast capitalised overheads for current period"},{"$f":"B21","v":"Input| Overheads"},null,"Y",null,{"$f":"\"Please enter forecast costs for the current period. If costs for year 4 are actuals, please enter them in table \"&LEFT(B63,2)&\" only.\"","v":"Please enter forecast costs for the current period. If costs for year 4 are actuals, please enter them in table 30 only."}]
[null,{"$f":"'Input| Overheads'!B13","v":"29. Forecast capitalised overheads for forecast period - alternative method"},{"$f":"B21","v":"Input| Overheads"},null,"optional",null,"OPTIONAL: please enter unescalated capitalised overheads in this table only if you wish to enter a substitute forecast for capitalised overheads instead of the default methodology (i.e. based on historicals)."]
[null,{"$f":"'Input| Overheads'!B21","v":"30. Historical expenditure (nominal)"},{"$f":"B21","v":"Input| Overheads"},null,"Y",null,"Please enter historical actual gross capex in nominal terms. Do not enter any forecast/estimated current period capex."]
[null,{"$f":"'Input| Overheads'!B33","v":"31. Forecast cost components of capitalised overheads"},{"$f":"B21","v":"Input| Overheads"},null,"Y",null,"Please enter internal labour, contract labour and non-labour costs as a proportion of capitalised overheads."]
[null,{"$f":"'Input| Overheads'!B40","v":"32. Select an overheads allocation method"},{"$f":"B21","v":"Input| Overheads"},null,"Y",null,"Please specify method to allocate capitalised overheads: allocation by direct costs, internal labour or own method (if you select own method, than instructions will appear below your selection)."]
[null,{"$f":"'Calc| Overheads Allocation'!B5","v":"33. Overheads rate to be applied to forecast escalated direct costs (%)"},{"$f":"$B$22","v":"Calc| Overheads Allocation"},null,"N",null,"Rate at which capitalised overheads are allocated to costs attracting overheads for each project."]
[null,{"$f":"'Calc| Overheads Allocation'!B14","v":"34. Capitalised overheads ($'000s March 2027)"},{"$f":"$B$22","v":"Calc| Overheads Allocation"},null,"N",null,"Inflates historical actual capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B19","v":"35. Total costs that attract capitalised overheads ($'000s March 2027)"},"Calc| Overheads Allocation",null,"N",null,"Inflates historical actual costs that attracts capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B26","v":"36. Escalated costs that attract overheads ($'000s March 2027)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: compiles forecast direct capex that attracts capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B31","v":"37. Escalated capitalised internal labour costs that attract overheads ($'000s March 2027)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: compiles forecast capitalised internal labour that attracts capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B35","v":"38. Change in costs attracting capitalised overheads"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: calculates the change in costs that attract capitalised overheads between current period actuals and forecast."]
[null,{"$f":"'Calc| Overheads Allocation'!B41","v":"39. Unescalated capitalised overheads ($'000s March 2027)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: calculates forecast capitalised overheads based on the change in costs attracting overheads and assuming 25 per cent of capitalised overheads vary with changes in these costs."]
[null,{"$f":"'Calc| Overheads Allocation'!B47","v":"40. Annual unescalated capitalised overheads ($'000s March 2027)"},"Calc| Overheads Allocation",null,"N",null,{"$f":"\"Calculates annual forecast capitalised overheads either using data input by the distributor in table \"&LEFT('Input| Overheads'!B21, 2)&\" or based on the overhead rate calculated in table \"&LEFT('Calc| Overheads Allocation'!B41,2)&\".\"","v":"Calculates annual forecast capitalised overheads either using data input by the distributor in table 30 or based on the overhead rate calculated in table 39."}]
[null,{"$f":"'Calc| Overheads Allocation'!B53","v":"41. Real cost escalation - cumulative"},"Calc| Overheads Allocation",null,"N",null,"Calculates real cost escalation applicable to forecast capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B58","v":"42. Forecast capitalised overheads"},"Calc| Overheads Allocation",null,"N",null,"Output: total forecast capitalised overheads to be allocated to gross capex."]
[null,{"$f":"'Calc| Project Costs As Inc'!F7","v":"43. Direct unescalated costs, $000s ($2027 March)"},{"$f":"$B$23","v":"Calc| Project Costs As Inc"},null,"N",null,"Inflates forecast direct costs from real base year for inputs to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Project Costs As Inc'!N7","v":"44. Compound real cost escalation rates"},"Calc| Project Costs As Inc",null,"N",null,"Calculates real price escalators for each project and program based on the proportion of internal labour, contract labour and non-labour costs to total gross direct capex."]
[null,{"$f":"'Calc| Project Costs As Inc'!V7","v":"45. Direct escalated costs ($'000s March 2027)"},"Calc| Project Costs As Inc",null,"N",null,"Escalates direct costs using real price escalators."]
[null,{"$f":"'Calc| Project Costs As Inc'!AD7","v":"46. Network overheads ($'000s March 2027)"},"Calc| Project Costs As Inc",null,"N",null,{"$f":"\"Applies overhead rate based on selection in table \"&LEFT(B65,2)&\" to calculate allocation of capitalised network overheads.\"","v":"Applies overhead rate based on selection in table 32 to calculate allocation of capitalised network overheads."}]
[null,{"$f":"'Calc| Project Costs As Inc'!AL7","v":"47. Corporate overheads ($'000s March 2027)"},"Calc| Project Costs As Inc",null,"N",null,{"$f":"\"Applies overhead rate based on selection in table \"&LEFT(B65,2)&\" to calculate allocation of capitalised corporate overheads.\"","v":"Applies overhead rate based on selection in table 32 to calculate allocation of capitalised corporate overheads."}]
[null,{"$f":"'Calc| Project Costs As Inc'!AT7","v":"48. Total capitalised overheads ($'000s March 2027)"},"Calc| Project Costs As Inc",null,"N",null,"Sums the total capitalised overheads."]
[null,{"$f":"'Calc| Project Costs As Inc'!BB7","v":"49. Total escalated costs ($'000s March 2027)"},"Calc| Project Costs As Inc",null,"N",null,"Calculates escalated gross capex (excluding type 2 capital contributions) for input into PTRM table."]
[null,{"$f":"'Calc| Project Costs As Com'!I7","v":"50. Total As Incurred Capex, $000s ($2027 March)"},{"$f":"$B$24","v":"Calc| Project Costs As Com"},null,"N",null,"Inflates forecast direct costs from real base year for inputs to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Project Costs As Com'!Q7","v":"51. Total As Commissioned Capex, $000s ($2027 March)"},{"$f":"$B$24","v":"Calc| Project Costs As Com"},null,"N",null,"Calculates real price escalators for each project and program based on the proportion of internal labour, contract labour and non-labour costs to total gross direct capex."]
[null,{"$f":"'Calc| Project Costs As Com'!Y7","v":"52. AUC, $000s ($2027 March)"},{"$f":"$B$24","v":"Calc| Project Costs As Com"},null,"N",null,"Escalates direct costs using real price escalators."]
[null,{"$f":"'Output| PTRM As Inc'!C5","v":"53. Forecast gross capital expenditure – as incurred ($millions March 2027)"},{"$f":"$B$25","v":"Output| PTRM As Inc"},null,"N",null,"Output - As Incurred gross forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM As Inc'!C40","v":"54. Forecast asset disposals – as incurred ($millions March 2027)"},{"$f":"$B$25","v":"Output| PTRM As Inc"},null,"N",null,"Output - As Incurred forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Output| PTRM As Inc'!C75","v":"55. Forecast net capital expenditure – as incurred ($millions March 2027)"},{"$f":"$B$25","v":"Output| PTRM As Inc"},null,"N",null,"Output - As incurred net forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM As Inc'!L5","v":"56. Forecast immediate expensing of capital expenditure – as commissioned ($millions March 2027)"},{"$f":"$B$25","v":"Output| PTRM As Inc"},null,"N",null,"Output - Immediate expensing of capital expenditure by PTRM asset class."]
[null,{"$f":"'Output| PTRM As Com'!C5","v":"57. Forecast gross capital expenditure – as commissioned ($millions March 2027)"},{"$f":"$B$26","v":"Output| PTRM As Com"},null,"N",null,"Output - As Commissioned gross forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM As Com'!C40","v":"58. Forecast asset disposals – as commissioned ($millions March 2027)"},{"$f":"$B$26","v":"Output| PTRM As Com"},null,"N",null,"Output - As Commissioned forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Output| PTRM As Com'!C75","v":"59. Forecast net capital expenditure – as commissioned ($millions March 2027)"},{"$f":"$B$26","v":"Output| PTRM As Com"},null,"N",null,"Output - As Commissioned net forecast capex by PTRM asset class."]
[null,{"$f":"'Output| RIN'!A7","v":"60. Forecast gross capital expenditure by Driver – As Incurred ($millions March 2027)"},{"$f":"B27","v":"Output| RIN"},null,"N",null,"Output - As Commissioned immediate expensing of capex by PTRM asset class."]
[null,{"$f":"'Output| RIN'!A25","v":"61. Forecast Repex by Category – As Commissioned ($millions March 2027)"},{"$f":"B27","v":"Output| RIN"},null,"N",null,"Output: forecast As Commissioned Repex capex by RIN category."]
[null,{"$f":"'Output| RIN'!A40","v":"62. Forecast Repex by Category (Direct Costs) – As Incurred ($millions March 2027)"},{"$f":"B27","v":"Output| RIN"},null,"N",null,"Output: forecast As Incurred direct Repex capex by RIN category."]
[null,{"$f":"'Output| RIN'!A55","v":"63. Forecast Motor Vehicle Capex (Direct Costs) – As Incurred ($millions March 2027)"},{"$f":"B27","v":"Output| RIN"},null,"N",null,"Output: forecast As Incurred direct Motor Vehicle capex by RIN category."]
[null,{"$f":"'Output| RIN'!A66","v":"64. Forecast IT Capex (Direct Costs) – As Incurred ($millions March 2027)"},{"$f":"B27","v":"Output| RIN"},null,"N",null,"Output: forecast As Incurred direct IT capex by RIN category."]
[null,{"$f":"'Output| TRR Driver'!B5","v":"65. AusNet TRR Driver Level 3 Categories: forecast capex ($000s March 2027)"},{"$f":"$B$28","v":"Output| TRR Driver"},null,"N",null,"Output: forecast capex by AusNet Driver category level 3."]
[null,{"$f":"'Output| TRR Driver'!B54","v":"66. AusNet TRR Driver Level 2 Categories: forecast capex ($000s March 2027)"},{"$f":"$B$28","v":"Output| TRR Driver"},null,"N",null,"Output: forecast capex by AusNet Driver category level 2."]
[null,{"$f":"'Output| TRR Driver'!B76","v":"67. AusNet TRR Driver Level 1 Categories: forecast capex ($000s March 2027)"},{"$f":"$B$28","v":"Output| TRR Driver"},null,"N",null,"Output: forecast capex by AusNet Driver category level 1."]

{"sheet":"Input| Setup","index":2,"n_rows":52,"n_cols":6,"rows_kept":52,"cut":false,"hidden":false,"merged":[[4,0,4,3]]}
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[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Setup"}]
[]
["1. Business name",null,null,null,"AusNet Transmission"]
[]
[null,{"$f":"LEFT(A5,1)+1&\". Financial years\"","v":"2. Financial years"},null,null,{"$f":"LEFT(B49,1)+1&\". PTRM asset classes\"","v":"8. PTRM asset classes"},"Distribution or transmission"]
[null,{"$f":"LEFT(B9,4)-1&\"-\"&RIGHT(B9,2)-1","v":"2020-21"},null,1,"Secondary","Tx"]
[null,"2021-22",null,{"$f":"D8+1","v":2},"Switchgear","Tx"]
[null,"2022-23",null,3,"Transformers","Tx"]
[null,"2023-24",null,4,"Reactive","Tx"]
[null,"2024-25",null,5,"Towers and Conductor","Tx"]
[null,"2025-26",null,6,"Establishment","Tx"]
[null,"2026-27",null,7,"Communications","Tx"]
[null,{"$f":"'Input| Escalations'!D8","v":"2027-28"},null,8,"Inventory","Tx"]
[null,null,null,9,"IT","Tx"]
[null,{"$f":"LEFT(B7,1)+1&\". Driver categories\"","v":"3. Driver categories"},null,10,"Vehicles","Tx"]
[null,"Replacement - Major Stations",null,11,"Other (Non-Network)","Tx"]
[null,"Replacement - Other",null,12,"Premises","Tx"]
[null,"Compliance",null,13,"Land","Tx"]
[null,"Resillience",null,14,"Easements","Tx"]
[null,"ICT capex",null,15,"Polymeric Insulators","Tx"]
[null,"Property capex",null,16,"Leases L&B - Short Lives","Tx"]
[null,"Fleet capex",null,17,"Head Office Leases","Tx"]
[null,"Other non-network capex",null,18,"Buildings - Capital Works","Tx"]
[null,"Capitalised network overheads",null,19,"In-House Software","Tx"]
[null,"Capitalised corporate overheads",null,20]
[null,null,null,21]
[null,{"$f":"LEFT(B17,1)+1&\". Repex Categories\"","v":"4. Repex Categories"},null,22]
[null,"Transmission Towers",null,23]
[null,"Transmission Tower Support Structures",null,24]
[null,"Conductors",null,25]
[null,"Transmission Cables",null,26]
[null,"Substation Switchbays",null,27]
[null,"Substation Power Transformers",null,28]
[null,"Substation Reactive Plant",null,29]
[null,"Scada, Network Control And Protection Systems",null,30]
[null,"Other"]
[]
[null,{"$f":"LEFT(B29,1)+1&\". Months\"","v":"5. Months"}]
[null,"March"]
[null,"September"]
[]
[]
[null,{"$f":"LEFT(B40,1)+1&\". Overhead switch\"","v":"6. Overhead switch"}]
[null,"Yes"]
[null,"No"]
[]
[null,{"$f":"LEFT(B45,1)+1&\". Overhead allocation method\"","v":"7. Overhead allocation method"}]
[null,"Direct costs"]
[null,"Internal labour"]
[null,"DNSP defined"]

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[]
[null,{"$f":"LEFT('Input| Setup'!E7,1)+1&\". Inflation table setup\"","v":"9. Inflation table setup"}]
[]
[null,null,null,"Year","Month"]
[null,"First year of forecast regulatory control period (YYYY-YY)",null,"2027-28"]
[null,"Base year for inputs",null,"2024-25","March"]
[null,"Base year for outputs",null,{"$f":"IFERROR(LEFT(D8,4),\"\")","v":"2027"},{"$f":"E9","v":"March"}]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Inflation\"","v":"10. Inflation"},null,"NOTE: please use a one year-lagged CPI series."]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E14,4)-1&IF(MID(E14,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E14,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"D8","v":"2027-28"},{"$f":"E10&\" \"&D10","v":"March 2027"}]
[null,"CPI year on year change (%) - lagged one year (actual/estimate)",null,6.9324090121316573E-3,3.0120481927710774E-2,7.268170426065157E-2,5.3738317757009435E-2,2.8085735402808343E-2,3.2350826743350103E-2,3.2000000000000001E-2]
[null,{"$f":"E10&\" \"&D10&\" estimate\"","v":"March 2027 estimate"}]
[null,"Cumulative Inflation Index ",null,{"$f":"IFERROR(1+D15,\"\")","v":1.0069324090121317},{"$f":"IFERROR(D17*(1+E15),\"\")","v":1.0372616984402079},{"$f":"E17*(1+F15)","v":1.1126516464471403},{"$f":"F17*(1+G15)","v":1.1724436741767765},{"$f":"G17*(1+H15)","v":1.2053726169844019},{"$f":"H17*(1+I15)","v":1.2443674176776427},{"$f":"I17*(1+J15)","v":1.2841871750433274}]
[null,{"$f":"IFERROR(\"Index: Nominal \"&E9&\" to \"& \"Real \"&D10 &\" \"&LEFT(E10,9),\"\")","v":"Index: Nominal March to Real 2027 March"},null,{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/D$17*(1+D$15)^IF($E$9='Input| Setup'!$B$42,0.5,0)","v":1.235800344234079},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/E$17*(1+E$15)^IF($E$9='Input| Setup'!$B$42,0.5,0)","v":1.1996658312447785},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/F$17*(1+F$15)^IF($E$9='Input| Setup'!$B$42,0.5,0)","v":1.1183800623052957},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/G$17*(1+G$15)^IF($E$9='Input| Setup'!$B$42,0.5,0)","v":1.0613451589061342},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/H$17*(1+H$15)^IF($E$9='Input| Setup'!$B$42,0.5,0)","v":1.0323508267433501},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/I$17*(1+I$15)^IF($E$9='Input| Setup'!$B$42,0.5,0)","v":1},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/J$17*(1+J$15)^IF($E$9='Input| Setup'!$B$42,0.5,0)","v":0.96899224806201545}]
[null,{"$f":"IFERROR(\"Real \"&D9 &\" \"&LEFT(E9,9)&\" to \"& \"Real \"&D10 &\" \"&LEFT(E10,9),\"\")","v":"Real 2024-25 March to Real 2027 March"},null,null,null,null,null,null,null,null,{"$f":"INDEX(D14:J18,5,MATCH(D9,D14:J14))","v":1.0613451589061342}]
[]
[null,{"$f":"LEFT(B12,2)+1&\". Forecast real price escalation\"","v":"11. Forecast real price escalation"},null,{"$f":"IF(E9=\"June\",\"NOTE: because you selected \"&D9&\" \"&E9&\" for inputs, please ensure you enter 6-month escalations for \"&(LEFT(D9,4)+1&IF(MID(D9,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D9,6,2)+1,100),\"00\"))),\"\")","v":""}]
[]
[null,null,null,{"$f":"IF(C14<$D$9,\"\",D14)","v":""},"","","","2025-26","2026-27",{"$f":"J14","v":"2027-28"},{"$f":"IFERROR((LEFT(J23,4)+1&IF(MID(J23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J23,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K23,4)+1&IF(MID(K23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K23,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L23,4)+1&IF(MID(L23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L23,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"},{"$f":"IFERROR((LEFT(M23,4)+1&IF(MID(M23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M23,6,2)+1,100),\"00\"))),\"\")","v":"2031-32"}]
[null,"Annual escalation"]
[null,"Internal labour",null,null,null,null,null,7.3232263809143629E-3,6.4142447704512448E-3,8.5734453709334808E-3,1.002659802990522E-2,1.1296131514512021E-2,1.1485766163867313E-2,1.0345485269804508E-2]
[null,"Contract labour",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Non-labour"]
[null,"Index"]
[null,"Internal labour",1,{"$f":"IFERROR(C29*(1+D25),\"\")","v":1},1,1,1,1.0073232263809144,1.0137844441178823,1.0224760696674291,1.0327280262131817,1.0443938578160081,1.056389521449862,1.0673183836831974]
[null,"Contract labour",1,{"$f":"IFERROR(C30*(1+D26),\"\")","v":1},1,1,1,1,{"$f":"IFERROR(H30*(1+I26),\"\")","v":1},1,1,1,1,1]
[null,"Non-labour",1,{"$f":"IFERROR(C31*(1+D27),\"\")","v":1},1,1,1,1,1,1,1,1,1,1]
[null,"Cumulative"]
[null,"Internal labour",null,{"$f":"IF(D29-1=0,0,D29-1)","v":0},0,0,{"$f":"IF(G29-1=0,0,G29-1)","v":0},7.3232263809144271E-3,1.3784444117882266E-2,2.2476069667429099E-2,3.2728026213181716E-2,4.4393857816008131E-2,5.6389521449861979E-2,6.7318383683197425E-2]
[null,"Contract labour",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-labour",null,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,{"$f":"IFERROR(MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,255),\"\")","v":"Input| Projects As Inc"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"\"Total annual direct costs, unescalated\"","v":"Total annual direct costs, unescalated"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Z10:Z209)=0,0,IF(SUM(Z10:Z209)=1,0,1))","v":0},{"$f":"IF(SUM(AA10:AA209)=0,0,IF(SUM(AA10:AA209)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K10:K209)","v":163405.57385621898},280501.11437713238,422974.05219623708,389199.13609172683,262403.00350554462,244885.19563136488,224453.77631906621,null,null,null,null,null,null,null,null,{"$f":"\"NOTE: fill in table only if you select 'DNSP defined' overhead allocation in table \"&LEFT('Input| Overheads'!B40,2)","v":"NOTE: fill in table only if you select 'DNSP defined' overhead allocation in table 32"},null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"AN6+1","v":2},{"$f":"AO6+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,{"$f":"BL6+1","v":26},27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(V10:V209)=0,0,1)","v":0},null,null,null,"% of total capitalised overheads allocated to project:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AM10:AM209)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(CL10:CL209)=0,0,1)","v":0}]
[null,null,"Project/Program Inputs","Unique ID",null,null,null,{"$f":"MID('Input| Setup'!B17, 4, LEN('Input| Setup'!B17))","v":"Driver categories"},null,null,{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2030-31"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2031-32"},null,"Internal labour","Contract labour","Non-labour",null,"Network Overheads Applies","Corporate Overheads Applies",null,"% of total network overheads","% of total corporate overheads",null,{"$f":"IF('Input| Setup'!B18=\"\",\"!Check\",'Input| Setup'!B18)","v":"Replacement - Major Stations"},{"$f":"IF('Input| Setup'!B19=\"\",\"!Check\",'Input| Setup'!B19)","v":"Replacement - Other"},{"$f":"IF('Input| Setup'!B20=\"\",\"!Check\",'Input| Setup'!B20)","v":"Compliance"},{"$f":"IF('Input| Setup'!B21=\"\",\"!Check\",'Input| Setup'!B21)","v":"Resillience"},{"$f":"IF('Input| Setup'!B22=\"\",\"!Check\",'Input| Setup'!B22)","v":"ICT capex"},{"$f":"IF('Input| Setup'!B23=\"\",\"!Check\",'Input| Setup'!B23)","v":"Property capex"},{"$f":"IF('Input| Setup'!B24=\"\",\"!Check\",'Input| Setup'!B24)","v":"Fleet capex"},{"$f":"IF('Input| Setup'!B25=\"\",\"!Check\",'Input| Setup'!B25)","v":"Other non-network capex"},{"$f":"IF('Input| Setup'!B26=\"\",\"!Check\",'Input| Setup'!B26)","v":"Capitalised network overheads"},{"$f":"IF('Input| Setup'!B27=\"\",\"!Check\",'Input| Setup'!B27)","v":"Capitalised corporate overheads"},null,{"$f":"IFERROR(IF(VLOOKUP(AN$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AN$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Secondary"},{"$f":"IF(VLOOKUP(AO$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AO$6,'Input| Setup'!$D$8:$E$37,2,0))","v":"Switchgear"},{"$f":"IFERROR(IF(VLOOKUP(AP$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AP$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Transformers"},{"$f":"IFERROR(IF(VLOOKUP(AQ$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AQ$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Reactive"},{"$f":"IFERROR(IF(VLOOKUP(AR$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AR$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Towers and Conductor"},{"$f":"IFERROR(IF(VLOOKUP(AS$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AS$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Establishment"},{"$f":"IFERROR(IF(VLOOKUP(AT$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AT$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Communications"},{"$f":"IFERROR(IF(VLOOKUP(AU$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AU$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Inventory"},{"$f":"IFERROR(IF(VLOOKUP(AV$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AV$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"IT"},{"$f":"IFERROR(IF(VLOOKUP(AW$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AW$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Vehicles"},{"$f":"IFERROR(IF(VLOOKUP(AX$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AX$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Other (Non-Network)"},{"$f":"IFERROR(IF(VLOOKUP(AY$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AY$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Premises"},{"$f":"IFERROR(IF(VLOOKUP(AZ$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(AZ$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Land"},{"$f":"IFERROR(IF(VLOOKUP(BA$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BA$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Easements"},{"$f":"IFERROR(IF(VLOOKUP(BB$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BB$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Polymeric Insulators"},{"$f":"IFERROR(IF(VLOOKUP(BC$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BC$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Leases L&B - Short Lives"},{"$f":"IFERROR(IF(VLOOKUP(BD$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BD$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Head Office Leases"},{"$f":"IFERROR(IF(VLOOKUP(BE$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BE$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"Buildings - Capital Works"},{"$f":"IFERROR(IF(VLOOKUP(BF$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BF$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":"In-House Software"},{"$f":"IFERROR(IF(VLOOKUP(BG$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BG$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BH$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BH$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BI$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BI$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BJ$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BJ$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BK$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BK$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BL$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BL$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BM$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BM$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BN$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BN$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BO$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BO$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BP$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BP$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BQ$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BQ$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BR$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BR$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BS$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BS$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BT$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BT$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BU$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BU$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BV$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BV$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BW$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BW$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BX$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BX$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BY$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BY$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(BZ$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(BZ$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CA$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CA$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CB$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CB$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CC$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CC$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CD$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CD$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CE$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CE$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CF$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CF$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CG$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CG$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CH$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CH$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CI$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CI$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CJ$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CJ$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(CK$6,'Input| Setup'!$D$8:$E$37,2,0)=0,\"\",VLOOKUP(CK$6,'Input| Setup'!$D$8:$E$37,2,0)),\"\")","v":""}]
[null,1,"MLTS CB Replacement","TD-0006168",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,15858.938560000002,18024.420223192628,9967.9470127394834,355.36096575841276,0,0,0,null,0.1,0.5,0.4,{"$f":"IF(SUM(S10:U10,K10:Q10)=0,\"\",IF(SUM(S10:U10)=1,\"\",1))","v":""},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F10,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F10,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(SUM($K10:$Q10)=0,SUM(AC10:AL10)=100%),\"\",1)","v":""},2.5829748166978049E-2,0.77202584553706965,0,0,3.0244505386620688E-2,0.16896479858779731,2.9351023215342573E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(SUM($K10:$Q10)=0,SUM(AN10:CK10)=100%),\"\",1)","v":""}]
[null,{"$f":"IFERROR(B10+1,\"\")","v":2},"TSTS - Tx and Switchgear Replacement","TD-0007772",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,13386.956620000003,8266.6923726346431,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F11,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F11,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(SUM($K11:$Q11)=0,SUM(AC11:AL11)=100%),\"\",1)","v":""},0.14294020259813559,0.39209765251156725,0.38013255470832868,0,0,8.4829590181968534E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(SUM($K11:$Q11)=0,SUM(AN11:CK11)=100%),\"\",1)","v":""}]
[null,{"$f":"IFERROR(B11+1,\"\")","v":3},"SHTS Transformer and CB Replacement","TD-0007996",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,12911.979539999993,9520.1414167879611,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F12,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F12,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0.14294020259813559,0.39209765251156725,0.38013255470832868,0,0,8.4829590181968534E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,4,"RCTS Transformer & SwitchgearReplacement","TD-0008004",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,6449.2633800000049,22907.751411935958,16785.909689059903,3434.1792123946807,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F13,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F13,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",4.4840950165640991E-2,8.3713788980334228E-2,0.66298482332575881,0,5.06414847008178E-2,0.14996657841260377,7.8523744148443139E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,5,"SYTS 500kV GIS Replacement","TD-0008033",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,30909.317460000006,14861.561882581273,25472.612697238852,4266.5771406886161,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F14,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F14,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",9.1417561742706599E-2,0.33069740852114621,0,0,0.27363875863116327,0.2304234997877494,7.3822771317234512E-2,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,6,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F15,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F15,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,7,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F16,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F16,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,8,"KTS 500/220kV Transformer Replacement","TD-0003454",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,12569.0291,26000.269329999999,58955.788138086929,58955.788138086929,48467.446556012561,16187.190172924853,8908.9877446974115,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F17,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F17,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",4.7468456356366373E-2,0.11179962956279201,0.73800197262829614,0,1.5405873774048831E-2,8.5001935053171329E-2,2.3221326253255146E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,9,"SMTS 500kV GIS and F2 Transformer Replacement","TD-0008025",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,3465.3417100000001,20963.613970000002,20290.120176131652,56125.25717521731,57219.302325155477,50586.978966394403,35476.61350834569,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F18,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F18,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0.10686718253464768,0.33831553598213232,0.21882289175436753,0,0.10109732473351658,0.22551450159864811,9.3825633966876845E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,10,"SMTS 330/220kV Transformer Replacement","TD-0014633",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,10178.87616,27550.23,47092.725565658737,41455.140055032753,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F19,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F19,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",2.2431670439611619E-2,6.4024844678358409E-2,0.86856919912041897,0,1.4420310096518979E-2,2.9024744436631399E-2,1.5292312284605556E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,11,"NPSD 220kV GIS ","TD-0013613",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,0,0,0,0,2464.4954308661613,15089.674035488091,38129.822597481339,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F20,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F20,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",9.0147342137045505E-2,0.48107043590441728,0,0,5.4839884817358506E-2,0.36395723543461211,9.9851017065667701E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,12,"DDTS H3 330/220kV Transformer and Circuit Breaker Replacement","TD-0008026",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,0,0,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F21,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F21,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0.15200041432354752,0.22791791326899297,0.582440370947922,0,0,3.1818361184707732E-2,5.8229402748297748E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,13,"WOTS Spare 330/66/22kV Transformer Procurement","TD-0016808",null,"Major Station",null,"Replacement - Major Stations","Replacement",null,0,0,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F22,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F22,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,14,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F23,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F23,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,15,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F24,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F24,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,16,"ROTS 500 kV GIL Replacement","TD-0013738",null,"Power Cables (Major Projects)",null,"Replacement - Major Stations","Replacement",null,0,432.68124999999998,6416.7166506529038,20484.726757964519,16715.084239858083,7313.0258195360784,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F25,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F25,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,17,"TTS Circuit Breaker Replacement ​","TD-0003597",null,"Circuit Breakers (Major Projects)",null,"Replacement - Major Stations","Replacement",null,475.33257000000003,8329.2416400000002,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F26,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F26,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0.34,0.33,0,0,0,0.33,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,18,"LYPS and HWTS 500kV Circuit Breaker Replacement Stage 2​","TD-0008023",null,"Circuit Breakers (Major Projects)",null,"Replacement - Major Stations","Replacement",null,0,689.31434999999999,0,0,3526.1649614317553,6928.180420014065,9114.6397906741204,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F27,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F27,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0.16,0.68,0,0,0,0.16,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,19,"MLTS Reactor Replacement​ ","TD-0015755​",null,"Power Transformers and Oil Filled Reactors (Major Projects)",null,"Replacement - Major Stations","Replacement",null,0,0,0,0,51.973656750940968,3309.8824424361951,7522.0801787547334,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F28,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F28,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0.28999999999999998,0.19,0.35,0,0,0.17,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,20,"BATS B2 Transformer Replacement","TD-0015756​",null,"Power Transformers and Oil Filled Reactors (Major Projects)",null,"Replacement - Major Stations","Replacement",null,0,0,0,4037.518586274502,15612.46156776233,12157.486149080825,4973.3079495681814,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F29,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F29,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,21,"MWTS 66kV Circuit Breaker Replacement​","TD-0008003​",null,"Circuit Breakers (Major Projects)",null,"Replacement - Major Stations","Replacement",null,0,0,0,916.60503263266003,2817.4122905966778,4548.724432369464,9487.9344822477451,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F30,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F30,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0.35,0.42,0,0,0,0.23,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,22,"TTS B4 Transformer Replacement","TD-0016676",null,"Power Transformers and Oil Filled Reactors (Major Projects)",null,"Replacement - Major Stations","Replacement",null,0,0,0,1171.0848961494103,6306.4671106575424,7307.3960400155202,3076.6542192419192,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F31,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F31,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,1,0,0,0,0,0,0,0,0,0,"",0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,23,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F32,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F32,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,24,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F33,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F33,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,25,"MPLS-TP  Metro East Pilot Comms Replace","TD-0010115",null,"Communication Systems",null,"Replacement - Other","Replacement",null,865.96514999999999,110.645,8,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F34,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F34,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,26,"North East Network Comms Replacement","TD-0009897",null,"Communication Systems",null,"Replacement - Other","Replacement",null,3075.5544599999998,5553.0179399999997,4637.6703499999994,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F35,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F35,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,27,"North West SDH Comms Replacement","TD-0013861",null,"Communication Systems",null,"Replacement - Other","Replacement",null,865.37617,2562.38825,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F36,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F36,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,28,"Phasor Measurement Units Project 2024","TD-0014486",null,"PMU Installation",null,"Replacement - Other","Replacement",null,2421.7836000000002,4923.9248899999993,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F37,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F37,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,29,"South West Network Comms Replacement","TD-0010117",null,"Communication Systems",null,"Replacement - Other","Replacement",null,2878.8141362189658,6365.1469999999999,11310.440929999999,1036.1447499999999,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F38,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F38,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,30,"Transmission Insulator Replacement","TD-0014597",null,"Transmission Line Insulators",null,"Replacement - Other","Replacement",null,11577.945069999998,18612.540669999995,20,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F39,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F39,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,31,"T624 to T628B HYTS-APD tower replacement","TD-0012063",null,"Transmission Line Structures",null,"Replacement - Other","Replacement",null,24954.572479999999,29410.699000000001,405.69299999999998,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F40,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F40,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,32,"Portland tower replacement - Stage 2","TD-0014579",null,"Transmission Line Structures",null,"Replacement - Other","Replacement",null,1728.2088000000001,18032.648000000001,74418.604651162794,79069.767441860473,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F41,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F41,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,33,"VNSC & Comms Sites Battery Replacement","TD-0013827",null,"Communication Systems",null,"Replacement - Other","Replacement",null,1389.4641399999998,9810.4535299999989,5190.3504499999999,0,0,0,0,null,0.1,0.5,0.4,{"$f":"IF(SUM(S42:U42,K42:Q42)=0,\"\",IF(SUM(S42:U42)=1,\"\",1))","v":""},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F42,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F42,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,34,"Tranche1 Rectification Low Spans, TL","TD-0014572",null,"Management of Transmission Line Ground Clearances",null,"Replacement - Other","Replacement",null,4262.3597499999996,10988.79075,6919.6907640250301,5189.2648689474499,612.78336702751994,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F43,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F43,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,35,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F44,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F44,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,36,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F45,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F45,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,37,"Auxiliary Power Supplies","Program",null,"Auxiliary Power Supplies",null,"Replacement - Other","Replacement",null,0,0,3214.8837209302328,3214.8837209302328,3214.8837209302328,3214.8837209302328,3214.8837209302328,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F46,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F46,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,38,"Circuit Breakers","Program",null,"Circuit Breakers",null,"Replacement - Other","Replacement",null,0,0,2084.9067906976743,2084.9067906976743,2084.9067906976743,2084.9067906976743,2084.9067906976743,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F47,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F47,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,39,"Civil Infrastructure","Program",null,"Civil Infrastructure",null,"Replacement - Other","Replacement",null,0,0,1748.8372093023258,1748.8372093023258,1748.8372093023258,1748.8372093023258,1748.8372093023258,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F48,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F48,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,40,"Communication Systems","Program",null,"Communication Systems",null,"Replacement - Other","Replacement",null,0,0,10717.280769471181,10717.280769471181,10717.280769471181,10717.280769471181,10717.280769471181,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F49,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F49,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,41,"Disconnectors and Earth Switches","Program",null,"Disconnectors and Earth Switches",null,"Replacement - Other","Replacement",null,0,0,1371.1627906976746,1371.1627906976746,1371.1627906976746,1371.1627906976746,1371.1627906976746,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F50,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F50,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,42,"Fire Detection and Suppression","Program",null,"Fire Detection and Suppression",null,"Compliance","Replacement",null,0,0,559.99999999999989,559.99999999999989,559.99999999999989,559.99999999999989,559.99999999999989,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F51,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F51,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,43,"Instrument Transformers","Program",null,"Instrument Transformers",null,"Replacement - Other","Replacement",null,0,0,483.72093023255815,483.72093023255815,483.72093023255815,483.72093023255815,483.72093023255815,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F52,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F52,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,44,"Power Transformers and Oil Filled Reactors","Program",null,"Power Transformers and Oil Filled Reactors",null,"Replacement - Other","Replacement",null,0,0,2428.4831293023258,2428.4831293023258,2428.4831293023258,2428.4831293023258,2428.4831293023258,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F53,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F53,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,45,"Secondary Systems","Program",null,"Secondary Systems",null,"Replacement - Other","Replacement",null,0,0,5685.05423255814,5685.05423255814,5685.05423255814,5685.05423255814,5685.05423255814,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F54,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F54,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,46,"Surge Diverters","Program",null,"Surge Diverters",null,"Replacement - Other","Replacement",null,0,0,366.51162790697674,366.51162790697674,366.51162790697674,366.51162790697674,366.51162790697674,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F55,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F55,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,47,"Transmission Line Insulators","Program",null,"Transmission Line Insulators",null,"Replacement - Other","Replacement",null,0,0,14657.85581395348,14657.85581395348,14657.85581395348,14657.85581395348,14657.85581395348,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F56,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F56,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,48,"Management of Transmission Line Ground Clearances","Program",null,"Management of Transmission Line Ground Clearances",null,"Compliance","Replacement",null,0,0,1825.756093023256,1825.756093023256,1825.756093023256,1825.756093023256,1825.756093023256,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F57,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F57,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,49,"Transmission Line Structures","Program",null,"Transmission Line Structures",null,"Replacement - Other","Replacement",null,0,0,2069.35655627907,2069.35655627907,2069.35655627907,2069.35655627907,2069.35655627907,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F58,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F58,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,50,"Transmission Line Fall Arrest Towers","Program",null,"Transmission Line Structures (Compliance)",null,"Compliance","Replacement",null,0,0,1040,1040,1040,1040,1040,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F59,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F59,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,51,"Transmission Lines Fall Arrest System (FAS) Racks","Program",null,"Transmission Line Structures (Compliance)",null,"Compliance","Replacement",null,0,0,300,300,300,300,300,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F60,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F60,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,52,"Transmission Tower Resilience Program","Program",null,"Transmission Line Structures (Resilience)",null,"Resillience","Replacement",null,0,0,2432.7675898426792,2432.7675898426792,2432.7675898426792,2432.7675898426792,2432.7675898426792,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F61,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F61,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,1,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,53,"Transmission Lines Conductors (GW & Ph Cond)","Program",null,"Transmission Lines Conductors (GW & Ph Cond)",null,"Replacement - Other","Replacement",null,0,0,1742.9451039999999,1742.9451039999999,1742.9451039999999,1742.9451039999999,1742.9451039999999,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F62,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F62,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,54,"Transmission Lines Conductors (GW & Ph Cond)","Program",null,"Transmission Lines Conductors (Compliance)",null,"Compliance","Replacement",null,0,0,2489.3116871906977,2489.3116871906977,2489.3116871906977,2489.3116871906977,2489.3116871906977,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F63,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F63,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,55,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F64,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F64,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,56,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F65,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F65,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,57,"Environmental","Program",null,"Environmental",null,"Compliance","Replacement",null,0,0,1024.5358945198745,1024.5358945198745,1024.5358945198745,1024.5358945198745,1024.5358945198745,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F66,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F66,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,58,"Rework","Program",null,"Environmental",null,"Compliance","Replacement",null,0,0,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F67,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F67,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,59,"Consultant","Program",null,"Environmental",null,"Compliance","Replacement",null,0,0,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F68,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F68,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,60,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F69,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F69,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,61,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F70,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F70,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,62,"Metering","Program",null,"Metering",null,"Replacement - Other","Replacement",null,0,0,2095.5478859999998,2095.5478859999998,2095.5478859999998,2095.5478859999998,2095.5478859999998,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F71,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F71,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,1,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,63,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F72,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F72,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,64,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F73,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F73,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,65,"Testing Equipment","Program",null,"Other (Non-Network)",null,"Other non-network capex","Non-network capex",null,0,0,3654.1070100000002,4542.9346299999997,4613.9791500000001,1304.61375,0,null,0.1,0,0.9,{"$f":"IF(SUM(S74:U74,K74:Q74)=0,\"\",IF(SUM(S74:U74)=1,\"\",1))","v":""},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F74,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F74,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,1,0,0,"",0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,66,"Vehicles - Replacement - Car","Program",null,"Vehicles",null,"Fleet capex","Non-network capex",null,0,0,174.93803283250014,0,0,427.62630247944475,476.22020048847259,null,0.1,0,0.9,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F75,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F75,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,1,0,0,0,{"$f":"IF(OR(SUM($K75:$Q75)=0,SUM(AC75:AL75)=100%),\"\",1)","v":""},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(SUM($K75:$Q75)=0,SUM(AN75:CK75)=100%),\"\",1)","v":""}]
[null,{"$f":"IFERROR(B75+1,\"\")","v":67},"Vehicles - Replacement - LCV","Program",null,"Vehicles",null,"Fleet capex","Non-network capex",null,0,0,624.97944242600443,236.73463728257744,1391.9996672215552,549.22435849557962,236.73463728257744,null,0.1,0,0.9,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F76,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F76,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,1,0,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,68,"Vehicles - Replacement - HCV","Program",null,"Vehicles",null,"Fleet capex","Non-network capex",null,0,0,0,367.3958976334402,0,0,0,null,0.1,0,0.9,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F77,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F77,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,1,0,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,69,"Vehicles - Replacement - Other (trailer and plant)","Program",null,"Vehicles",null,"Fleet capex","Non-network capex",null,0,0,91.84897440836005,91.84897440836005,91.84897440836005,91.84897440836005,91.84897440836005,null,0.1,0,0.9,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F78,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F78,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,1,0,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,70,"Vehicles - TOMSA - LCV","Program",null,"Vehicles",null,"Fleet capex","Non-network capex",null,0,0,0,1653.2815393504809,1653.2815393504809,1653.2815393504809,0,null,0.1,0,0.9,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F79,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F79,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,1,0,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,71,"Vehicles - Growth - Car","Program",null,"Vehicles",null,"Fleet capex","Non-network capex",null,0,0,119.40366673086807,119.40366673086807,119.40366673086807,119.40366673086807,119.40366673086807,null,0.1,0,0.9,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F80,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F80,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,1,0,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,72,"Vehicles - Growth - LCV","Program",null,"Vehicles",null,"Fleet capex","Non-network capex",null,0,0,183.6979488167201,183.6979488167201,183.6979488167201,183.6979488167201,183.6979488167201,null,0.1,0,0.9,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F81,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F81,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,1,0,0,0,"",0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,73,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F82,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F82,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,74,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F83,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F83,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,75,"Building Services","Program",null,"Premises",null,"Property capex","Non-network capex",null,0,0,490,595,325,300,300,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F84,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F84,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,1,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,76,"Fitout Capex","Program",null,"Premises",null,"Property capex","Non-network capex",null,0,0,4402.6505554472806,0,0,2150.9299611788288,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F85,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F85,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,1,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,77,"South Morang Training Centre","Program",null,"Premises",null,"Property capex","Non-network capex",null,0,0,6130,6130,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F86,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F86,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,1,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,78,"Head Office Leases","Program",null,"Capitalised Leases",null,"Property capex","Non-network capex",null,0,0,8596.733535237312,0,0,10214.229687668474,0,null,0,0,1,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F87,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F87,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,1,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,79,"Leases L&B - Short Lives","Program",null,"Capitalised Leases",null,"Property capex","Non-network capex",null,0,0,230.99532065997454,109.97292351375492,313.57449766970876,141.58361794561279,245.99525171640423,null,0,0,1,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F88,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F88,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,1,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,80,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F89,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F89,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,81,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F90,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F90,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,82,"Advanced Energy Management System - Connection asset demand management","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,10000,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F91,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F91,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,83,"Advanced Energy Management System - Demand Management Phase 2","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,5000,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F92,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F92,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,84,"Advanced Energy Management System - Distributed Photovolataics (DPV) forecasts for modelling","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F93,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F93,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,85,"Advanced Energy Management System - Dynamic control room displays","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,1500,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F94,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F94,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,86,"Advanced Energy Management System - Dynamic Ratings (SOCS & OSSCA) upgrade","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,3000,0,null,0,0.7,0.30000000000000004,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F95,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F95,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0.79999999999999982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,87,"Advanced Energy Management System - Geospatial threat monitoring and forecast","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F96,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F96,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,88,"Advanced Energy Management System - HMI upgrades for TOC","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,5000,0,0,0,0,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F97,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F97,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,89,"Advanced Energy Management System - Load forecasting by feeder","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.7,0.30000000000000004,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F98,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F98,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0.79999999999999982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,90,"Advanced Energy Management System - Network operations scenario simulator uplift","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,2000,0,0,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F99,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F99,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,91,"Advanced Energy Management System - Passive knowledge management","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F100,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F100,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,92,"Advanced Energy Management System - Ratings management Phase 1","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,500,0,0,0,0,null,0,0.7,0.30000000000000004,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F101,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F101,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0.79999999999999982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,93,"Advanced Energy Management System - Ratings management Phase 2","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,2750,0,0,null,0,0.7,0.30000000000000004,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F102,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F102,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0.79999999999999982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,94,"Advanced Energy Management System - Security cameras for network purposes","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F103,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F103,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,95,"Advanced Energy Management System - System restart uplift","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,3000,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F104,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F104,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,96,"Advanced Energy Management System - TASM opex (TBC opex baseline year)","Advanced Energy Management System - Opex",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F105,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F105,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,97,"Advanced Energy Management System - TASM Phase 2: SAP automation, automated conditions & constraints analysis","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,5000,0,0,0,null,0,0.95,0.05,{"$f":"IF(SUM(S106:U106,K106:Q106)=0,\"\",IF(SUM(S106:U106)=1,\"\",1))","v":""},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F106,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F106,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,98,"Advanced Energy Management System - TASM Phase 3: Integrating new adjacent capabilities","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F107,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F107,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,99,"Advanced Energy Management System - Tx alarm management Phase 2","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,3000,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F108,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F108,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,100,"Advanced Energy Management System - VicTNSP capability ","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,2520,0,0,0,0,null,0,0.7,0.30000000000000004,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F109,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F109,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0.79999999999999982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,101,"Advanced Energy Management System - Wide Area Monitoring System (Oscillation detection & Monitoring)","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,5000,5000,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F110,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F110,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,102,"Advanced Energy Management System - PMU data for incident response and investigation ","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F111,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F111,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,103,"Advanced Energy Management System - UAV/Drone Inspection","Advanced Energy Management System - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F112,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F112,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,104,"Asset Management & Field Enablement - Centralised data storage (e.g. videos, photos, others)","Asset Management & Field Enablement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,1625,1625,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F113,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F113,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,105,"Asset Management & Field Enablement - Knowledge management for various documents","Asset Management & Field Enablement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,1125,1125,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F114,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F114,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,106,"Asset Management & Field Enablement - Asset condition desktop monitoring & more frequent ARM for network capex planning","Asset Management & Field Enablement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,2565,2565,0,0,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F115,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F115,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,107,"Asset Management & Field Enablement - Asset Performance Management (APM) System for maintenance opex optimisation","Asset Management & Field Enablement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,3825,3825,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F116,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F116,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,108,"Asset Management & Field Enablement - Asset performance analytics using SCADA data","Asset Management & Field Enablement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,1000,0,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F117,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F117,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,109,"Asset Management & Field Enablement - Automating transformer rating calculations​","Asset Management & Field Enablement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,1000,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F118,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F118,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,110,"Asset Management & Field Enablement - Consolidate Geospatial Capability","Asset Management & Field Enablement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,1050,350,0,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F119,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F119,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,111,"Asset Management & Field Enablement - Tx field mobility","Asset Management & Field Enablement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,1000,0,0,0,null,0,0.55000000000000004,0.45,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F120,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F120,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,112,"Asset Management & Field Enablement - Tx Asset Data Enhancement Program","Asset Management & Field Enablement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,4275,0,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F121,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F121,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,113,"Customer Engagement - Transmission landholder access","Customer Engagement - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,3600,0,0,0,0,null,0,0.55000000000000004,0.45,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F122,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F122,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,114,"Metering Systems - Capability for latest meter technology (e.g. meter reading software & meter management solution)","Metering Systems - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.7,0.30000000000000004,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F123,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F123,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0.79999999999999982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,115,"Metering Systems - Enhance meter data integrity & analytics","Metering Systems - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F124,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F124,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,116,"Metering Systems - Meter data storage system","Metering Systems - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F125,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F125,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,117,"Metering Systems - Metering asset register","Metering Systems - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F126,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F126,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,118,"Metering Systems - Stream meter data vs polling","Metering Systems - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,0.95,0.05,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F127,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F127,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,119,"Digital resilience – applications - Data and Analytics Tx Systems (cloud)","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,55.17551020408164,55.17551020408164,55.17551020408164,55.17551020408164,55.17551020408164,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F128,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F128,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,120,"Digital resilience – applications - Enterprise  Resource Planning (ERP)","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,300,2495.9183673469383,265.30612244897958,0,0,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F129,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F129,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,121,"Digital resilience – applications - eTerra Upgrade","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,1000,1500,0,2500,7500,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F130,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F130,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,122,"Digital resilience – applications - Geospatial Systems","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,1520,0,0,0,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F131,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F131,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,123,"Digital resilience – applications - HSEQ","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,91.83673469387756,30.612244897959187,0,0,0,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F132,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F132,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,124,"Digital resilience – applications - Identity Management ","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,609.18367346938771,3.0612244897959275,0,0,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F133,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F133,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,125,"Digital resilience – applications - OPEX - SaaS/PaaS cloud service growth","Digital resilience – applications - Opex",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,0,0,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F134,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F134,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,126,"Digital resilience – applications - Other Business Systems","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,235.10204081632656,235.10204081632656,235.10204081632656,235.10204081632656,235.10204081632656,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F135,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F135,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,127,"Digital resilience – applications - Protection and Control Settings","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,45.967741935483872,61.29032258064516,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F136,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F136,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,128,"Digital resilience – applications - Other TX applications","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,700,700,700,700,700,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F137,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F137,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,129,"Digital resilience – applications - System Integration Platforms","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,918.36734693877554,306.12244897959187,0,0,0,null,0,1,0,{"$f":"IF(SUM(S138:U138,K138:Q138)=0,\"\",IF(SUM(S138:U138)=1,\"\",1))","v":""},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F138,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F138,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,130,"Digital resilience – applications - Telecommunications Systems (SDMT, CNMS)","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,2000,1000,3000,2000,0,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F139,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F139,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(OR(SUM($K139:$Q139)=0,SUM(AC139:AL139)=100%),\"\",1)","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(SUM($K139:$Q139)=0,SUM(AN139:CK139)=100%),\"\",1)","v":""}]
[null,{"$f":"IFERROR(B139+1,\"\")","v":131},"Digital resilience – applications - Weather and Solar Services","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,137.90322580645162,183.87096774193549,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F140,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F140,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,132,"Digital resilience – applications - SCADA Data Historian","Digital resilience – applications - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,1140.0000000000002,0,0,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F141,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F141,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,133,"Digital resilience – infrastructure - Data Centre Facilities","Digital resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,228.57142857142861,228.57142857142861,228.57142857142861,228.57142857142861,228.57142857142861,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F142,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F142,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,134,"Digital resilience – infrastructure - Fire Supression (DC)","Digital resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,240,240,240,240,240,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F143,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F143,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,135,"Digital resilience – infrastructure - HiSec Network","Digital resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,1400,1400,1400,1400,1400,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F144,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F144,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,136,"Digital resilience – infrastructure - Physical security digital infrastructure (servers, storage, network bandwidth)","Digital resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,230,230,220,220,100,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F145,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F145,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,137,"Digital resilience – infrastructure - Shared Data Centre Infrastructure","Digital resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,582.6,582.6,582.6,582.6,582.6,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F146,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F146,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,138,"Digital resilience – infrastructure - Other infrastructure upgrades (e.g. Zetron, RADAR, Pegasus, Pacsis - does the settings of the ratings)","Digital resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,1000,1000,1000,1499.9999999999998,1000,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F147,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F147,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,139,"Digital resilience – infrastructure - System Integration Platforms - HW","Digital resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,582.90000000000009,0,0,0,0,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F148,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F148,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,140,"Digital resilience – infrastructure - Telecommunications Systems (HW)","Digital resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,2000,1000,0,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F149,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F149,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,141,"Digital resilience – infrastructure - User Devices (laptops, mobile, peripherals)","Digital resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,48.979591836734699,48.979591836734699,48.979591836734699,48.979591836734699,48.979591836734699,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F150,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F150,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,142,"Digital Resilience – infrastructure - SCADA Data Historian - Infra","Digital Resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,0,1900,0,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F151,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F151,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,143,"Digital Resilience – infrastructure - OT Comms Equipment firmware updates","Digital Resilience – infrastructure - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,0,0,600,0,0,null,0,0.3,0.7,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F152,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F152,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,144,"Cyber security - Cyber Security Systems Refresh","Cyber security - Recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,4079.9999999999995,4079.9999999999995,4079.9999999999995,4079.9999999999995,4079.9999999999995,null,0,0.75,0.25,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F153,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F153,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,145,"Cyber security - Cyber New Threat/Capability uplift (PWC Cyber Security Program)","Cyber security - Non-recurrent",null,"IT",null,"ICT capex","Non-network capex",null,0,0,5401.3999809523966,5401.3999809523966,5401.3999809523966,5401.3999809523966,5401.3999809523966,null,0,1,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F154,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F154,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"Yes"},null,null,null,null,0,0,0,0,1,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,146,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F155,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F155,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,147,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F156,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"No"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F156,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,148,"SOCI - CCTV (Building and Poles)","Program",null,"SOCI",null,"Compliance","Replacement",null,767.75,3374.3277499999999,1690.29105,1107.2368649999999,331.76283000000001,306.59999999999997,229.95,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F157,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F157,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,149,"SOCI - Lighting ","Program",null,"SOCI",null,"Compliance","Replacement",null,24.92,142.26,269.49,200.97,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F158,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F158,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,150,"SOCI - Sub-component Protection","Program",null,"SOCI",null,"Compliance","Replacement",null,66.875,317.65625,417.96875,200.625,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F159,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F159,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,151,"SOCI - Signage","Program",null,"SOCI",null,"Compliance","Replacement",null,25.25,101,120.125,164.6875,126.25,126.25,94.6875,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F160,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F160,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,152,"SOCI - Window Protection","Program",null,"SOCI",null,"Compliance","Replacement",null,15.2,69.849999999999994,84.3,34.65,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F161,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F161,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,153,"SOCI - Security Fencing","Program",null,"SOCI",null,"Compliance","Replacement",null,2109.25,11327.887500000001,8040.7786249999999,3374.2171250000001,6417.5,4640,3480,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F162,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F162,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,154,"SOCI - Gate Installation and Paving Works (exclusive of Gate Motors)","Program",null,"SOCI",null,"Compliance","Replacement",null,146.25,764.46,1130.6300000000001,460.5,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F163,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F163,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,155,"SOCI - Access Control","Program",null,"SOCI",null,"Compliance","Replacement",null,0,0,72,72,72,72,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F164,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F164,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,156,"Non-SOCI Security - Fault Finding - Replacement of Broken Assets","Program",null,"Non-SOCI Security",null,"Compliance","Replacement",null,25,100,100,92.5,65,50,50,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F165,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F165,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,157,"Non-SOCI Security - Replacement Gate Motors","Program",null,"Non-SOCI Security",null,"Compliance","Replacement",null,0,0,140.4,421.2,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F166,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F166,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,158,"Non-SOCI Security - Padlock Protection","Program",null,"Non-SOCI Security",null,"Compliance","Replacement",null,0,0,75.09375,225.28125,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F167,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F167,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,159,"Non-SOCI Security - CCTV End of Life replacement (Tier 1 and Tier 2)","Program",null,"Non-SOCI Security",null,"Compliance","Replacement",null,0,0,0,0,0,0,767.04,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F168,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F168,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,160,"Non-SOCI Security - Trailer technology replacement","Program",null,"Non-SOCI Security",null,"Compliance","Replacement",null,0,0,0,0,0,80,240,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F169,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F169,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,161,"Non-SOCI Security - CCTV Server Replacement","Program",null,"Non-SOCI Security",null,"Compliance","Replacement",null,0,0,0,0,0,255.75,767.25,null,0.1,0.5,0.4,{"$f":"IF(SUM(S170:U170,K170:Q170)=0,\"\",IF(SUM(S170:U170)=1,\"\",1))","v":""},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F170,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F170,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,162,"Non-SOCI Security - Rapid Deployment camera","Program",null,"Non-SOCI Security",null,"Compliance","Replacement",null,0,75,225,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F171,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F171,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,163,"Non-SOCI Security - Security Control Room Upgrade","Program",null,"Non-SOCI Security",null,"Compliance","Replacement",null,0,312.5,937.5,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F172,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F172,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,164,"Non-SOCI Security - Future Technology","Program",null,"Non-SOCI Security",null,"Compliance","Replacement",null,0,0,0,0,0,0,0,null,0.1,0.5,0.4,"",{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F173,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Network\",\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(IFERROR(INDEX('Output| TRR Driver'!$L$8:$L$49,MATCH($F173,'Output| TRR Driver'!$B$8:$B$49,0)),\"\")=\"Corporate\",\"Yes\",\"No\")","v":"No"},null,null,null,null,0,0,1,0,0,0,0,0,0,0,"",0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,165,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,166,"","",null,"",null,"","",null,0,0,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,167,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,168,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,169,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,170,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,171,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,172,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,173,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,174,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,175,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,176,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,177,"","",null,"",null,"","",null,null,null,0,0,0,0,0,null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,178,null,null,null,"",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,179,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,180,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,181,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,182,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,183,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,8,{"$f":"IFERROR(IF('Input| Setup'!E15=\"\",\"\",'Input| Setup'!E15),\"\")","v":"Inventory"},null,null,0,0,0,0,0,""]
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[null,10,{"$f":"IFERROR(IF('Input| Setup'!E17=\"\",\"\",'Input| Setup'!E17),\"\")","v":"Vehicles"},null,null,0,0,0,0,0,""]
[null,11,{"$f":"IFERROR(IF('Input| Setup'!E18=\"\",\"\",'Input| Setup'!E18),\"\")","v":"Other (Non-Network)"},null,null,0,0,0,0,0,""]
[null,12,{"$f":"IFERROR(IF('Input| Setup'!E19=\"\",\"\",'Input| Setup'!E19),\"\")","v":"Premises"},null,null,0,0,0,0,0,""]
[null,13,{"$f":"IFERROR(IF('Input| Setup'!E20=\"\",\"\",'Input| Setup'!E20),\"\")","v":"Land"},null,null,0,0,0,0,0,""]
[null,14,{"$f":"IFERROR(IF('Input| Setup'!E21=\"\",\"\",'Input| Setup'!E21),\"\")","v":"Easements"},null,null,0,0,0,0,0,""]
[null,15,{"$f":"IFERROR(IF('Input| Setup'!E22=\"\",\"\",'Input| Setup'!E22),\"\")","v":"Polymeric Insulators"},null,null,{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!AV$10:AV$209))/SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":3.5353449479983125E-2},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!AW$10:AW$209))/SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":3.6464980021976991E-2},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!AX$10:AX$209))/SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":4.5711799656515451E-2},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!AY$10:AY$209))/SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":5.0347140982632738E-2},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!AZ$10:AZ$209))/SUMPRODUCT(('Input| Projects As Inc'!$W$10:$W$209=\"Yes\")*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":5.1831705302357402E-2},""]
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[null,17,{"$f":"IFERROR(IF('Input| Setup'!E24=\"\",\"\",'Input| Setup'!E24),\"\")","v":"Head Office Leases"},null,null,0,0,0,0,0,""]
[null,18,{"$f":"IFERROR(IF('Input| Setup'!E25=\"\",\"\",'Input| Setup'!E25),\"\")","v":"Buildings - Capital Works"},null,null,{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!AV$10:AV$209))/SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":4.1321831445459221E-2},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!AW$10:AW$209))/SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":4.477534237277439E-2},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!AX$10:AX$209))/SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":4.4783321369840215E-2},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!AY$10:AY$209))/SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":4.1555150521541351E-2},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!AZ$10:AZ$209))/SUMPRODUCT(('Input| Projects As Inc'!$X$10:$X$209=\"Yes\")*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":4.105185152674512E-2},""]
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[null,44,{"$f":"IFERROR(IF('Input| Setup'!E31=\"\",\"\",'Input| Setup'!E31),\"\")","v":""},null,null,null,null,null,null,null,""]
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{"sheet":"Input| Overheads","index":8,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[41,2,41,4],[1,8,1,9]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"AusNet Transmission     2027-28"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",{"$f":"'Model Validation'!$C$13","v":0},null,"Key:","Input","Input - optional","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Overheads"}]
[]
[null,{"$f":"LEFT('Input| Expensing'!C5,2)+1&\". Forecast capitalised overheads for current period\"","v":"28. Forecast capitalised overheads for current period"},{"$f":"\"Note: enter only forecast costs. If \"&C7&\" overheads are historical actual expenditure, enter them in table \"&LEFT(B21,2)&\" and leave cells in this table blank.\"","v":"Note: enter only forecast costs. If 2025-26 overheads are historical actual expenditure, enter them in table 30 and leave cells in this table blank."}]
[]
[null,{"$f":"\"Unescalated capitalised overheads ($'000 \"&'Input| Escalations'!E9&\" \"&'Input| Escalations'!D9&\")\"","v":"Unescalated capitalised overheads ($'000 March 2024-25)"},{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2026-27"}]
[null,"Capitalised overheads - network",10000,10000]
[null,"Capitalised overheads - corporate",1200,1200]
[null,"Total forecast capitalised overheads",{"$f":"IF(AND(C8=\"\",C9=\"\"),\"\",C8+C9)","v":11200},{"$f":"IF(AND(D8=\"\",D9=\"\"),\"\",D8+D9)","v":11200}]
[]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Forecast capitalised overheads for forecast period - alternative method\"","v":"29. Forecast capitalised overheads for forecast period - alternative method"},"NOTE: only fill in this table if you wish to substitute forecast capitalised overheads using an alternative method"]
[]
[null,{"$f":"\"Unescalated capitalised overheads ($'000 \"&'Input| Escalations'!E9&\" \"&'Input| Escalations'!D9&\")\"","v":"Unescalated capitalised overheads ($'000 March 2024-25)"},null,null,{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2030-31"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2031-32"},"Total"]
[null,"Capitalised overheads - network",null,null,{"$f":"'Calc| Overheads Allocation'!$H15+('Calc| Overheads Allocation'!$J15*'Calc| Overheads Allocation'!E27)","v":12943.251878079147},{"$f":"'Calc| Overheads Allocation'!$H15+('Calc| Overheads Allocation'!$J15*'Calc| Overheads Allocation'!F27)","v":12582.322577459216},{"$f":"'Calc| Overheads Allocation'!$H15+('Calc| Overheads Allocation'!$J15*'Calc| Overheads Allocation'!G27)","v":10137.126717185531},{"$f":"'Calc| Overheads Allocation'!$H15+('Calc| Overheads Allocation'!$J15*'Calc| Overheads Allocation'!H27)","v":9501.4850272865096},{"$f":"'Calc| Overheads Allocation'!$H15+('Calc| Overheads Allocation'!$J15*'Calc| Overheads Allocation'!I27)","v":9371.8063812711189},{"$f":"IF(SUM(E16:I16)>0,SUM(E16:I16),\"\")","v":54535.99258128152}]
[null,"Capitalised overheads - corporate",null,null,{"$f":"'Calc| Overheads Allocation'!$H16+('Calc| Overheads Allocation'!$J16*'Calc| Overheads Allocation'!E28)","v":1636.5507984733042},{"$f":"'Calc| Overheads Allocation'!$H16+('Calc| Overheads Allocation'!$J16*'Calc| Overheads Allocation'!F28)","v":1546.9506409719552},{"$f":"'Calc| Overheads Allocation'!$H16+('Calc| Overheads Allocation'!$J16*'Calc| Overheads Allocation'!G28)","v":1557.9882978408336},{"$f":"'Calc| Overheads Allocation'!$H16+('Calc| Overheads Allocation'!$J16*'Calc| Overheads Allocation'!H28)","v":1668.7449542041388},{"$f":"'Calc| Overheads Allocation'!$H16+('Calc| Overheads Allocation'!$J16*'Calc| Overheads Allocation'!I28)","v":1700.5725892100088},{"$f":"IF(SUM(E17:I17)>0,SUM(E17:I17),\"\")","v":8110.80728070024}]
[null,"Total forecast capitalised overheads",null,null,{"$f":"IF((E16+E17)>0,E16+E17,\"\")","v":14579.802676552452},{"$f":"IF((F16+F17)>0,F16+F17,\"\")","v":14129.273218431172},{"$f":"IF((G16+G17)>0,G16+G17,\"\")","v":11695.115015026364},{"$f":"IF((H16+H17)>0,H16+H17,\"\")","v":11170.229981490649},{"$f":"IF((I16+I17)>0,I16+I17,\"\")","v":11072.378970481128},{"$f":"IF(SUM(E18:I18)>0,SUM(E18:I18),\"\")","v":62646.799861981766}]
[]
[]
[null,{"$f":"LEFT(B13,2)+1&\". Historical expenditure (nominal)\"","v":"30. Historical expenditure (nominal)"},"NOTE: please only include historical actual expenditure only"]
[]
[null,"Capitalised overheads, nominal ($'000)",{"$f":"IFERROR('Input| Escalations'!E14,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!F14,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!G14,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!H14,\"\")","v":"2025-26"}]
[null,"Capitalised overheads - network",6050.5993744654106,7553.3435848952704,8348.3086600000006]
[null,"Capitalised overheads - corporate",945.73051553458731,1102.497270090759,1433.8461800000002]
[]
[]
[null,"Total costs that attract overheads, nominal ($'000)",{"$f":"IFERROR(C23,\"\")","v":"2022-23"},{"$f":"IFERROR(D23,\"\")","v":"2023-24"},{"$f":"IFERROR(E23,\"\")","v":"2024-25"},{"$f":"IFERROR(F23,\"\")","v":"2025-26"}]
[null,{"$f":"\"Total Capex - all costs that attract network OHs\"","v":"Total Capex - all costs that attract network OHs"},86660.703508870924,119006.82079,144929.26645]
[null,{"$f":"\"Total Capex - all costs that attract corporate OHs\"","v":"Total Capex - all costs that attract corporate OHs"},14297.491855522561,17454.013121189,27450.558403077397]
[]
[]
[null,{"$f":"LEFT(B21,2)+1&\". Forecast cost components of capitalised overheads\"","v":"31. Forecast cost components of capitalised overheads"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!B25,\"\")","v":"Internal labour"},{"$f":"IFERROR('Input| Escalations'!B26,\"\")","v":"Contract labour"},{"$f":"IFERROR('Input| Escalations'!B27,\"\")","v":"Non-labour"},null,{"$f":"IF(SUM(G36:G37)=0,0,1)","v":0}]
[null,"Real cost escalation split - Network",0.90404082888606319,2.1448360264208228E-2,7.4510810849728493E-2,null,{"$f":"IF(OR(C36<0,C36>1,D36<0,D36>1,E36<0,E36>1,SUM(C36:E36)<0,SUM(C36:E36)>1),1,0)","v":0}]
[null,"Real cost escalation split - Corporate",0.90404082888606319,2.1448360264208228E-2,7.4510810849728493E-2,null,{"$f":"IF(OR(C37<0,C37>1,D37<0,D37>1,E37<0,E37>1,SUM(C37:E37)<0,SUM(C37:E37)>1),1,0)","v":0}]
[null,null,{"$f":"C24/C29","v":6.9819412138121498E-2},6.3469837566906662E-2,5.7602642064569706E-2]
[null,null,6.6146602851134939E-2,6.3165832547263198E-2,5.2233770947233485E-2]
[null,{"$f":"LEFT(B33,2)+1&\". Select an overheads allocation method\"","v":"32. Select an overheads allocation method"}]
[]
[null,"Driver by which capitalised overheads are allocated to capex programs","Direct costs",null,null,null,{"$f":"IF(SUM('Input| Projects As Inc'!Z5,'Input| Projects As Inc'!AA5)=0,0,1)","v":0}]
[]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"Instructions for 'DNSP defined' allocation method: For each program attracting capitalised overheads, please enter the amount of\",\"\")","v":""}]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"capitalised overheads as a proportion of total capitalised overheads in columns AI and AP in the 'Input| Projects' tab, for each of network overheads and\",\"\")","v":""}]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"corporate overheads. The sum total for all programs must equal 100%; if it does not, a red light will appear in cell G42 above.\",\"\")","v":""}]

{"sheet":"Calc| Overheads Allocation","index":9,"n_rows":63,"n_cols":11,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"AusNet Transmission     2027-28"}]
[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"},null,"Sheet Validation",{"$f":"'Model Validation'!$C$14","v":0},null,"Key:","Formula - do not edit"]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Calc| Overheads Allocation"}]
[]
[null,{"$f":"LEFT('Input| Overheads'!B40,2)+1&\". Overheads rate to be applied to forecast escalated direct costs (%)\"","v":"33. Overheads rate to be applied to forecast escalated direct costs (%)"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2030-31"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2031-32"}]
[null,"Overheads Rate - Network",{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",C$61/C$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",C$61/C$32)),\"\")","v":6.1557500174848012E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",D$61/D$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",D$61/D$32)),\"\")","v":3.6045061763754001E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",E$61/E$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",E$61/E$32)),\"\")","v":3.6649122376403019E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",F$61/F$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",F$61/F$32)),\"\")","v":3.7844997084598646E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",G$61/G$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",G$61/G$32)),\"\")","v":4.7901461675898392E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",H$61/H$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",H$61/H$32)),\"\")","v":5.301636330008877E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",I$61/I$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",I$61/I$32)),\"\")","v":5.4665090145084208E-2}]
[null,"Overheads Rate - Corporate",{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",C$62/C$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",C$62/C$33)),\"\")","v":""},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",D$62/D$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",D$62/D$33)),\"\")","v":""},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",E$62/E$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",E$62/E$33)),\"\")","v":4.3102923171561051E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",F$62/F$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",F$62/F$33)),\"\")","v":4.6874148416558015E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",G$62/G$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",G$62/G$33)),\"\")","v":4.6882893035392018E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",H$62/H$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",H$62/H$33)),\"\")","v":4.3356850990595594E-2},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",I$62/I$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",I$62/I$33)),\"\")","v":4.280925052319455E-2}]
[]
[]
[null,"Calculations: historical expenditure"]
[null,null,null,null,null,null,null,0.7,{"$f":"1-H13","v":0.30000000000000004}]
[null,{"$f":"LEFT(B5,2)+1&\". Capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"34. Capitalised overheads ($'000s March 2027)"},{"$f":"'Input| Overheads'!C23","v":"2022-23"},{"$f":"'Input| Overheads'!D23","v":"2023-24"},{"$f":"'Input| Overheads'!E23","v":"2024-25"},{"$f":"'Input| Overheads'!F23","v":"2025-26"},"Average","Fixed","Variable","Variable %"]
[null,"Capitalised network overheads",{"$f":"'Input| Overheads'!C24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":7258.6973280971843},{"$f":"'Input| Overheads'!D24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":8447.5088690884786},{"$f":"'Input| Overheads'!E24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":8860.4369813451576},{"$f":"IF('Input| Overheads'!F24=\"\",\"\",'Input| Overheads'!F24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$14,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F24>1,AVERAGE(C15:F15),AVERAGE(C15:E15))","v":8188.8810595102741},{"$f":"H$13*$G15","v":5732.216741657192},{"$f":"I$13*$G15","v":2456.6643178530826},{"$f":"I15/G20","v":1.885493544141353E-2}]
[null,"Capitalised corporate overheads",{"$f":"'Input| Overheads'!C25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":1134.5605850523536},{"$f":"'Input| Overheads'!D25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":1233.0109656155216},{"$f":"'Input| Overheads'!E25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":1521.8057017590538},{"$f":"IF('Input| Overheads'!F25=\"\",\"\",'Input| Overheads'!F25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$14,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F25>1,AVERAGE(C16:F16),AVERAGE(C16:E16))","v":1296.4590841423096},{"$f":"H$13*$G16","v":907.52135889961664},{"$f":"I$13*$G16","v":388.93772524269292},{"$f":"I16/G21","v":1.7730850246956104E-2}]
[]
[]
[null,{"$f":"LEFT(B14,2)+1&\". Total costs that attract capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"35. Total costs that attract capitalised overheads ($'000s March 2027)"},{"$f":"'Input| Overheads'!C23","v":"2022-23"},{"$f":"'Input| Overheads'!D23","v":"2023-24"},{"$f":"'Input| Overheads'!E23","v":"2024-25"},{"$f":"'Input| Overheads'!F23","v":"2025-26"},"Average"]
[null,{"$f":"\"Total Capex - all costs that attract network OHs\"","v":"Total Capex - all costs that attract network OHs"},{"$f":"'Input| Overheads'!C29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":103963.88491122694},{"$f":"'Input| Overheads'!D29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":133094.85564987536},{"$f":"'Input| Overheads'!E29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":153819.97533052473},{"$f":"IF('Input| Overheads'!F29=\"\",\"\",'Input| Overheads'!F29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$19,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F29>1,AVERAGE(C20:F20),AVERAGE(C20:E20))","v":130292.905297209}]
[null,{"$f":"\"Total Capex - all costs that attract corporate OHs\"","v":"Total Capex - all costs that attract corporate OHs"},{"$f":"'Input| Overheads'!C30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":17152.212451570926},{"$f":"'Input| Overheads'!D30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":19520.220281952803},{"$f":"'Input| Overheads'!E30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":29134.517270376298},{"$f":"IF('Input| Overheads'!F30=\"\",\"\",'Input| Overheads'!F30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$19,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F30>1,AVERAGE(C21:F21),AVERAGE(C21:E21))","v":21935.650001300008}]
[]
[]
[null,"Calculations: forecast expenditure"]
[]
[null,{"$f":"LEFT(B19,2)+1&\". Escalated costs that attract overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"36. Escalated costs that attract overheads ($'000s March 2027)"},{"$f":"C$7","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","Forecast period avg"]
[null,"Total Capex - all costs that attracts network OHs",{"$f":"SUMIF('Input| Projects As Inc'!$W$10:$W$209,\"Yes\",'Calc| Project Costs As Inc'!V$10:V$209)","v":173556.72125680646},{"$f":"SUMIF('Input| Projects As Inc'!$W$10:$W$209,\"Yes\",'Calc| Project Costs As Inc'!W$10:W$209)","v":298118.87442985293},{"$f":"SUMIF('Input| Projects As Inc'!$W$10:$W$209,\"Yes\",'Calc| Project Costs As Inc'!X$10:X$209)","v":382448.14779813174},{"$f":"SUMIF('Input| Projects As Inc'!$W$10:$W$209,\"Yes\",'Calc| Project Costs As Inc'!Y$10:Y$209)","v":363305.71680220403},{"$f":"SUMIF('Input| Projects As Inc'!$W$10:$W$209,\"Yes\",'Calc| Project Costs As Inc'!Z$10:Z$209)","v":233621.0584870668},{"$f":"SUMIF('Input| Projects As Inc'!$W$10:$W$209,\"Yes\",'Calc| Project Costs As Inc'!AA$10:AA$209)","v":199908.84070334112},{"$f":"SUMIF('Input| Projects As Inc'!$W$10:$W$209,\"Yes\",'Calc| Project Costs As Inc'!AB$10:AB$209)","v":193031.1377051881},{"$f":"AVERAGE(E27:I27)","v":274462.98029918631}]
[null,"Total Capex - all costs that attracts corporate OHs",{"$f":"SUMIF('Input| Projects As Inc'!$X$10:$X$209,\"Yes\",'Calc| Project Costs As Inc'!V$10:V$209)","v":0},{"$f":"SUMIF('Input| Projects As Inc'!$X$10:$X$209,\"Yes\",'Calc| Project Costs As Inc'!W$10:W$209)","v":0},{"$f":"SUMIF('Input| Projects As Inc'!$X$10:$X$209,\"Yes\",'Calc| Project Costs As Inc'!X$10:X$209)","v":41116.439957460119},{"$f":"SUMIF('Input| Projects As Inc'!$X$10:$X$209,\"Yes\",'Calc| Project Costs As Inc'!Y$10:Y$209)","v":36063.09190852879},{"$f":"SUMIF('Input| Projects As Inc'!$X$10:$X$209,\"Yes\",'Calc| Project Costs As Inc'!Z$10:Z$209)","v":36685.603334385167},{"$f":"SUMIF('Input| Projects As Inc'!$X$10:$X$209,\"Yes\",'Calc| Project Costs As Inc'!AA$10:AA$209)","v":42932.15411004913},{"$f":"SUMIF('Input| Projects As Inc'!$X$10:$X$209,\"Yes\",'Calc| Project Costs As Inc'!AB$10:AB$209)","v":44727.196906224905},{"$f":"AVERAGE(E28:I28)","v":40304.897243329629}]
[]
[]
[null,{"$f":"LEFT(B26,2)+1&\". Escalated capitalised internal labour costs that attract overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"37. Escalated capitalised internal labour costs that attract overheads ($'000s March 2027)"},{"$f":"C$7","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,"Total Capex - all costs that attracts network OHs",{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$W$10:$W$209=\"Yes\"),'Calc| Project Costs As Inc'!V$10:V$209,'Input| Projects As Inc'!$S$10:$S$209)","v":17355.672125680638},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$W$10:$W$209=\"Yes\"),'Calc| Project Costs As Inc'!W$10:W$209,'Input| Projects As Inc'!$S$10:$S$209)","v":29811.887442985309},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$W$10:$W$209=\"Yes\"),'Calc| Project Costs As Inc'!X$10:X$209,'Input| Projects As Inc'!$S$10:$S$209)","v":38244.814779813176},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$W$10:$W$209=\"Yes\"),'Calc| Project Costs As Inc'!Y$10:Y$209,'Input| Projects As Inc'!$S$10:$S$209)","v":36330.57168022039},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$W$10:$W$209=\"Yes\"),'Calc| Project Costs As Inc'!Z$10:Z$209,'Input| Projects As Inc'!$S$10:$S$209)","v":23362.105848706677},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$W$10:$W$209=\"Yes\"),'Calc| Project Costs As Inc'!AA$10:AA$209,'Input| Projects As Inc'!$S$10:$S$209)","v":19990.884070334119},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$W$10:$W$209=\"Yes\"),'Calc| Project Costs As Inc'!AB$10:AB$209,'Input| Projects As Inc'!$S$10:$S$209)","v":19303.113770518805}]
[null,"Total Capex - all costs that attracts corporate OHs",{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$X$10:$X$209=\"Yes\"),'Calc| Project Costs As Inc'!V$10:V$209,'Input| Projects As Inc'!$S$10:$S$209)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$X$10:$X$209=\"Yes\"),'Calc| Project Costs As Inc'!W$10:W$209,'Input| Projects As Inc'!$S$10:$S$209)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$X$10:$X$209=\"Yes\"),'Calc| Project Costs As Inc'!X$10:X$209,'Input| Projects As Inc'!$S$10:$S$209)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$X$10:$X$209=\"Yes\"),'Calc| Project Costs As Inc'!Y$10:Y$209,'Input| Projects As Inc'!$S$10:$S$209)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$X$10:$X$209=\"Yes\"),'Calc| Project Costs As Inc'!Z$10:Z$209,'Input| Projects As Inc'!$S$10:$S$209)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$X$10:$X$209=\"Yes\"),'Calc| Project Costs As Inc'!AA$10:AA$209,'Input| Projects As Inc'!$S$10:$S$209)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects As Inc'!$X$10:$X$209=\"Yes\"),'Calc| Project Costs As Inc'!AB$10:AB$209,'Input| Projects As Inc'!$S$10:$S$209)","v":0}]
[]
[null,{"$f":"LEFT(B31,2)+1&\". Change in costs attracting capitalised overheads\"","v":"38. Change in costs attracting capitalised overheads"},"Current period","Forecast period","Change"]
[null,null,{"$f":"\"($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"($'000s March 2027)"},{"$f":"C36","v":"($'000s March 2027)"},"%"]
[null,{"$f":"\"Direct costs that attract network OHs (annual average)\"","v":"Direct costs that attract network OHs (annual average)"},{"$f":"G20","v":130292.905297209},{"$f":"J27","v":274462.98029918631},{"$f":"IF(C37=0,0,(D37-C37)/C37)","v":1.1065074853700847}]
[null,{"$f":"\"Direct costs that attract corporate OHs (annual average)\"","v":"Direct costs that attract corporate OHs (annual average)"},{"$f":"G21","v":21935.650001300008},{"$f":"J28","v":40304.897243329629},{"$f":"IF(C38=0,0,(D38-C38)/C38)","v":0.83741522320701578}]
[]
[]
[null,{"$f":"LEFT(B35,2)+1&\". Unescalated capitalised overheads \"&C36","v":"39. Unescalated capitalised overheads ($'000s March 2027)"},"Annualised","Total period","Overhead rate (%)"]
[null,null,{"$f":"C36","v":"($'000s March 2027)"},{"$f":"D36","v":"($'000s March 2027)"},{"$f":"E36","v":"%"}]
[null,"Capitalised overheads - network",{"$f":"G15*(1+(E37/4))","v":10454.145606798631},{"$f":"5*C43","v":52270.728033993153},{"$f":"IF(J27=0,0,C43/J27)","v":3.8089455982015449E-2}]
[null,"Capitalised overheads - corporate",{"$f":"G16*(1+(E38/4))","v":1567.8777274737583},{"$f":"5*C44","v":7839.3886373687919},{"$f":"IF(J28=0,0,C44/J28)","v":3.8900427360182357E-2}]
[]
[]
[null,{"$f":"LEFT(B41,2)+1&\". Annual unescalated capitalised overheads \"&C36","v":"40. Annual unescalated capitalised overheads ($'000s March 2027)"},{"$f":"C$7","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","Forecast period",{"$f":"SUM(K48:K50)","v":0}]
[null,"Capitalised overheads - network",{"$f":"IF('Input| Overheads'!C8=\"\",'Input| Overheads'!F24*(1+(INDEX('Input| Escalations'!$D$33:$N$33,MATCH(C$47,'Input| Escalations'!$D$23:$N$23,0)))),'Input| Overheads'!C8*('Input| Escalations'!$K$19))","v":10613.451589061342},{"$f":"'Input| Overheads'!D8*'Input| Escalations'!$K$19","v":10613.451589061342},{"$f":"IF('Input| Overheads'!E16=\"\",$E$43*E27,'Input| Overheads'!E16*'Input| Escalations'!$K$19)","v":13737.257721302032},{"$f":"IF('Input| Overheads'!F16=\"\",$E$43*F27,'Input| Overheads'!F16*'Input| Escalations'!$K$19)","v":13354.187155381691},{"$f":"IF('Input| Overheads'!G16=\"\",$E$43*G27,'Input| Overheads'!G16*'Input| Escalations'!$K$19)","v":10758.990366502896},{"$f":"IF('Input| Overheads'!H16=\"\",$E$43*H27,'Input| Overheads'!H16*'Input| Escalations'!$K$19)","v":10084.355136129656},{"$f":"IF('Input| Overheads'!I16=\"\",$E$43*I27,'Input| Overheads'!I16*'Input| Escalations'!$K$19)","v":9946.7213329677179},{"$f":"SUM(E48:I48)","v":57881.511712283995},{"$f":"IF(J48/'Input| Escalations'!$K$19='Input| Overheads'!J16,\"\",IF('Input| Overheads'!J16=\"\",\"\",1))","v":""}]
[null,"Capitalised overheads - corporate",{"$f":"IF('Input| Overheads'!C9=\"\",'Input| Overheads'!F25*(1+(INDEX('Input| Escalations'!$D$33:$N$33,MATCH(C$47,'Input| Escalations'!$D$23:$N$23,0)))),'Input| Overheads'!C9*(1+(INDEX('Input| Escalations'!$D$33:$N$33,MATCH(C$47,'Input| Escalations'!$D$23:$N$23,0)))))","v":1208.7878716570974},{"$f":"'Input| Overheads'!D9*'Input| Escalations'!$K$19","v":1273.6141906873611},{"$f":"IF('Input| Overheads'!E17=\"\",$E$44*E28,'Input| Overheads'!E17*'Input| Escalations'!$K$19)","v":1736.9452672636098},{"$f":"IF('Input| Overheads'!F17=\"\",$E$44*F28,'Input| Overheads'!F17*'Input| Escalations'!$K$19)","v":1641.848573862326},{"$f":"IF('Input| Overheads'!G17=\"\",$E$44*G28,'Input| Overheads'!G17*'Input| Escalations'!$K$19)","v":1653.5633375457771},{"$f":"IF('Input| Overheads'!H17=\"\",$E$44*H28,'Input| Overheads'!H17*'Input| Escalations'!$K$19)","v":1771.1143785936015},{"$f":"IF('Input| Overheads'!I17=\"\",$E$44*I28,'Input| Overheads'!I17*'Input| Escalations'!$K$19)","v":1804.8944849265129},{"$f":"SUM(E49:I49)","v":8608.3660421918285},{"$f":"IF(J49/'Input| Escalations'!$K$19='Input| Overheads'!J17,\"\",IF('Input| Overheads'!J17=\"\",\"\",1))","v":""}]
[null,"Total forecast capitalised overheads",{"$f":"C48+C49","v":11822.23946071844},11887.065779748704,15474.202988565641,14996.035729244017,12412.553704048672,11855.469514723258,11751.615817894231,66489.87775447582,{"$f":"IF(J50/'Input| Escalations'!$K$19='Input| Overheads'!J18,\"\",IF('Input| Overheads'!J18=\"\",\"\",1))","v":""}]
[]
[]
[null,{"$f":"LEFT(B47,2)+1&\". Real cost escalation - cumulative\"","v":"41. Real cost escalation - cumulative"},{"$f":"C$7","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,"Real Cost Escalation - Network overheads",{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0066204956475222},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0124617002860639},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0203192846522435},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0295874719455695},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0401338600174341},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0509784297120217},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0608585673842279}]
[null,"Real Cost Escalation - Corporate overheads",{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(C$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0066204956475222},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(D$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0124617002860639},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(E$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0203192846522435},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(F$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0295874719455695},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(G$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0401338600174341},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(H$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0509784297120217},{"$f":"'Input| Overheads'!$C37*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$D37*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+'Input| Overheads'!$E37*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(I$53,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0608585673842279}]
[]
[]
[null,{"$f":"LEFT(B53,2)+1&\". Forecast capitalised overheads\"","v":"42. Forecast capitalised overheads"}]
[]
[null,{"$f":"\"Escalated capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"Escalated capitalised overheads ($'000s March 2027)"},{"$f":"C$7","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","Forecast period"]
[null,"Capitalised overheads - network",{"$f":"C48*C54","v":10683.717899111911},{"$f":"D48*D54","v":10745.713241764872},14016.388971282398,13749.303793197432,11190.790179801046,10598.439725627906,10552.064543462271,{"$f":"SUM(E61:I61)","v":60106.987213371052}]
[null,"Capitalised overheads - corporate",1216.7906465001809,1289.4855890117847,1772.2387525745064,1690.4267224803509,1719.9272170648005,1861.4030084546864,1914.7377775588343,{"$f":"SUM(E62:I62)","v":8958.7334781331792}]
[null,"Total forecast capitalised overheads",{"$f":"C61+C62","v":11900.508545612092},12035.198830776657,15788.627723856906,15439.730515677784,12910.717396865846,12459.842734082593,12466.802321021105,69065.720691504233]

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[null,null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",null,{"$f":"'Model Validation'!$C$15","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capex excluding capitalised overheads",null,null,null,null,null,null,null,"Capitalised overheads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capex including overheads"]
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[null,13,"Land",0,0,0,0,0,0]
[null,14,"Easements",0,0,0,0,0,0]
[null,15,"Polymeric Insulators",16.185498236374031,16.198642623109972,16.374621444301908,16.474198532548471,16.517923983999893,81.750884820334278]
[null,16,"Leases L&B - Short Lives",0.24516576531243411,0.11671922998207836,0.33281077505816825,0.1502690874869918,0.26108586952310153,1.106050727362774]
[null,17,"Head Office Leases",9.1241015200301376,0,0,10.840823230962251,0,19.964924750992388]
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[null,21,"",{"$f":"IFERROR(D28-D63,\"\")","v":0},0,0,0,0,0]
[null,22,"",0,0,0,0,0,0]
[null,23,"",0,0,0,0,0,0]
[null,24,"",0,0,0,0,0,0]
[null,25,"",0,0,0,0,0,0]
[null,26,"",0,0,0,0,0,0]
[null,27,"",0,0,0,0,0,0]
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[null,29,"",0,0,0,0,0,0]
[null,30,"",0,0,0,0,0,0]
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[null,null,"PTRM asset class",{"$f":"D$7","v":"2027-28"},{"$f":"E$7","v":"2028-29"},{"$f":"F$7","v":"2029-30"},{"$f":"G$7","v":"2030-31"},{"$f":"H$7","v":"2031-32"},"Total"]
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[null,{"$f":"IFERROR(B79+1,\"\")","v":3},"Transformers",91.749047073246942,185.71720065685528,28.46016825576465,55.323396494326644,52.786263745396091,414.03607622558957]
[null,4,"Reactive",0,4.4619295955255209,17.441033069956749,13.663993084582362,5.6044160689443041,41.171371819008939]
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[null,6,"Establishment",36.195885120371855,32.258018649658744,21.666200874793663,50.174525816559004,35.13402021578792,175.42865067717119]
[null,7,"Communications",42.912035216887489,17.4458096663951,15.133007950932583,16.404314039068002,17.555304652590728,109.45047152587389]
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[null,9,"IT",6.7837641711046794,5.8550818961559914,9.2662203618241339,10.681224924500265,6.6856750569453887,39.271966410530453]
[null,10,"Vehicles",1.1177990902190622,2.663405826543368,3.4985591699680332,3.0513919317546603,0.99754755620784619,11.32870357469297]
[null,11,"Other (Non-Network)",{"$f":"IFERROR(D18-D53,\"\")","v":-0.22781199706754426},-0.23920259692092144,-0.25116272676696755,-0.26372086310531589,-0.27690690626058179,-1.2588050901213308]
[null,12,"Premises",0,0,0,0,0,0]
[null,13,"Land",0,0,0,0,0,0]
[null,14,"Easements",0,0,0,0,0,0]
[null,15,"Polymeric Insulators",16.185498236374031,16.198642623109972,16.374621444301908,16.474198532548471,16.517923983999893,81.750884820334278]
[null,16,"Leases L&B - Short Lives",0.24516576531243411,0.11671922998207836,0.33281077505816825,0.1502690874869918,0.26108586952310153,1.106050727362774]
[null,17,"Head Office Leases",9.1241015200301376,0,0,10.840823230962251,0,19.964924750992388]
[null,18,"Buildings - Capital Works",11.725131192444449,7.1609059735360896,0.34646848584203466,2.6159511574890923,0.32054698889066668,22.169003798202333]
[null,19,"In-House Software",36.10491453892994,31.898436734853153,29.139310189625839,34.112332194003542,39.956259626838339,171.2112532842508]
[null,20,"",0,0,0,0,0,0]
[null,21,"",{"$f":"IFERROR(D28-D63,\"\")","v":0},0,0,0,0,0]
[null,22,"",0,0,0,0,0,0]
[null,23,"",0,0,0,0,0,0]
[null,24,"",0,0,0,0,0,0]
[null,25,"",0,0,0,0,0,0]
[null,26,"",0,0,0,0,0,0]
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[null,28,"",0,0,0,0,0,0]
[null,29,"",0,0,0,0,0,0]
[null,30,"",0,0,0,0,0,0]
[null,null,"Total",{"$f":"IFERROR(SUM(D78:D107),\"\")","v":435.10397965456025},505.16231240584534,219.19644184268586,339.17346049230594,278.97895257393526,1777.6151469693327]

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[null,"Total Repex (As Commissioned)",{"$f":"SUM(C28:C36)","v":366.41045893174339},452.93941907450477,172.01881977927516,276.6697512190446,231.11561100043298,1499.1540600050009]
[]
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[null,null,{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2030-31"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2031-32"},"Forecast Total"]
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[null,"Total Repex (As Incurred)",{"$f":"SUM(C43:C51)","v":382.44814779813174},363.30571680220413,233.62105848706682,199.90884070334118,193.03113770518809,1372.314901495932]
[null,null,{"$f":"SUM(C10:C13)-C52","v":0},{"$f":"SUM(D10:D13)-D52","v":0},{"$f":"SUM(E10:E13)-E52","v":0},{"$f":"SUM(F10:F13)-F52","v":0},{"$f":"SUM(G10:G13)-G52","v":0}]
[]
[{"$f":"IFERROR(LEFT(A40,2)+1&\". Forecast Motor Vehicle Capex (Direct Costs) – As Incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\")\",\"\")","v":"63. Forecast Motor Vehicle Capex (Direct Costs) – As Incurred ($millions March 2027)"}]
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[null,"Light commercial vehicle",{"$f":"('Calc| Project Costs As Inc'!BD76+'Calc| Project Costs As Inc'!BD78+'Calc| Project Costs As Inc'!BD79+'Calc| Project Costs As Inc'!BD81)/10^3","v":0.95791749238536128},{"$f":"('Calc| Project Costs As Inc'!BE76+'Calc| Project Costs As Inc'!BE78+'Calc| Project Costs As Inc'!BE79+'Calc| Project Costs As Inc'!BE81)/10^3","v":2.3059321543261677},{"$f":"('Calc| Project Costs As Inc'!BF76+'Calc| Project Costs As Inc'!BF78+'Calc| Project Costs As Inc'!BF79+'Calc| Project Costs As Inc'!BF81)/10^3","v":3.5401916734536698},{"$f":"('Calc| Project Costs As Inc'!BG76+'Calc| Project Costs As Inc'!BG78+'Calc| Project Costs As Inc'!BG79+'Calc| Project Costs As Inc'!BG81)/10^3","v":2.6449002004456621},{"$f":"('Calc| Project Costs As Inc'!BH76+'Calc| Project Costs As Inc'!BH78+'Calc| Project Costs As Inc'!BH79+'Calc| Project Costs As Inc'!BH81)/10^3","v":0.54736770561647163},{"$f":"SUM(C59:G59)","v":9.9963092262273321}]
[null,"Elevated work platform (LCV)",0,0,0,0,0,{"$f":"SUM(C60:G60)","v":0}]
[null,"Elevated work platform (HCV)",0,0,0,0,0]
[null,"Heavy commercial vehicle",{"$f":"'Calc| Project Costs As Inc'!BD77/10^3","v":0},{"$f":"'Calc| Project Costs As Inc'!BE77/10^3","v":0.39121003390571835},{"$f":"'Calc| Project Costs As Inc'!BF77/10^3","v":0},{"$f":"'Calc| Project Costs As Inc'!BG77/10^3","v":0},{"$f":"'Calc| Project Costs As Inc'!BH77/10^3","v":0},{"$f":"SUM(C62:G62)","v":0.39121003390571835}]
[null,"Total Motor Vehicle Capex (As Incurred)",{"$f":"SUM(C58:C62)","v":1.271017778512278},2.8242854492512444,3.6674827738113032,3.2287617157900939,1.1837858294450514,12.17533354680997]
[null,null,{"$f":"C16-C63","v":0},{"$f":"D16-D63","v":0},{"$f":"E16-E63","v":0},{"$f":"F16-F63","v":0},{"$f":"G16-G63","v":0}]
[]
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[null,"Asset Management & Field Enablement - Recurrent",{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B70)*('Calc| Project Costs As Inc'!X$10:X$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B70)*('Calc| Project Costs As Inc'!Y$10:Y$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B70)*('Calc| Project Costs As Inc'!Z$10:Z$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B70)*('Calc| Project Costs As Inc'!AA$10:AA$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B70)*('Calc| Project Costs As Inc'!AB$10:AB$209))/10^3","v":0},{"$f":"SUM(C70:G70)","v":0}]
[null,"Customer Engagement - Recurrent",{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B71)*('Calc| Project Costs As Inc'!X$10:X$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B71)*('Calc| Project Costs As Inc'!Y$10:Y$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B71)*('Calc| Project Costs As Inc'!Z$10:Z$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B71)*('Calc| Project Costs As Inc'!AA$10:AA$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B71)*('Calc| Project Costs As Inc'!AB$10:AB$209))/10^3","v":0},0]
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[null,"Cyber security - Recurrent",{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B75)*('Calc| Project Costs As Inc'!X$10:X$209))/10^3","v":4.3302882483370269},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B75)*('Calc| Project Costs As Inc'!Y$10:Y$209))/10^3","v":4.3302882483370269},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B75)*('Calc| Project Costs As Inc'!Z$10:Z$209))/10^3","v":4.3302882483370269},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B75)*('Calc| Project Costs As Inc'!AA$10:AA$209))/10^3","v":4.3302882483370269},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B75)*('Calc| Project Costs As Inc'!AB$10:AB$209))/10^3","v":4.3302882483370269},21.651441241685134]
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[null,"Digital resilience – applications - Non-Recurrent",{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B81)*('Calc| Project Costs As Inc'!X$10:X$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B81)*('Calc| Project Costs As Inc'!Y$10:Y$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B81)*('Calc| Project Costs As Inc'!Z$10:Z$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B81)*('Calc| Project Costs As Inc'!AA$10:AA$209))/10^3","v":0},{"$f":"SUMPRODUCT(('Calc| Project Costs As Inc'!$D$10:$D$209=$B81)*('Calc| Project Costs As Inc'!AB$10:AB$209))/10^3","v":0},0]
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[null,"Environmental",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B35)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":1129.7715500167999},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B35)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":1132.2318230253818},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B35)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":1144.5321636260039},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B35)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":1151.4922744686321},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B35)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":1154.548539660804},5712.5763507976217,null,"Stations (Compliance)","Compliance","Network"]
[null,"Management of Transmission Line Ground Clearances",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B36)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":9643.7392814892028},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B36)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":7752.4174748952973},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B36)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":2724.1474498140783},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B36)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":2051.996467303401},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B36)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":2057.442830702038},24229.74350420402,null,"Lines (Compliance)","Compliance","Network"]
[null,"Transmission Line Structures (Compliance)",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B37)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":1477.638689986517},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B37)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":1480.8565038758436},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B37)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":1496.9442334449066},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B37)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":1506.0474269777133},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B37)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":1510.0447445723594},7471.5315988573402,null,"Lines (Compliance)","Compliance","Network"]
[null,"Transmission Lines Conductors (Compliance)",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B38)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":2745.0024331556638},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B38)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":2750.9801508585783},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B38)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":2780.8662502889001},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B38)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":2797.7772100291795},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B38)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":2805.2030080931836},13879.829052425506,null,"Lines (Compliance)","Compliance","Network"]
[null,"Communications (S&C)",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B39)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B39)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B39)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B39)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B39)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":0},0,null,"Communications (Compliance)","Compliance","Network"]
[null,"SOCI",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B40)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":13040.253433166617},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B40)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":6205.1053561500803},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B40)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":7761.2233340694065},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B40)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":5782.3791826017077},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B40)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":4287.4424342372531},37076.403740225069,null,"Stations (Compliance)","Compliance","Network"]
[null,"Non-SOCI Security",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B41)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":1629.8065287748209},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B41)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":816.66058977970204},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B41)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":72.612966547700694},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B41)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":433.55059325123352},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B41)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":2055.7906918476933},5008.4213702011511,null,"Stations (Compliance)","Compliance","Network"]
[null,"PMU Installation",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B42)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B42)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B42)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B42)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B42)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":0},0,null,"Secondary & Protection (Compliance)","Compliance","Network"]
[null,"Transmission Line Structures (Resilience)",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B43)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":2682.6503839528305},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B43)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":2688.492319281263},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B43)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":2717.6995633781062},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B43)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":2734.2263948636864},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B43)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":2741.4835177670916},13564.552179242977,null,"Lines (Resilience)","Resiliance","Network"]
[null,"Transmission Line Structure Foundations (Resilience)",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B44)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B44)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B44)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B44)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":0},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B44)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":0},0,null,"Lines (Resilience)","Resiliance","Network"]
[null,"Vehicles",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B45)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":1271.0177785122778},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B45)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":2824.2854492512442},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B45)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":3667.4827738113031},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B45)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":3228.7617157900941},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B45)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":1183.7858294450516},12175.333546809972,null,"Non Network - Vehicles","Non Network","None"]
[null,"Premises",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B46)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":11725.131192444449},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B46)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":7160.9059735360897},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B46)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":346.46848584203468},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B46)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":2615.9511574890926},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B46)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":320.54698889066668},22169.003798202331,null,"Non Network - Premises","Non Network","None"]
[null,"Other (Non-Network)",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B47)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":3886.9856091289607},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B47)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":4837.401892840292},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B47)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":4918.7642147914412},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B47)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":1392.4534374483803},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B47)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":0},15035.605154209075,null,"Non Network - Other","Non Network","None"]
[null,"IT",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B48)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":42888.678710034626},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B48)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":37753.518631009145},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B48)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":38405.530551449978},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B48)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":44793.557118503813},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B48)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":46641.934683783729},210483.21969478129,null,"Non Network - IT","Non Network - IT","Corporate"]
[null,"Capitalised Leases",{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B49)*('Calc| Project Costs As Inc'!BD$10:BD$209))","v":9369.267285342572},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B49)*('Calc| Project Costs As Inc'!BE$10:BE$209))","v":116.71922998207836},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B49)*('Calc| Project Costs As Inc'!BF$10:BF$209))","v":332.81077505816825},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B49)*('Calc| Project Costs As Inc'!BG$10:BG$209))","v":10991.092318449242},{"$f":"SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=$B49)*('Calc| Project Costs As Inc'!BH$10:BH$209))","v":261.08586952310151},21070.975478355162,null,"Non Network - Premises","Non Network","None"]
[null,"Total Gross Capex",{"$f":"SUM(C8:C49)","v":465605.6173448771},{"$f":"SUM(D8:D49)","v":429747.85177202028},{"$f":"SUM(E8:E49)","v":292482.90546782064},{"$f":"SUM(F8:F49)","v":273529.09617664962},{"$f":"SUM(G8:G49)","v":251990.55562029287},{"$f":"IFERROR(SUM(H8:H49),\"\")","v":1713356.0263816605}]
[null,"   less disposals",{"$f":"'Input| Disposals'!P58","v":447.55985264597189},{"$f":"'Input| Disposals'!Q58","v":469.93784527827046},{"$f":"'Input| Disposals'!R58","v":493.434737542184},{"$f":"'Input| Disposals'!S58","v":518.10647441929325},{"$f":"'Input| Disposals'!T58","v":544.01179814025795},{"$f":"IFERROR(SUM(C51:G51),\"\")","v":2473.0507080259777}]
[null,"Total Net Capex",{"$f":"C50-C51","v":465158.05749223114},{"$f":"D50-D51","v":429277.91392674198},{"$f":"E50-E51","v":291989.47073027847},{"$f":"F50-F51","v":273010.98970223032},{"$f":"G50-G51","v":251446.54382215263},{"$f":"IFERROR(SUM(C52:G52),\"\")","v":1710882.9756736343}]
[]
[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". AusNet TRR Driver Level 2 Categories: forecast capex ($000s \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\")\",\"\")","v":"66. AusNet TRR Driver Level 2 Categories: forecast capex ($000s March 2027)"}]
[null,null,{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=C77)*('Calc| Project Costs As Inc'!BD$10:BD$209))=0,0,1)","v":0},{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=D77)*('Calc| Project Costs As Inc'!BE$10:BE$209))=0,0,1)","v":0},{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=E77)*('Calc| Project Costs As Inc'!BF$10:BF$209))=0,0,1)","v":0},{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=F77)*('Calc| Project Costs As Inc'!BG$10:BG$209))=0,0,1)","v":0},{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=G77)*('Calc| Project Costs As Inc'!BH$10:BH$209))=0,0,1)","v":0}]
[null,null,{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2030-31"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2031-32"},"Forecast Total"]
[null,"Major Station",{"$f":"SUMIF($J$8:$J$49,$B57,C$8:C$49)","v":196906.49648236111},181893.71785239555,120818.19515879914,92008.082370093762,92986.55382958593,{"$f":"IFERROR(SUM(C57:G57),\"\")","v":684613.04569323547}]
[null,"Major Projects",7075.8125266309162,29407.086355797393,50303.541720487177,46715.22568274384,38511.343451896377,172013.00973755569]
[null,"Lines",102899.29046887672,107793.00910414763,20633.429643187879,20758.90532831426,20814.003153275182,272898.63769780163]
[null,"Stations",9355.0214962225928,9375.3936740151003,9477.2460801302732,9534.8789586957755,9560.1862224257766,47302.726431489515]
[null,"Secondary & Protection",12124.892008676788,12151.296058717238,12283.305314438245,12358.002355918914,12390.802690999411,61308.298428750597]
[null,"Communications",35136.640839542015,12988.907927857623,11972.516153783488,12045.323229149104,12077.293658243556,84220.681808575784]
[null,"Stations (Compliance)",16417.352158519767,8772.8631735599938,9603.9570991156088,7996.8150048794232,8128.8451410894231,50919.832577164212]
[null,"Lines (Compliance)",13866.380404631383,11984.25412962972,7001.9579335478847,6355.8211043102938,6372.690583367581,45581.104155486857]
[null,"Communications (Compliance)",0,0,0,0,0,0]
[null,"Secondary & Protection (Compliance)",0,0,0,0,0,0]
[null,"Lines (Resilience)",2682.6503839528305,2688.492319281263,2717.6995633781062,2734.2263948636864,2741.4835177670916,13564.552179242977]
[null,"Non Network - Vehicles",1271.0177785122778,2824.2854492512442,3667.4827738113031,3228.7617157900941,1183.7858294450516,12175.333546809972]
[null,"Non Network - Premises",{"$f":"SUMIF($J$8:$J$49,$B69,C$8:C$49)","v":21094.398477787021},7277.6252035181678,679.27926090020287,13607.043475938335,581.63285841376819,43239.979276557497]
[null,"Non Network - Other",3886.9856091289607,4837.401892840292,4918.7642147914412,1392.4534374483803,0,15035.605154209075]
[null,"Non Network - IT",42888.678710034626,37753.518631009145,38405.530551449978,44793.557118503813,46641.934683783729,210483.21969478129]
[null,"Total Gross Capex",{"$f":"SUM(C57:C71)","v":465605.61734487704},429747.85177202034,292482.9054678207,273529.09617664973,251990.55562029287,1713356.0263816607]
[null,"   less disposals",{"$f":"'Input| Disposals'!P58","v":447.55985264597189},{"$f":"'Input| Disposals'!Q58","v":469.93784527827046},{"$f":"'Input| Disposals'!R58","v":493.434737542184},{"$f":"'Input| Disposals'!S58","v":518.10647441929325},{"$f":"'Input| Disposals'!T58","v":544.01179814025795},2473.0507080259777]
[null,"Total Net Capex",{"$f":"C72-C73","v":465158.05749223108},{"$f":"D72-D73","v":429277.91392674204},{"$f":"E72-E73","v":291989.47073027852},{"$f":"F72-F73","v":273010.98970223044},{"$f":"G72-G73","v":251446.54382215263},1710882.9756736346]
[]
[null,{"$f":"IFERROR(LEFT(B54,2)+1&\". AusNet TRR Driver Level 1 Categories: forecast capex ($000s \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\")\",\"\")","v":"67. AusNet TRR Driver Level 1 Categories: forecast capex ($000s March 2027)"}]
[null,null,{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=C112)*('Calc| Project Costs As Inc'!BD$10:BD$209))=0,0,1)","v":0},{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=D112)*('Calc| Project Costs As Inc'!BE$10:BE$209))=0,0,1)","v":0},{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=E112)*('Calc| Project Costs As Inc'!BF$10:BF$209))=0,0,1)","v":0},{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=F112)*('Calc| Project Costs As Inc'!BG$10:BG$209))=0,0,1)","v":0},{"$f":"IF(SUMPRODUCT(('Input| Projects As Inc'!$F$10:$F$209=G112)*('Calc| Project Costs As Inc'!BH$10:BH$209))=0,0,1)","v":0}]
[null,null,{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2030-31"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2031-32"},"Forecast Total"]
[null,"Replacement - Major Station",{"$f":"SUMIF($K$8:$K$49,$B79,C$8:C$49)","v":203982.30900899202},211300.80420819297,171121.7368792863,138723.30805283762,131497.89728148229,{"$f":"IFERROR(SUM(C79:G79),\"\")","v":856626.05543079134}]
[null,"Replacement - Other",159515.84481331811,142308.60676473757,54366.497191539886,54697.109872078043,54842.285724943926,465730.34436661756]
[null,"Compliance",30283.732563151152,20757.117303189716,16605.915032663495,14352.636109189718,14501.535724457002,96500.936732651084]
[null,"Resiliance",2682.6503839528305,2688.492319281263,2717.6995633781062,2734.2263948636864,2741.4835177670916,13564.552179242977]
[null,"Non Network - IT",42888.678710034626,37753.518631009145,38405.530551449978,44793.557118503813,46641.934683783729,210483.21969478129]
[null,"Non Network",26252.401865428259,14939.312545609704,9265.5262495029474,18228.258629176809,1765.4186878588198,70450.917977576537]
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[null,"Overall Model Check",{"$f":"IF(SUM(C9:C19)=0,0,1)","v":1}]
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[null,{"$f":"'Input| Projects As Com'!C3","v":"Input| Projects As Com"}]
[null,{"$f":"'Input| Projects As Com'!J7","v":"23. As Commissioned % "},{"$f":"'Input| Projects As Com'!S8","v":0}]
[null,{"$f":"'Input| Projects As Com'!T7","v":"24. RIN Repex Category % "},{"$f":"'Input| Projects As Com'!AD8","v":0}]
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[null,{"$f":"'Input| Overheads'!B3","v":"Input| Overheads"}]
[null,{"$f":"'Input| Overheads'!B33","v":"31. Forecast cost components of capitalised overheads"},{"$f":"'Input| Overheads'!G35","v":0}]
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[null,{"$f":"'Calc| Overheads Allocation'!B3","v":"Calc| Overheads Allocation"}]
[null,{"$f":"'Calc| Overheads Allocation'!B47","v":"40. Annual unescalated capitalised overheads ($'000s March 2027)"},{"$f":"'Calc| Overheads Allocation'!K47","v":0}]
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[null,{"$f":"'Calc| Project Costs As Inc'!F7","v":"43. Direct unescalated costs, $000s ($2027 March)"}]
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[null,{"$f":"'Calc| Project Costs As Inc'!AL7","v":"47. Corporate overheads ($'000s March 2027)"},null,{"$f":"'Calc| Project Costs As Inc'!AL8","v":1},{"$f":"'Calc| Project Costs As Inc'!AM8","v":1},{"$f":"'Calc| Project Costs As Inc'!AN8","v":0},{"$f":"'Calc| Project Costs As Inc'!AO8","v":0},{"$f":"'Calc| Project Costs As Inc'!AP8","v":0},{"$f":"'Calc| Project Costs As Inc'!AQ8","v":0},{"$f":"'Calc| Project Costs As Inc'!AR8","v":0}]
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[null,{"$f":"'Calc| Project Costs As Inc'!BB7","v":"49. Total escalated costs ($'000s March 2027)"},null,{"$f":"'Calc| Project Costs As Inc'!BB8","v":0},{"$f":"'Calc| Project Costs As Inc'!BC8","v":0},{"$f":"'Calc| Project Costs As Inc'!BD8","v":0},{"$f":"'Calc| Project Costs As Inc'!BE8","v":0},{"$f":"'Calc| Project Costs As Inc'!BF8","v":0},{"$f":"'Calc| Project Costs As Inc'!BG8","v":0},{"$f":"'Calc| Project Costs As Inc'!BH8","v":0}]
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[null,{"$f":"'Output| PTRM As Inc'!C75","v":"55. Forecast net capital expenditure – as incurred ($millions March 2027)"},null,null,null,{"$f":"'Output| PTRM As Inc'!D76","v":0},{"$f":"'Output| PTRM As Inc'!E76","v":0},{"$f":"'Output| PTRM As Inc'!F76","v":0},{"$f":"'Output| PTRM As Inc'!G76","v":0},{"$f":"'Output| PTRM As Inc'!H76","v":0}]
[null,{"$f":"'Output| PTRM As Inc'!L5","v":"56. Forecast immediate expensing of capital expenditure – as commissioned ($millions March 2027)"},null,null,null,{"$f":"'Output| PTRM As Inc'!M6","v":0},{"$f":"'Output| PTRM As Inc'!N6","v":0},{"$f":"'Output| PTRM As Inc'!O6","v":0},{"$f":"'Output| PTRM As Inc'!P6","v":0},{"$f":"'Output| PTRM As Inc'!Q6","v":0}]
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[null,{"$f":"'Output| RIN'!B3","v":"Output| RIN"},null,{"$f":"D31","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,{"$f":"'Output| RIN'!A7","v":"60. Forecast gross capital expenditure by Driver – As Incurred ($millions March 2027)"},null,null,null,{"$f":"'Output| RIN'!C8","v":0},{"$f":"'Output| RIN'!D8","v":0},{"$f":"'Output| RIN'!E8","v":0},{"$f":"'Output| RIN'!F8","v":0},{"$f":"'Output| RIN'!G8","v":0}]
[null,{"$f":"'Output| RIN'!A25","v":"61. Forecast Repex by Category – As Commissioned ($millions March 2027)"},null,null,null,{"$f":"'Output| RIN'!C26","v":0},{"$f":"'Output| RIN'!D26","v":0},{"$f":"'Output| RIN'!E26","v":0},{"$f":"'Output| RIN'!F26","v":0},{"$f":"'Output| RIN'!G26","v":0}]
[null,{"$f":"'Output| RIN'!A40","v":"62. Forecast Repex by Category (Direct Costs) – As Incurred ($millions March 2027)"},null,null,null,{"$f":"'Output| RIN'!C41","v":0},{"$f":"'Output| RIN'!D41","v":0},{"$f":"'Output| RIN'!E41","v":0},{"$f":"'Output| RIN'!F41","v":0},{"$f":"'Output| RIN'!G41","v":0}]
[null,{"$f":"'Output| RIN'!A55","v":"63. Forecast Motor Vehicle Capex (Direct Costs) – As Incurred ($millions March 2027)"},null,null,null,{"$f":"'Output| RIN'!C56","v":0},{"$f":"'Output| RIN'!D56","v":0},{"$f":"'Output| RIN'!E56","v":0},{"$f":"'Output| RIN'!F56","v":0},{"$f":"'Output| RIN'!G56","v":0}]
[null,{"$f":"'Output| RIN'!A66","v":"64. Forecast IT Capex (Direct Costs) – As Incurred ($millions March 2027)"},null,null,null,{"$f":"'Output| RIN'!C67","v":0},{"$f":"'Output| RIN'!D67","v":0},{"$f":"'Output| RIN'!E67","v":0},{"$f":"'Output| RIN'!F67","v":0},{"$f":"'Output| RIN'!G67","v":0}]
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[null,{"$f":"'Output| TRR Driver'!B5","v":"65. AusNet TRR Driver Level 3 Categories: forecast capex ($000s March 2027)"},null,null,null,{"$f":"'Output| TRR Driver'!C6","v":0},{"$f":"'Output| TRR Driver'!D6","v":0},{"$f":"'Output| TRR Driver'!E6","v":0},{"$f":"'Output| TRR Driver'!F6","v":0},{"$f":"'Output| TRR Driver'!G6","v":0}]
[null,{"$f":"'Output| TRR Driver'!B54","v":"66. AusNet TRR Driver Level 2 Categories: forecast capex ($000s March 2027)"},null,null,null,{"$f":"'Output| TRR Driver'!C55","v":0},{"$f":"'Output| TRR Driver'!D55","v":0},{"$f":"'Output| TRR Driver'!E55","v":0},{"$f":"'Output| TRR Driver'!F55","v":0},{"$f":"'Output| TRR Driver'!G55","v":0}]
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