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{"sheet":"Contents","index":0,"n_rows":34,"n_cols":18,"rows_kept":34,"cut":false,"hidden":false,"merged":[[4,1,4,17]]}
[]
["Powerlink Capex Model, Revenue Reset 2018 - 2022"]
[]
[null,"This capex model brings together various capex forecasts and project information, to calculate the overall capex forecast for the next regulatory control period."]
[null,"Inputs are provided from the repex model, and the trend based model. Additionally, bottom up project information is included for specific projects, and for current projects.\nThe information is listed on of (114) \"project sheets\". Totals are calculated from these project sheets, with output reports utilised by the PTRM, RIN reports, and forecast reporting.\nAdjustments to the forecast are made to ensure that the top down forecast aligns with approved projects and prior year expenditure."]
[]
[]
[null,null,null,null,null,null,null,null,"Capex Model"]
[null,null,null,null,"Inputs",null,null,null,null,null,null,null,null,"Outputs"]
[]
[null,null,null,"Motor Vehicle Disposals"]
[]
[]
[null,null,null,"CPI, Escalation Rates"]
[]
[null,null,null,null,null,null,"Project Sheets"]
[null,null,null,"Cost Allocation",null,null,"P_1"]
[null,null,null,null,null,null,"P_25",null,null,"Calculations",null,null,null,"Totals by Driver",null,null,null,"Forecast Reporting"]
[null,null,null,null,null,null,"P_50",null,null,"(subtotals for reporting)",null,null,null,"PTRM Input",null,null,null,"PTRM Model"]
[null,null,null,"Data Lookups",null,null,"P_75",null,null,null,null,null,null,"RIN 2.1.1"]
[null,null,null,null,null,null,"P_100",null,null,null,null,null,null,"RIN 2.2.1"]
[null,null,null,null,null,null,"P_114",null,null,null,null,null,null,"RIN 2.3.1",null,null,null,"RIN Reports"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN 2.3.3"]
[null,"Repex Model Forecast",null,"Project Data",null,null,null,null,null,null,null,null,null,"RIN 2.12"]
[null,"Trend Based Forecasts",null,"Project"]
[null,"Bottom Up Project Forecasts",null,"Project Details"]
[null,"Current Projects",null,null,null,null,null,null,"Adjustments to top down forecast"]
[null,null,null,null,null,null,null,null,"(align top down forecast with approved projects)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Data Checks",null,"Overall Data Check",null,{"$f":"Checks!C4","v":false}]
[]
[null,null,null,null,null,"Total In Period Incurred Expenditure, Real 16/17, $m, (net of disposals)",null,null,null,null,null,null,{"$f":"Checks!F21","v":957.09395024226865}]

{"sheet":"Inputs---->","index":1,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Input Rates","index":2,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Unit Rates"]
[]
[null,"Conversion","2015","2016","2017","2018","2019","2020","2021","2022"]
[null,"CPI",1.3282732447817747E-2,2.3548636675338575E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2]
[null,"Internal Labour Escalation real",null,6.4999999999999988E-3,5.4999999999999979E-3,6.3E-3,9.0000000000000011E-3,1.15E-2,1.3500000000000002E-2,1.4499999999999997E-2]
[null,"External Labour Escalation real",null,-3.0000000000000001E-3,1E-3,7.4999999999999997E-3,8.0000000000000002E-3,1.15E-2,1.6500000000000001E-2,1.6500000000000001E-2]
[]
[null,"1/2 CPI",{"$f":"((1+C6)^0.5)-1","v":6.6194576143547845E-3},1.1705805397665303E-2,1.21758740456126E-2,1.21758740456126E-2,1.21758740456126E-2,1.21758740456126E-2,1.21758740456126E-2,1.21758740456126E-2]
[null,"1/2 Internal Labour Escalation",null,{"$f":"((D7+1)^0.5)-1","v":3.244735844649238E-3},2.7462291128299565E-3,3.1450543166726685E-3,4.4899203078145877E-3,5.7335631269348486E-3,6.7273712381124007E-3,7.2239075796403096E-3]
[null,"1/2 External Labour Escalation",null,-1.5011266906707066E-3,4.998750624609638E-4,3.7429949942366925E-3,3.9920318408905864E-3,5.7335631269348486E-3,8.2162466455297789E-3,8.2162466455297789E-3]
[]
[null,"Convert MY Real 15/16 to MY Nominal - Non Labour",null,1,{"$f":"D14*(1+D10)*(1+E10)","v":1.0240242078554023},1.0491128009478596,1.074816064571082,1.1011490581530734,1.1281272100778235,1.1557663267247298]
[null,"Convert MY Real 15/16 to MY Nominal - Internal Labour",null,1,{"$f":"D15*(1+D10) *(1+E10)*(1+D11)*(1+E11)","v":1.0301682258629385},1.0616341668088596,1.0959636984637298,1.1343227925697839,1.1766395483666412,1.2223436097408769]
[null,"Convert MY Real 15/16 to MY Nominal - External Labour",null,1,{"$f":"D16*(1+D10)*(1+E10)*(1+D12)*(1+E12)","v":1.0229981335469784},1.0525103379019334,1.0866536082620448,1.1241293804799819,1.1677903887200298,1.2161418739221905]
[]
[null,"Convert MY Nominal to EOY Real 16/17",{"$f":"Conversion[[#This Row],[2016]]*(1+C6)*(1+D10)/(1+C10)","v":1.0555669108425965},{"$f":"Conversion[[#This Row],[2017]]*(1+D6)*(1+E10)/(1+D10)","v":1.036492597629908},{"$f":"1+E10","v":1.0121758740456126},{"$f":"Conversion[[#This Row],[2017]]/(1+F6)","v":0.98797059448083224},{"$f":"Conversion[[#This Row],[2018]]/(1+G6)","v":0.96434416249959232},{"$f":"Conversion[[#This Row],[2019]]/(1+H6)","v":0.94128273548032437},{"$f":"Conversion[[#This Row],[2020]]/(1+I6)","v":0.91877280183535814},{"$f":"Conversion[[#This Row],[2021]]/(1+J6)","v":0.89680117309454188}]
[null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"1/D18","v":0.96479222551771848},0.98797059448083235,1.0121758740456128,1.0369741829597301,1.0623800504422436,1.0884083616780784,1.1150743665391913]

{"sheet":"Input Project","index":3,"n_rows":120,"n_cols":32,"rows_kept":120,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Project Data"]
[null,"This sheet describes information that is common for a \"project\" or a class of projects (ie: output from repex model)",null,null,null,null,null,null,null,null,"Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Non-load driven project categories, 2017 and later"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Used to check forecast with approved projects."]
["ID","Project Name","Type","Notes","PQ Project Driver","Check True Project Driver","Capitalisation","Capitalisation Check","RepexDollarsBasis","Check Repex Dollar Basis","LinesOH","LinesUG","LinesRefit","SubsPrimary","SubsSecondary","Communications","CommsCivil","SwitchgCentres","Land","Easement","CommericalBuildings","IT","Office","OfficeMachines","MV","MovablePlant","InsuranceSpares","Check Asset Class Breakdown","DMDLCCOCSplitType","Check True RIN Splits Type","Specific Approved Project","OnlyAssetClassAllocationIsToBeUsed"]
[1,"Repex Model Replacement - Tower Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[2,"Repex Model Replacement - Tower Refits - Single Circuit Towers","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[3,"Repex Model Replacement - Tower Refits - Multiple Circuit Towers","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[4,"Repex Model Replacement - CB Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[5,"Repex Model Replacement - IsolES Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[6,"Repex Model Replacement - VT Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[7,"Repex Model Replacement - CT Replacements","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[8,"Repex Model Replacement - Secondary Systems","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[9,"Repex Model Replacement - Telecomms","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[10,"Repex Model Replacement - Other - Buildings Infrastructure","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[11,"Repex Model Adjustment - Capex Allowance for Towers Maintained under Opex","Future - Allocation",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[12,"Repex Model Replacement - Tower Replacements - Replaced as Part of Substation Rebuild","Future - Repex Model",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Specified",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[13,"CP.02371 - H010 - Bouldercombe - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.90735147569640162,9.2648524303598337E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[14,"CP.02356 - H015 - Lilyvale - 3T, 4T, 7T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.92533690850724026,7.4663091492759737E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[15,"CP.02369 - T032 - Blackwater - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.85458991580390131,0.14541008419609874,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[16,"CP.02463 - T035 - Dysart - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.8392070308278432,0.1607929691721568,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[17,"CP.02516 - T046 - Garbutt - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.91510565321822213,8.4894346781777874E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[18,"CP.02339 - T067 - Kemmis - 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,0,null,0.8778138560673685,0.12218614393263146,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[19,"CP.02462 - T157 - Ingham South - 1T, 2T","Future - Transformer",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,2.4090198982989662E-2,null,0.89230704161119245,8.3602759405817906E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[20,"EMS Upgrade","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",true,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"EMS",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[21,"CP.01546 - Callide A Transformer - Power transformer component","Future - Project",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",true,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[22,"Trend Based Model - Replacement Outside of Repex Model","Future - Trend",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",true,0.1,null,null,null,0.3,0.3,null,0.3,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Repex - Non Modelled",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[23,"Trend Based Model - Other","Future - Trend",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",true,null,null,null,0.25,0.25,0.25,null,0.25,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[24,"CP.02553 - Wide Area Network Deployment Stage 2 - MPLS","Future - Project",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.31548198055837706,null,0.68451801944162283,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[25,"Trend Based Model - Security and Compliance","Future - Trend",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",true,null,null,null,0.25,0.25,0.25,null,0.25,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[26,"CP.02410 - Proserpine Capacitor Bank","Future - Project",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",true,null,null,null,0.81123712423858574,0.18876287576141426,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[27,"CP.02127 - Moranbah Cap Bank","Current - Project",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.95,0.05,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[28,"CP.02145 - Pioneer Valley Bays","Current - Project",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.30008666169818793,null,null,0.4637430708935934,0.23617026740821864,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[29,"Past Augmentations","Past Projects",null,"Augmentation",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.8575489957672684,null,null,0.12286129670888613,1.7727310747682995E-2,1.8623967761624235E-3,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[30,"1 Past Easement Project","Past Projects",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,0.16396502719784742,0.83603497280215289,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[31,"2 Approved Easement Projects","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[32,"3 Approved Substation Sites","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[33,"4 Approved Project - Northern Bowen Basin","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,0.27,0.73,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[34,"5 Acquire Sub Access Easements & Designation","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[35,"6 Future Easement - FNQ","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,0.4,0.6,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[36,"7 Future Easement - Easement","Current - Easement",null,"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Easement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[37,"Not Yet Capitalised Past Projects - Connections","Past Projects",null,"Connection",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.8,0.2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[38,"Not Yet Capitalised Past Projects - Other","Past Projects",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,8.9669410133639966E-5,2.8993109276543587E-3,0.99701101966221195,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[39,"Not Yet Capitalised Past Projects - Security and Compliance","Past Projects",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.99280778948299164,7.1922105170083494E-3,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[40,"Not Yet Capitalised Past Projects - Replacement","Past Projects",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},8.2933684199847396E-2,0,0,0.16070223826858243,0.10429406485253787,0.65207001267903253,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[41,"MV","Future - Non Network",null,"MV",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - MV",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[42,"Buildings","Future - Non Network",null,"Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Buildings",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[43,"Tools","Future - Non Network",null,"Tools",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - Tools",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[44,"IT - The Early Years","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Early Years",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[45,"IT - Non Recurrent Programs (a)","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Non-recurrent",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[46,"IT - Non Recurrent Programs (b)","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Non-recurrent",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[47,"IT - Recurrent / Periodic - Software / Hardware Refresh","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Software Hardware Refresh",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[48,"IT - Recurrent - Minor Software","Future - Non Network",null,"IT",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Real1516",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Non Network - IT - Minor Software",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},"NA",false]
[49,"Unapproved - Non Load Driven Other","Current - Unapproved - Non Load Driven",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,0.20802213184330587,0.33776358270950091,null,0.45421428544719322,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[50,"Unapproved - Non Load Driven Replacement - Capitalisation > 2016","Current - Unapproved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,0.30585520737272692,8.6214314400167406E-3,0.25936732012907615,0.42566771858449853,null,4.8832247368156751E-4,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Repex - Non Modelled",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[51,"Unapproved - Non Load Driven Replacement - Capitalisation = 2016","Current - Unapproved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"As Incurred",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Repex - Non Modelled",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[52,"Adjustment To Account for Approved Projects - Security and Compliance - Secondary Systems - Time Allocation Adjustment","Adjustment","Time shift of expenditure","Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[53,"Adjustment To Account for Approved Projects - Security and Compliance - Secondary Systems - Asset Class Allocation Adjustment","Adjustment","Asset class alocation shift. Warning. Must manually edit project sheet so that only asset class allocation adjustments are implemented. Other values (totals, RIN info, etc), need to be zero. (Checked)","Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,-0.342572344924714,1,-0.314855310150572,null,-0.342572344924714,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,true]
[54,"Adjustment To Account for Approved Projects - Replacement - Transmission Lines","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[55,"Adjustment To Account for Approved Projects - Replacement - Transmission Lines Refit","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[56,"Adjustment To Account for Approved Projects - Replacement - Primary Plant","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[57,"Adjustment To Account for Approved Projects - Replacement - Secondary Systems","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[58,"Adjustment To Account for Approved Projects - Replacement - Network Switching Centres","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Repex - Non Modelled",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[59,"Adjustment To Account for 2016 incurred with 2017 capitalisation - Replacement - Telecommunications","Adjustment",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Adjustment",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"None",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},false,false]
[60,"CP.02067 - Substation Security Upgrade - Stage 1","Current - Approved - Non Load Driven",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0.81,0.18,0.01,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[61,"CP.02098 - Wide Area Network Deployment Stage 1","Current - Approved - Non Load Driven",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0,0,1,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[62,"CP.02297 - Power Quality Monitoring Stage 3","Current - Approved - Non Load Driven",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0,1,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[63,"CP.02437 - Integration of Phasor Measurements into EMS","Current - Approved - Non Load Driven",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0,0.22376102765370343,0.77623897234629657,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[64,"CP.02470 - Operational Technology Data Storage Platform Repla","Current - Approved - Non Load Driven",null,"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0,0,0,null,1,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Other",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[65,"CP.02485 - High Speed Monitoring Stage 4","Current - Approved - Non Load Driven",null,"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},null,null,null,0,0.94054663051221876,5.9453369487781342E-2,null,0,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Security and Compliance",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[66,"CP.01016 - Nebo Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.12136506277252802,0.83141723838398118,4.7217698843490814E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[67,"CP.01091 - Garbutt - Alan Sherriff T/L Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[68,"CP.01128 - Mackay Substation Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},4.8771010604138632E-2,0,0,0.64592135346931701,0.27385132277459029,3.1456313151954074E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[69,"CP.01132 - Rockhampton Substation Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.95364260659209754,4.6357393407902306E-2,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[70,"CP.01146 - Blackwater Primary Plant Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.86,0.13,0.01,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[71,"CP.01161 - Rocklea Sec Sys Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.16905972893413845,0.78322316041559736,4.7717110650264093E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[72,"CP.01179 - Turkinje Sec Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.1474613131048039,0.76866327068218121,8.3875416213014892E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[73,"CP.01293 - Ross Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.23,0.71,0.06,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[74,"CP.01396 - Nebo 275/132kV No.2 Transformer Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.88,0.12,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[75,"CP.01417 - Blackwall iPASS Sec Sys Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.153,0.82900000000000007,1.8000000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[76,"CP.01443 - Tennyson Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.1832251163449318,0.76376351121506025,5.3011372440007976E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[77,"CP.01457 - Baralaba Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.22950216817672939,0.6851667833975259,8.5331048425744682E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[78,"CP.01459 - Upper Kedron Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},1.2333470334757292E-2,0,0,3.2487849384032493E-2,0.90971280914980535,4.5465871131405003E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[79,"CP.01473 - Tully Secondary System Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,5.2700064353492809E-2,0.89426663511420679,5.3033300532300286E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[80,"CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.91825267873251848,8.1747321267481701E-2,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[81,"CP.01546 - Callide A Switchyard Replacement","Current - Approved - Non Load Driven","Excludes power transformer component","Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.3,0,0,0.5,0.17,0.03,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[82,"CP.01549 - Moura Switchyard Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},7.0000000000000007E-2,0,0,0.6,0.28000000000000003,0.05,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[83,"CP.01582 - Stanwell Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.22385332116334739,0.74538677795802499,3.0759900878627566E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[84,"CP.01654 - Richlands - Runcorn 110kV T/L Life Extension","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[85,"CP.01655 - Runcorn - Belmont 110kV T/Line Life Extension","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[86,"CP.01679 - Mudgeeraba 110kV Rebuild & 110 Sec System","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.56984909676957152,0.3701218606146513,6.0029042615777135E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[87,"CP.01807 - EMS Hardware Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,0,null,1,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Repex - Non Modelled",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[88,"CP.01918 - Strathmore iPASS Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,5.5E-2,0.92599999999999993,1.9E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[89,"CP.01920 - Braemar iPASS Secondary System Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,7.2999999999999995E-2,0.90900000000000003,1.8000000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[90,"CP.01972 - Pioneer Valley Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.17883285722135558,0.73564029705942036,8.5526845719224115E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[91,"CP.02137 - Blackwall SVC Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.1,0.9,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[92,"CP.02278 - Moranbah Transformers Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.86367796320549262,0.13632203679450738,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[93,"CP.02351 - Nebo Primary Plant Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},2.7485799101467659E-2,0,0,0.93169539344360497,4.0818807454927379E-2,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[94,"CP.02507 - Collinsville-Proserpine Inland Section TL extn","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[95,"CP.02616 - Upgrade Station Services Supplies T032 Blackwater","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[96,"CP.02632 - Woree-Hartley Street BS1255 Refit/Rebuild 3 Towers","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.11543399273656063,0,0.88456600726343926,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[97,"CP.02642 - Install OPGW on BS1204 Mackay to Pioneer Valley","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.8,0,0,0,0,0.2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[98,"CP.01163 - Swanbank B 275kV Substation Rebuild","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.16600000000000001,0,0,0.61,0.193,3.1000000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[99,"CP.01164 - Newlands Secondary System Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,8.4060609068034475E-2,0.88894361785805365,2.6995773073911961E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[100,"CP.01292 - Broadsound Secondary Systems Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.25900000000000001,0.70499999999999996,3.6000000000000004E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[101,"CP.01449 - Townsville Microwave Rationalisation","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[102,"CP.01453 - Cardwell Transformers Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.84599999999999997,0.154,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Power Transformer",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[103,"CP.01493 - Bulli Creek iPass Secondary System Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.13399999999999998,0.84299999999999997,2.3E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[104,"CP.01653 - Sumner Tee - Richlands 110kV T/L Life Extension","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[105,"CP.01704 - Proserpine Substation Rebuild (a)","Current - Approved - Non Load Driven","Split CP.01704. (More than 8 types of assets replaced)","Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.16,0,0,0.44099999999999995,0.34799999999999998,5.0999999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[106,"CP.01704 - Proserpine Substation Rebuild (b)","Current - Approved - Non Load Driven","Split CP.01704. (More than 8 types of assets replaced)","Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0.16,0,0,0.44099999999999995,0.34799999999999998,5.0999999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[107,"CP.02036 - Belmont Substation 11kV Cable Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[108,"CP.02065 - SCADA and OPSWAN at QR SVC Sites","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,1.2E-2,0.47799999999999998,0.51,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Secondary Systems",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[109,"CP.02121 - Woree-Kamerunga 132kV Line Refit - Structures","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Tower Refit",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[110,"CP.02199 - Mt Mercer and Mt Archer Equipment Transfer","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[111,"CP.02226 - Cairns - Wrights Lookout Microwave Rationalisation","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[112,"CP.02295 - Marconi SMA Mux Replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[113,"CP.02327 - U2000 NMS Platform Upgrade","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Telecomms",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]
[114,"CP.02357 - Ross Tertiary Reactors replacement","Current - Approved - Non Load Driven",null,"Replacement",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[PQ Project Driver]],Lookup_ProjectDrivers,0))","v":true},"Project Close",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[Capitalisation]],Lookup_CapitalisationTypes,0))","v":true},"Nominal",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[RepexDollarsBasis]],Lookup_RepexDollarBasis,0))","v":true},0,0,0,0.88859553668552771,0.10947319759425563,1.9312657202166421E-3,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(SUM(ProjectData[[#This Row],[LinesOH]:[InsuranceSpares]])=1,ProjectData[[#This Row],[OnlyAssetClassAllocationIsToBeUsed]]=TRUE)","v":true},"Primary Plant - Bay",{"$f":"ISNUMBER(MATCH(ProjectData[[#This Row],[DMDLCCOCSplitType]],CostAllocationSplit[Type of Project],0))","v":true},true,false]

{"sheet":"Input Project Details","index":4,"n_rows":278,"n_cols":70,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"Project Details Data"]
[null,"This sheet lists the details for each project item."]
[null,null,null,null,null,null,"Replacement Quantities.",null,null,null,null,null,null,"Repex, Nominal (Mid Year), As Incurred, $k",null,null,null,null,null,null,null,"Repex, Real 16/17 (End of year), As Incurred, $k",null,null,null,null,null,null,null,null,"Augmentation Quantities. Functionality not utilised (no large augmentation projects)",null,null,null,null,null,null,"Decommission Quantities. For information only.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repex, Real 16/17 (End of year), As Commissioned, $k"]
["Notes:"]
[9,"Project ID = 999. Indicates that the values aren't used.",null,null,null,null,null,null,null,null,null,null,null,"WIP as at 30/06/2015.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If relevant (project close)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal + External <> 1 (remainder is non labour component)."]
[]
["ID","ProjectID","ID Again","PQ Description","RIN Asset Description","Check RIN Asset","RepexQty2016","RepexQty2017","RepexQty2018","RepexQty2019","RepexQty2020","RepexQty2021","RepexQty2022","WIP","NomIncur2016","NomIncur2017","NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022","RealIncur2016","RealIncur2017","RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022","Capitalisation Year","Check Non value capitalisation year, and project set to capitalise on project close","AugQty2016","AugQty2017","AugQty2018","AugQty2019","AugQty2020","AugQty2021","AugQty2022","DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022","Labour Internal","Labour External","DollarBasisImpliesNominal","DollarBasisImpliesReal1516","DollarBasisOK","DollarBasisConsistentWithProject","LabourRatesPresent","IncorrectLabourRatesNotPresent","LastYearOfNominalCashFlow","OverWrite_CashFlowAndCapitalisationYearAreOK","CashFlowandCapitalisationYearLineUp","Not_LabourRatesPresentWhenTheyShouldntBe","ExpenditureAfter2016IsNotUsed","HasDecomms?","PowerTransformerIsNotExcludedFromForecast","RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022","ProjectHasNoDollarBasis","CheckCapitalisationYearNowOrLater","ID Check","Project Is Specific Approved"]
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{"sheet":"Input Cost Allocation","index":5,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Cost Allocations"]
[]
[null,"Type of Project","Direct Materials","Direct Labour","Contract Costs","Other Costs","Check Total 1"]
[null,"Tower Replacement",7.0000000000000007E-2,0.1,0.8,0.03,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Tower Refit",0.02,0.2,0.75,0.03,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Secondary Systems",0.2,0.3,0.45,0.05,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Telecomms",0.35,0.55000000000000004,0.08,0.02,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Other",0.25,0.2,0.3,0.25,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Primary Plant - Power Transformer",0.6,0.15,0.23,0.02,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Repex - Non Modelled",0.35,0.2,0.2,0.25,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Security and Compliance",0.3,0.3,0.3,0.1,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Primary Plant - Bay",0.34,0.28999999999999998,0.35,0.02,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - MV",0.9,0.05,0,0.05,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - Buildings",0.03,0.02,0.5,0.45,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - Tools",0.75,0.1,0.05,0.1,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Easement",0.05,0.1,0.05,0.8,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Non-recurrent",0,0.25,7.0000000000000007E-2,0.68,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Software Hardware Refresh",0,0.12,0.17499999999999999,0.70499999999999996,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Minor Software",0,0.15,0.25,0.6,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"Non Network - IT - Early Years",0,0.19,0.1135,0.69650000000000012,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]
[null,"EMS",6.0721343347171448E-2,0.54623608629734111,0.37916340616184835,1.3879164193639189E-2,{"$f":"(SUM(CostAllocationSplit[[#This Row],[Direct Materials]:[Other Costs]])=1)","v":true}]

{"sheet":"Input Disposals","index":6,"n_rows":11,"n_cols":9,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Motor Vehicle Disposals"]
[]
[null,"Motor vehicle disposals are not directly in the forecast (so do not include them as a project)."]
[]
[]
[null,"Description","2016","2017","2018","2019","2020","2021","2022"]
[null,"Motor Vehicle Disposals - Nominal (MY) ($m)",1.5199109240940476,0.54710717359550542,0.38655951679213446,0.52474004806344254,0.56802615165086423,0.75860399719179727,0.55361464858076403]
[null,"Convert MY Nominal to EOY Real 16/17",{"$f":"VLOOKUP($B10,Conversion[],MATCH(C8,Conversion[#Headers],0),FALSE)","v":1.036492597629908},{"$f":"VLOOKUP($B10,Conversion[],MATCH(D8,Conversion[#Headers],0),FALSE)","v":1.0121758740456126},{"$f":"VLOOKUP($B10,Conversion[],MATCH(E8,Conversion[#Headers],0),FALSE)","v":0.98797059448083224},{"$f":"VLOOKUP($B10,Conversion[],MATCH(F8,Conversion[#Headers],0),FALSE)","v":0.96434416249959232},{"$f":"VLOOKUP($B10,Conversion[],MATCH(G8,Conversion[#Headers],0),FALSE)","v":0.94128273548032437},{"$f":"VLOOKUP($B10,Conversion[],MATCH(H8,Conversion[#Headers],0),FALSE)","v":0.91877280183535814},{"$f":"VLOOKUP($B10,Conversion[],MATCH(I8,Conversion[#Headers],0),FALSE)","v":0.89680117309454188}]
[null,"Motor Vehicle Disposals - EOY Real 16/17 ($m)",{"$f":"C9*C10","v":1.5753764218803132},0.5537686816306554,0.38190943560734836,0.50603000217973637,0.5346732098502871,0.69698471998340972,0.49648226628955172]

{"sheet":"Lookups","index":7,"n_rows":175,"n_cols":12,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"Data Lookups"]
[]
[null,"Project Drivers",null,"Asset Class",null,"Capitalisation Types",null,"Dollar Basis",null,"RIN Asset Classification"]
[]
[null,"Augmentation",null,"Transmission Lines - Overhead",null,"As Incurred",null,"Nominal",null,"RIN Asset Category","RIN Asset Group","RIN High Level Asset Group"]
[null,"Connection",null,"Transmission Lines - Underground",null,"As Specified",null,"Real1516",null,"Towers - < = 33 kV; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Easement",null,"Transmission Lines - Refit",null,"Project Close",null,"None",null,"Towers - > 33 kV & < = 66 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Replacement",null,"Substations Primary Plant",null,"Adjustment",null,null,null,"Towers - > 66 kV & < = 132 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Other",null,"Substations Secondary Systems",null,"None",null,null,null,"Towers - > 132 kV & < = 275 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Security and Compliance",null,"Communications Other Assets",null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"IT",null,"Comms - Civil Works",null,null,null,null,null,"Towers - > 330 kV & < = 500 kV  ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"MV",null,"Network Switching Centres",null,null,null,null,null,"Towers - > 500 kV  ; Single Circuit","Repex - Transmission Towers","Replacement"]
[null,"Buildings",null,"Land (network and non-network)",null,null,null,null,null,"Towers - < = 33 kV; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,"Tools",null,"Easements",null,null,null,null,null,"Towers - > 33 kV & < = 66 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Commercial Buildings",null,null,null,null,null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Computer Equipment",null,null,null,null,null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Office Furniture & Miscellaneous",null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Office Machines",null,null,null,null,null,"Towers - > 330 kV & < = 500 kV  ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Vehicles",null,null,null,null,null,"Towers - > 500 kV  ; Multiple Circuit","Repex - Transmission Towers","Replacement"]
[null,null,null,"Moveable Plant",null,null,null,null,null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,"Insurance Spares",null,null,null,null,null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - < = 33 kV ; < = 100 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - < = 33 kV ; > 100 MVA & < = 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - < = 33 kV ; > 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 33 kV & < = 66 kV  ; < = 100 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 33 kV & < = 66 kV  ; > 100 MVA & < = 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 33 kV & < = 66 kV  ; > 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 66 kV & < = 132 kV  ; < = 100 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 66 kV & < = 132 kV  ; > 100 MVA & < = 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 66 kV & < = 132 kV  ; > 400 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 132 kV & < = 275 kV  ; < = 200 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 132 kV & < = 275 kV  ; > 200 MVA & < = 600 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 132 kV & < = 275 kV  ; > 600 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 275 kV & < = 330 kV  ; < = 800 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 275 kV & < = 330 kV  ; > 800 MVA & < = 1200 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 275 kV & < = 330 kV  ; > 1200 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 330 kV & < = 500 kV   ; < = 1000 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 330 kV & < = 500 kV   ; > 1000 MVA & < = 1500 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 330 kV & < = 500 kV   ; > 1500 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 500 kV   ; < = 2000 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 500 kV   ; > 2000 MVA & < = 3000 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - > 500 kV   ; > 3000 MVA","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Conductors - Other","Repex - Conductors","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - < = 33 kV; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 33 kV & < = 66 kV ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 66 kV & < = 132 kV ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 132 kV & < = 275 kV ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 275 kV & < = 330 kV ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 330 kV & < = 500 kV  ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 500 kV  ; Oil Filled","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - < = 33 kV; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 33 kV & < = 66 kV ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 66 kV & < = 132 kV ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 132 kV & < = 275 kV ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 275 kV & < = 330 kV ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 330 kV & < = 500 kV  ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 500 kV  ; XLPE Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - < = 33 kV; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 66 kV & < = 132 kV ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 132 kV & < = 275 kV ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 330 kV & < = 500 kV  ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Cables - > 500 kV  ; Other Insulated","Repex - Transmission Cables","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated circuit Breaker","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated circuit Breaker","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 330 kV & < = 500 kV  ; Air Insulated circuit Breaker","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - < = 33 kV; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 500 kV  ; Air Insulated Isolators / Earth Switch","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - < = 33 kV; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 132 kV & < = 275 kV ; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 500 kV  ; VT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - < = 33 kV; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 132 kV & < = 275 kV ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 330 kV & < = 500 kV  ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 500 kV  ; CT","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 33 kV & < = 66 kV ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 66 kV & < = 132 kV ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 275 kV & < = 330 kV ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - > 330 kV & < = 500 kV  ; GIS Module","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Switchgear - Other","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - < = 33 kV ; < = 10 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 33 kV & < = 66 kV  ; < = 10 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 33 kV & < = 66 kV  ; > 10 MVA & < =  30 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 132 kV & < = 220 kV  ; < = 50 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 132 kV & < = 220 kV  ; > 50 MVA & < =  100 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 220 kV & < = 275 kV  ; < = 50 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 220 kV & < = 275 kV  ; > 50 MVA & < =  100 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 275 kV & < = 330 kV  ; < = 100 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 275 kV & < = 330 kV  ; > 100 MVA & < =  250 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 330 kV & < = 500 kV   ; < = 150 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 330 kV & < = 500 kV   ; > 150 MVA & < =  300 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 500 kV   ; < = 1000 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Power Transformer - > 500 kV   ; > 1000 MVA & < =  1500 MVA","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - < = 33 kV;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 33 kV & < = 66 kV ;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 132 kV & < = 275 kV ;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 275 kV & < = 330 kV ;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 500 kV  ;  SVCS","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - < = 33 kV;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 66 kV & < = 132 kV ;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 132 kV & < = 275 kV ;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 330 kV & < = 500 kV  ;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 500 kV  ;  Capacitors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 33 kV & < = 66 kV ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 66 kV & < = 132 kV ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 330 kV & < = 500 kV  ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Reactive Plant - > 500 kV  ;  Oil Filled Reactors","Repex - Substation Reactive Plant","Replacement"]
[null,null,null,null,null,null,null,null,null,"Other - Buildings","Repex - Other","Replacement"]
[null,null,null,null,null,null,null,null,null,"Other - Infrastructure","Repex - Other","Replacement"]
[null,null,null,null,null,null,null,null,null,"Sec Sys - Metering","Repex - Scada Network Control and Protection Systems","Replacement"]
[null,null,null,null,null,null,null,null,null,"Sec Sys - Telecomms","Repex - Scada Network Control and Protection Systems","Replacement"]
[null,null,null,null,null,null,null,null,null,"Other Repex","Repex - Other","Replacement"]
[null,null,null,null,null,null,null,null,null,"Augmentation - Subtransmission Substations, Switching Stations , Zone Substations","Augmentation - Subtransmission Substations, Switching Stations , Zone Substations","Augmentation"]
[null,null,null,null,null,null,null,null,null,"Non Network - IT and Communications","Non Network - IT and Communications","Non Network"]
[null,null,null,null,null,null,null,null,null,"Non Network - Motor Vehicles","Non Network - Motor Vehicles","Non Network"]
[null,null,null,null,null,null,null,null,null,"Non Network - Buildings And Property","Non Network - Buildings And Property","Non Network"]
[null,null,null,null,null,null,null,null,null,"Non-Network - Other","Non-Network - Other","Non Network"]
[null,null,null,null,null,null,null,null,null,"Balancing Item - Other and Security and Compliance","Balancing Item - Project Not Reported","Balancing Item - Project Not Reported"]
[null,null,null,null,null,null,null,null,null,"Balancing Item - Easements","Balancing Item - Project Not Reported","Balancing Item - Project Not Reported"]
[null,null,null,null,null,null,null,null,null,"Balancing Item - Post Commissioning","Balancing Item - Post Commissioning","Balancing Item - Post Commissioning"]
[null,null,null,null,null,null,null,null,null,"Transmission Towers - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.","Repex - Transmission Towers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Substation Switchbays - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.","Repex - Substation Switchbays","Replacement"]
[null,null,null,null,null,null,null,null,null,"Substation Power Transformers - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.","Repex - Substation Power Transformers","Replacement"]
[null,null,null,null,null,null,null,null,null,"Other - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.","Repex - Other","Replacement"]
[null,null,null,null,null,null,null,null,null,"Scada Network Control and Protection Systems - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.","Repex - Scada Network Control and Protection Systems","Replacement"]
[null,null,null,null,null,null,null,null,null,"Allowance for Tower Maintenance Intervention","Repex - Transmission Towers","Replacement"]

{"sheet":"Projects---->","index":8,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Admin","index":9,"n_rows":16,"n_cols":7,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Capex Model Administration"]
[]
[null,"Number of projects in list",null,null,null,{"$f":"MAX(ProjectData[ID])","v":114}]
[]
[null,"Number of project sheets to create",null,null,null,114]
[]
[null,null,null,null,null,null,"Warning:"]
[null,null,null,null,null,null,"* All project sheets are over-written"]
[null,null,null,null,null,null,"* Can be slow"]
[null,null,null,null,null,null,"* Ensure no other Excel workbooks are open (speed)"]
[]
[]
[]
[null,"Small Value",null,1E-8,null,"Used for data checking: subtraction of two floating point numbers that should be equal is not always exactly 0."]

{"sheet":"Project_Template","index":10,"n_rows":330,"n_cols":41,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[1,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},{"$f":"J2+1","v":6},{"$f":"K2+1","v":7},{"$f":"L2+1","v":8},{"$f":"M2+1","v":9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":1}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Insurance Spares",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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["Page deliberately blank."]

{"sheet":"P_1","index":12,"n_rows":330,"n_cols":41,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[1,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":1}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":3640.0837779477665},null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},1024.5771238846164,1113.321908187791,1191.5373646877524,1256.2018512395355,1304.8125219868177,1335.5704463899324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[2,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Refits - Single Circuit Towers"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":2}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[{"$f":"ProjectDetailsTableStartRow+1","v":10},null,null,"Internal Labour Component",null,"Total",{"$f":"SUM(G51:G58)","v":0},{"$f":"SUM(H51:H58)","v":0},6253.0744377450537,3864.3581777147338,3786.1868356995374,3718.4564523594531,3676.2685838340185,3674.0491752350035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal Labour Component"]
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[null,null,null,"TowerRefit_ZoneC_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,0,328.52888230741314,167.44386191531524,191.12498264223936,215.99640157121655,241.88182954915985,268.64262942618234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,0,67.383423688350248,32.946286433328112,40.166060698684348,47.944772576110765,56.045548134743449,64.169983083299627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,2.7647960661100468,0.84043894937404484,1.2644077613410289,1.8765721831429552,2.747804965795559,3.9700558612697985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
["Check",null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,1231.9730344742716,479.79981885123709,621.66447437737531,795.48960442655289,1005.4776924968804,1255.5721503945363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,5603.2115643471961]
["If the project is only an asset class breakdown,",null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,4603.980609923311,3177.221056792474,2923.767228304378,2646.2712956743935,2355.8559693174661,2063.2195904881437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,0,0,0,12451.731909435055,0,0,0]
["we must have no other values reported",null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED",0,0,8.2114056945285263E-9,3.0582607712731948E-9,6.7929061673224589E-9,1.4866241034828112E-8,3.2056527997380659E-8,6.8109455689051562E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":77660.076851230973},null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},21003.798684640398,12979.969738026186,12717.578463116755,12490.265768348516,12348.750906881602,12341.483935440221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
[{"$f":"IF(E35,AND(A58=0,A59=0),\"NA\")","v":"NA"},null,null,{"$f":"D51","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"F51","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G41*$U108,\"\")","v":0},0,62.033997772246067,20.539485547512438,27.579026432887378,36.586699356212904,47.961583449714205,62.138515022950308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE51","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"AG51","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},null,{"$f":"IFERROR(AI41*$U108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D52","v":"TowerRefit_ZoneC_132_SC_NonGrillage"},null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,0,1104.9827090830006,563.18510220168218,642.83480834372199,726.48799485766551,813.55172615565277,903.55970639061638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"TowerRefit_ZoneC_132_SC_NonGrillage"},null,{"$f":"AG52","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,0,226.6391847544443,110.8124088866507,135.09558810264454,161.25871282740425,188.50507503331653,215.83101385541335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,4137.751694916622,1611.4739999318185,2087.9460512073042,2671.7617731049959,3377.0357872363861,4217.0125871319115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,18819.160402522768]
[null,null,null,{"$f":"D60","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"F60","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G41*$V108,\"\")","v":0},0,25.501319158869531,8.4434986477760603,11.337356617545232,15.040286468040897,19.71634411514782,25.544284756179607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"AG60","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,6387.7757719728743,4408.2235370489707,4056.5699654764799,3671.5592659408976,3268.6236016346838,2862.606346337217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,0,0,0,17276.10912147514,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED",0,0,1.118959103947892E-8,4.167457874530614E-9,9.2566175402269813E-9,2.025806100225786E-8,4.3683073493166525E-8,9.2811996317489994E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF($E$10=\"Real1516\",\"Convert MY Real 15/16 to MY Nominal - Non Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Convert MY Real 15/16 to MY Nominal - Non Labour"},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],G$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":0},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],H$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],I$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.0240242078554023},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],J$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.0491128009478596},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],K$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.074816064571082},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],L$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.1011490581530734},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],M$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.1281272100778235},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],N$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.1557663267247298},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E$10=\"Real1516\",\"Convert MY Real 15/16 to MY Nominal - Non Labour\",IF($E$10=\"Nominal\",\"Leave Expenditure as Nominal\",\"ERROR\"))","v":"Convert MY Real 15/16 to MY Nominal - Non Labour"},null,{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],AI$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],AJ$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.0240242078554023},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],AK$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.0491128009478596},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],AL$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.074816064571082},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],AM$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.1011490581530734},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],AN$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.1281272100778235},{"$f":"IF($E$10=\"Real1516\",VLOOKUP($F80,Conversion[],AO$2,FALSE),IF($E$10=\"Nominal\",1,\"ERROR\"))","v":1.1557663267247298}]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,0,396.6742547511929,199.39881662071036,250.51356158850359,308.65702877012041,373.50046658342455,443.46443958698467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,16.474050307378871,5.0253362853339318,7.6047906555155844,11.371371625335088,16.824093978814503,24.603760642653224,null,null,null,0,0,0,0,0,0,0,0]
[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
[{"$f":"IF(OR($E$9=\"Project Close\",$E$9=\"Adjustment\"),AND(A108:A115),\"NA\")","v":"NA"},null,null,"Description",null,"RIN Asset Category Description","Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Capitalisation Year",null,"Internal Labour","External Labour","Non Labour",null,null,null,"No Expenditure After 2016"]
[false,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,{"$f":"IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[],MATCH(\"NomIncur\" & I$107,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[#Headers],0),FALSE),0),IF($Z111,0,I86))","v":16.275877275688241},{"$f":"IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[],MATCH(\"NomIncur\" & J$107,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[#Headers],0),FALSE),0),IF($Z111,0,J86))","v":5.086524146981005},{"$f":"IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[],MATCH(\"NomIncur\" & K$107,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[#Headers],0),FALSE),0),IF($Z111,0,K86))","v":7.8859715765830636},{"$f":"IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[],MATCH(\"NomIncur\" & L$107,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[#Headers],0),FALSE),0),IF($Z111,0,L86))","v":12.080718360920988},{"$f":"IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[],MATCH(\"NomIncur\" & M$107,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[#Headers],0),FALSE),0),IF($Z111,0,M86))","v":18.311484564199517},{"$f":"IF($E$9=\"Adjustment\",IFERROR(VLOOKUP($B44,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[],MATCH(\"NomIncur\" & N$107,Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[#Headers],0),FALSE),0),IF($Z111,0,N86))","v":27.435022813088434},null,70.799721461773004,null,{"$f":"IFERROR(VLOOKUP($B44,Project_Details[],MATCH(R$38,Project_Details[#Headers],0),FALSE),\"\")","v":0},null,{"$f":"IFERROR(VLOOKUP($B44,Project_Details[],MATCH(T$38,Project_Details[#Headers],0),FALSE),\"\")","v":0.17403155199471382},{"$f":"IFERROR(VLOOKUP($B44,Project_Details[],MATCH(U$38,Project_Details[#Headers],0),FALSE),\"\")","v":0.58450901852928161},0.24145942947600463,null,null,null,{"$f":"IFERROR(VLOOKUP($B44,Project_Details[],MATCH(Z$38,Project_Details[#Headers],0),FALSE),FALSE)","v":0}]
[null,null,null,null,null,"Convert MY Nominal to EOY Real 16/17",{"$f":"VLOOKUP($F118,Conversion[],G$2,FALSE)","v":1.0555669108425965},{"$f":"VLOOKUP($F118,Conversion[],H$2,FALSE)","v":1.036492597629908},{"$f":"VLOOKUP($F118,Conversion[],I$2,FALSE)","v":1.0121758740456126},{"$f":"VLOOKUP($F118,Conversion[],J$2,FALSE)","v":0.98797059448083224},{"$f":"VLOOKUP($F118,Conversion[],K$2,FALSE)","v":0.96434416249959232},{"$f":"VLOOKUP($F118,Conversion[],L$2,FALSE)","v":0.94128273548032437},{"$f":"VLOOKUP($F118,Conversion[],M$2,FALSE)","v":0.91877280183535814},{"$f":"VLOOKUP($F118,Conversion[],N$2,FALSE)","v":0.89680117309454188}]
[null,null,null,{"$f":"D69","v":"TowerRefit_ZoneB_132_SC_NonGrillage"},null,{"$f":"F69","v":"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED"},{"$f":"IFERROR(G108*G$118,0)","v":0},0,109.89672912991675,36.514702024184793,49.317501013291775,65.916829020886397,87.31115733786072,114.49907750659918,null,{"$f":"SUM(J123:N123)","v":353.55926690282286}]
[null,null,null,"TowerRefit_ZoneC_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,0,1957.5392499960005,1001.2196334608332,1149.5331928782521,1308.8850807917265,1481.0216355625275,1664.9376448028786,null,6605.5971874962179]
[null,null,null,"TowerRefit_ZoneB_330_SC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED",0,0,4.8927488150837399E-8,1.8286875485649858E-8,4.0857908601527606E-8,9.0092186653697025E-8,1.9630269121181342E-7,4.2218831910207085E-7,null,7.6772798105475882E-7]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,0,0,0,0,0,0,38720.925464574822,null,38720.925464574822]
[null,null,null,"TowerRefit_ZoneD_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,0,0,0,77660.076851230973,0,0,0,null,77660.076851230973]
[null,null,null,null,null,"Convert EOY Real 16/17 to MY Nominal - CPI Only",null,{"$f":"VLOOKUP($F145,Conversion[],H$2,FALSE)","v":0.96479222551771848},{"$f":"VLOOKUP($F145,Conversion[],I$2,FALSE)","v":0.98797059448083235},{"$f":"VLOOKUP($F145,Conversion[],J$2,FALSE)","v":1.0121758740456128},{"$f":"VLOOKUP($F145,Conversion[],K$2,FALSE)","v":1.0369741829597301},{"$f":"VLOOKUP($F145,Conversion[],L$2,FALSE)","v":1.0623800504422436},{"$f":"VLOOKUP($F145,Conversion[],M$2,FALSE)","v":1.0884083616780784},{"$f":"VLOOKUP($F145,Conversion[],N$2,FALSE)","v":1.1150743665391913}]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,0,8.0300822102836147,3.9400033479107535,4.8316258148971105,5.8106706473193626,6.8632414033933316,7.9539885929464287]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneD_132_SC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",0,0,80.30082210283615,39.400033479107535,48.316258148971109,58.106706473193633,68.632414033933316,79.53988592946429]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,3.2948100614757743,1.0050672570667865,1.5209581311031171,2.2742743250670179,3.3648187957629005,4.920752128530645]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":9.0949470177292824E-13},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,12.355537730534152,3.7690022140004489,5.7035929916366879,8.5285287190013168,12.618070484110877,18.452820481989917]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":3.637978807091713E-12},0,0,0,0,3.637978807091713E-12]
[null,null,null,"Other Costs"]
[null,null,null,"TowerRefit_ZoneC_275_SC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",0,0,220.22151285629974,86.067718821179824,112.17017951385293,144.61167010705981,184.68833926797325,233.43598481262688]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,36810.767985235558,23387.961756711848,23614.042753004869,23938.158248457697,24498.863339590767,25389.573757534297]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[3,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Refits - Multiple Circuit Towers"}]
[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["'Input Project Details'!B26:C500",17,null,{"$f":"IFERROR(VLOOKUP(B47,Project_Details[],MATCH(A$38,Project_Details[#Headers],0),FALSE),\"\")","v":"TowerRefit_ZoneB_330_MC_NonGrillage"},null,{"$f":"IFERROR(VLOOKUP(B47,Project_Details[],MATCH(A$37,Project_Details[#Headers],0),FALSE),\"\")","v":"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(G$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(H$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(I$38,Project_Details[#Headers],0),FALSE),0)","v":9.5600013183286906E-7},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(J$38,Project_Details[#Headers],0),FALSE),0)","v":3.5605325193768009E-7},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(K$38,Project_Details[#Headers],0),FALSE),0)","v":7.908535314258939E-7},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(L$38,Project_Details[#Headers],0),FALSE),0)","v":1.7307789820474698E-6},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(M$38,Project_Details[#Headers],0),FALSE),0)","v":3.7321313952397009E-6},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(N$38,Project_Details[#Headers],0),FALSE),0)","v":7.9295374068759629E-6},1.4539354567526707E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",null,{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(AI$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(AJ$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(AK$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(AL$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(AM$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(AN$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B47,Project_Details[],MATCH(AO$38,Project_Details[#Headers],0),FALSE),0)","v":0}]
["'Input Project Details'!B27:C500",18,null,{"$f":"IFERROR(VLOOKUP(B48,Project_Details[],MATCH(A$38,Project_Details[#Headers],0),FALSE),\"\")","v":"TowerRefit_ZoneC_330_MC_NonGrillage"},null,{"$f":"IFERROR(VLOOKUP(B48,Project_Details[],MATCH(A$37,Project_Details[#Headers],0),FALSE),\"\")","v":"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(G$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(H$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(I$38,Project_Details[#Headers],0),FALSE),0)","v":2.7472094790811193E-2},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(J$38,Project_Details[#Headers],0),FALSE),0)","v":9.8076437507526974E-3},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(K$38,Project_Details[#Headers],0),FALSE),0)","v":1.927196727825177E-2},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(L$38,Project_Details[#Headers],0),FALSE),0)","v":3.718742714207441E-2},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(M$38,Project_Details[#Headers],0),FALSE),0)","v":7.0469278903312296E-2},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(N$38,Project_Details[#Headers],0),FALSE),0)","v":0.1311488672862722},0.26788518436066333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",null,{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AI$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AJ$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AK$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AL$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AM$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AN$38,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B48,Project_Details[],MATCH(AO$38,Project_Details[#Headers],0),FALSE),0)","v":0}]
["Offset (number of rows in Input Project Details sheet before the data starts)"]
[{"$f":"ProjectDetailsTableStartRow+1","v":10},null,null,"Internal Labour Component",null,"Total",{"$f":"SUM(G51:G58)","v":0},{"$f":"SUM(H51:H58)","v":0},2968.6148665242204,1519.2976511667921,1741.0386835168658,1984.9623756232786,2249.1675178026308,2531.1487292234183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal Labour Component"]
[null,null,null,{"$f":"D41","v":"TowerRefit_ZoneB_132_MC_NonGrillage"},null,{"$f":"F41","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G41*$T108,\"\")","v":0},0,88.736166104994339,29.900406695017864,39.747488452771059,52.230026475464584,67.850143878051483,87.144988039576532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE41","v":"TowerRefit_ZoneB_132_MC_NonGrillage"},null,{"$f":"AG41","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},null,{"$f":"IFERROR(AI41*$T108,\"\")","v":0},0,0,85.606856025829018,0,0,0]
[null,null,null,"TowerRefit_ZoneC_132_MC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",0,0,1002.9283658894963,506.8709701488678,577.92793295395757,654.08974726012696,735.18883019202303,821.03056536436679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_132_MC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",null,0,1291.3018714260913,506.69918988886565,494.91548779842697,176.75553135658106,0,0]
[null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",0,0,771.2571016724163,481.25122240969125,491.04030258917186,495.40898628079901,493.31491742581636,484.32045098935117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",null,0,0,996.06837922200702,118.57956895500084,0,1256.9434309230087,0]
[null,null,null,"TowerRefit_ZoneB_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",0,0,5.9851602849938192,1.9038803056746334,2.6398214952516939,3.6135751573206507,4.8840699790830042,6.5187449761012628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
["Check",null,null,"TowerRefit_ZoneC_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",0,0,251.75727981119749,114.2291383283258,137.49709052799128,163.72960986998737,192.98850730990378,225.30714728495829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",0,0,847.94601158345517,385.14032637778649,492.18269342971342,615.88395849270967,754.92878449026875,906.80400714815858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",0,0,1.6637418665002522E-7,6.1964500027479309E-8,1.3763346747454849E-7,3.0121015240555213E-7,6.4950861896176188E-7,1.3799897015187623E-6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":17688.438943454665},null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",0,0,4.7810112929907644E-3,1.7068394633547482E-3,3.353930375425496E-3,6.4717856602255546E-3,1.2263877975491784E-2,2.2824040916178703E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_330_MC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},10034.669231330765,5136.9860119896503,5885.4949979990952,6708.7400007671595,7600.3048067033351,8551.7520874968213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
[{"$f":"IF(E35,AND(A58=0,A59=0),\"NA\")","v":"NA"},null,null,{"$f":"D51","v":"TowerRefit_ZoneB_132_MC_NonGrillage"},null,{"$f":"F51","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G41*$U108,\"\")","v":0},0,300.65444070454373,101.30807365614845,134.67179657095414,176.96492971517387,229.88875849381833,295.26323695619288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE51","v":"TowerRefit_ZoneB_132_MC_NonGrillage"},null,{"$f":"AG51","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},null,{"$f":"IFERROR(AI41*$U108,\"\")","v":0},0,0,290.05176298090487,0,0,0]
[null,null,null,{"$f":"D52","v":"TowerRefit_ZoneC_132_MC_NonGrillage"},null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",0,0,3398.1056445062845,1717.3720110824147,1958.1260615227959,2216.1762871339729,2490.954886332077,2781.8024630327791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"TowerRefit_ZoneC_132_MC_NonGrillage"},null,{"$f":"AG52","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},null,0,4375.1680850733874,1716.7899879878635,1676.8646394300065,598.88022836785944,0,0]
[null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",0,0,2613.1608195508543,1630.5675967650366,1663.734799671812,1678.5367029946026,1671.4416128185558,1640.9667073252133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",null,0,0,3374.8627487932308,401.76937485633698,0,4258.7553734771718,0]
[null,null,null,"TowerRefit_ZoneC_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",0,0,847.63923761986416,384.597020587484,462.93767186196067,551.2596966017154,649.77120553670125,758.58453307944524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneC_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D60","v":"TowerRefit_ZoneB_132_MC_NonGrillage"},null,{"$f":"F60","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},{"$f":"IFERROR(G41*$V108,\"\")","v":0},0,120.49490008802549,40.601782513846139,53.97314150579507,70.923188345882537,92.133756352178267,118.33423831469713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"TowerRefit_ZoneB_132_MC_NonGrillage"},null,{"$f":"AG60","v":"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,116.24560781087973,0,0,0]
[null,null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",0,0,1169.4818868788595,531.18315252680873,678.81532212932632,849.42334068114963,1041.1931034337445,1250.658469786983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneD_275_MC_NonGrillage",null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
[null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",0,0,2.2625858398207171E-7,8.426788022631267E-8,1.871729869059537E-7,4.0962714190551327E-7,8.8329147309112895E-7,1.8767004789767948E-6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TowerRefit_ZoneB_330_MC_NonGrillage",null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",null,0,0,0,0,0,0,0]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,"TowerRefit_ZoneD_132_MC_NonGrillage",null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",0,0,919.10307719667571,575.53004762041235,590.70629358653844,600.46438853067718,604.19397424102908,600.45403988217333]
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[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":9.0949470177292824E-13},{"$f":"ABS(SUM(J186:J193)-J169)","v":2.2737367544323206E-13},0,0,4.5474735088646412E-13,4.5474735088646412E-13]
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[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":1.8189894035458565E-12},1.8189894035458565E-12,9.0949470177292824E-13,0,1.8189894035458565E-12,0]
[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,17475.657538402811,9195.2448096462285,10859.115545133885,12779.461156156729,14990.375282243684,17494.523888995329]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[4,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - CB Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":4}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["Check",null,null,"Switchgear_CB_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated circuit Breaker",0,0,4.3183633818604017E-2,1.7646990240456923E-2,3.2995037408315366E-2,6.0073188213977925E-2,0.10653042817894057,0.18405394638813952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CB_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated circuit Breaker",null,0,0,0,0,0,0,0]
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["we must have no other values reported",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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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"Switchgear_CB_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",0,0,1974.1653355662538,1253.5512522634194,1207.5726322636167,1186.2099577223689,1182.2354132685814,1188.1977641678068]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CB_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",0,0,1683.8469038653338,1069.20547987174,1029.988421636614,1011.767316880844,1008.3772642584959,1013.4627988490116]
[null,null,null,"Switchgear_CB_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",0,0,991.51020901072195,610.228490008172,636.19755940026744,664.21339433239086,695.57323039209643,730.77519347385737]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},2.2737367544323206E-13,4.5474735088646412E-13,2.2737367544323206E-13,2.2737367544323206E-13]
[null,null,null,"Switchgear_CB_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",0,0,1196.6502522543196,736.48266035469032,767.82464065549516,801.63685522874766,839.4849332318405,881.9700610891382]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,4.5474735088646412E-13,4.5474735088646412E-13,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_CB_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated circuit Breaker",0,0,3.0720969501110093E-3,1.2588447175946316E-3,2.3633125837806859E-3,4.3258134125247925E-3,7.7252446919177766E-3,1.3455694839009238E-2]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,9700.9758394739983,4292.4227310215938,5057.9882372077391,5212.9897068402252,4965.4783260820004,5566.2859533504843]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[5,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - IsolES Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":5}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Switchgear_IsolES_66kV",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",0,0,6.3579987210906994,3.7756251566345371,4.2374951648100092,4.6690810896528854,5.0514962185979728,5.3672785554685731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_IsolES_66kV",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,10.061918455323593,0,0]
[null,null,null,"Switchgear_IsolES_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,727.46144768405884,478.10421202336602,467.64843471053609,460.01350736647078,454.99580210235524,452.17198763749457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_IsolES_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",null,0,791.10963930260448,387.79884279539436,372.28688908357856,387.79884279539436,372.28688908357856,372.28688908357856]
[null,null,null,"Switchgear_IsolES_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,0,1274.5702260441908,803.59900624749946,849.61356551930976,890.5816148179938,926.139367860432,956.18013004296608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_IsolES_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",null,0,1261.9369953322291,582.43245938410575,614.78981823877825,647.14717709345086,711.86189480279586,744.21925365746836]
["Check",null,null,"Switchgear_IsolES_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated Isolators / Earth Switch",0,0,4.817855925934862E-3,2.0231653200871932E-3,3.9748084171900098E-3,7.6282512832199431E-3,1.430249377877642E-2,2.6202071706154174E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_IsolES_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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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[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},2560.1170454361654,1644.6101258100548,1679.386768796953,1712.9913021412829,1744.6733251648945,1773.6299816182618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
[{"$f":"IF(E35,AND(A58=0,A59=0),\"NA\")","v":"NA"},null,null,{"$f":"D51","v":"Switchgear_IsolES_33kV"},null,{"$f":"F51","v":"Switchgear - < = 33 kV; Air Insulated Isolators / Earth Switch"},{"$f":"IFERROR(G41*$U108,\"\")","v":0},0,16.79359727124503,11.361178746991309,10.709420931267148,10.155391061824261,9.6906686570981808,9.3062891157630343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE51","v":"Switchgear_IsolES_33kV"},null,{"$f":"AG51","v":"Switchgear - < = 33 kV; Air Insulated Isolators / Earth Switch"},null,{"$f":"IFERROR(AI41*$U108,\"\")","v":0},12.740218391174592,12.740218391174592,12.740218391174592,0,12.740218391174592,12.740218391174592]
[null,null,null,{"$f":"D52","v":"Switchgear_IsolES_66kV"},null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",0,0,8.7614674437828004,5.2028976948435171,5.8393651144523879,6.4341003755908295,6.9610771570028911,7.396232429154125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"Switchgear_IsolES_66kV"},null,{"$f":"AG52","v":"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch"},null,0,0,0,0,13.865553428924223,0,0]
[null,null,null,"Switchgear_IsolES_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,1123.5781521041401,738.44112120113834,722.29197269387055,710.4996810418462,702.74973906704258,698.38830349074647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_IsolES_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",null,0,1221.8840042578265,598.96274718520908,575.00423729780073,598.96274718520908,575.00423729780073,575.00423729780073]
[null,null,null,"Switchgear_IsolES_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated Isolators / Earth Switch",0,0,4.6507942754212437E-3,1.9530110143479457E-3,3.8369798758513983E-3,7.3637377175387389E-3,1.3806547396428032E-2,2.5293501293630494E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_IsolES_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D60","v":"Switchgear_IsolES_33kV"},null,{"$f":"F60","v":"Switchgear - < = 33 kV; Air Insulated Isolators / Earth Switch"},{"$f":"IFERROR(G41*$V108,\"\")","v":0},0,10.793007358977626,7.3016688349968151,6.8827933083443575,6.5267261500453317,6.228055635736963,5.9810203429843982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"Switchgear_IsolES_33kV"},null,{"$f":"AG60","v":"Switchgear - < = 33 kV; Air Insulated Isolators / Earth Switch"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},8.1879581027213248,8.1879581027213248,8.1879581027213248,0,8.1879581027213248,8.1879581027213248]
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[null,null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Switchgear_IsolES_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,0,4533.2766238928261,2867.0222791146612,3045.5856561006713,3212.1611000952703,3367.9560215767306,3510.4117536471158,null,null,null,0,0,4488.3438863311421,2077.9603062618544,2203.8196280450125,2334.138672648071,2588.7243738173547,2732.2425275792625]
[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
[{"$f":"IF(OR($E$9=\"Project Close\",$E$9=\"Adjustment\"),AND(A108:A115),\"NA\")","v":"NA"},null,null,"Description",null,"RIN Asset Category Description","Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Capitalisation Year",null,"Internal Labour","External Labour","Non Labour",null,null,null,"No Expenditure After 2016"]
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[null,null,null,null,null,"Convert MY Nominal to EOY Real 16/17",{"$f":"VLOOKUP($F118,Conversion[],G$2,FALSE)","v":1.0555669108425965},{"$f":"VLOOKUP($F118,Conversion[],H$2,FALSE)","v":1.036492597629908},{"$f":"VLOOKUP($F118,Conversion[],I$2,FALSE)","v":1.0121758740456126},{"$f":"VLOOKUP($F118,Conversion[],J$2,FALSE)","v":0.98797059448083224},{"$f":"VLOOKUP($F118,Conversion[],K$2,FALSE)","v":0.96434416249959232},{"$f":"VLOOKUP($F118,Conversion[],L$2,FALSE)","v":0.94128273548032437},{"$f":"VLOOKUP($F118,Conversion[],M$2,FALSE)","v":0.91877280183535814},{"$f":"VLOOKUP($F118,Conversion[],N$2,FALSE)","v":0.89680117309454188}]
[null,null,null,{"$f":"D69","v":"Switchgear_IsolES_33kV"},null,{"$f":"F69","v":"Switchgear - < = 33 kV; Air Insulated Isolators / Earth Switch"},{"$f":"IFERROR(G108*G$118,0)","v":0},0,40.429872230069989,27.448804507228623,26.01861513193165,24.850806712223797,23.944679364835167,23.255016311157267,null,{"$f":"SUM(J123:N123)","v":125.5179220273765}]
[null,null,null,"Switchgear_IsolES_66kV",null,"Switchgear - > 33 kV & < = 66 kV ; Air Insulated Isolators / Earth Switch",0,0,22.611767941788283,13.473836241398416,15.203137802869731,16.867871151491958,18.419926466724629,19.783575664685664,null,83.748347327170393]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,0]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"",null,"",null,0,0,0,0,0,0,0,null,0]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"Switchgear_IsolES_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,879.59320702789614,580.19220352275022,570.75855106812901,565.60220304593918,565.0361023893206,568.05985828385144]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_IsolES_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,750.24126481791131,494.86982065175749,486.82347002869824,482.42540848035981,481.94255792030282,484.52164383034381]
[null,null,null,"Switchgear_IsolES_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,0,1314.6502209289195,831.43646094325163,883.21984026919461,931.52671902762836,976.70724625725177,1018.0194085576635]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,2.2737367544323206E-13,2.2737367544323206E-13,2.2737367544323206E-13]
[null,null,null,"Switchgear_IsolES_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,0,1586.6468183624891,1003.4577976901313,1065.9549796352348,1124.2563850333445,1178.7846075518555,1228.6441137764905]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":9.0949470177292824E-13},0,0,0,4.5474735088646412E-13,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_IsolES_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated Isolators / Earth Switch",0,0,3.4272850392075098E-4,1.4434280545175062E-4,2.84839070575929E-4,5.4980585050428126E-4,1.0387587999630501E-3,1.9198859553326228E-3]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,7244.1990477009294,3535.3997433217774,3703.198251333165,4008.2290775865736,4331.8446045325582,4616.039062204828]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
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[6,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - VT Replacements"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":6}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
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["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,"Switchgear_VT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,396.30739603833797,248.47005865479272,248.91223557440009,250.77798121039368,253.53918617238867,256.74971104168827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_VT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,416.8877053080426,191.07353159951953,191.07353159951953,208.4438526540213,191.07353159951953,208.4438526540213]
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["Check",null,null,"Switchgear_VT_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; VT",0,0,1.0352761269319334E-2,4.2412575476576883E-3,7.968938267943846E-3,1.458408111256663E-2,2.6003206008877941E-2,4.5180276884527838E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_VT_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; VT",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[]
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[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[7,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
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["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
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[null,null,"Project Asset Class Breakdown"]
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["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
[{"$f":"ProjectDetailsTableStartRow+1","v":10},null,null,"Internal Labour Component",null,"Total",{"$f":"SUM(G51:G58)","v":0},{"$f":"SUM(H51:H58)","v":0},2504.0385083370288,1598.8277662332503,1574.2648328265489,1551.310880496442,1528.6846378439072,1505.7636644847489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal Labour Component"]
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[null,null,null,"Switchgear_CT_66kV",null,"Switchgear - > 33 kV & < = 66 kV ; CT",0,0,81.404643565739292,52.7733880127955,51.726271352632644,50.46847501297006,49.06506796752506,47.586562539880056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_66kV",null,"Switchgear - > 33 kV & < = 66 kV ; CT",null,0,77.620513798210609,51.747009198807064,25.873504599403532,51.747009198807064,51.747009198807064,25.873504599403532]
[null,null,null,"Switchgear_CT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,1599.1944688307121,1013.2488155872327,1001.6440310179905,992.65704954776584,983.87025939410239,973.62940664394534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; CT",null,0,1763.6933835189529,780.09515040261385,814.01233085490128,780.09515040261385,814.01233085490128,814.01233085490128]
[null,null,null,"Switchgear_CT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,0,804.46289123112706,520.03288040285872,509.14498891098657,497.30151665752561,485.50078004968822,474.63106195873695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",null,0,890.37233925603846,395.72103966935043,395.72103966935043,428.69779297512963,395.72103966935043,428.69779297512963]
["Check",null,null,"Switchgear_CT_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; CT",0,0,3.498107920764832E-2,1.4220573704246054E-2,2.6312742662592634E-2,4.737947619447147E-2,8.3044316847701513E-2,0.14172859996010753,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; CT",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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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[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},2108.6077259625908,1346.267864677983,1325.6118123678561,1306.3323227766173,1287.3303244521687,1268.066312115091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
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[null,null,null,{"$f":"D52","v":"Switchgear_CT_66kV"},null,"Switchgear - > 33 kV & < = 66 kV ; CT",0,0,70.507425388647604,45.708887783698223,44.801943209584088,43.712521553910896,42.496981343766656,41.216395783039935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"Switchgear_CT_66kV"},null,{"$f":"AG52","v":"Switchgear - > 33 kV & < = 66 kV ; CT"},null,0,67.229857481486093,44.819904987657395,22.409952493828698,44.819904987657395,44.819904987657395,22.409952493828698]
[null,null,null,"Switchgear_CT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,1353.9604980384966,857.86869435116409,848.04348534672761,840.43464343009373,832.99529380470847,824.32485980797264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; CT",null,0,1493.233761421488,660.46877909027353,689.18481296376365,660.46877909027353,689.18481296376365,689.18481296376365]
[null,null,null,"Switchgear_CT_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; CT",0,0,2.8129750167421513E-2,1.14353586166771E-2,2.1159177877981307E-2,3.8099820205729322E-2,6.6779411575137643E-2,0.11396990026495731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; CT",null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D60","v":"Switchgear_CT_33kV"},null,{"$f":"F60","v":"Switchgear - < = 33 kV; CT"},{"$f":"IFERROR(G41*$V108,\"\")","v":0},0,29.557495821196625,19.909073021955368,18.293633241888489,16.909865413486148,15.862837607572159,15.253350876676583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"Switchgear_CT_33kV"},null,{"$f":"AG60","v":"Switchgear - < = 33 kV; CT"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},31.402448768334828,31.402448768334828,0,31.402448768334828,0,0]
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[null,null,null,"Switchgear_CT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,5619.8764397165287,3658.1150592312088,3720.2359290538179,3797.7296282099173,3884.0529946830475,3970.4977309797723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Switchgear_CT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; CT",null,0,6197.9572129018725,2816.3643257428089,3023.3474429648513,2984.5055418249167,3213.4999520292031,3319.5732283699308]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"Switchgear_CT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,0,2861.4726301103433,1854.8520494504105,1823.5075195065924,1790.6934839521846,1760.6487449302997,1735.3877527959146,null,null,null,0,0,3167.05233660863,1411.4568695593327,1417.2785889682671,1543.6637909831925,1435.0661841677152,1567.4425026239767]
[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"Switchgear_CT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,1934.023138115464,1228.7974373143004,1219.7798524434609,1215.4106932390762,1213.3111658166654,1210.6539877900382]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"Switchgear_CT_132kV",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,1649.6079707455426,1048.0919318269032,1040.4004623782459,1036.6738265862707,1034.8830531965675,1032.6166366444443]
[null,null,null,"Switchgear_CT_275kV",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,0,829.82706273199949,537.90709434061898,528.81718065691177,519.30111034613344,510.58813602978688,503.26244831081522]
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[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,2.2737367544323206E-13,0]
[null,null,null,"Other Costs"]
[null,null,null,"Switchgear_CT_330kV",null,"Switchgear - > 275 kV & < = 330 kV ; CT",0,0,2.4885711350999128E-3,1.0144134860092288E-3,1.8846313050628445E-3,3.4115696991689477E-3,6.0215712662080416E-3,1.0360042028962289E-2]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
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[8,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[9,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Telecomms"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":9}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[10,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":4.5474735088646412E-13},0,4.5474735088646412E-13,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,7711.1785171021838,7613.4983240804613,7837.7666617267041,10283.08793259089,8006.5043920733688,7863.7135393016379]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[11,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Adjustment - Capex Allowance for Towers Maintained under Opex"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":11}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"None"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[12,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Repex Model Replacement - Tower Replacements - Replaced as Part of Substation Rebuild"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":12}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Specified"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[13,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02371 - H010 - Bouldercombe - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":13}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.90735147569640162}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":9.2648524303598337E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[14,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02356 - H015 - Lilyvale - 3T, 4T, 7T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":14}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.92533690850724026}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":7.4663091492759737E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[15,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02369 - T032 - Blackwater - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":15}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.85458991580390131}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.14541008419609874}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[16,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02463 - T035 - Dysart - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":16}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8392070308278432}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.1607929691721568}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
[{"$f":"ProjectDetailsTableStartRow+1","v":10},null,null,"Internal Labour Component",null,"Total",{"$f":"SUM(G51:G58)","v":0},{"$f":"SUM(H51:H58)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal Labour Component"]
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[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - isolES",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - isolES",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - VT",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - VT",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - CT",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - CT",null,"Switchgear - > 66 kV & < = 132 kV ; CT",null,0,0,0,0,0,0,0]
["Check",null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - Sec Sys",null,"Sec Sys - Bay Non Bay",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - Sec Sys",null,"Sec Sys - Bay Non Bay",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"CP.02463 - T035 - Dysart - 1T, 2T",null,"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T",null,"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[{"$f":"MAX(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":10023.64562993825},null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
[{"$f":"MIN(G103:N104,G108:N115,G123:N130,H135:N143,H149:N156,G161:N164,H168:N171,G176:N214)","v":0},null,null,"External Labour Component",null,"Total",{"$f":"SUM(G60:G67)","v":0},{"$f":"SUM(H60:H67)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External Labour Component"]
[{"$f":"IF(E35,AND(A58=0,A59=0),\"NA\")","v":"NA"},null,null,{"$f":"D51","v":"CP.02463 - T035 - Dysart - 1T, 2T - Bay - CB"},null,{"$f":"F51","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G41*$U108,\"\")","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE51","v":"CP.02463 - T035 - Dysart - 1T, 2T - Bay - CB"},null,{"$f":"AG51","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},null,{"$f":"IFERROR(AI41*$U108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"D52","v":"CP.02463 - T035 - Dysart - 1T, 2T - Bay - isolES"},null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE52","v":"CP.02463 - T035 - Dysart - 1T, 2T - Bay - isolES"},null,{"$f":"AG52","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch"},null,0,0,0,0,0,0,0]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - VT",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - VT",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - Sec Sys",null,"Sec Sys - Bay Non Bay",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - Sec Sys",null,"Sec Sys - Bay Non Bay",null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D60","v":"CP.02463 - T035 - Dysart - 1T, 2T - Bay - CB"},null,{"$f":"F60","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},{"$f":"IFERROR(G41*$V108,\"\")","v":0},0,0,21.926097956460005,340.20073173921213,32.046755361425191,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE60","v":"CP.02463 - T035 - Dysart - 1T, 2T - Bay - CB"},null,{"$f":"AG60","v":"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker"},null,{"$f":"IFERROR(AI41*$V108,\"\")","v":0},0,0,0,0,0,0]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T",null,"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA",0,0,0,336.45477332081333,5220.3616123665033,491.75570738609815,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T",null,"Power Transformer - > 66 kV & < = 132 kV  ; > 60 MVA",null,0,0,0,0,0,0,0]
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[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - VT",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,30.70701747200626,476.44363508042585,44.880775355400779,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - VT",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - CT",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,35.145417615978978,532.26834525772597,48.940398101057291,0,0,null,null,null,2020,0,0,0,0,616.35416097476229,0,0]
[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - VT",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,18.202578183930797,275.67338294993681,25.347299398205742,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - CT",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,5.2718126423968465,79.84025178865889,7.3410597151585932,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
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[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"CP.02463 - T035 - Dysart - 1T, 2T - Bay - Sec Sys",null,"Sec Sys - Bay Non Bay",0,0,0,1.7301400899238937,26.202528386208574,2.4092399668336051,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,8411.9138871709638,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[]
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[17,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02516 - T046 - Garbutt - 1T, 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":17}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.91510565321822213}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":8.4894346781777874E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[18,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02339 - T067 - Kemmis - 2T"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":18}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8778138560673685}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.12218614393263146}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[19,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":2.4090198982989662E-2}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.89230704161119245}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":8.3602759405817906E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[20,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"EMS Upgrade"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":20}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"EMS"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":6.0721343347171448E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.54623608629734111}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.37916340616184835}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":1.3879164193639189E-2}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[21,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01546 - Callide A Transformer - Power transformer component"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":21}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[22,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Trend Based Model - Replacement Outside of Repex Model"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":22}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Repex - Non Modelled"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.3}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.3}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.3}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[23,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":23}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.25}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.25}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.25}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.25}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[24,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02553 - Wide Area Network Deployment Stage 2 - MPLS"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":24}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.31548198055837706}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.68451801944162283}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[25,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Trend Based Model - Security and Compliance"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":25}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.25}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.25}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.25}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.25}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[26,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02410 - Proserpine Capacitor Bank"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":26}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.81123712423858574}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.18876287576141426}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[]
[]
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[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[27,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02127 - Moranbah Cap Bank"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":27}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.95}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.05}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
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["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
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["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[28,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02145 - Pioneer Valley Bays"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":28}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.30008666169818793}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.4637430708935934}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.23617026740821864}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,2015.0332253777083,2.180519919341676,0,0,0,0,0]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[]
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[29,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Past Augmentations"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":29}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Augmentation"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.8575489957672684}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.12286129670888613}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1.7727310747682995E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.8623967761624235E-3}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[30,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"1 Past Easement Project"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":30}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0.16396502719784742}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0.83603497280215289}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[31,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"2 Approved Easement Projects"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":31}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":1}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[32,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"3 Approved Substation Sites"}]
[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":1}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,101.36971618434723,1416.4423705641605,513.53000000000009,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Proserpine Substation Expansion Land Acquisition",null,"Balancing Item - Easements",null,{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(H$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(I$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(J$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(K$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(L$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(M$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B43,Project_Details[],MATCH(N$320,Project_Details[#Headers],0),FALSE),0)","v":0}]
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[33,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"4 Approved Project - Northern Bowen Basin"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":33}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0.27}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0.73}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[34,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":1}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[35,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"6 Future Easement - FNQ"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":35}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0.4}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0.6}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
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[36,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"7 Future Easement - Easement"}]
[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Easement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
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["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"Brisbane West area cable easement acquisition",null,"Balancing Item - Easements",24.190909817641497,0,0,32.109044320627049,72.325812187469424,141.19241032204866,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"Brisbane West area cable easement acquisition",null,"Balancing Item - Easements",48.381819635282994,0,0,64.218088641254099,144.65162437493885,282.38482064409732,0,0]
[null,null,null,"Central West area easement acquisition",null,"Balancing Item - Easements",0.65187801259377565,22.284590849043024,20.952040592744183,98.797059448083232,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":7.1054273576010019E-15},{"$f":"ABS(SUM(I186:I193)-I169)","v":1.4210854715202004E-14},{"$f":"ABS(SUM(J186:J193)-J169)","v":2.8421709430404007E-14},0,5.6843418860808015E-14,0,0]
[null,null,null,"Central West area easement acquisition",null,"Balancing Item - Easements",0.32593900629688782,11.142295424521512,10.476020296372091,49.398529724041616,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":3.5527136788005009E-15},{"$f":"ABS(SUM(I196:I203)-I170)","v":7.1054273576010019E-15},1.4210854715202004E-14,0,2.8421709430404007E-14,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Dan Gleeson to Alan Sherriff Fibre Easement",null,"Balancing Item - Easements",0,0,242.92220977094703,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[37,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Not Yet Capitalised Past Projects - Connections"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":37}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Connection"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.8}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[38,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":8.9669410133639966E-5}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":2.8993109276543587E-3}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.99701101966221195}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[39,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Not Yet Capitalised Past Projects - Security and Compliance"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":39}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.99280778948299164}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":7.1922105170083494E-3}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[]
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[40,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Not Yet Capitalised Past Projects - Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":40}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":8.2933684199847396E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.16070223826858243}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,1103.3040683381214,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[41,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"MV"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":41}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"MV"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - MV"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.9}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":1}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[]
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[42,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":42}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Buildings"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - Buildings"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.5}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":1}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
[null,null,null,{"$f":"D312","v":"Buildings - Office Fitout Replacement Project"},null,{"$f":"F312","v":"Non Network - Buildings And Property"},null,{"$f":"IFERROR(VLOOKUP($B41,Project_Details[],MATCH(H$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B41,Project_Details[],MATCH(I$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B41,Project_Details[],MATCH(J$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B41,Project_Details[],MATCH(K$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B41,Project_Details[],MATCH(L$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B41,Project_Details[],MATCH(M$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B41,Project_Details[],MATCH(N$320,Project_Details[#Headers],0),FALSE),0)","v":0}]
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[43,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Tools"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":43}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Tools"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - Tools"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":1}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[44,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":44}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Early Years"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.19}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.1135}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.69650000000000012}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[45,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Non Recurrent Programs (a)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":45}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Non-recurrent"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.68}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"Enterprise integration",null,"Non Network - IT and Communications",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"Enterprise integration",null,"Non Network - IT and Communications",0,0,0,129.94816036853237,130.19887461920891,156.64485952490585,157.14533278098119,210.28384880149784]
[null,null,null,"Identity and access management",null,"Non Network - IT and Communications",0,0,0,389.84448110559708,130.19887461920891,130.53738293742157,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Identity and access management",null,"Non Network - IT and Communications",0,0,0,109.1564547095672,36.455684893378496,36.550467222478041,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,5.6843418860808015E-14,5.6843418860808015E-14,0]
[null,null,null,"Other Costs"]
[null,null,null,"Enterprise mobility",null,"Non Network - IT and Communications",0,0,0,0,602.03959623922196,603.60485870263733,306.32863536772606,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,3742.5070186137323,3801.8071388808999,3237.3270968480551,4902.9343827666135,3217.342886662917,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[46,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Non Recurrent Programs (b)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":46}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Non-recurrent"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.68}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
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["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
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["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[47,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"IT - Recurrent / Periodic - Software / Hardware Refresh"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":47}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"IT"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Software Hardware Refresh"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.12}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.17499999999999999}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.70499999999999996}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[48,null,"Contents"]
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[null,null,"Projects"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Real1516"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Non Network - IT - Minor Software"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":"NA"}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":1}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"RealIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"RealIncur2016"},{"$f":"$D38 & I$37","v":"RealIncur2017"},"RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[49,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Other"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":49}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"None"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.20802213184330587}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.33776358270950091}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0.45421428544719322}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[50,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Replacement - Capitalisation > 2016"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":50}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"None"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Repex - Non Modelled"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
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["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0.30585520737272692}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":8.6214314400167406E-3}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":4.8832247368156751E-4}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[51,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Unapproved - Non Load Driven Replacement - Capitalisation = 2016"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":51}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"As Incurred"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Repex - Non Modelled"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[52,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Security and Compliance - Secondary Systems - Time Allocation Adjustment"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":52}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR2016"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[53,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Security and Compliance - Secondary Systems - Asset Class Allocation Adjustment"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":53}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":-0.342572344924714}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":-0.314855310150572}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":-0.342572344924714}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":true}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR2016"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[54,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Replacement - Transmission Lines"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":54}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR2016"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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[55,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Replacement - Transmission Lines Refit"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":55}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR2016"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[56,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Replacement - Primary Plant"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":56}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR2016"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Check",null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 66 kV & < = 132 kV ; VT",null,0,0,0,0,0,0,0]
["If the project is only an asset class breakdown,",null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 132 kV & < = 275 kV ; VT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 132 kV & < = 275 kV ; VT",null,0,0,0,0,0,0,0]
["we must have no other values reported",null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 66 kV & < = 132 kV ; CT",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 66 kV & < = 132 kV ; CT",null,0,0,0,0,0,0,0]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0]
[null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,0,0,0,0,0,0,0]
[null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0]
[null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 66 kV & < = 132 kV ; VT",0,0,0,0,0,0,0,0]
[null,null,null,"Adjustment To Account for Approved Projects - Replacement - Primary Plant",null,"Switchgear - > 132 kV & < = 275 kV ; CT",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,6378.3253361910829,-6534.5943069277646,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[57,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for Approved Projects - Replacement - Secondary Systems"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":57}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[]
[]
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[58,null,"Contents"]
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[null,null,"Projects"]
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["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Repex - Non Modelled"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR2016"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[59,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"Adjustment To Account for 2016 incurred with 2017 capitalisation - Replacement - Telecommunications"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":59}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Adjustment"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"None"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":false}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"ERROR"},null,null,"WIP",{"$f":"$D38 & H$37","v":"ERROR2016"},{"$f":"$D38 & I$37","v":"ERROR2017"},"ERROR2018","ERROR2019","ERROR2020","ERROR2021","ERROR2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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[60,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.81}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.18}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.01}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[61,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02098 - Wide Area Network Deployment Stage 1"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":61}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[62,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02297 - Power Quality Monitoring Stage 3"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":62}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":1}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[63,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02437 - Integration of Phasor Measurements into EMS"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":63}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.22376102765370343}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.77623897234629657}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[64,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02470 - Operational Technology Data Storage Platform Repla"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":64}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Other"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[65,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02485 - High Speed Monitoring Stage 4"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":65}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Security and Compliance"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.94054663051221876}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":5.9453369487781342E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[66,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01016 - Nebo Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":66}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.12136506277252802}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.83141723838398118}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":4.7217698843490814E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":1.1368683772161603E-13},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":2.2737367544323206E-13},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[67,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01091 - Garbutt - Alan Sherriff T/L Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":67}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Replacement"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":7.0000000000000007E-2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.1}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.8}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":1}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[68,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01128 - Mackay Substation Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":68}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":4.8771010604138632E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.64592135346931701}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.27385132277459029}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.1456313151954074E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[69,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.95364260659209754}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":4.6357393407902306E-2}]
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["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"CP.01132 - Rockhampton Substation Replacement",null,"Balancing Item - Post Commissioning",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"CP.01132 - Rockhampton Substation Replacement",null,"Balancing Item - Post Commissioning",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":2.2737367544323206E-13},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,{"$f":"D313","v":"CP.01132 - Rockhampton Substation Replacement - Secondary Systems"},null,{"$f":"F313","v":"Scada Network Control and Protection Systems - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included."},null,{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(H$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(I$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(J$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(K$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(L$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(M$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(N$320,Project_Details[#Headers],0),FALSE),0)","v":0}]
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[70,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01146 - Blackwater Primary Plant Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":70}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.86}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.13}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.01}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Other Costs"]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[71,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01161 - Rocklea Sec Sys Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":71}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.16905972893413845}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.78322316041559736}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":4.7717110650264093E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
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[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[72,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01179 - Turkinje Sec Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":72}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.1474613131048039}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.76866327068218121}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":8.3875416213014892E-2}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[73,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01293 - Ross Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":73}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.23}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.71}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.06}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[74,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01396 - Nebo 275/132kV No.2 Transformer Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":74}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.88}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.12}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[75,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01417 - Blackwall iPASS Sec Sys Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":75}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.153}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.82900000000000007}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.8000000000000002E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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[]
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[76,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01443 - Tennyson Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":76}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.1832251163449318}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.76376351121506025}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":5.3011372440007976E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,{"$f":"D313","v":"CP.01443 - Tennyson Secondary Systems Replacement - Control Building"},null,{"$f":"F313","v":"Other - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included."},null,{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(H$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(I$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(J$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(K$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(L$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(M$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(N$320,Project_Details[#Headers],0),FALSE),0)","v":0}]
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[77,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01457 - Baralaba Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":77}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.22950216817672939}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.6851667833975259}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":8.5331048425744682E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[78,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01459 - Upper Kedron Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":78}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":3.2487849384032493E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.90971280914980535}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":4.5465871131405003E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"CP.01459 - Upper Kedron Secondary Systems Replacement - Towers",null,"Transmission Towers - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.",7.5535799593612056,13.823633173978715,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
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[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":2.2737367544323206E-13},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[79,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01473 - Tully Secondary System Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":79}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":5.2700064353492809E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.89426663511420679}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,{"$f":"D313","v":"CP.01473 - Tully Secondary System Replacement - Control Building"},null,{"$f":"F313","v":"Other - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included."},null,{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(H$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(I$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(J$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(K$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(L$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(M$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(N$320,Project_Details[#Headers],0),FALSE),0)","v":0}]
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[80,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01543 - Mudgeeraba 275/110kV No.2 Transformer Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":80}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.91825267873251848}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":8.1747321267481701E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[81,null,"Contents"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.5}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.17}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.03}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"CP.01546 - Callide A Switchyard Replacement - Primary Plant",null,"Substation Switchbays - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.",557.05831716856665,264.4381176093076,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"CP.01546 - Callide A Switchyard Replacement - Primary Plant",null,"Substation Switchbays - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.",475.13797640848327,225.55015913735056,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":5.6843418860808015E-14},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":1.1368683772161603E-13},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
[null,null,null,"",null,"",0,0,0,0,0,0,0,0]
["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Commercial Buildings",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
["Capitalised Real Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission Lines - Underground",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[82,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01549 - Moura Switchyard Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":82}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":7.0000000000000007E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.6}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.28000000000000003}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.05}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"CP.01549 - Moura Switchyard Replacement - Primary Plant",null,"Substation Switchbays - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.",1626.0545702820878,859.93437971040441,0,0,0,0,0,0]
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[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[83,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01582 - Stanwell Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":83}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.22385332116334739}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.74538677795802499}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.0759900878627566E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[{"$f":"(MAX(H194:N194)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H186:H193)-H169)","v":0},{"$f":"ABS(SUM(I186:I193)-I169)","v":0},{"$f":"ABS(SUM(J186:J193)-J169)","v":0},0,0,0,0]
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[{"$f":"(MAX(H204:N204)<Epsilon)","v":true},"Check0",null,null,null,null,null,{"$f":"ABS(SUM(H196:H203)-H170)","v":0},{"$f":"ABS(SUM(I196:I203)-I170)","v":0},0,0,0,0,0]
[null,null,null,"Other Costs"]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
[null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
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[84,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01654 - Richlands - Runcorn 110kV T/L Life Extension"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":84}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[85,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01655 - Runcorn - Belmont 110kV T/Line Life Extension"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":85}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[86,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
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["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
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[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.56984909676957152}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.3701218606146513}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":6.0029042615777135E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[87,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01807 - EMS Hardware Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":87}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Repex - Non Modelled"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.25}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":1}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[88,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":5.5E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.92599999999999993}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.9E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[null,null,null,"Other Costs"]
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["Incurred Nominal Asset Class Breakdown",null,null,null,"Transmission Lines - Underground",null,0,0,0,0,0,0,0,0]
[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Substations Primary Plant",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Office Furniture & Miscellaneous",null,null,0,0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,{"$f":"D313","v":"CP.01918 - Strathmore iPASS Secondary Systems Replacement - Control Building"},null,{"$f":"F313","v":"Other - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included."},null,{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(H$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(I$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(J$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(K$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(L$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(M$320,Project_Details[#Headers],0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B42,Project_Details[],MATCH(N$320,Project_Details[#Headers],0),FALSE),0)","v":0}]
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[89,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01920 - Braemar iPASS Secondary System Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":89}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":7.2999999999999995E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.90900000000000003}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.8000000000000002E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
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[90,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01972 - Pioneer Valley Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":90}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.17883285722135558}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.73564029705942036}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":8.5526845719224115E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[91,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02137 - Blackwall SVC Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":91}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.9}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[92,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02278 - Moranbah Transformers Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":92}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.86367796320549262}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.13632203679450738}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[93,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02351 - Nebo Primary Plant Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":93}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":2.7485799101467659E-2}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.93169539344360497}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":4.0818807454927379E-2}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"CP.02351 - Nebo Primary Plant Replacement - Towers",null,"Transmission Towers - Approved Replacement Project. Not In Capitalisation Forecast; Incurred Expenditure in 2016 Included.",16.670231745833917,63.361404261044662,0,0,0,0,0,0]
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[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[94,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02507 - Collinsville-Proserpine Inland Section TL extn"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":94}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[95,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02616 - Upgrade Station Services Supplies T032 Blackwater"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":95}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[96,null,"Contents"]
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[null,null,"Projects"]
[null,null,"Project Details"]
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[]
[null,null,null,"Project Number",{"$f":"A1","v":96}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.11543399273656063}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0.88456600726343926}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[97,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02642 - Install OPGW on BS1204 Mackay to Pioneer Valley"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":97}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.8}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[98,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01163 - Swanbank B 275kV Substation Rebuild"}]
[]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.61}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[99,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01164 - Newlands Secondary System Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":99}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":8.4060609068034475E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.88894361785805365}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":2.6995773073911961E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[100,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01292 - Broadsound Secondary Systems Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":100}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.25900000000000001}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.70499999999999996}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":3.6000000000000004E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[101,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01449 - Townsville Microwave Rationalisation"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":101}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
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[102,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Power Transformer"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.6}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.15}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.23}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
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[null,null,"Project Asset Class Breakdown"]
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["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
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["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.84599999999999997}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.154}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",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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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[103,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01493 - Bulli Creek iPass Secondary System Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":103}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.13399999999999998}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.84299999999999997}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":2.3E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
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[104,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
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["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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["If the project is only an asset class breakdown,",null,null,"",null,"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,"","","","","","",""]
["we must have no other values reported",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[105,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01704 - Proserpine Substation Rebuild (a)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":105}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.16}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.44099999999999995}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.34799999999999998}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":5.0999999999999997E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
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[]
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[106,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.01704 - Proserpine Substation Rebuild (b)"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":106}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0.16}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.44099999999999995}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.34799999999999998}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":5.0999999999999997E-2}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
[null,null,null,"CP.01704 - Proserpine - Telecomms",null,"Sec Sys - Telecomms",243.8820169097701,3.5108391116878814,0,0,0,0,0,0]
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[null,null,null,"Other Costs"]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Land (network and non-network)",null,null,0,0,0,0,0,0,0]
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[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Network Switching Centres",null,null,0,0,0,0,0,0,0]
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[107,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02036 - Belmont Substation 11kV Cable Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":107}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1}]
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["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[108,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02065 - SCADA and OPSWAN at QR SVC Sites"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":108}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Secondary Systems"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.3}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.45}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.05}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":1.2E-2}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.47799999999999998}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0.51}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
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[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[109,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02121 - Woree-Kamerunga 132kV Line Refit - Structures"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":109}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Tower Refit"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.2}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.75}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.03}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":1}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":0}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[110,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02199 - Mt Mercer and Mt Archer Equipment Transfer"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":110}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,null,null,null,null,"DecomQty2016","DecomQty2017","DecomQty2018","DecomQty2019","DecomQty2020","DecomQty2021","DecomQty2022"]
[]
[null,null,null,"Decommissioning Quantities",null,null,null,2016,2017,2018,2019,2020,2021,2022]
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[111,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02226 - Cairns - Wrights Lookout Microwave Rationalisation"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":111}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
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[{"$f":"ABS(SUM(J220:N236)-P161)<Epsilon","v":true},null,null,null,"Transmission Lines - Refit",null,0,0,0,0,0,0,0,0]
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[]
[]
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[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[]
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[112,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02295 - Marconi SMA Mux Replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":112}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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["Offset (number of rows in Input Project Details sheet before the data starts)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[113,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02327 - U2000 NMS Platform Upgrade"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":113}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Telecomms"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.55000000000000004}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.08}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1}]
["CommsCivil",null,null,"CommsCivil",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A24,ProjectData[#Headers],0),FALSE())","v":0}]
["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
["Land",null,null,"Land",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A26,ProjectData[#Headers],0),FALSE())","v":0}]
["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
["CommericalBuildings",null,null,"CommericalBuildings",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A28,ProjectData[#Headers],0),FALSE())","v":0}]
["IT",null,null,"IT",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A29,ProjectData[#Headers],0),FALSE())","v":0}]
["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
["description lookup"]
["RIN Asset Description",null,null,"Replacement Expenditure, As Incurred, In basis as specified. [ either nominal or real1516]",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of \"as specified capitaliation\" (ie: from repex model). Need to convert capitalised real15/16 dollars to nominal."]
["PQ Description",null,null,{"$f":"IF(E10=\"Nominal\",\"NomIncur\",IF(E10=\"Real1516\",\"RealIncur\",\"ERROR\"))","v":"NomIncur"},null,null,"WIP",{"$f":"$D38 & H$37","v":"NomIncur2016"},{"$f":"$D38 & I$37","v":"NomIncur2017"},"NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022",null,null,null,"Capitalisation Year",null,"Labour Internal","Labour External",null,null,null,null,"ExpenditureAfter2016IsNotUsed",null,null,null,null,null,null,null,null,"RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"these are capitalised real15/16"]
[null,null,null,"Description","Item","RIN Category Description","WIP 2015",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description","Item","RIN Category Description",null,2016,2017,2018,2019,2020,2021,2022]
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[114,null,"Contents"]
["Index Column / Lookup column",null,null,null,null,null,2,{"$f":"G2+1","v":3},{"$f":"H2+1","v":4},{"$f":"I2+1","v":5},6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H2","v":3},4,5,6,7,8,{"$f":"N2","v":9}]
[null,null,"Projects"]
[null,null,"Project Details"]
["Project Name",null,null,{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A5,ProjectData[#Headers],0),FALSE())","v":"CP.02357 - Ross Tertiary Reactors replacement"}]
[]
[null,null,null,"Project Number",{"$f":"A1","v":114}]
["PQ Project Driver",null,null,"Project Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A8,ProjectData[#Headers],0),FALSE())","v":"Replacement"}]
["Capitalisation",null,null,"Capitalisation",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A9,ProjectData[#Headers],0),FALSE())","v":"Project Close"}]
["RepexDollarsBasis",null,null,"Dollar Basis",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A10,ProjectData[#Headers],0),FALSE())","v":"Nominal"}]
["DMDLCCOCSplitType",null,null,"Cost Allocation Type",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A11,ProjectData[#Headers],0),FALSE())","v":"Primary Plant - Bay"}]
["Direct Materials",null,null,"Direct Materials",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A12,CostAllocationSplit[#Headers],0),FALSE)","v":0.34}]
["Direct Labour",null,null,"Direct Labour",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A13,CostAllocationSplit[#Headers],0),FALSE)","v":0.28999999999999998}]
["Contract Costs",null,null,"Contract Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A14,CostAllocationSplit[#Headers],0),FALSE)","v":0.35}]
["Other Costs",null,null,"Other Costs",{"$f":"VLOOKUP(E$11,CostAllocationSplit[],MATCH(A15,CostAllocationSplit[#Headers],0),FALSE)","v":0.02}]
["Specific Approved Project",null,null,"Specific Approved Project?",{"$f":"IF(VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE)=\"\", FALSE,VLOOKUP($A$1,ProjectData[],MATCH(A16,ProjectData[#Headers],0),FALSE))","v":true}]
[null,null,"Project Asset Class Breakdown"]
["LinesOH",null,null,"LinesOH",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A18,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesUG",null,null,"LinesUG",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A19,ProjectData[#Headers],0),FALSE())","v":0}]
["LinesRefit",null,null,"LinesRefit",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A20,ProjectData[#Headers],0),FALSE())","v":0}]
["SubsPrimary",null,null,"SubsPrimary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A21,ProjectData[#Headers],0),FALSE())","v":0.88859553668552771}]
["SubsSecondary",null,null,"SubsSecondary",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A22,ProjectData[#Headers],0),FALSE())","v":0.10947319759425563}]
["Communications",null,null,"Communications",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A23,ProjectData[#Headers],0),FALSE())","v":1.9312657202166421E-3}]
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["SwitchgCentres",null,null,"SwitchgCentres",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A25,ProjectData[#Headers],0),FALSE())","v":0}]
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["Easement",null,null,"Easement",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A27,ProjectData[#Headers],0),FALSE())","v":0}]
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["Office",null,null,"Office",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A30,ProjectData[#Headers],0),FALSE())","v":0}]
["OfficeMachines",null,null,"OfficeMachines",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A31,ProjectData[#Headers],0),FALSE())","v":0}]
["MV",null,null,"MV",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A32,ProjectData[#Headers],0),FALSE())","v":0}]
["MovablePlant",null,null,"MovablePlant",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A33,ProjectData[#Headers],0),FALSE())","v":0}]
["InsuranceSpares",null,null,"InsuranceSpares",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A34,ProjectData[#Headers],0),FALSE())","v":0}]
["OnlyAssetClassAllocationIsToBeUsed",null,null,"OnlyAssetClassAllocationIsToBeUsed",{"$f":"VLOOKUP($A$1,ProjectData[],MATCH(A35,ProjectData[#Headers],0),FALSE())","v":false}]
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["we must have no other values reported",null,null,"CP.02357 - Ross Tertiary Reactors replacement",null,"Balancing Item - Post Commissioning",0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CP.02357 - Ross Tertiary Reactors replacement",null,"Balancing Item - Post Commissioning",null,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Capitalised, Real 16/17 - Whole Project."]
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[]
["100% Non labour for Real to Nominal CPI conversion",null,null,"Forecast Expenditure, As Incurred, Nominal Basis"]
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[null,null,null,"CP.02357 - Ross Tertiary Reactors replacement",null,"Balancing Item - Post Commissioning",0,0,0,0,0,0,0,0,null,0]
[null,null,null,"Description",null,"RIN Asset Category Description",null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
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[null,null,null,"Forecast Totals",null,null,"Prior",2016,2017,2018,2019,2020,2021,2022,null,"In Period",null,"Entire Forecast"]
[null,null,null,"Forecast Total, As Incurred, Real 16/17, By Component Type",null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[]
[]
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[null,null,null,"Other Costs"]
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[null,null,null,null,"Network Switching Centres",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Office Furniture & Miscellaneous",null,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,"Office Machines",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Vehicles",null,null,0,0,0,0,0,0,0]
[null,null,null,"Totals, As Incurred, real, Asset Class Breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals, As Incurred, Real 16/17, Asset Class Breakdown - For the whole of an approved project."]
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[null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0,null,null,null,null,null,"Computer Equipment",null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Insurance Spares",null,{"$f":"G$162*$E34","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"Insurance Spares",null,{"$f":"IF(($E$16=TRUE),G$103*$E34,0)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0,null,null,null,null,null,"Comms - Civil Works",null,null,0,0,0,0,0,0,0]
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[]
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{"sheet":"EndOfProjects","index":126,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Page deliberately blank."]

{"sheet":"Calcs---->","index":127,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Project Driver","index":128,"n_rows":123,"n_cols":38,"rows_kept":123,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Calculation - Projects by Project Driver"]
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[null,null,13,"P_13!E8","Replacement",0,0,0,0,0,215.04300000000001,4506.2439999999997,2241.9,null,0,0,0,0,0,202.41626328589541,4140.2144256337715,2010.5385499606534,null,0,0,0,0,0,0,6353.1692388803203,null,0,0,0,0,0,0,7084.2561645607493]
[null,null,14,{"$f":"\"P_\" & C23 & \"!\" & $D$5","v":"P_14!E8"},{"$f":"INDIRECT(D23,TRUE)","v":"Replacement"},0,0,0,0,440.24200000000002,8540.4940000000006,380.11399999999998,0,null,0,0,0,0,424.54480278714556,8039.0195546732975,349.23840479684532,0,null,0,0,0,0,0,8812.8027622572881,0,null,0,0,0,0,0,9591.9282162604995,0]
[null,null,15,"P_15!E8","Replacement",0,0,0,0,0,1.429,2188.5590000000002,2950.75,null,0,0,0,0,0,1.3450930290013836,2010.7884844119897,2646.2360615087196,null,0,0,0,0,0,0,4658.3696389497109,null,0,0,0,0,0,0,5194.4285742572501]
[null,null,16,"P_16!E8","Replacement",0,0,0,544.55299999999988,8449.17,795.90800000000002,0,0,null,0,0,0,538.00235113632061,8147.9077674666796,749.17445943067401,0,0,null,0,0,0,0,9435.0845780336749,0,0,null,0,0,0,0,10023.64562993825,0,0]
[null,null,17,"P_17!E8","Replacement",0,1.6842105263157918,2954.6709999999998,3752.0540000000001,0,0,0,0,null,0,1.7456717433766895,2990.6467019422239,3706.9190209041844,0,0,0,0,null,0,0,6699.3113945897849,0,0,0,0,null,0,0,6780.8813663226492,0,0,0,0]
[null,null,18,"P_18!E8","Replacement",0,0,0,241.286,3118.3829999999998,0,0,0,null,0,0,0,238.3834728599021,3007.1944424879662,0,0,0,null,0,0,0,3245.5779153478684,0,0,0,null,0,0,0,3365.5805069999997,0,0,0]
[null,null,19,"P_19!E8","Replacement",0,0,1.4850000000000001,1850.0709999999999,4897.4790000000003,320.31400000000002,0,0,null,0,0,1.5030811729577349,1827.8157457017478,4722.8552846143411,301.50603813264462,0,0,null,0,0,0,0,6853.6801496216913,0,0,null,0,0,0,0,7281.2130630700958,0,0]
[null,null,20,"P_20!E8","Replacement",0,0,0,3119.5592970160201,3545.9380614590254,4023.1579176359064,8321.7487453937974,412.97998521841976,null,0,0,0,3082.0328531911246,3419.5046701531319,3786.9290899816515,7645.7964109753357,370.36093520844543,null,0,0,0,0,0,0,18304.623959509692,null,0,0,0,0,0,0,20411.016966388375]
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[null,null,22,"P_22!E8","Replacement",0,0,4720.0542597981985,4841.4289886584975,4967.7042476848756,5100.0090801658189,5238.3341061236097,5382.2123805403035,null,0,0,4777.5250459539584,4783.1894760616706,4790.5765922793389,4800.5504979529751,4812.8389036329054,4826.7743767125112,null,0,4777.5250459539584,4783.1894760616706,4790.5765922793389,4800.5504979529751,4812.8389036329054,4826.7743767125112,null,0,4720.0542597981985,4841.4289886584984,4967.7042476848756,5100.0090801658189,5238.3341061236097,5382.2123805403035]
[null,null,23,"P_23!E8","Other",0,0,3939.5205497594866,4040.8240967630072,4146.2177957502481,4256.643985302876,4372.0948365670365,4492.1806210793393,null,0,0,3987.4876557734606,3992.2153850714203,3998.3809277836785,4006.7054944517608,4016.9618228825984,4028.5928507365193,null,0,3987.4876557734606,3992.2153850714203,3998.3809277836785,4006.7054944517608,4016.9618228825984,4028.5928507365193,null,0,3939.5205497594866,4040.8240967630077,4146.2177957502472,4256.643985302876,4372.0948365670365,4492.1806210793393]
[null,null,24,"P_24!E8","Other",0,0,164.8,8073.4480000000003,2159.5,0,0,0,null,0,0,166.80658404271696,7976.3292200700862,2082.5012189178697,0,0,0,null,0,0,0,10225.637023030673,0,0,0,null,0,0,0,10603.721597199999,0,0,0]
[null,null,25,"P_25!E8","Security and Compliance",0,0,3685.0253530130158,3782.0186943441927,3883.6435063608301,3991.1941441364461,4104.6319193896452,4223.3819428338857,null,0,0,3729.8937575661912,3736.5232577888528,3745.1689445885149,3756.8421418258058,3771.2241690804681,3787.5338807597341,null,0,3729.8937575661912,3736.5232577888528,3745.1689445885149,3756.8421418258058,3771.2241690804681,3787.5338807597341,null,0,3685.0253530130153,3782.0186943441927,3883.6435063608301,3991.1941441364461,4104.6319193896452,4223.3819428338857]
[null,null,26,"P_26!E8","Augmentation",0,0,0,268.642380237071,2678.8719526528698,293.78121827354698,0,0,null,0,0,0,265.41077210556483,2583.3545296246793,276.53118876926658,0,0,null,0,0,0,0,3125.2964904995106,0,0,null,0,0,0,0,3320.2526432238369,0,0]
[null,null,27,"P_27!E8","Augmentation",1588.45009,1292.011,22.468,0,0,0,0,0,null,1676.7153545289443,1339.1598375564149,22.741567538056824,0,0,0,0,0,null,0,3038.6167596234159,0,0,0,0,0,null,0,3002.0640064045665,0,0,0,0,0]
[null,null,28,"P_28!E8","Augmentation",3632.1347799999999,646.17399999999975,4.702,0,0,0,0,0,null,3833.9612894885536,669.75456778090791,4.7592509597624701,0,0,0,0,0,null,4503.7158572694616,4.7592509597624701,0,0,0,0,0,null,4345.1500450344429,4.702,0,0,0,0,0]
[null,null,29,"P_29!E8","Augmentation",8102.2042700000002,542.19601299999999,0,0,0,0,0,0,null,8552.4187322995949,561.9821539389493,0,0,0,0,0,0,null,9114.4008862385435,0,0,0,0,0,0,null,8793.5031152947504,0,0,0,0,0,0]
[null,null,30,"P_30!E8","Easement",20114.469889999997,6276.2559999999994,598.21699999999998,0,0,0,0,0,null,21232.168845023716,6505.2928848302954,605.50081484394423,0,0,0,0,0,null,27737.461729854011,605.50081484394423,0,0,0,0,0,null,26760.887432558397,598.21699999999998,0,0,0,0,0]
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[null,null,32,"P_32!E8","Easement",83.794269999999983,1097.8909999999998,308.59399999999999,513.53,0,0,0,0,null,88.450458730210443,1137.9558945044971,312.35140167523178,507.35253938374177,0,0,0,0,null,105.06896044892058,1433.6887944610187,507.35253938374177,0,0,0,0,null,101.36971618434723,1416.4423705641605,513.53000000000009,0,0,0,0]
[null,null,33,"P_33!E8","Easement",2120.6293100000003,1538.415,646.20799999999997,0,0,0,0,0,null,2238.4661297989669,1594.5557595828147,654.07614721526716,0,0,0,0,0,null,3833.0218893817819,654.07614721526716,0,0,0,0,0,null,3698.0697191147797,646.20799999999986,0,0,0,0,0]
[null,null,34,"P_34!E8","Easement",14.290149999999999,600,1400,0,0,0,0,0,null,15.084209490977329,621.89555857794483,1417.0462236638577,0,0,0,0,0,null,0,2054.0259917327799,0,0,0,0,0,null,{"$f":"INDIRECT(\"P_\" & $C43 & \"!R\" & $AG$6 & \"C\" & AF$7,FALSE)","v":0},2029.3172801313158,0,0,0,0,0]
[null,null,35,"P_35!E8","Easement",0,0,0,0,0,127.52480775362328,369.47578878245508,0,null,0,0,0,0,0,120.036899883933,339.46430566998527,0,null,0,0,0,0,0,459.50120555391828,0,null,0,0,0,0,0,500.12495432604214,0]
[null,null,36,"P_36!E8","Easement",670.39512999999999,490.63296761168323,925.98877233532437,2135.7148303595968,1585.9120006213334,3219.8281833071719,0,0,null,707.64691641802085,508.53743908270405,937.26349499493062,2110.0234505919007,1529.3649800372327,3030.7686801600184,0,0,null,0,303.65276221368379,2433.7606805011956,0,6086.191518569929,0,0,null,0,300,2463.3938440041429,0,6465.8484524994756,0,0]
[null,null,37,"P_37!E8","Connection",31.106750000000002,0,0,0,0,0,0,0,null,32.83525600385294,0,0,0,0,0,0,0,null,32.83525600385294,0,0,0,0,0,0,null,31.679199715401307,0,0,0,0,0,0]
[null,null,38,"P_38!E8","Other",5741.6318300000003,958.98099999999999,0,0,0,0,0,0,null,6060.6765739886241,993.97670776772679,0,0,0,0,0,0,null,7054.6532817563511,0,0,0,0,0,0,null,6806.2746399615862,0,0,0,0,0,0]
[null,null,39,"P_39!E8","Security and Compliance",237.50099999999998,0,0,0,0,0,0,0,null,250.69819689202748,0,0,0,0,0,0,0,null,250.69819689202748,0,0,0,0,0,0,null,241.87167131273836,0,0,0,0,0,0]
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[null,null,54,"P_54!E8","Replacement",0,0,4363.0911351005725,-2234.9934339552683,-2289.7507730871716,0,0,0,null,0,0,4416.2155832110857,-2208.1077916055433,-2208.1077916055424,0,0,0,null,0,5992.4193676573595,-2453.9788830563421,-2324.0422798858158,-1214.3982047152017,0,0,null,0,5920.3341250428948,-2483.8582208470298,-2409.9718443484621,-1290.1524259823061,0,0]
[null,null,55,"P_55!E8","Replacement",0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,10404.162470849507,-10404.162470849507,0,0,0,0,null,0,10279.006581400354,-10530.842242644663,0,0,0,0]
[null,null,56,"P_56!E8","Replacement",0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,6455.9870221064848,-6455.9870221064848,0,0,0,0,null,0,6378.3253361910829,-6534.5943069277646,0,0,0,0]
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[null,null,58,"P_58!E8","Replacement",0,0,812.98372206054034,-832.90182325102364,0,0,0,0,null,0,0,822.88250946148275,-822.88250946148287,0,0,0,0,null,0,875.40857451192119,-875.40857451192119,0,0,0,0,null,0,864.87792977416075,-886.06743905362782,0,0,0,0]
[null,null,59,"P_59!E8","Replacement",0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-8513.3297631720907,0,0,0,0,0,null,0,-8410.9194671324949,0,0,0,0,0]
[null,null,60,"P_60!E8","Security and Compliance",47.862960000000001,832.89799999999991,0,0,0,0,0,0,null,50.522556830982765,863.29261158075496,0,0,0,0,0,0,null,913.81516841173777,0,0,0,0,0,0,null,881.64177004380917,0,0,0,0,0,0]
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[null,null,65,"P_65!E8","Security and Compliance",91.100080000000005,0,0,0,0,0,0,0,null,96.162230023113409,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,66,"P_66!E8","Replacement",663.76142000000004,2651,0,0,0,0,0,0,null,700.64459164589528,2747.7418763168862,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,{"$f":"INDIRECT(\"P_\" & $C75 & \"!R\" & $AG$6 & \"C\" & AF$7,FALSE)","v":0},0,0,0,0,0,0]
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[null,null,68,"P_68!E8","Replacement",8485.8245600000009,997,0,0,0,0,0,0,null,8957.3556167514362,1033.3831198370183,0,0,0,0,0,0,null,9990.7387365884551,0,0,0,0,0,0,null,9638.9870602392548,0,0,0,0,0,0]
[null,null,69,"P_69!E8","Replacement",974.72222000000033,5282.5910000000022,0,0,0,0,0,0,null,1028.884522695038,5475.3664678063751,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,70,"P_70!E8","Replacement",722.28224999999998,6926.8289999999997,0,0,0,0,0,0,null,762.41724338893994,7179.6069835481776,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
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[null,null,72,"P_72!E8","Replacement",148.55526,1339,0,0,0,0,0,0,null,156.81001688761873,1387.8635882264468,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
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[null,null,75,"P_75!E8","Replacement",19022.7009,6197.4460000000008,0,0,0,0,0,0,null,20079.733624895678,6423.6069032110836,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
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[null,null,82,"P_82!E8","Replacement",7551.2557799999995,4066.9509999999996,0,0,0,0,0,0,null,7970.855736676901,4215.3646064235509,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,83,"P_83!E8","Replacement",12832.846820000001,1456,0,0,0,0,0,0,null,13545.928475103638,1509.1332221491461,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,84,"P_84!E8","Replacement",101.69475,4210,0,0,0,0,0,0,null,107.34561310641014,4363.6338360219124,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,85,"P_85!E8","Replacement",156.12902,1326,0,0,0,0,0,0,null,164.80462733428195,1374.3891844572579,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,86,"P_86!E8","Replacement",367.15458000000001,405,0,0,0,0,0,0,null,387.55622581231091,419.77950204011273,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,87,"P_87!E8","Replacement",49.761000000000003,0,0,0,0,0,0,0,null,52.526065050438447,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,88,"P_88!E8","Replacement",1319.5495600000002,4462.4669999999996,0,0,0,0,0,0,null,1392.8728527529076,4625.3140126677417,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,89,"P_89!E8","Replacement",18497.659540000004,3428.0959999999995,0,0,0,0,0,0,null,19525.517338455888,3553.1961279646966,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
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{"sheet":"Project Driver Asset Class","index":129,"n_rows":1948,"n_cols":64,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"Calculation - Projects with Project Driver and Asset Class"]
[]
[null,null,null,null,null,null,"Forecast - Real 16/17 As Incurred, $k",null,null,null,null,null,null,null,null,"Forecast - Real 16/17 As Commissioned, $k",null,null,null,null,null,null,null,"Forecast - Nominal As Incurred, $k",null,null,null,null,null,null,null,null,"Forecast - Nominal As Commissioned, $k",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast - Real 16/17 As Incurred - Approved Projects, $k",null,null,null,null,null,null,null,null,"Forecast - Real 16/17 As Commissioned - Approved Projects, $k"]
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[]
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($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BI$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BJ$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BK$8,FALSE)","v":0},{"$f":"INDIRECT(Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Indirect]] & \"R\" & ($P$6+Calc_ProjectDriverAssetClass_ApprovedProjects[[#This Row],[Idx]]) & \"C\" & BL$8,FALSE)","v":0}]

{"sheet":"RIN_Equip","index":130,"n_rows":922,"n_cols":76,"rows_kept":139,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"Calculation - RIN Equipment and DM / DL / CC / OC Split"]
[]
[null,null,null,null,null,null,null,null,null,null,"Expenditure, As Commissioned, Real 16/17, By Equipment, $k",null,null,null,null,null,null,null,"Quantities",null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 16/17, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Direct Materials",null,null,null,null,null,null,null,null,null,"Direct Labour",null,null,null,null,null,null,null,null,null,"Contract Costs",null,null,null,null,null,null,null,null,null,"Other Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 16/17, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 16/17, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 16/17, By Equipment, $k",null,null,null,null,null,null,null,null,null,"Expenditure, As Incurred, Real 16/17, By Equipment, $k"]
[null,null,null,null,148,300,122,6,null,null,8,{"$f":"K7+1","v":9},{"$f":"L7+1","v":10},{"$f":"M7+1","v":11},{"$f":"N7+1","v":12},{"$f":"O7+1","v":13},{"$f":"P7+1","v":14},null,{"$f":"K7","v":8},{"$f":"S7+1","v":9},{"$f":"T7+1","v":10},{"$f":"U7+1","v":11},{"$f":"V7+1","v":12},{"$f":"W7+1","v":13},{"$f":"X7+1","v":14},null,{"$f":"AB7-1","v":7},{"$f":"S7","v":8},{"$f":"AB7+1","v":9},{"$f":"AC7+1","v":10},{"$f":"AD7+1","v":11},{"$f":"AE7+1","v":12},{"$f":"AF7+1","v":13},{"$f":"AG7+1","v":14},null,"Row",{"$f":"AA7","v":7},{"$f":"AB7","v":8},{"$f":"AC7","v":9},{"$f":"AD7","v":10},{"$f":"AE7","v":11},{"$f":"AF7","v":12},{"$f":"AG7","v":13},{"$f":"AH7","v":14},null,null,{"$f":"AK7","v":7},{"$f":"AL7","v":8},{"$f":"AM7","v":9},{"$f":"AN7","v":10},{"$f":"AO7","v":11},{"$f":"AP7","v":12},{"$f":"AQ7","v":13},{"$f":"AR7","v":14},null,null,{"$f":"AU7","v":7},{"$f":"AV7","v":8},{"$f":"AW7","v":9},{"$f":"AX7","v":10},{"$f":"AY7","v":11},{"$f":"AZ7","v":12},{"$f":"BA7","v":13},{"$f":"BB7","v":14},null,null,{"$f":"BE7","v":7},{"$f":"BF7","v":8},{"$f":"BG7","v":9},{"$f":"BH7","v":10},{"$f":"BI7","v":11},{"$f":"BJ7","v":12},{"$f":"BK7","v":13},{"$f":"BL7","v":14},null,"E9"]
[null,null,null,null,"Offset As Commissioned, Real 16/17","Offset Equipment","Offset As Incurred, Real 16/17",null,null,null,null,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,null,null,null,null,{"$f":"AJ8+10","v":185},null,null,null,null,null,null,null,null,null,{"$f":"AT8+10","v":195},null,null,null,null,null,null,null,null,null,{"$f":"BD8+10","v":205}]
[]
[null,null,"Project","ID","Ref1","Ref2","Ref3","RIN Equipment Category","RIN Asset Group","RIN High Level Asset Group","RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022","__","Qty2016","Qty2017","Qty2018","Qty2019","Qty2020","Qty2021","Qty2022","__6","RealIncur2015","RealIncur2016","RealIncur2017","RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022","__5","DMRef","DM15","DM16","DM17","DM18","DM19","DM20","DM21","DM22","__4","DLRef","DL15","DL16","DL17","DL18","DL19","DL20","DL21","DL22","__2","CCRef","CC15","CC16","CC17","CC18","CC19","CC20","CC21","CC22","__3","OCRef","OC15","OC16","OC17","OC18","OC19","OC20","OC21","OC22","__7","Capitalisation"]
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{"sheet":"Adjust Forecast","index":131,"n_rows":285,"n_cols":45,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"Calculation - Adjustment of Forecast to be Consistent with Approved Projects and 2016 Forecast"]
[null,"Calculate adjustments required to the as incurred and as commissioned expenditure, to ensure that the top-down forecast \"envelop\" aligns with approved projects and forecast expenditure."]
[]
[null,"Replacement"]
[null,null,null,null,null,"Real 16/17 As Incurred - Forecast",null,null,null,null,null,null,null,"Real 16/17 As Commissioned - Forecast"]
[null,null,null,null,null,"RealIncur2015","RealIncur2016","RealIncur2017","RealIncur2018","RealIncur2019","RealIncur2020","RealIncur2021","RealIncur2022","RealAsCom2016","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022"]
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[]
[null,null,null,null,null,"Real 16/17 As Incurred - Difference",null,null,null,null,null,null,null,"Real 16/17 as Commissioned - Difference"]
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[]
[null,null,"Transmission Lines - Underground",null,null,{"$f":"F92-F72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transmission Lines - Refit",null,null,{"$f":"F93-F73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Comms - Civil Works",null,null,{"$f":"F97-F77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial Buildings",null,null,{"$f":"F101-F81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Moveable Plant",null,null,{"$f":"F106-F86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Network Switching Centres",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2015],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C160)","v":0}]
[null,null,"Office Machines",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2015],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C166)","v":0}]
[null,null,"Vehicles",null,null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2015],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealIncur2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2016],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2017],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2018],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2019],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2020],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2021],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_ApprovedProjects[RealAsCom2022],Calc_ProjectDriverAssetClass_ApprovedProjects[[Driver]:[Driver]],$B$130,Calc_ProjectDriverAssetClass_ApprovedProjects[[Asset Class]:[Asset Class]],$C167)","v":0}]
[null,null,null,null,null,"Real 16/17 As Incurred - Difference",null,null,null,null,null,null,null,"Real 16/17 as Commissioned - Difference"]
[null,null,"Transmission Lines - Refit",null,null,{"$f":"F155-F135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Communications Other Assets",null,null,{"$f":"F158-F138","v":-1.8030742082818705},0,-426.59959121298044,-934.1308144472132,-936.29223614712873,-939.21053545645145,-942.80604227011702,-946.88347018993352,-1.8030742082818705,-1.3358203432289883E-12,-934.1308144472132,-936.29223614712873,-939.21053545645145,-942.80604227011702,-946.88347018993352]
[null,null,"Easements",null,null,{"$f":"F162-F142","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Computer Equipment",null,null,{"$f":"F164-F144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"H178/V181","v":0.31777314056242933},{"$f":"O178/W181","v":-0.58024691358024694}]
[null,null,"Vehicles",null,null,{"$f":"F167-F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Calculate required adjustments to forecast envelope (2017 and onwards) for incurred and capitalised expenditure in real 16/17. Convert the as incurred to to nominal."]
[]
["Project",null,null,null,null,null,null,"2017","2018","2019","2020","2021","2022",null,"2017","2018","2019","2020","2021","2022","Comment"]
[56,"Replacement",null,null,"Substations Primary Plant",null,null,null,null,null,null,null,null,null,6455.9870221064848,{"$f":"-O206","v":-6455.9870221064848},null,null,null,null,"Increase 2017, reduce subsequent year (2018)."]
[59,"Replacement",null,null,"Communications Other Assets",null,null,null,null,null,null,null,null,null,-8513.3297631720907,null,null,null,null,null,"Reduction in top down forecast. Calculated as 2017 top down capitalisation, less (2015 WIP (Prior) + 2016 incurred - 2016 capitalised). [Does not equal $0, ok]"]
[]
[]
[{"$f":"A202","v":52},{"$f":"B202","v":"Security and Compliance"},null,null,{"$f":"E202","v":"Secondary Systems"},null,null,{"$f":"H202*H$213","v":0},0,0,0,0,0]
[55,{"$f":"B205","v":"Replacement"},null,null,"Transmission Lines - Refit",null,null,{"$f":"H205*H$213","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,null,"[Copy and paste from Green calculations to lookup table below.]"]
[null,null,null,null,null,null,54,4363.0911351005725,-2234.9934339552683,-2289.7507730871716,0,0,0,5992.4193676573595,-2453.9788830563421,-2324.0422798858158,-1214.3982047152017,null,null,"Transmission Lines - Overhead"]
[null,null,null,null,null,null,57,0,0,0,0,0,0,-13378.823600453121,28106.927421386055,5323.6629673803036,-20051.766788313238,null,null,"Substations Secondary Systems"]
[]
[null,null,null,"List of Required Adjustments, Project Item Basis, $$$"]
[null,null,null,"Item","Project","Description","Proportion","NomIncur2017","NomIncur2018","NomIncur2019","NomIncur2020","NomIncur2021","NomIncur2022","RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020","RealAsCom2021","RealAsCom2022","Check Project Type","Comment","Quantity Adjustment Required","Asset Class"]
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[]
[null,"Calculate Quantity Adjustments"]
[null,null,null,"List of Required Adjustments, Project Item Basis, Quantities"]
[null,null,null,null,null,null,null,"RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020",null,null,"RealAsCom2017","RealAsCom2018","RealAsCom2019","RealAsCom2020"]
[]
[null,null,null,"Item","Project","Description","Asset Class","RealAsCom2017_PreAdjust","RealAsCom2018_PreAdjust","RealAsCom2019_PreAdjust","RealAsCom2020_PreAdjust","Blank1","Blank2","RealAsCom2017_Adjust","RealAsCom2018_Adjust","RealAsCom2019_Adjust","RealAsCom2020_Adjust","Blank3","BaseQty_PreAdjust_2017","BaseQty_PreAdjust_2018","BaseQty_PreAdjust_2019","BaseQty_PreAdjust_2020","Blank4","QtyAdjustment_Calc_2017","QtyAdjustment_Calc_2018","QtyAdjustment_Calc_2019","QtyAdjustment_Calc_2020","QtyAdjustment_2017","QtyAdjustment_2018","QtyAdjustment_2019","QtyAdjustment_2020","QtyAdjustFinal_2017","QtyAdjustFinal_2018","QtyAdjustFinal_2019","QtyAdjustFinal_2020","Note","Check0",null,16,17,18,19,20,21,22]
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{"sheet":"Outputs---->","index":132,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Contents"]

{"sheet":"Totals by Driver","index":133,"n_rows":47,"n_cols":57,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"Total Capex, By Project Driver"]
[]
[null,"Nominal, As Incurred, $m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 16/17, As Incurred, $m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 16/17, As Commissioned, $m",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal, As Commissioned, $m"]
[]
[null,null,"Lookup","Prior","2016","2017","2018","2019","2020","2021","2022",null,"In Period","Total Forecast",null,null,null,"Lookup","Prior","2016","2017","2018","2019","2020","2021","2022",null,"In Period","Total Forecast",null,null,null,"Lookup","2016","2017","2018","2019","2020","2021","2022",null,"In Period","Total Forecast",null,null,null,"Lookup","2016","2017","2018","2019","2020","2021","2022",null,"In Period","Total Forecast"]
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[]
[null,"Vehicle Disposals","Motor Vehicle Disposals - Nominal (MY) ($m)",null,{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(E7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-1.5199109240940476},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(F7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.54710717359550542},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(G7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.38655951679213446},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(H7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.52474004806344254},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(I7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.56802615165086423},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(J7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.75860399719179727},{"$f":"-VLOOKUP($C19,Input_MotorVehicleDisposals[],MATCH(K7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.55361464858076403},null,-2.7915443622790024,null,null,null,"Vehicle Disposals","Motor Vehicle Disposals - EOY Real 16/17 ($m)",null,{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(T7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-1.5753764218803132},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(U7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.5537686816306554},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(V7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.38190943560734836},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(W7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.50603000217973637},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(X7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.5346732098502871},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(Y7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.69698471998340972},{"$f":"-VLOOKUP($R19,Input_MotorVehicleDisposals[],MATCH(Z7,Input_MotorVehicleDisposals[#Headers],0),FALSE)","v":-0.49648226628955172},null,-2.6160796339103332]
[]
[null,"Network Load Driven",null,{"$f":"SUM(D8:D10)","v":37.079281809999998},{"$f":"SUM(E8:E10)","v":13.90596698061168},{"$f":"SUM(F8:F10)","v":5.3590447723353245},2.932867210596668,4.2647839532742031,3.6411342093343424,0.36947578878245507,0,null,11.20826116198767,67.552554724934666,null,null,"Network Load Driven",null,{"$f":"SUM(S8:S10)","v":39.139662956443772},{"$f":"SUM(T8:T10)","v":14.413431838289929},{"$f":"SUM(U8:U10)","v":5.4242958264880787},2.8975865615865302,4.112719509661912,3.4273367688132184,0.33946430566998526,0,null,{"$f":"SUM(V21:Z21)","v":10.777107145731645},69.754497766953435,null,null,"Network Load Driven",null,{"$f":"SUM(AH8:AH10)","v":46.088809198491568},{"$f":"SUM(AI8:AI10)","v":11.038786334448247},2.9559130193902603,0,9.2114880090694395,0.45950120555391827,0,null,{"$f":"SUM(AJ21:AN21)","v":12.626902234013619},{"$f":"SUM(AH21:AN21)","v":69.754497766953435},null,null,"Network Load Driven",null,{"$f":"SUM(AV8:AV10)","v":44.466124798074176},{"$f":"SUM(AW8:AW10)","v":10.905996297191722},2.9919038440041432,0,9.7861010957233123,0.50012495432604209,0,null,{"$f":"SUM(AX21:BB21)","v":13.278129894053498},{"$f":"SUM(AV21:BB21)","v":68.650250989319389}]
[null,"Network Non Load Driven (Net of MV Disposal)",null,{"$f":"SUM(D11:D13)","v":184.0407369875667},{"$f":"SUM(E11:E13)","v":119.08537016335505},182.66153669500798,137.5502315483289,138.41967205847897,135.99585680076163,144.23161296298591,143.61320834447409,null,699.81058171502946,1185.5982255609592,null,null,"Network Non Load Driven",null,{"$f":"SUM(S11:S13)","v":194.26731221116054},123.43110466033501,184.88560055878452,135.89558403377862,133.48420272470216,128.01055210341138,132.51608315523552,128.79249371519518,null,658.69891573232292,1161.2829331626031,null,null,"Network Non Load Driven",null,{"$f":"SUM(AH11:AH13)","v":93.591884111288977},154.63857433921652,115.35571375186335,171.94179862858914,70.17432872308737,88.972072513154075,137.75315483829198,null,584.19706845498592,{"$f":"SUM(AH22:AN22)","v":832.42752690549139},null,null,"Network Non Load Driven",null,{"$f":"SUM(AV11:AV13)","v":90.296722162126898},152.77836421958406,116.76027039294777,178.29920614950768,74.551806888584125,96.837947679145259,153.60501187008362,null,620.05424298026844,{"$f":"SUM(AV22:BB22)","v":863.12932936197944}]
[null,"Non Network (Net of MV Disposal)",null,{"$f":"SUM(D14:D17)+D19","v":0},{"$f":"SUM(E14:E17)+E19","v":26.786861285126736},23.285968583390343,18.160349437513823,19.763795832024275,25.885595301545631,26.463037459851005,19.464322484847564,null,109.73710051578232,159.80993038429938,null,null,"Non Network (Net of MV Disposal)",null,{"$f":"SUM(S14:S17)+S19","v":0},27.764383435773027,23.569495603891802,17.941891229760177,19.059101139446383,24.365663954975506,24.313519072061347,17.455627237901766,null,103.13580263414518,154.46968167380999,null,null,"Non Network",null,{"$f":"SUM(AH14:AH17)","v":29.339759857653341},{"$f":"SUM(AI14:AI17)","v":24.123264285522456},18.323800665367525,19.565131141626118,24.900337164825793,25.010503792044755,17.952109504191316,null,105.7518822680555,{"$f":"SUM(AH23:AN23)","v":159.21490641123131},null,null,"Non Network",null,{"$f":"SUM(AV14:AV17)","v":28.306772209220785},{"$f":"SUM(AW14:AW17)","v":23.833075756985849},18.546908954305959,20.288535880087714,26.453621453196497,27.221641457042804,20.01793713342833,null,112.52864487806131,{"$f":"SUM(AV23:BB23)","v":164.66849284426792}]
[]
[null,"Total (Net of MV Disposal)",null,{"$f":"SUM(D21:D23)","v":221.1200187975667},{"$f":"SUM(E21:E23)","v":159.77819842909349},{"$f":"SUM(F21:F23)","v":211.30655005073365},158.64344819643938,162.44825184377743,165.52258631164162,171.06412621161937,163.07753082932166,null,820.7559433927994,1412.9607106701933,null,null,"Total (Net of MV Disposal)",null,{"$f":"SUM(S21:S23)","v":233.40697516760432},{"$f":"SUM(T21:T23)","v":165.60891993439796},{"$f":"SUM(U21:U23)","v":213.87939198916439},156.73506182512534,156.65602337381046,155.80355282720009,157.16906653296687,146.24812095309693,null,{"$f":"SUM(V25:Z25)","v":772.61182551219963},1385.5071126033663,null,null,"Total",null,{"$f":"SUM(AH21:AH23)","v":169.02045316743389},{"$f":"SUM(AI21:AI23)","v":189.80062495918722},136.63542743662114,191.50692977021527,104.2861538969826,114.44207751075275,155.7052643424833,null,{"$f":"SUM(AJ25:AN25)","v":702.57585295705508},{"$f":"SUM(AH25:AN25)","v":1061.396931083676},null,null,"Total",null,{"$f":"SUM(AV21:AV23)","v":163.06961916942186},{"$f":"SUM(AW21:AW23)","v":187.51743627376163},138.29908319125786,198.5877420295954,110.79152943750393,124.55971409051411,173.62294900351193,null,{"$f":"SUM(AX25:BB25)","v":745.8610177523833},{"$f":"SUM(AV25:BB25)","v":1096.4480731955668}]
[]
[null,"Total Gross of Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M25-SUM(G19:K19)","v":823.54748775507835},{"$f":"N25-SUM(E19:K19)","v":1417.8192731301619},null,null,"Total Gross of Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"AB25-SUM(V19:Z19)","v":775.22790514610995},{"$f":"AC25-SUM(T19:Z19)","v":1390.2523373407876}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real 16/17, As Incurred, $m, In Period Only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load driven",null,"Augmentation",null,null,{"$f":"V8","v":0.26541077210556485},{"$f":"W8","v":2.5833545296246792},0.27653118876926658,0,0,null,{"$f":"AB8","v":3.1252964904995109}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Connection",null,null,{"$f":"V9","v":0},0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Easement",null,null,{"$f":"V10","v":2.6321757894809652},1.5293649800372326,3.1508055800439516,0.33946430566998526,0,null,7.6518106552321346]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-load driven",null,"Replacement",null,null,{"$f":"V11","v":120.19051617084826},123.65815163341207,120.24700446713381,124.72789716327247,120.97636698369894,null,609.79993641836563]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,null,{"$f":"V12","v":11.968544605141506},6.0808821467015477,4.0067054944517606,4.0169618228825987,4.0285928507365192,null,30.101686919913934]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security and Compliance",null,null,{"$f":"V13","v":3.736523257788853},3.745168944588515,3.756842141825806,3.771224169080468,3.7875338807597343,null,18.797292394043378]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Network",null,null,null,null,{"$f":"SUM(V32:V37)","v":138.79317059536515},{"$f":"SUM(W32:W37)","v":137.59692223436406},131.43788887222459,132.85554746090551,128.79249371519518,null,669.47602287805455]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT",null,null,{"$f":"V14","v":12.425646417058934},{"$f":"W14","v":11.348353023132256},12.459701514826451,12.522593666747913,11.754615968539705,null,{"$f":"AB14","v":60.510910590305251}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings",null,null,{"$f":"V16","v":2.1776345370682755},{"$f":"W16","v":4.2643026400073385},8.0015822549959488,8.0067647718581068,2.0203550673527251,null,{"$f":"AB16","v":24.470639271282394}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MV (net)",null,null,{"$f":"V15+V19","v":2.2822683055300383},{"$f":"W15+W19","v":2.3712194691620168},2.8287141748289373,2.7373850182698023,2.670506977668091,null,{"$f":"AB15+AB19","v":12.890093945458885}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tools",null,null,{"$f":"V17","v":1.0563419701029322},{"$f":"W17","v":1.0752260071447692},1.0756660103241713,1.046775615185525,1.0101492243412435,null,{"$f":"AB17","v":5.2641588270986412}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-network (net)",null,null,null,null,{"$f":"SUM(V41:V44)","v":17.941891229760177},{"$f":"SUM(W41:W44)","v":19.059101139446383},24.36566395497551,24.313519072061343,17.455627237901766,null,103.13580263414516]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Capex (net)",null,null,null,null,{"$f":"V38+V45","v":156.73506182512534},{"$f":"W38+W45","v":156.65602337381046},155.80355282720009,157.16906653296687,146.24812095309693,null,772.61182551219974]

{"sheet":"PTRM","index":134,"n_rows":59,"n_cols":27,"rows_kept":59,"cut":false,"hidden":false,"merged":[[28,2,28,10],[4,15,4,23],[28,15,28,23],[4,2,4,10]]}
[null,"Contents"]
[]
[null,null,"PTRM Output Sheet"]
[]
[null,null,"Forecast Capital Expenditure – As Incurred ($m Real 2016-17) (EOY)",null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Capital Expenditure – As Incurred ($m Nominal) (MY)"]
[null,null,"Year","WIP 2015","2016","2017","2018","2019","2020","2021","2022","Total","In Period","Total Forecast",null,"Year","WIP 2015","2016","2017","2018","2019","2020","2021","2022","Total","In Period","Total Forecast"]
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[null,null,"Transmission Lines - Underground",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2015],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":3.6209524544137332E-5},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":4.4032445018196732E-2},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.11377452357422375},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":7.2633404531882778E-3},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},null,0.16507030904560877,{"$f":"SUM(D8:K8)","v":0.1651065185701529},null,"Transmission Lines - Underground",{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2015],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":3.5773945489739654E-5},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":4.4568578522658664E-2},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0.11798124362501324},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":7.7164279970373508E-3},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomIncur2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C8)/1000","v":0},null,0.17026625014470922,{"$f":"SUM(Q8:X8)","v":0.17030202409019898}]
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[]
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[]
[null,null,"Forecast Capital Expenditure – As Commissioned ($m Real 2016-17) (EOY)",null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Capital Expenditure – As Commissioned ($m Nominal) (MY)"]
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[null,null,"Vehicles",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":6.494294281628445},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.6707780089569764},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.6641777411373866},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.8772494713417531},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.3633873846792244},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.4343697382532121},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.1669892439576426},null,15.506173579369218,25.671245869954639,null,"Vehicles",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":6.2656446331393001},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.6266207317163901},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.6966164337486007},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":2.9836334197159298},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.57319565939232},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.7379967402089496},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C45)/1000","v":3.5314285250425006},null,16.522870778108302,26.415136142963988]
[null,null,"Moveable Plant",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.2478940337168887},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1798798758909979},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0563419701029322},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0752260071447692},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0756660103241713},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.046775615185525},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0101492243412435},null,5.2641588270986412,7.6919327367065282,null,"Moveable Plant",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.2039584620000001},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1656866224},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.0692038568800002},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1149816102560002},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1427661103072},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1393193323686399},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C46)/1000","v":1.1263915064423677},null,5.5926624162542078,7.9623075006542079]
[null,null,"Insurance Spares",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[RealAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},null,0,0,null,"Insurance Spares",null,{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2016],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2017],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2018],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2019],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2020],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2021],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},{"$f":"SUMIFS(Calc_ProjectDriverAssetClass_Forecast[NomAsCom2022],Calc_ProjectDriverAssetClass_Forecast[[Asset Class]:[Asset Class]],$C47)/1000","v":0},null,0,0]
[null,null,"Total",{"$f":"SUM(D31:D47)","v":0},169.02045316743389,189.80062495918716,136.63542743662114,191.50692977021524,104.28615389698258,114.44207751075277,155.70526434248333,{"$f":"M48","v":702.57585295705508},702.57585295705508,1061.3969310836762,null,"Total",{"$f":"SUM(Q31:Q47)","v":0},163.06961916942186,187.51743627376166,138.29908319125789,198.5877420295954,110.79152943750393,124.55971409051409,173.62294900351196,{"$f":"Z48","v":745.8610177523833},745.8610177523833,1096.4480731955668]
[]
[]
["Static Value Checks"]
["Incurred",null,null,233.4069751676044,167.18429635627825,214.43316067079502,198.56664555573857,194.70605242598572,191.92059541039774,192.7563610667311,181.76037541732597,959.71002987617908,959.71002987617908,1574.734462070857,null,"Total",221.12001879756673,161.29810935318747,211.85365722432917,200.98436802168501,201.90514963175093,203.8926118330038,209.79763515166889,202.67633548040041,1019.256100118509,1019.256100118509,1613.5278854935923]
["As Commissioned",null,null,0,169.02045316743389,189.80062495918716,179.46110622402387,240.72037604283557,133.41421545956314,141.23331567089514,227.33358000820164,922.16259340551937,922.16259340551937,1280.9836715321403,null,"Total",0,163.06961916942186,187.51743627376166,181.64620204949389,249.62081526877841,141.73660094964305,153.71952172372184,253.49384772073205,980.21698771236925,980.21698771236925,1330.8040431555528]
[]
["Check 0",null,null,{"$f":"D24-D52","v":0},{"$f":"E24-E52","v":0},0,-41.449674295005877,-37.543999049995534,-35.582369373347376,-34.890309813780789,-35.015772197939469,-184.48212473006902,-184.48212473006902,-184.48212473006924,null,null,0,0,0,-41.954360308453545,-38.932157739910025,-37.801999369711353,-37.974904942857705,-39.045190002498003,-195.70861236343057,-195.70861236343057,-195.70861236343035]
["Check 0",null,null,{"$f":"D48-D53","v":0},0,0,-42.825678787402722,-49.213446272620331,-29.128061562580555,-26.79123816014237,-71.628315665718304,-219.5867404484643,-219.5867404484643,-219.58674044846407,null,null,0,0,0,-43.347118858236001,-51.033073239183011,-30.945071512139123,-29.159807633207748,-79.870898717220086,-234.35596995998594,-234.35596995998594,{"$f":"AA48-AA53","v":-234.35596995998594}]
[]
["Overall Check 0"]
[{"$f":"AND(MIN(D55:AA56)<Epsilon,MAX(D55:AA56)<Epsilon)","v":true}]

{"sheet":"RIN - 2.1.1","index":135,"n_rows":27,"n_cols":15,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.1.1"]
[]
[null,"Capital Expenditure, Real 16/17, $k"]
[]
[]
[null,null,"Lookup","2016","2017","2018","2019","2020","2021","2022",null,"In Period","Total Forecast",null,"Comment"]
[null,"Replacement Expenditure","Replacement",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)","v":82402.613355504},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)","v":146509.96572184996},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)","v":107998.49769001878},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)","v":153972.61173318626},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)","v":62410.781086809788},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)","v":81183.886521191031},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C9)","v":129937.02810679574},null,{"$f":"SUM(F9:J9)","v":535502.80513800168},{"$f":"SUM(D9:J9)","v":764415.3842153555},null,"As Capitalised"]
[null,"Connections","Connection",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C10)","v":0},null,null,{"$f":"SUM(D10:J10)","v":0},null,"As Capitalised"]
[null,"Augmentation Expenditure","Augmentation",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)","v":4503.7158572694616},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)","v":3038.6167596234159},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)","v":3125.2964904995106},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C11)","v":0},null,{"$f":"SUM(F11:J11)","v":3125.2964904995106},{"$f":"SUM(D11:J11)","v":10667.629107392389},null,"As Capitalised"]
[null,"Non-Network (Gross of motor vehicle disposals)","Non Network",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":29339.759857653342},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":24123.264285522455},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":18323.800665367526},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":19565.131141626116},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":24900.337164825796},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":25010.503792044761},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C12)","v":17952.109504191314},null,{"$f":"SUM(F12:J12)","v":105751.88226805552},{"$f":"SUM(D12:J12)","v":159214.90641123132},null,"As Capitalised"]
[null,"Capitalised Network Overheads"]
[null,"Capitalised Corporate Overheads"]
[null,"Balancing Item - Post Commissioning","Balancing Item - Post Commissioning",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C15)","v":8061.251746536972},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C15)","v":1304.0408360301612},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C15)","v":522.15233888906459},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C15)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C15)","v":0},null,{"$f":"SUM(F15:J15)","v":522.15233888906459},{"$f":"SUM(D15:J15)","v":9887.4449214561973},null,"As Incurred"]
[null,"Balancing Item - Project Not Reported","Balancing Item - Project Not Reported",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C16)","v":12154.15363736606},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C16)","v":12021.406043313416},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C16)","v":17815.091313522262},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C16)","v":11355.416071327296},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C16)","v":10914.353216321517},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C16)","v":8127.6502976330512},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C16)","v":7816.1267314962533},null,{"$f":"SUM(F16:J16)","v":56028.637630300385},80204.197310979856,null,"As Incurred"]
[null,"Balancing Item - Account for Incurred / Commissioning Difference ","Balancing Item - Account for Incurred / Commissioning Difference ",{"$f":"(D26+D27)-(D9+D11)","v":30722.801901948405},{"$f":"(E26+E27)-(E9+E11)","v":27435.867024455627},12457.429252935006,-27731.105570149492,54987.458078593772,43544.010642081441,-8960.6611230968265,null,{"$f":"SUM(F17:J17)","v":74297.131280363901},{"$f":"SUM(D17:J17)","v":132455.80020676792},null,"Difference between Augmentation and Replacement As Capitalised / As Incurred."]
[null,"Balancing Item - Total",null,{"$f":"SUM(D15:D17)","v":50938.207285851437},{"$f":"SUM(E15:E17)","v":40761.313903799208},30794.672905346331,-16375.689498822196,65901.811294915286,51671.660939714493,-1144.5343916005731]
[null,"Total Capex",null,{"$f":"SUM(D9:D17)","v":167184.29635627824},{"$f":"SUM(E9:E17)","v":214433.16067079504},157116.97126073262,157162.05337599019,156338.22603705036,157866.05125295027,146744.60321938648,null,{"$f":"SUM(F19:J19)","v":775227.90514610987},1156845.3621731831,null,"As Incurred"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(no WIP)"]
[]
[null,"Motor Vehicles Disposals","Motor Vehicle Disposals - EOY Real 16/17 ($m)",{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(D8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-1575.3764218803133},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(E8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-553.76868163065535},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(F8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-381.90943560734837},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(G8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-506.03000217973636},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(H8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-534.67320985028709},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(I8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-696.98471998340972},{"$f":"VLOOKUP($C22,Input_MotorVehicleDisposals[],MATCH(J8,Input_MotorVehicleDisposals[#Headers],0),FALSE)*-1000","v":-496.48226628955172},null,{"$f":"L19+SUM(F22:J22)","v":772611.82551219955},{"$f":"M19+SUM(D22:J22)","v":1152100.1374357617}]
[null,null,null,null,null,null,null,null,null,null,null,null,"(no WIP)"]
[]
[null,null,"Lookup",2016,2017,2018,2019,2020,2021,2022,null,null,null,null,"Comment"]
[null,"Replacement Expenditure","Replacement",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C26)","v":115620.21670938455},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C26)","v":176961.70793839096},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C26)","v":120190.51617084822},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C26)","v":123658.1516334121},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C26)","v":120247.00446713381},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C26)","v":124727.89716327247},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C26)","v":120976.36698369891},null,null,null,null,"As Incurred"]
[null,"Augmentation Expenditure","Augmentation",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)","v":2008.9144053373229},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)","v":22.741567538056824},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)","v":265.41077210556483},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)","v":2583.3545296246793},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)","v":276.53118876926658},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.1.1'!$C27)","v":0},null,null,null,null,"As Incurred"]

{"sheet":"RIN - 2.2.1","index":136,"n_rows":187,"n_cols":18,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"RIN 2.2.1"]
[]
[null,"Replacement Expenditure and Replacement Quantities"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(A11:O164)>=0","v":true},null,"Data check - non negative quantities."]
[]
[null,null,null,"Replacement Expenditure, As Commissioned, Real 16/17, $k",null,null,null,null,null,null,null,"Replacement Quantities, As Commissioned"]
[]
[null,"Asset Category",null,2016,2017,2018,2019,2020,2021,2022,null,2016,2017,2018,2019,2020,2021,2022]
[null,"Towers - < = 33 kV; Single Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 33 kV & < = 66 kV ; Single Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 66 kV & < = 132 kV ; Single Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 132 kV & < = 275 kV ; Single Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 275 kV & < = 330 kV ; Single Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 330 kV & < = 500 kV  ; Single Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 500 kV  ; Single Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - < = 33 kV; Multiple Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 33 kV & < = 66 kV ; Multiple Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit",null,null,null,null,null,null,null,null,null,0,34.6,0.59999999999999964,5.6,1.5999999999999996,6.6,4.5999999999999996]
[null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 330 kV & < = 500 kV  ; Multiple Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 500 kV  ; Multiple Circuit",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 66 kV & < = 132 kV ; Single Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 132 kV & < = 275 kV ; Single Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,0,0,0,371,0,0,336]
[null,"Towers - > 275 kV & < = 330 kV ; Single Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 66 kV & < = 132 kV ; Multiple Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,18,108,23,58,15,53,0]
[null,"Towers - > 132 kV & < = 275 kV ; Multiple Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Towers - > 275 kV & < = 330 kV ; Multiple Circuit - REFURBISHED",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - < = 33 kV ; < = 100 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - < = 33 kV ; > 100 MVA & < = 400 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - < = 33 kV ; > 400 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 33 kV & < = 66 kV  ; < = 100 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 33 kV & < = 66 kV  ; > 100 MVA & < = 400 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 33 kV & < = 66 kV  ; > 400 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 66 kV & < = 132 kV  ; < = 100 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 66 kV & < = 132 kV  ; > 100 MVA & < = 400 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 66 kV & < = 132 kV  ; > 400 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 132 kV & < = 275 kV  ; < = 200 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 132 kV & < = 275 kV  ; > 200 MVA & < = 600 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 132 kV & < = 275 kV  ; > 600 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 275 kV & < = 330 kV  ; < = 800 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 275 kV & < = 330 kV  ; > 800 MVA & < = 1200 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 275 kV & < = 330 kV  ; > 1200 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 330 kV & < = 500 kV   ; < = 1000 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 330 kV & < = 500 kV   ; > 1000 MVA & < = 1500 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 330 kV & < = 500 kV   ; > 1500 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 500 kV   ; < = 2000 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 500 kV   ; > 2000 MVA & < = 3000 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - > 500 kV   ; > 3000 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Conductors - Other",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - < = 33 kV; Oil Filled",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 33 kV & < = 66 kV ; Oil Filled",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 66 kV & < = 132 kV ; Oil Filled",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 132 kV & < = 275 kV ; Oil Filled",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 275 kV & < = 330 kV ; Oil Filled",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 330 kV & < = 500 kV  ; Oil Filled",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 500 kV  ; Oil Filled",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - < = 33 kV; XLPE Insulated",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 33 kV & < = 66 kV ; XLPE Insulated",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 66 kV & < = 132 kV ; XLPE Insulated",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 132 kV & < = 275 kV ; XLPE Insulated",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 275 kV & < = 330 kV ; XLPE Insulated",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - < = 33 kV; Other Insulated",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 33 kV & < = 66 kV ; Other Insulated",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 132 kV & < = 275 kV ; Other Insulated",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - > 275 kV & < = 330 kV ; Other Insulated",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Cables - Other",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - < = 33 kV; Air Insulated circuit Breaker",null,null,null,null,null,null,null,null,null,0,0,0,0,1,0,0]
[null,"Switchgear - > 66 kV & < = 132 kV ; Air Insulated circuit Breaker",null,null,null,null,null,null,null,null,null,5,21,12,14,14,12,10]
[null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated circuit Breaker",null,null,null,null,null,null,null,null,null,1,6,5,5,6,5,5]
[null,"Switchgear - > 500 kV  ; Air Insulated circuit Breaker",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - < = 33 kV; Air Insulated Isolators / Earth Switch",null,null,null,null,null,null,null,null,null,0,1,1,1,2,0,1]
[null,"Switchgear - > 132 kV & < = 275 kV ; Air Insulated Isolators / Earth Switch",null,null,null,null,null,null,null,null,null,6,45,33,39,39,37,37]
[null,"Switchgear - > 275 kV & < = 330 kV ; Air Insulated Isolators / Earth Switch",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - > 500 kV  ; Air Insulated Isolators / Earth Switch",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - < = 33 kV; VT",null,null,null,null,null,null,null,null,null,0,1,1,0,1,0,1]
[null,"Switchgear - > 132 kV & < = 275 kV ; VT",null,null,null,null,null,null,null,null,null,3,17,10,13,11,12,10]
[null,"Switchgear - > 275 kV & < = 330 kV ; VT",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - > 500 kV  ; VT",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - < = 33 kV; CT",null,null,null,null,null,null,null,null,null,0,1,1,0,1,1,0]
[null,"Switchgear - > 132 kV & < = 275 kV ; CT",null,null,null,null,null,null,null,null,null,6,32,19,22,20,18,16]
[null,"Switchgear - > 275 kV & < = 330 kV ; CT",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - > 500 kV  ; CT",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - < = 33 kV; GIS Module",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - > 132 kV & < = 275 kV ; GIS Module",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - > 275 kV & < = 330 kV ; GIS Module",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - > 500 kV  ; GIS Module",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Switchgear - Other",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - < = 33 kV ; > 30 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 33 kV & < = 66 kV  ; < = 10 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 66 kV & < = 132 kV  ; < = 30 MVA",null,null,null,null,null,null,null,null,null,2,0,0,0,0,0,0]
[null,"Power Transformer - > 66 kV & < = 132 kV  ; > 30 MVA & < =  60 MVA",null,null,null,null,null,null,null,null,null,0,0,0,1,2,0,0]
[null,"Power Transformer - > 132 kV & < = 220 kV  ; < = 50 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 132 kV & < = 220 kV  ; > 50 MVA & < =  100 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 220 kV & < = 275 kV  ; > 50 MVA & < =  100 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 220 kV & < = 275 kV  ; > 100 MVA",null,null,null,null,null,null,null,null,null,0,0,2,0,0,0,1]
[null,"Power Transformer - > 275 kV & < = 330 kV  ; > 100 MVA & < =  250 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 275 kV & < = 330 kV  ; > 250 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 330 kV & < = 500 kV   ; > 300 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 500 kV   ; < = 1000 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - > 500 kV   ; > 1500 MVA",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Power Transformer - Other",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 66 kV & < = 132 kV ;  SVCS",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 132 kV & < = 275 kV ;  SVCS",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 330 kV & < = 500 kV  ;  SVCS",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 500 kV  ;  SVCS",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 66 kV & < = 132 kV ;  Capacitors",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 132 kV & < = 275 kV ;  Capacitors",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 330 kV & < = 500 kV  ;  Capacitors",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 500 kV  ;  Capacitors",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 66 kV & < = 132 kV ;  Oil Filled Reactors",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - > 132 kV & < = 275 kV ;  Oil Filled Reactors",null,4440.0497647907569,0,0,0,0,0,0,null,1,0,0,0,0,0,0]
[null,"Reactive Plant - > 500 kV  ;  Oil Filled Reactors",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Reactive Plant - Other",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,"Other - Infrastructure",null,1992.3273985756841,4087.2673551149719,4100.3312806273307,4120.541607791256,6220.3827009355236,4182.4572529777161,4223.9937628386233,null,1,2,2,2,3,2,2]
[null,"Sec Sys - Bay Non Bay",null,6685.732748287277,43057.071270511813,73427.463720601983,44838.657872222917,18990.808729106975,37921.751427459392,39170.351792531008,null,9,60,91,58,29,49,50]
[null,"Sec Sys - OPGW",null,null,null,null,null,null,null,null,null,19.309999999999999,0,0,0,0,0,0]
[null,"Other Repex",null,30193.728636668213,5652.9336204658794,3907.7809015497496,4790.5765922793389,4800.5504979529751,4812.8389036329054,23131.398336222202,null,0,0,0,0,0,0,0]
[]
[]
[null,"Note: this data is not included in RIN 2.2.1. This is include here to facilitate overall total check."]
[]
[null,"Augmentation - Subtransmission Substations, Switching Stations , Zone Substations",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B173)","v":4503.7158572694616},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B173)","v":3038.6167596234159},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B173)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B173)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B173)","v":3125.2964904995106},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B173)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B173)","v":0}]
[null,"Non Network - IT and Communications",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B174)","v":15765.0524099509},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B174)","v":16509.396119816276},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B174)","v":12425.646417058933},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B174)","v":11348.353023132258},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B174)","v":12459.701514826451},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B174)","v":12522.593666747913},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B174)","v":11754.615968539705}]
[null,"Non Network - Motor Vehicles",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B175)","v":6494.2942816284449},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B175)","v":3670.7780089569765},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B175)","v":2664.1777411373864},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B175)","v":2877.2494713417532},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B175)","v":3363.3873846792244},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B175)","v":3434.3697382532123},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B175)","v":3166.9892439576424}]
[null,"Non Network - Buildings And Property",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B176)","v":5832.5191323571053},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B176)","v":2763.2102808582063},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B176)","v":2177.6345370682757},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B176)","v":4264.3026400073386},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B176)","v":8001.5822549959485},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B176)","v":8006.7647718581075},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B176)","v":2020.3550673527252}]
[null,"Non-Network - Other",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B177)","v":1247.8940337168888},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B177)","v":1179.8798758909979},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B177)","v":1056.3419701029322},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B177)","v":1075.2260071447693},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B177)","v":1075.6660103241713},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B177)","v":1046.7756151855249},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B177)","v":1010.1492243412436}]
[null,"Balancing Item - Other and Security and Compliance",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B178)","v":3883.9192771366052},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B178)","v":8088.9039943553325},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B178)","v":7357.2160618445923},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B178)","v":17969.186895402869},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B178)","v":7763.5476362775662},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B178)","v":7788.185991963066},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B178)","v":7816.1267314962533}]
[null,"Balancing Item - Easements",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":4700.3954691256949},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":6735.833361805855},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":2433.7606805011956},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":6086.191518569929},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":459.50120555391828},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B179)","v":0}]
[null,"Balancing Item - Post Commissioning",null,{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":44190.04935074479},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":1304.0408360301612},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":522.15233888906459},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],\"<>Replacement\",Calc_RIN_Equipment[[RIN Equipment Category]:[RIN Equipment Category]],$B180)","v":0}]
[]
[null,"Data Checks:"]
[null,"Approved projects not in capitalisation forecast must be zero",null,"Min Value",{"$f":"ABS(MIN(D181:J181))<Epsilon","v":true}]
[null,null,null,"Max Value",{"$f":"ABS(MAX(D181:J181))<Epsilon","v":true}]
[]
[null,"Total in Period Expenditure (Capex), as commissioned",null,null,{"$f":"SUM(F11:J164)/1000+SUM(F173:J181)/1000","v":546.35034642117557}]
[null,"Total Forecast Expenditure (Capex), as commissioned",null,null,{"$f":"SUM(D11:J164)/1000+SUM(D173:J181)/1000","v":804.7965460481912}]

{"sheet":"RIN - 2.3.1","index":137,"n_rows":15,"n_cols":12,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.3.1"]
[]
[null,"Augmentation, As Capitalised, Real 16/17, $k"]
[]
[]
[null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,"Augmentation","Substations",{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9)","v":4503.7158572694616},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9)","v":3038.6167596234159},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9)","v":3125.2964904995106},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealAsCom2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.1'!$B9)","v":0},null,{"$f":"SUM(F9:J9)","v":3125.2964904995106}]
[null,null,"Lines"]
[null,null,"Other"]
[]
[null,"Total"]
[null,"FY 2016",null,{"$f":"D9","v":4503.7158572694616}]
[null,"FY 2017 - 2022",null,{"$f":"SUM(E9:J9)","v":6163.9132501229269}]

{"sheet":"RIN - 2.3.3","index":138,"n_rows":11,"n_cols":12,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.3.1"]
[]
[null,"Augmentation, As Incurred, Real 16/17, $k"]
[]
[]
[null,null,null,2016,2017,2018,2019,2020,2021,2022,null,"In Period"]
[null,"Augmentation","Substations",{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2016],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.3'!$B9)","v":2008.9144053373229},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2017],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.3'!$B9)","v":22.741567538056824},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2018],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.3'!$B9)","v":265.41077210556483},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2019],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.3'!$B9)","v":2583.3545296246793},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2020],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.3'!$B9)","v":276.53118876926658},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2021],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.3'!$B9)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[RealIncur2022],Calc_RIN_Equipment[[RIN High Level Asset Group]:[RIN High Level Asset Group]],'RIN - 2.3.3'!$B9)","v":0},null,{"$f":"SUM(F9:J9)","v":3125.2964904995106}]
[null,null,"Lines"]
[null,null,"Other"]

{"sheet":"RIN - 2.12","index":139,"n_rows":30,"n_cols":48,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[null,"RIN 2.12"]
[]
[null,"Capex, by Direct Material / Direct Labour / Contract Cost / Other Cost, by RIN Class"]
[null,"Real, As Incurred, $k"]
[]
[null,null,null,"Direct Materials",null,null,null,null,null,null,null,null,"Direct Labour",null,null,null,null,null,null,null,null,"Contract Costs",null,null,null,null,null,null,null,null,"Other Costs",null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,"Total In Period","Total In Forecast"]
[null,null,2015,2016,{"$f":"D9+1","v":2017},{"$f":"E9+1","v":2018},2019,2020,2021,2022,null,2015,2016,{"$f":"M9+1","v":2017},{"$f":"N9+1","v":2018},2019,2020,2021,2022,null,2015,2016,{"$f":"V9+1","v":2017},{"$f":"W9+1","v":2018},2019,2020,2021,2022,null,2015,2016,{"$f":"AE9+1","v":2017},{"$f":"AF9+1","v":2018},2019,2020,2021,2022,null,2015,2016,2017,2018,2019,2020,2021,2022]
[null,"Augmentation - Subtransmission Substations, Switching Stations , Zone Substations",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":1873.6300589659495},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":683.03089781468975},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":7.7321329629393203},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":90.23966251589205},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":878.34054007239104},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":94.020604181550638},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":1598.0962267650743},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":582.5851775478236},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":6.5950545860364782},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":76.969123910613803},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":749.17281359115691},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":80.194044743087304},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":1928.7368254061244},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":703.12004186806291},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":7.9595486383198875},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":92.893770236947688},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":904.17408536863775},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":96.785916069243299},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":110.21353288034996},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":40.178288106746457},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":0.45483135076113651},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":5.3082154421112966},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":51.667090592493587},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":5.5306237753853313},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B10)","v":0},null,{"$f":"C10+L10+U10+AD10","v":5510.6766440174979},{"$f":"D10+M10+V10+AE10","v":2008.9144053373229},22.741567538056824,265.41077210556489,2583.3545296246793,276.53118876926658,0,0,{"$f":"SUM(AP10:AT10)","v":3125.2964904995106},{"$f":"SUM(AM10:AT10)","v":10667.629107392389}]
[null,"Repex - Transmission Towers",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":703.69343797176771},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":618.44539547698002},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":1596.1676220228489},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":692.55631127516745},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":727.52023440191317},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":920.49376797862328},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":964.87253467818186},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":1015.8151593172321},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":1310.67602099124},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":2478.4685661052299},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":11022.320733511131},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":5828.0091181943053},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":6054.4294549310871},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":6550.8497667638239},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":6901.9133192596282},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":7339.3674001741301},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":4224.7998497799144},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":9001.6715157824383},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":44832.41288709153},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":22632.468272706781},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":23568.824585762261},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":26445.665563755218},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":27827.833466718494},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":29519.266554026708},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":177.35061486354533},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":365.83406874602667},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":1776.8319971946039},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":901.64021759308014},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":938.68374046686392},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":1048.9796628401339},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":1103.9572985769992},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B11)","v":1171.374714851074},null,{"$f":"C11+L11+U11+AD11","v":6416.5199236064673},{"$f":"D11+M11+V11+AE11","v":12464.419546110674},{"$f":"E11+N11+W11+AF11","v":59227.733239820111},{"$f":"F11+O11+X11+AG11","v":30054.673919769335},{"$f":"G11+P11+Y11+AH11","v":31289.458015562122},{"$f":"H11+Q11+Z11+AI11","v":34965.988761337794},{"$f":"I11+R11+AA11+AJ11","v":36798.576619233303},{"$f":"J11+S11+AB11+AK11","v":39045.823828369146},{"$f":"SUM(AP11:AT11)","v":172154.52114427171},{"$f":"SUM(AM11:AT11)","v":250263.19385380895}]
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[null,"Repex - Conductors",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B13)","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,"Repex - Substation Switchbays",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":13175.709842198965},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":7999.005481137533},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":9430.1819522408077},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6066.7493531967402},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":7098.8116214899228},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6170.2928351512373},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6151.499598540986},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6247.1386155477821},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":7152.8908380916864},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6498.6956588986041},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":8043.3904886759829},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":5131.4985227858851},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":5402.4057935077562},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":5202.9049171899869},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":5246.8673046379008},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":5328.4417603201664},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":9220.4849092357035},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":7904.3499313602742},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":9707.5402449537742},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6199.0190741347433},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6608.4569805648744},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6287.4880190633176},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6332.4260573216034},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":6430.8779865933047},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":613.1291481449806},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":462.19095277878057},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":554.71658542592991},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":355.04626428810957},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":389.99335501148067},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":360.42215860009281},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":361.85291756123445},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B15)","v":367.478742091046},null,30162.214737671336,22864.24202417519,27735.82927129649,17752.31321440548,19499.667750574034,18021.107930004633,18092.645878061725,18373.9371045523,91739.671877598172,172501.95791074116]
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[null,"Repex - Substation Reactive Plant",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":1291.5795821216034},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":218.03733790725403},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":1101.6414082801909},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":185.97302350912841},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":1329.5672168898857},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":224.45020078687909},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":75.975269536564909},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":12.825725759250236},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B17)","v":0},null,3798.7634768282451,641.28628796251178,0,0,0,0,0,0,0,4440.0497647907569]
[null,"Repex - Scada Network Control and Protection Systems",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":21344.965659712805},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":10084.460563662999},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":15272.145550600522},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":10694.452456874365},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":10651.6025156504},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":9791.1425725469671},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":10050.857034592191},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":10741.602076744128},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":28140.669572672905},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":14388.976717810998},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":23246.578046934264},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":16244.368007388506},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":15225.993798898264},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":14814.66330020784},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":15298.347105573899},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":16350.142231999285},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":39027.889668412914},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":21228.639232443391},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":24786.747383603655},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":16393.41119772194},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":15956.233101260405},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":15717.378244022766},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":16330.086358529543},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":17440.58766488274},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":4166.8699114162055},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":2227.3501234448277},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":2904.465140859731},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":1939.9293499215053},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":1868.3851266574261},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":1842.7265449644749},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":1913.148063696889},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B18)","v":2043.5049036016794},null,92680.394812214829,47929.426637362216,66209.936121998166,45272.161011906319,43702.2145424665,42165.910661742048,43592.438562392526,46575.836877227834,221308.56165573525,428128.31922731042]
[null,"Repex - Other",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":10119.177961362489},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":8174.673508568927},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4823.6935235628744},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4319.8275953990978},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4525.4282215094572},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4459.9188984372249},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4625.778866510509},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4134.9919904127255},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":12130.569779927511},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":7387.6076663647336},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":3562.5219668435775},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4818.2458533014369},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":5078.6661493406136},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":5203.4787564593707},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":7251.7319363828883},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":3234.4485656543948},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":12477.821175794503},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":8572.0896418688808},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4067.8544749319544},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4788.0120669595954},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":4973.4349564901895},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":5020.7473290865173},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":6411.4498066789529},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":3600.1829266011928},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":1301.217864324479},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":3828.0066948118365},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":1568.5460582166527},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":1194.4160159051562},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":1400.462220557104},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":1402.6840235089157},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":1455.0341791699718},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B19)","v":1354.3710794119825},null,36028.786781408977,27962.377511614377,14022.61602355506,15120.501531565289,15977.991547897363,16086.829007492026,19743.994788742322,12323.994562080297,79253.311437777302,157267.09175435573]
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[null,"Non Network - Motor Vehicles",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":5844.8648534656004},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":3303.7002080612788},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":2397.7599670236477},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":2589.524524207578},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":3027.0486462113022},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":3090.932764427891},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":2850.2903195618783},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":324.71471408142224},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":183.53890044784885},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":133.20888705686932},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":143.86247356708768},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":168.16936923396122},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":171.71848691266064},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":158.34946219788213},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":324.71471408142224},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":183.53890044784885},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":133.20888705686932},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":143.86247356708768},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":168.16936923396122},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":171.71848691266064},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B21)","v":158.34946219788213},null,0,6494.2942816284449,3670.7780089569765,2664.177741137386,2877.2494713417536,3363.3873846792249,3434.3697382532118,3166.9892439576424,15506.173579369221,25671.245869954641]
[null,"Non Network - Buildings And Property",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":174.97557397071316},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":82.896308425746184},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":65.329036112048271},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":127.92907920022016},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":240.04746764987843},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":240.20294315574318},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":60.610652020581753},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":116.65038264714211},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":55.264205617164123},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":43.552690741365517},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":85.286052800146777},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":160.03164509991896},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":160.13529543716217},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":40.407101347054507},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":2916.2595661785526},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":1381.6051404291031},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":1088.8172685341378},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":2132.1513200036693},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":4000.7911274979742},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":4003.3823859290537},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":1010.1775336763626},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":2624.6336095606976},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":1243.4446263861928},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":979.9355416807241},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":1918.9361880033025},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":3600.7120147481769},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":3603.0441473361484},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B22)","v":909.15978030872634},null,0,5832.5191323571053,2763.2102808582063,2177.6345370682757,4264.3026400073386,8001.5822549959485,8006.7647718581065,2020.3550673527252,24470.639271282394,33066.368684497706]
[null,"Non-Network - Other",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":935.92052528766658},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":884.90990691824845},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":792.25647757719912},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":806.419505358577},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":806.74950774312856},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":785.08171138914372},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":757.61191825593266},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":124.78940337168888},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":117.9879875890998},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":105.63419701029324},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":107.52260071447694},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":107.56660103241714},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":104.67756151855249},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":101.01492243412436},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":62.394701685844439},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":58.993993794549901},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":52.817098505146618},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":53.761300357238468},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":53.78330051620857},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":52.338780759276247},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":50.507461217062179},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":124.78940337168888},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":117.9879875890998},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":105.63419701029324},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":107.52260071447694},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":107.56660103241714},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":104.67756151855249},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B23)","v":101.01492243412436},null,0,1247.8940337168888,1179.8798758909979,1056.3419701029322,1075.2260071447695,1075.6660103241713,1046.7756151855249,1010.1492243412437,5264.1588270986413,7691.9327367065289]
[]
[]
[null,"Balancing Items Not Included in RIN 2.12 Table"]
[null,"Balancing Item - Post Commissioning",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":3270.3575096792333},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":613.09757195917291},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":66.171048374525611},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":26.107616944453234},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":4270.7288199982413},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":905.52284543046994},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":135.71211607816863},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":52.215233888906468},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":9804.5079682359428},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":1073.0433797229923},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":93.123115722231091},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":26.107616944453234},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":18783.203306294396},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":5469.5879494243372},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":1009.0345558552357},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":417.72187111125174},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B27)","v":0},null,{"$f":"C27+L27+U27+AD27","v":36128.797604207815},{"$f":"D27+M27+V27+AE27","v":8061.2517465369729},{"$f":"E27+N27+W27+AF27","v":1304.040836030161},{"$f":"F27+O27+X27+AG27","v":522.15233888906471},{"$f":"G27+P27+Y27+AH27","v":0},{"$f":"H27+Q27+Z27+AI27","v":0},{"$f":"I27+R27+AA27+AJ27","v":0},{"$f":"J27+S27+AB27+AK27","v":0},{"$f":"SUM(AP27:AT27)","v":522.15233888906471},{"$f":"SUM(AM27:AT27)","v":46016.242525664013}]
[null,"Balancing Item - Project Not Reported",{"$f":"SUMIFS(Calc_RIN_Equipment[DM15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":598.37357899073561},{"$f":"SUMIFS(Calc_RIN_Equipment[DM16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2091.8034599859366},{"$f":"SUMIFS(Calc_RIN_Equipment[DM17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2364.4025895204545},{"$f":"SUMIFS(Calc_RIN_Equipment[DM18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":4218.5943011516265},{"$f":"SUMIFS(Calc_RIN_Equipment[DM19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2720.2394690538031},{"$f":"SUMIFS(Calc_RIN_Equipment[DM20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2286.2692951628796},{"$f":"SUMIFS(Calc_RIN_Equipment[DM21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2152.5809217282895},{"$f":"SUMIFS(Calc_RIN_Equipment[DM22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2143.4083769120498},null,{"$f":"SUMIFS(Calc_RIN_Equipment[DL15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":720.2046528970692},{"$f":"SUMIFS(Calc_RIN_Equipment[DL16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2138.5335470170639},{"$f":"SUMIFS(Calc_RIN_Equipment[DL17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2363.5487798261975},{"$f":"SUMIFS(Calc_RIN_Equipment[DL18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":3725.6682434241475},{"$f":"SUMIFS(Calc_RIN_Equipment[DL19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2492.6636107205873},{"$f":"SUMIFS(Calc_RIN_Equipment[DL20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2243.4742994424892},{"$f":"SUMIFS(Calc_RIN_Equipment[DL21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":1968.7060458676588},{"$f":"SUMIFS(Calc_RIN_Equipment[DL22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":1941.9787343752241},null,{"$f":"SUMIFS(Calc_RIN_Equipment[CC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":667.12067903935758},{"$f":"SUMIFS(Calc_RIN_Equipment[CC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2311.9354926639776},{"$f":"SUMIFS(Calc_RIN_Equipment[CC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2572.1173015112631},{"$f":"SUMIFS(Calc_RIN_Equipment[CC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":4817.0215314087018},{"$f":"SUMIFS(Calc_RIN_Equipment[CC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":3024.2835763888802},{"$f":"SUMIFS(Calc_RIN_Equipment[CC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2486.6045698854673},{"$f":"SUMIFS(Calc_RIN_Equipment[CC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2353.4290128724197},{"$f":"SUMIFS(Calc_RIN_Equipment[CC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":2344.8380194488759},null,{"$f":"SUMIFS(Calc_RIN_Equipment[OC15],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":3414.3395851199562},{"$f":"SUMIFS(Calc_RIN_Equipment[OC16],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":5611.8811376990825},{"$f":"SUMIFS(Calc_RIN_Equipment[OC17],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":4721.3373724555013},{"$f":"SUMIFS(Calc_RIN_Equipment[OC18],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":5053.8072375377833},{"$f":"SUMIFS(Calc_RIN_Equipment[OC19],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":3118.2294151640244},{"$f":"SUMIFS(Calc_RIN_Equipment[OC20],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":3898.0050518306816},{"$f":"SUMIFS(Calc_RIN_Equipment[OC21],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":1652.9343171646847},{"$f":"SUMIFS(Calc_RIN_Equipment[OC22],Calc_RIN_Equipment[[RIN Asset Group]:[RIN Asset Group]],$B28)","v":1385.9016007601033},null,5400.0384960471183,12154.15363736606,12021.406043313418,17815.091313522258,11355.416071327294,10914.353216321517,8127.6502976330521,7816.1267314962524,{"$f":"SUM(AP28:AT28)","v":56028.637630300371},{"$f":"SUM(AM28:AT28)","v":85604.235807026969}]
[]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU10:AU28)","v":775227.90514610987},{"$f":"SUM(AV10:AV28)","v":1390252.3373407873}]

{"sheet":"Checks","index":140,"n_rows":321,"n_cols":18,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Contents"]
[]
[null,"Data Checking"]
[null,"Overall",{"$f":"IFERROR(AND(E10:E13,E15:E196),FALSE)","v":false},"(\"Healthy\" = \"True\")"]
[]
[null,"Output Data",null,null,null,null,null,null,"Value",null,null,null,null,"Check"]
[null,null,null,null,null,null,null,"Difference","Totals by Driver","PTRM","RIN 2.1.1","RIN 2.2.1","RIN 2.12","Totals by Driver","PTRM","RIN 2.1.1","RIN 2.2.1","RIN 2.12"]
[null,"Total Expenditure"]
[null,null,"Gross of Disposals"]
[null,null,null,"Total In Period Incurred Expenditure, Real 16/17, $m",{"$f":"AND(N10:R10)","v":false},959.71002987617896,null,{"$f":"F10-I10","v":184.48212473006902},{"$f":"'Totals by Driver'!AB27","v":775.22790514610995},{"$f":"PTRM!L24","v":775.22790514611006},{"$f":"'RIN - 2.1.1'!L19/1000","v":775.22790514610983},"NA",{"$f":"'RIN - 2.12'!AU30/1000","v":775.22790514610983},{"$f":"IF(I10=\"NA\",TRUE,ABS($F10-I10)<Epsilon)","v":false},false,false,true,false]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(N11:R11)","v":false},1019.256100118509,null,{"$f":"F11-I11","v":195.70861236343069},{"$f":"'Totals by Driver'!M27","v":823.54748775507835},{"$f":"PTRM!Z24","v":823.54748775507846},"NA","NA","NA",false,false,true,true,true]
[null,null,null,"Total In Period Capitalised Expenditure, Real 16/17, $m",{"$f":"AND(N12:R12)","v":false},922.16259340551915,null,219.58674044846407,{"$f":"'Totals by Driver'!AP25","v":702.57585295705508},{"$f":"PTRM!L48","v":702.57585295705508},"NA","NA","NA",{"$f":"IF(I12=\"NA\",TRUE,ABS($F12-I12)<Epsilon)","v":false},false,true,true,{"$f":"IF(M12=\"NA\",TRUE,ABS($F12-M12)<Epsilon)","v":true}]
[null,null,null,"Total In Period Capitalised Expenditure, Nominal, $m",{"$f":"AND(N13:R13)","v":false},980.21698771236913,null,234.35596995998583,{"$f":"'Totals by Driver'!BD25","v":745.8610177523833},{"$f":"PTRM!Z48","v":745.8610177523833},"NA","NA","NA",false,false,true,{"$f":"IF(L13=\"NA\",TRUE,ABS($F13-L13)<Epsilon)","v":true},{"$f":"IF(M13=\"NA\",TRUE,ABS($F13-M13)<Epsilon)","v":true}]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 16/17, $m",{"$f":"AND(N15:R15)","v":false},1574.7344620708564,null,{"$f":"F15-I15","v":184.48212473006879},{"$f":"'Totals by Driver'!AC27","v":1390.2523373407876},{"$f":"PTRM!N24","v":1390.2523373407878},"NA","NA",{"$f":"'RIN - 2.12'!AV30/1000","v":1390.2523373407873},{"$f":"IF(I15=\"NA\",TRUE,ABS($F15-I15)<Epsilon)","v":false},false,true,true,false]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(N16:R16)","v":false},1613.5278854935921,null,{"$f":"F16-I16","v":195.70861236343012},{"$f":"'Totals by Driver'!N27","v":1417.8192731301619},{"$f":"PTRM!AA24","v":1417.8192731301619},"NA","NA","NA",false,false,true,true,true]
[null,null,null,"Total Forecast Capitalised Expenditure, Real 16/17, $m",{"$f":"AND(N17:R17)","v":false},1280.9836715321401,null,219.58674044846407,{"$f":"'Totals by Driver'!AQ25","v":1061.396931083676},{"$f":"PTRM!N48","v":1061.3969310836762},"NA","NA","NA",{"$f":"IF(I17=\"NA\",TRUE,ABS($F17-I17)<Epsilon)","v":false},false,true,true,{"$f":"IF(M17=\"NA\",TRUE,ABS($F17-M17)<Epsilon)","v":true}]
[null,null,null,"Total Forecast Capitalised Expenditure,Nominal, $m",{"$f":"AND(N18:R18)","v":false},1330.804043155553,null,234.35596995998617,{"$f":"'Totals by Driver'!BE25","v":1096.4480731955668},{"$f":"PTRM!AA48","v":1096.4480731955668},"NA","NA","NA",false,false,true,{"$f":"IF(L18=\"NA\",TRUE,ABS($F18-L18)<Epsilon)","v":true},{"$f":"IF(M18=\"NA\",TRUE,ABS($F18-M18)<Epsilon)","v":true}]
[]
[null,null,"Net of Disposals"]
[null,null,null,"Total In Period Incurred Expenditure, Real 16/17, $m",{"$f":"AND(N21:R21)","v":false},957.09395024226865,null,{"$f":"F21-I21","v":184.48212473006902},{"$f":"'Totals by Driver'!AB25","v":772.61182551219963},{"$f":"PTRM!M27","v":772.61182551219974},{"$f":"'RIN - 2.1.1'!L22/1000","v":772.61182551219952},"NA","NA",{"$f":"IF(I21=\"NA\",TRUE,ABS($F21-I21)<Epsilon)","v":false},false,false,true,true]
[null,null,null,"Total In Period Incurred Expenditure, Nominal, $m",{"$f":"AND(N22:R22)","v":false},1016.4645557562301,null,{"$f":"F22-I22","v":195.70861236343069},{"$f":"'Totals by Driver'!M25","v":820.7559433927994},{"$f":"PTRM!Z27","v":820.75594339279951},"NA","NA","NA",false,false,true,true,true]
[]
[null,null,null,"Total Forecast Incurred Expenditure, Real 16/17, $m",{"$f":"AND(N24:R24)","v":false},1569.9892373334351,null,{"$f":"F24-I24","v":184.48212473006879},{"$f":"'Totals by Driver'!AC25","v":1385.5071126033663},{"$f":"PTRM!N27","v":1385.5071126033665},"NA","NA","NA",{"$f":"IF(I24=\"NA\",TRUE,ABS($F24-I24)<Epsilon)","v":false},false,true,true,true]
[null,null,null,"Total Forecast Incurred Expenditure, Nominal, $m",{"$f":"AND(N25:R25)","v":false},1608.6693230336241,null,{"$f":"F25-I25","v":195.7086123634308},{"$f":"'Totals by Driver'!N25","v":1412.9607106701933},{"$f":"PTRM!AA27","v":1412.9607106701933},"NA","NA","NA",false,false,true,true,true]
[]
[]
[null,"Static Values"]
[null,null,null,"PTRM",{"$f":"PTRM!A59","v":true}]
[]
[null,"RIN 2.1.1 - Approved Projects without capitalisation in period"]
[null,null,null,"Minimum value is 0",{"$f":"'RIN - 2.2.1'!E183","v":true}]
[null,null,null,"Maximum value is 0",{"$f":"'RIN - 2.2.1'!E184","v":true}]
[]
[null,"RIN 2.2.1 - Capitalised RIN Assets"]
[null,null,null,"All quantities > 0",{"$f":"'RIN - 2.2.1'!L6","v":true}]
[]
[null,"Augex - In Period - Real16/17"]
[null,null,null,"RIN2.3.1, $k",{"$f":"(F39=F40)","v":true},{"$f":"'RIN - 2.3.1'!L9","v":3125.2964904995106}]
[null,null,null,"RIN2.3.3, $k",{"$f":"(F40=F41)","v":true},{"$f":"'RIN - 2.3.3'!L9","v":3125.2964904995106}]
[null,null,null,"RIN2.12, $k",null,{"$f":"'RIN - 2.12'!AU10","v":3125.2964904995106}]
[]
[null,"Data Adjustments / Approval Projects"]
[null,null,null,"Replacement",{"$f":"'Adjust Forecast'!Y49","v":false}]
[null,null,null,"Other",{"$f":"'Adjust Forecast'!Y111","v":true}]
[null,null,null,"Security and Compliance",{"$f":"'Adjust Forecast'!Y173","v":true}]
[null,null,null,"Allocation of assigned projects: proportions",{"$f":"'Adjust Forecast'!B263","v":true}]
[null,null,null,"Allocation of assigned projects",{"$f":"COUNTIF(Adjustments_For_ApprovedProjectsEnvelopeCheck_LineItemBasis[Check Project Type],FALSE)=0","v":true}]
[null,null,null,"Adjustments Enabled",{"$f":"AND('Adjust Forecast'!B250,'Adjust Forecast'!B277)","v":true}]
[]
[null,"Input Data"]
[]
[null,"Project Data"]
[null,null,null,"Project Driver",{"$f":"(COUNTIFS(ProjectData[Check True Project Driver],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"Capitalisation",{"$f":"(COUNTIFS(ProjectData[Capitalisation Check],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"Asset Class Breakdown",{"$f":"(COUNTIFS(ProjectData[Check Asset Class Breakdown],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"RIN Splits",{"$f":"(COUNTIFS(ProjectData[Check True RIN Splits Type],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[null,null,null,"Check Repex Dollar Basis",{"$f":"(COUNTIFS(ProjectData[Check Repex Dollar Basis],FALSE,ProjectData[Project Name],\"<>SPARE\")=0)","v":true}]
[]
[null,"Project Detailed Data"]
[null,null,null,"Check RIN Asset",{"$f":"(COUNTIFS(Project_Details[Check RIN Asset],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"DollarBasisOK",{"$f":"(COUNTIFS(Project_Details[DollarBasisOK],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"DollarBasisConsistentWithProject",{"$f":"(COUNTIFS(Project_Details[DollarBasisConsistentWithProject],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[null,null,null,"Not_LabourRatesPresentWhenTheyShouldntBe",{"$f":"(COUNTIFS(Project_Details[Not_LabourRatesPresentWhenTheyShouldntBe],FALSE,Project_Details[ProjectID],\"<>999\")=0)","v":true}]
[]
[null,"Cost Allocation Split"]
[null,null,null,null,null,null,"Check Project With Values that shouldn't","Using Real to Nominal CPI only has only 100% non labour","Check DMDLCCCO breakdown","DM","DL","CC","OC","Incurred Nominal Asset Class Breakdown","Capitalised Nominal Asset Class Breakdown","Incurred Real Asset Class Breakdown","Capitalised Real Asset Class Breakdown"]
[null,null,"P_5","Repex Model Replacement - IsolES Replacements - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_10","Repex Model Replacement - Other - Buildings Infrastructure - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_11","Repex Model Adjustment - Capex Allowance for Towers Maintained under Opex - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_16","CP.02463 - T035 - Dysart - 1T, 2T - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_21","CP.01546 - Callide A Transformer - Power transformer component - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_26","CP.02410 - Proserpine Capacitor Bank - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_27","CP.02127 - Moranbah Cap Bank - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_32","3 Approved Substation Sites - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_37","Not Yet Capitalised Past Projects - Connections - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_42","Buildings - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_43","Tools - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_47","IT - Recurrent / Periodic - Software / Hardware Refresh - Overall Check",true,null,"NA","NA",true,true,true,true,true,true,true,true,true]
[null,null,"P_52","Adjustment To Account for Approved Projects - Security and Compliance - Secondary Systems - Time Allocation Adjustment - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_57","Adjustment To Account for Approved Projects - Replacement - Secondary Systems - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_58","Adjustment To Account for Approved Projects - Replacement - Network Switching Centres - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_63","CP.02437 - Integration of Phasor Measurements into EMS - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_68","CP.01128 - Mackay Substation Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_73","CP.01293 - Ross Secondary Systems Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_74","CP.01396 - Nebo 275/132kV No.2 Transformer Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_79","CP.01473 - Tully Secondary System Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_84","CP.01654 - Richlands - Runcorn 110kV T/L Life Extension - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_89","CP.01920 - Braemar iPASS Secondary System Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_90",{"$f":"INDIRECT(C169 & \"!D5\") & \" - Overall Check\"","v":"CP.01972 - Pioneer Valley Secondary Systems Replacement - Overall Check"},true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_95","CP.02616 - Upgrade Station Services Supplies T032 Blackwater - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_100","CP.01292 - Broadsound Secondary Systems Replacement - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_105","CP.01704 - Proserpine Substation Rebuild (a) - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_106","CP.01704 - Proserpine Substation Rebuild (b) - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[null,null,"P_110","CP.02199 - Mt Mercer and Mt Archer Equipment Transfer - Overall Check",true,null,"NA",true,true,true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Row Labels","Count of ID Again"]
[null,5,5]
[null,10,3]
[null,11,1]
[null,16,6]
[null,21,1]
[null,26,1]
[null,27,1]
[null,32,3]
[null,37,1]
[null,39,1]
[null,42,2]
[null,47,1]
[null,52,1]
[null,57,1]
[null,58,1]
[null,63,1]
[null,68,2]
[null,73,2]
[null,74,2]
[null,79,2]
[null,84,1]
[null,89,2]
[null,90,2]
[null,95,1]
[null,100,1]
[null,102,2]
[null,103,1]
[null,104,2]
[null,105,4]
[null,106,5]
[null,107,1]
[null,108,2]
[null,109,1]
[null,110,1]
[null,111,1]
[null,112,1]
[null,113,1]
[null,114,7]
[null,999,34]
[null,"Grand Total",269]