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{"sheet":"Contribution model","index":0,"n_rows":66,"n_cols":9,"rows_kept":66,"cut":false,"hidden":false,"merged":[[44,8,44,9],[39,8,39,9],[14,8,14,9],[9,8,9,9],[10,8,10,9],[11,8,11,9],[13,8,13,9],[12,8,12,9]]}
[]
[null,null,null,null,null,null,"AER contribution determination model"]
[null,null,null,null,null,null,{"$f":"forecastyear","v":"2023–24"}]
[null,null,null,null,null,null,"Electicity Distribution Network Service Provider"]
[]
[]
[null,"Description Table 1 | Keys"]
[]
[null,null,"Key:",null,null,null,"Version Record","Date","Description"]
[null,null,null,null,"Annual SFV input",null,1,"2022-05-31","Draft Contribution Determination model for public consultation"]
[null,null,null,null,"Calculation",null,"1.0.1","2022-06-16","Draft Contribution Determination model for public consultation revised"]
[null,null,null,null,"N/A",null,"1.0.2","2022-07-26","Draft Contribution Determination model for internal AER use and revisions"]
[null,null,null,null,null,null,"1.0.3","2022-07-28","Draft Contribution Determination model implementing mock trial comments and other enhancements for internal AER use"]
[null,null,null,null,null,null,"1.0.4","2022-08-01","Draft Contribution Determination model with additional table and enhancements for internal AER use"]
[null,null,"Each worksheet includes space for commentary and notes on column W ",null,null,null,"1.0.5","2022-08-24","Draft Contribution Determination model with additional labelling and enhancements including Redact functionality"]
[null,null,null,null,null,null,"1.0.6.2","2022-10-18","Contribution Determination model for AER use after minor revisions"]
[null,"Contents"]
[]
[null,null,"Outputs"]
[null,null,"Compliance",null,"Compliance and Validation Checks"]
[null,null,"Tables",null,"Tables of outputs"]
[null,null,"Charts",null,"Charts of the tables"]
[null,null,"Historical CD by DNSP",null,"Historical Contribution Determination by DNSP (requires manual update every year)"]
[null,null,"Inputs","Check"]
[null,null,"General","Yes","Inputs Entity name, Contribution Determination years for t and t+1 and Energy forecasting year for Apportioning"]
[null,null,{"$f":"Financial!B2","v":"Financial"},"Yes","Input Financial Information, Revenues, Expenditure for Contribution Determination"]
[null,null,"Historical CD Year Financial","Yes","Previous Contribution Determination Year Financial Information, Revenues, Expenditure for Analysis"]
[null,null,"Energy","Yes","Input Annual Volumetric Energy and Annual Peak Demand for DNSPs"]
[null,null,{"$f":"Exemptions!B2","v":"Exemptions"},"Yes","Input EITE and Green Hydrogen Exemptions"]
[null,null,{"$f":"'Calculations>>'!B2","v":"Calculations"}]
[null,null,"Contribution Determination Under & Over",null,"Calculates Contribution Determination Unders & Overs and Determination"]
[null,null,"Contribution Determination Itemised",null,"Calculates Contribution Determination by item and their components"]
[null,null,"Cost Movements",null,"Calculates Cost Movements by item compared to Previous Year"]
[null,null,{"$f":"'Apportion to DNSP'!B2","v":"Apportion to DNSP"},null,"Calculates the apportionment of Contribution Determinations to DNSPs"]
[null,null,"Cash Flow Model",null,"Estimates Cash Flow of the SFV by Quarters (Illustrative for consultation with SFV - Phasing of Expenditure)"]
[null,null,{"$f":"Lookups!B2","v":"Lookups"},null,"Lookups used for Model"]
[null,null,"Glossary",null,"Glossary of terms used for Model"]
[]
[null,"Link to Guideline"]
[]
[]
[]
[]
[null,"Submission Details"]
[]
[null,null,"Date of Submission"]
[null,null,"Name of Agency Submitting"]
[]
[null,null,"Changelog (to detail completion of inputs, and any changes to inputs)"]
[]
[null,null,"Date",null,"Description"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]

{"sheet":"Outputs>>","index":1,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Contribution model'!G2&\" - \"&'Contribution model'!G3","v":"AER contribution determination model - 2023–24"},null,null,null,"Back to Index"]
[null,"Index"]
[]
[null,"Model Index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Compliance","Compliance and Validation Checks"]
[null,null,"Tables","Tables of outputs"]
[null,null,"Charts","Charts of the tables"]
[null,null,"Historical CD by DNSP","Historical Contribution Determination by DNSP (requires manual update every year)"]
[]
[null,"End"]

{"sheet":"Compliance","index":2,"n_rows":14,"n_cols":23,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Outputs>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(T5:T99,\"NON-COMPLIANT\")>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"}]
[]
[]
[null,"Compliance table 1 | Contribution Determination Check",null,null,"Source","Unit",null,null,null,"2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,"Compliance",null,null,"Notes"]
[]
[null,"Contribution Determination "]
[null,{"$f":"Tables!C67","v":"Ausgrid"},null,null,"'Apportion to DNSP'",{"$f":"IF(B8=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"IF(J$5<forecastyear,'Historical CD by DNSP'!K7,'Apportion to DNSP'!N234)","v":""},{"$f":"IF(K$5<forecastyear,'Historical CD by DNSP'!L7,'Apportion to DNSP'!O234)","v":""},{"$f":"IF(L$5<forecastyear,'Historical CD by DNSP'!M7,'Apportion to DNSP'!P234)","v":""},{"$f":"IF(M$5<forecastyear,'Historical CD by DNSP'!N7,'Apportion to DNSP'!Q234)","v":""},{"$f":"IF(N$5<forecastyear,'Historical CD by DNSP'!O7,'Apportion to DNSP'!R234)","v":""},{"$f":"IF(O$5<forecastyear,'Historical CD by DNSP'!P7,'Apportion to DNSP'!S234)","v":""},{"$f":"IF(P$5<forecastyear,'Historical CD by DNSP'!Q7,'Apportion to DNSP'!T234)","v":""},{"$f":"IF(Q$5<forecastyear,'Historical CD by DNSP'!R7,'Apportion to DNSP'!U234)","v":""},{"$f":"IF(R$5<forecastyear,'Historical CD by DNSP'!S7,'Apportion to DNSP'!V234)","v":""}]
[null,{"$f":"Tables!C68","v":"Endeavour Energy"},null,null,"'Apportion to DNSP'",{"$f":"IF(B9=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"IF(J$5<forecastyear,'Historical CD by DNSP'!K8,'Apportion to DNSP'!N235)","v":""},{"$f":"IF(K$5<forecastyear,'Historical CD by DNSP'!L8,'Apportion to DNSP'!O235)","v":""},{"$f":"IF(L$5<forecastyear,'Historical CD by DNSP'!M8,'Apportion to DNSP'!P235)","v":""},{"$f":"IF(M$5<forecastyear,'Historical CD by DNSP'!N8,'Apportion to DNSP'!Q235)","v":""},{"$f":"IF(N$5<forecastyear,'Historical CD by DNSP'!O8,'Apportion to DNSP'!R235)","v":""},{"$f":"IF(O$5<forecastyear,'Historical CD by DNSP'!P8,'Apportion to DNSP'!S235)","v":""},{"$f":"IF(P$5<forecastyear,'Historical CD by DNSP'!Q8,'Apportion to DNSP'!T235)","v":""},{"$f":"IF(Q$5<forecastyear,'Historical CD by DNSP'!R8,'Apportion to DNSP'!U235)","v":""},{"$f":"IF(R$5<forecastyear,'Historical CD by DNSP'!S8,'Apportion to DNSP'!V235)","v":""}]
[null,{"$f":"Tables!C69","v":"Essential Energy"},null,null,"'Apportion to DNSP'",{"$f":"IF(B10=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"IF(J$5<forecastyear,'Historical CD by DNSP'!K9,'Apportion to DNSP'!N236)","v":""},{"$f":"IF(K$5<forecastyear,'Historical CD by DNSP'!L9,'Apportion to DNSP'!O236)","v":""},{"$f":"IF(L$5<forecastyear,'Historical CD by DNSP'!M9,'Apportion to DNSP'!P236)","v":""},{"$f":"IF(M$5<forecastyear,'Historical CD by DNSP'!N9,'Apportion to DNSP'!Q236)","v":""},{"$f":"IF(N$5<forecastyear,'Historical CD by DNSP'!O9,'Apportion to DNSP'!R236)","v":""},{"$f":"IF(O$5<forecastyear,'Historical CD by DNSP'!P9,'Apportion to DNSP'!S236)","v":""},{"$f":"IF(P$5<forecastyear,'Historical CD by DNSP'!Q9,'Apportion to DNSP'!T236)","v":""},{"$f":"IF(Q$5<forecastyear,'Historical CD by DNSP'!R9,'Apportion to DNSP'!U236)","v":""},{"$f":"IF(R$5<forecastyear,'Historical CD by DNSP'!S9,'Apportion to DNSP'!V236)","v":""}]
[null,{"$f":"'Contribution Det Under & Over'!C11","v":"Target Allowed Costs (AER Contribution Determination)"},null,null,"'Contribution Det Under & Over'",{"$f":"IF(B11=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"IF(J$5<forecastyear,'Historical CD by DNSP'!K10,'Contribution Det Under & Over'!L11)","v":0},{"$f":"IF(K$5<forecastyear,'Historical CD by DNSP'!L10,'Contribution Det Under & Over'!M11)","v":0},{"$f":"IF(L$5<forecastyear,'Historical CD by DNSP'!M10,'Contribution Det Under & Over'!N11)","v":0},{"$f":"IF(M$5<forecastyear,'Historical CD by DNSP'!N10,'Contribution Det Under & Over'!O11)","v":0},{"$f":"IF(N$5<forecastyear,'Historical CD by DNSP'!O10,'Contribution Det Under & Over'!P11)","v":0},{"$f":"IF(O$5<forecastyear,'Historical CD by DNSP'!P10,'Contribution Det Under & Over'!Q11)","v":0},{"$f":"IF(P$5<forecastyear,'Historical CD by DNSP'!Q10,'Contribution Det Under & Over'!R11)","v":0},{"$f":"IF(Q$5<forecastyear,'Historical CD by DNSP'!R10,'Contribution Det Under & Over'!S11)","v":0},{"$f":"IF(R$5<forecastyear,'Historical CD by DNSP'!S10,'Contribution Det Under & Over'!T11)","v":0}]
[null,"Check",null,null,null,null,null,null,null,{"$f":"IFERROR(J8+J9+J10=J11,\"\")","v":""},{"$f":"IFERROR(K8+K9+K10=K11,\"\")","v":""},"","","","","","","",null,{"$f":"IFERROR(IF(AND(J12:R12),\"COMPLIANT\",\"NON-COMPLIANT\"),\"\")","v":""}]
[]
[null,"End"]

{"sheet":"Tables","index":3,"n_rows":130,"n_cols":23,"rows_kept":130,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Tables"]
[]
[null,"Output Table 1 | Contribution Determination for Forecast Year",null,null,"Source","Unit",null,null,null,{"$f":"forecastyear","v":"2023–24"},null,null,null,null,null,null,null,null,null,null,null,null,"Notes"]
[]
[null,null,"Apportioned Total Costs by DNSP"]
[null,null,"Ausgrid",null,"'Apportion to DNSP'",{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$234:$V$237,1,MATCH($J$4,'Apportion to DNSP'!$M$231:$V$231,0))","v":""}]
[null,null,"Endeavour Energy",null,"'Apportion to DNSP'",{"$f":"IF(C8=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$234:$V$237,2,MATCH($J$4,'Apportion to DNSP'!$M$231:$V$231,0))","v":""}]
[null,null,"Essential Energy",null,"'Apportion to DNSP'",{"$f":"IF(C9=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$234:$V$237,3,MATCH($J$4,'Apportion to DNSP'!$M$231:$V$231,0))","v":""}]
[null,null,"Total",null,"'Calculation'",{"$f":"IF(C10=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"SUM(J7:J9)","v":0}]
[null,null,"Including Minimum Prudent Balance Adjustment",null,"'Financial'",{"$f":"IF(C11=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"INDEX(Financial!$K$72:$T$72,0,MATCH(Tables!J4,Financial!$K$69:$T$69,0))","v":0}]
[]
[]
[null,"Output Table 2 | Percentage of Apportioned DNSP Total Cost by Cost Type (Prior to Exemptions)",null,null,"Source","Unit",null,null,null,{"$f":"forecastyear","v":"2023–24"},null,null,null,null,null,null,null,null,null,null,null,null,"Notes"]
[]
[null,null,"Ausgrid","Volumetric Energy","'Apportion to DNSP'","Per cent",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$249:$V$254,1,MATCH($J$14,'Apportion to DNSP'!$M$246:$V$246,0))","v":""}]
[null,null,"Ausgrid","Peak Demand","'Apportion to DNSP'","Per cent",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$249:$V$254,2,MATCH($J$14,'Apportion to DNSP'!$M$246:$V$246,0))","v":""}]
[null,null,"Endeavour Energy","Volumetric Energy","'Apportion to DNSP'","Per cent",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$249:$V$254,3,MATCH($J$14,'Apportion to DNSP'!$M$246:$V$246,0))","v":""}]
[null,null,"Endeavour Energy","Peak Demand","'Apportion to DNSP'","Per cent",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$249:$V$254,4,MATCH($J$14,'Apportion to DNSP'!$M$246:$V$246,0))","v":""}]
[null,null,"Essential Energy","Volumetric Energy","'Apportion to DNSP'","Per cent",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$249:$V$254,5,MATCH($J$14,'Apportion to DNSP'!$M$246:$V$246,0))","v":""}]
[null,null,"Essential Energy","Peak Demand","'Apportion to DNSP'","Per cent",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$249:$V$254,6,MATCH($J$14,'Apportion to DNSP'!$M$246:$V$246,0))","v":""}]
[]
[]
[null,"Output Table 3 |  RIN values for apportionment by DNSP for Forecast Year",null,null,"Source","Unit",null,null,null,"Ausgrid",null,null,null,null,null,null,null,null,null,null,null,null,"Notes"]
[]
[null,null,"RIN Volumetric Energy by DNSP"]
[null,null,"DNSP Volumetric Energy Delivered",null,"'Apportion to DNSP'","GWh",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$78:$V$78,1,MATCH(forecastyear,'Apportion to DNSP'!$M$74:$V$74,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$79:$V$79,1,MATCH(forecastyear,'Apportion to DNSP'!$M$74:$V$74,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$80:$V$80,1,MATCH(forecastyear,'Apportion to DNSP'!$M$74:$V$74,0))","v":0},{"$f":"SUM(J27:L27)","v":0}]
[null,null,{"$f":"\"DNSP EITE Volumetric Energy Exemptions (@ \"&Exemptions!J7*100 &\"%)\"","v":"DNSP EITE Volumetric Energy Exemptions (@ 90%)"},null,"'Apportion to DNSP'","GWh",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$30:$V$30,1,MATCH(forecastyear,'Apportion to DNSP'!$M$16:$V$16,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$31:$V$31,1,MATCH(forecastyear,'Apportion to DNSP'!$M$16:$V$16,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$32:$V$32,1,MATCH(forecastyear,'Apportion to DNSP'!$M$16:$V$16,0))","v":0},{"$f":"SUM(J28:L28)","v":0}]
[null,null,"DNSP Green Hydrogen Volumetric Energy Exemptions",null,"'Apportion to DNSP'","GWh",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$69:$V$69,1,MATCH(forecastyear,'Apportion to DNSP'!$M$36:$V$36,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$70:$V$70,1,MATCH(forecastyear,'Apportion to DNSP'!$M$36:$V$36,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$71:$V$71,1,MATCH(forecastyear,'Apportion to DNSP'!$M$36:$V$36,0))","v":0},{"$f":"SUM(J29:L29)","v":0}]
[null,null,"DNSP Volumetric Energy after Exemptions",null,"'Apportion to DNSP'","GWh",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$92:$V$92,1,MATCH(forecastyear,'Apportion to DNSP'!$M$74:$V$74,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$93:$V$93,1,MATCH(forecastyear,'Apportion to DNSP'!$M$74:$V$74,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$94:$V$94,1,MATCH(forecastyear,'Apportion to DNSP'!$M$74:$V$74,0))","v":0},0]
[]
[null,null,"DNSP EITE Volumetric Energy Exemptions (@ 100%)",null,"'Apportion to DNSP'","GWh",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$J$23:$V$23,1,MATCH(energy_forecastyear,'Apportion to DNSP'!$J$16:$V$16,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$J$24:$V$24,1,MATCH(energy_forecastyear,'Apportion to DNSP'!$J$16:$V$16,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$J$25:$V$25,1,MATCH(energy_forecastyear,'Apportion to DNSP'!$J$16:$V$16,0))","v":0},0]
[null,null,"DNSP Green Hydrogen Volumetric Energy Exemptions (@ 100%)",null,"'Apportion to DNSP'","GWh",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$62:$V$62,1,MATCH(forecastyear,'Apportion to DNSP'!$M$36:$V$36,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$63:$V$63,1,MATCH(forecastyear,'Apportion to DNSP'!$M$36:$V$36,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$64:$V$64,1,MATCH(forecastyear,'Apportion to DNSP'!$M$36:$V$36,0))","v":0},{"$f":"SUM(J33:L33)","v":0}]
[]
[null,null,"RIN Peak Demand by DNSP"]
[null,null,"DNSP Peak Demand",null,"'Apportion to DNSP'","MVA",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M162:$V$162,1,MATCH(forecastyear,'Apportion to DNSP'!$M$158:$V$158,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$163:$V$163,1,MATCH(forecastyear,'Apportion to DNSP'!$M$158:$V$158,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$164:$V$164,1,MATCH(forecastyear,'Apportion to DNSP'!$M$158:$V$158,0))","v":0},{"$f":"SUM(J36:L36)","v":0}]
[null,null,"DNSP Peak Demand Green Hydrogen Exemptions (multiple rates)",null,"'Apportion to DNSP'","MVA",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$153:$V$153,1,MATCH(forecastyear,'Apportion to DNSP'!$M$121:$V$121,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$154:$V$154,1,MATCH(forecastyear,'Apportion to DNSP'!$M$121:$V$121,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$155:$V$155,1,MATCH(forecastyear,'Apportion to DNSP'!$M$121:$V$121,0))","v":0},{"$f":"SUM(J37:L37)","v":0}]
[null,null,"DNSP Peak Demand after Exemptions",null,"'Apportion to DNSP'","MVA",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$176:$V$176,1,MATCH(forecastyear,'Apportion to DNSP'!$M$158:$V$158,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$177:$V$177,1,MATCH(forecastyear,'Apportion to DNSP'!$M$158:$V$158,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$178:$V$178,1,MATCH(forecastyear,'Apportion to DNSP'!$M$158:$V$158,0))","v":0},0]
[]
[null,null,"DNSP Peak Demand Green Hydrogen Exemptions (@ 100%)",null,"'Apportion to DNSP'","MVA",null,null,null,{"$f":"INDEX('Apportion to DNSP'!$M$146:$V$146,1,MATCH(forecastyear,'Apportion to DNSP'!$M$121:$V$121,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$147:$V$147,1,MATCH(forecastyear,'Apportion to DNSP'!$M$121:$V$121,0))","v":0},{"$f":"INDEX('Apportion to DNSP'!$M$148:$V$148,1,MATCH(forecastyear,'Apportion to DNSP'!$M$121:$V$121,0))","v":0},0]
[]
[]
[null,"Output Table 4 | Contribution Determination - Volumetric Energy Component by DNSP",null,null,"Source","Unit",null,null,null,{"$f":"Financial!J14","v":"2021–22"},{"$f":"Financial!K14","v":"2022–23"},{"$f":"Financial!L14","v":"2023–24"},{"$f":"Financial!M14","v":"2024–25"},{"$f":"Financial!N14","v":"2025–26"},{"$f":"Financial!O14","v":"2026–27"},{"$f":"Financial!P14","v":"2027–28"},{"$f":"Financial!Q14","v":"2028–29"},{"$f":"Financial!R14","v":"2029–30"},{"$f":"Financial!S14","v":"2030–31"},{"$f":"Financial!T14","v":"2031–32"},null,null,"Notes"]
[]
[]
[null,null,"Apportioned Volumetric Energy Costs by DNSP"]
[null,null,"Ausgrid",null,"'Apportion to DNSP'",{"$f":"IF(C47=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$43<forecastyear,'Historical CD by DNSP'!J21,'Apportion to DNSP'!M206)","v":0},{"$f":"IF(L$43<forecastyear,'Historical CD by DNSP'!K21,'Apportion to DNSP'!N206)","v":""},{"$f":"IF(M$43<forecastyear,'Historical CD by DNSP'!L21,'Apportion to DNSP'!O206)","v":""},{"$f":"IF(N$43<forecastyear,'Historical CD by DNSP'!M21,'Apportion to DNSP'!P206)","v":""},{"$f":"IF(O$43<forecastyear,'Historical CD by DNSP'!N21,'Apportion to DNSP'!Q206)","v":""},{"$f":"IF(P$43<forecastyear,'Historical CD by DNSP'!O21,'Apportion to DNSP'!R206)","v":""},{"$f":"IF(Q$43<forecastyear,'Historical CD by DNSP'!P21,'Apportion to DNSP'!S206)","v":""},{"$f":"IF(R$43<forecastyear,'Historical CD by DNSP'!Q21,'Apportion to DNSP'!T206)","v":""},{"$f":"IF(S$43<forecastyear,'Historical CD by DNSP'!R21,'Apportion to DNSP'!U206)","v":""},{"$f":"IF(T$43<forecastyear,'Historical CD by DNSP'!S21,'Apportion to DNSP'!V206)","v":""}]
[null,null,"Endeavour Energy",null,"'Apportion to DNSP'",{"$f":"IF(C48=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$43<forecastyear,'Historical CD by DNSP'!J22,'Apportion to DNSP'!M207)","v":0},{"$f":"IF(L$43<forecastyear,'Historical CD by DNSP'!K22,'Apportion to DNSP'!N207)","v":""},{"$f":"IF(M$43<forecastyear,'Historical CD by DNSP'!L22,'Apportion to DNSP'!O207)","v":""},{"$f":"IF(N$43<forecastyear,'Historical CD by DNSP'!M22,'Apportion to DNSP'!P207)","v":""},{"$f":"IF(O$43<forecastyear,'Historical CD by DNSP'!N22,'Apportion to DNSP'!Q207)","v":""},{"$f":"IF(P$43<forecastyear,'Historical CD by DNSP'!O22,'Apportion to DNSP'!R207)","v":""},{"$f":"IF(Q$43<forecastyear,'Historical CD by DNSP'!P22,'Apportion to DNSP'!S207)","v":""},{"$f":"IF(R$43<forecastyear,'Historical CD by DNSP'!Q22,'Apportion to DNSP'!T207)","v":""},{"$f":"IF(S$43<forecastyear,'Historical CD by DNSP'!R22,'Apportion to DNSP'!U207)","v":""},{"$f":"IF(T$43<forecastyear,'Historical CD by DNSP'!S22,'Apportion to DNSP'!V207)","v":""}]
[null,null,"Essential Energy",null,"'Apportion to DNSP'",{"$f":"IF(C49=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$43<forecastyear,'Historical CD by DNSP'!J23,'Apportion to DNSP'!M208)","v":0},{"$f":"IF(L$43<forecastyear,'Historical CD by DNSP'!K23,'Apportion to DNSP'!N208)","v":""},{"$f":"IF(M$43<forecastyear,'Historical CD by DNSP'!L23,'Apportion to DNSP'!O208)","v":""},{"$f":"IF(N$43<forecastyear,'Historical CD by DNSP'!M23,'Apportion to DNSP'!P208)","v":""},{"$f":"IF(O$43<forecastyear,'Historical CD by DNSP'!N23,'Apportion to DNSP'!Q208)","v":""},{"$f":"IF(P$43<forecastyear,'Historical CD by DNSP'!O23,'Apportion to DNSP'!R208)","v":""},{"$f":"IF(Q$43<forecastyear,'Historical CD by DNSP'!P23,'Apportion to DNSP'!S208)","v":""},{"$f":"IF(R$43<forecastyear,'Historical CD by DNSP'!Q23,'Apportion to DNSP'!T208)","v":""},{"$f":"IF(S$43<forecastyear,'Historical CD by DNSP'!R23,'Apportion to DNSP'!U208)","v":""},{"$f":"IF(T$43<forecastyear,'Historical CD by DNSP'!S23,'Apportion to DNSP'!V208)","v":""}]
[null,null,"Total",null,"'Calculation'",{"$f":"IF(C50=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(K47:K49)","v":0},{"$f":"SUM(L47:L49)","v":0},{"$f":"SUM(M47:M49)","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Apportioned Volumetric Energy Costs by Percentage"]
[null,null,"Ausgrid",null,"'Apportion to DNSP'","Per cent",null,null,null,null,null,{"$f":"IFERROR(IF(L$43<forecastyear,'Historical CD by DNSP'!K27,'Apportion to DNSP'!N212),\"\")","v":""},{"$f":"IFERROR(IF(M$43<forecastyear,'Historical CD by DNSP'!L27,'Apportion to DNSP'!O212),\"\")","v":""},{"$f":"IFERROR(IF(N$43<forecastyear,'Historical CD by DNSP'!M27,'Apportion to DNSP'!P212),\"\")","v":""},{"$f":"IFERROR(IF(O$43<forecastyear,'Historical CD by DNSP'!N27,'Apportion to DNSP'!Q212),\"\")","v":""},{"$f":"IFERROR(IF(P$43<forecastyear,'Historical CD by DNSP'!O27,'Apportion to DNSP'!R212),\"\")","v":""},{"$f":"IFERROR(IF(Q$43<forecastyear,'Historical CD by DNSP'!P27,'Apportion to DNSP'!S212),\"\")","v":""},{"$f":"IFERROR(IF(R$43<forecastyear,'Historical CD by DNSP'!Q27,'Apportion to DNSP'!T212),\"\")","v":""},{"$f":"IFERROR(IF(S$43<forecastyear,'Historical CD by DNSP'!R27,'Apportion to DNSP'!U212),\"\")","v":""},{"$f":"IFERROR(IF(T$43<forecastyear,'Historical CD by DNSP'!S27,'Apportion to DNSP'!V212),\"\")","v":""}]
[null,null,"Endeavour Energy",null,"'Apportion to DNSP'","Per cent",null,null,null,null,null,{"$f":"IFERROR(IF(L$43<forecastyear,'Historical CD by DNSP'!K28,'Apportion to DNSP'!N213),\"\")","v":""},{"$f":"IFERROR(IF(M$43<forecastyear,'Historical CD by DNSP'!L28,'Apportion to DNSP'!O213),\"\")","v":""},{"$f":"IFERROR(IF(N$43<forecastyear,'Historical CD by DNSP'!M28,'Apportion to DNSP'!P213),\"\")","v":""},{"$f":"IFERROR(IF(O$43<forecastyear,'Historical CD by DNSP'!N28,'Apportion to DNSP'!Q213),\"\")","v":""},{"$f":"IFERROR(IF(P$43<forecastyear,'Historical CD by DNSP'!O28,'Apportion to DNSP'!R213),\"\")","v":""},{"$f":"IFERROR(IF(Q$43<forecastyear,'Historical CD by DNSP'!P28,'Apportion to DNSP'!S213),\"\")","v":""},{"$f":"IFERROR(IF(R$43<forecastyear,'Historical CD by DNSP'!Q28,'Apportion to DNSP'!T213),\"\")","v":""},{"$f":"IFERROR(IF(S$43<forecastyear,'Historical CD by DNSP'!R28,'Apportion to DNSP'!U213),\"\")","v":""},{"$f":"IFERROR(IF(T$43<forecastyear,'Historical CD by DNSP'!S28,'Apportion to DNSP'!V213),\"\")","v":""}]
[null,null,"Essential Energy",null,"'Apportion to DNSP'","Per cent",null,null,null,null,null,{"$f":"IFERROR(IF(L$43<forecastyear,'Historical CD by DNSP'!K29,'Apportion to DNSP'!N214),\"\")","v":""},{"$f":"IFERROR(IF(M$43<forecastyear,'Historical CD by DNSP'!L29,'Apportion to DNSP'!O214),\"\")","v":""},{"$f":"IFERROR(IF(N$43<forecastyear,'Historical CD by DNSP'!M29,'Apportion to DNSP'!P214),\"\")","v":""},{"$f":"IFERROR(IF(O$43<forecastyear,'Historical CD by DNSP'!N29,'Apportion to DNSP'!Q214),\"\")","v":""},{"$f":"IFERROR(IF(P$43<forecastyear,'Historical CD by DNSP'!O29,'Apportion to DNSP'!R214),\"\")","v":""},{"$f":"IFERROR(IF(Q$43<forecastyear,'Historical CD by DNSP'!P29,'Apportion to DNSP'!S214),\"\")","v":""},{"$f":"IFERROR(IF(R$43<forecastyear,'Historical CD by DNSP'!Q29,'Apportion to DNSP'!T214),\"\")","v":""},{"$f":"IFERROR(IF(S$43<forecastyear,'Historical CD by DNSP'!R29,'Apportion to DNSP'!U214),\"\")","v":""},{"$f":"IFERROR(IF(T$43<forecastyear,'Historical CD by DNSP'!S29,'Apportion to DNSP'!V214),\"\")","v":""}]
[null,null,"Total",null,"'Calculation'","Per cent",null,null,null,null,null,{"$f":"SUM(L53:L55)","v":0},{"$f":"SUM(M53:M55)","v":0},0,0,0,0,0,0,0]
[]
[null,"Output Table 5 | Minimum Prudent Balance Adjustment by Year",null,null,"Source","Unit",null,null,null,{"$f":"J43","v":"2021–22"},{"$f":"K43","v":"2022–23"},"2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null," Minimum Prudent Balance"]
[null,null,"Adjustment to ensure MPB (notional)",null,"'Financial'",{"$f":"IF(C61=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(K58<forecastyear,'Historical CD by DNSP'!J50,\"\"))","v":0},{"$f":"IF(L58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(L58<forecastyear,'Historical CD by DNSP'!K50,\"\"))","v":0},{"$f":"IF(M58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(M58<forecastyear,'Historical CD by DNSP'!L50,\"\"))","v":""},{"$f":"IF(N58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(N58<forecastyear,'Historical CD by DNSP'!M50,\"\"))","v":""},{"$f":"IF(O58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(O58<forecastyear,'Historical CD by DNSP'!N50,\"\"))","v":""},{"$f":"IF(P58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(P58<forecastyear,'Historical CD by DNSP'!O50,\"\"))","v":""},{"$f":"IF(Q58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(Q58<forecastyear,'Historical CD by DNSP'!P50,\"\"))","v":""},{"$f":"IF(R58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(R58<forecastyear,'Historical CD by DNSP'!Q50,\"\"))","v":""},{"$f":"IF(S58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(S58<forecastyear,'Historical CD by DNSP'!R50,\"\"))","v":""},{"$f":"IF(T58=forecastyear,INDEX(Financial!$K$73:$T$73,0,MATCH(Tables!$J$4,Financial!$K$69:$T$69,0)),IF(T58<forecastyear,'Historical CD by DNSP'!S50,\"\"))","v":""}]
[]
[]
[null,"Output Table 6 | Contribution Determination by Year and DNSP",null,null,"Source","Unit",null,null,null,{"$f":"Financial!J14","v":"2021–22"},{"$f":"Financial!K14","v":"2022–23"},{"$f":"Financial!L14","v":"2023–24"},{"$f":"Financial!M14","v":"2024–25"},{"$f":"Financial!N14","v":"2025–26"},{"$f":"Financial!O14","v":"2026–27"},{"$f":"Financial!P14","v":"2027–28"},{"$f":"Financial!Q14","v":"2028–29"},{"$f":"Financial!R14","v":"2029–30"},{"$f":"Financial!S14","v":"2030–31"},{"$f":"Financial!T14","v":"2031–32"},null,null,"Notes"]
[]
[null,null,"Apportioned Total Costs by DNSP"]
[null,null,"Ausgrid",null,"'Apportion to DNSP'",{"$f":"IF(C67=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$43<forecastyear,'Historical CD by DNSP'!J7,'Apportion to DNSP'!M234)","v":0},{"$f":"IF(L$43<forecastyear,'Historical CD by DNSP'!K7,'Apportion to DNSP'!N234)","v":""},{"$f":"IF(M$43<forecastyear,'Historical CD by DNSP'!L7,'Apportion to DNSP'!O234)","v":""},{"$f":"IF(N$43<forecastyear,'Historical CD by DNSP'!M7,'Apportion to DNSP'!P234)","v":""},{"$f":"IF(O$43<forecastyear,'Historical CD by DNSP'!N7,'Apportion to DNSP'!Q234)","v":""},{"$f":"IF(P$43<forecastyear,'Historical CD by DNSP'!O7,'Apportion to DNSP'!R234)","v":""},{"$f":"IF(Q$43<forecastyear,'Historical CD by DNSP'!P7,'Apportion to DNSP'!S234)","v":""},{"$f":"IF(R$43<forecastyear,'Historical CD by DNSP'!Q7,'Apportion to DNSP'!T234)","v":""},{"$f":"IF(S$43<forecastyear,'Historical CD by DNSP'!R7,'Apportion to DNSP'!U234)","v":""},{"$f":"IF(T$43<forecastyear,'Historical CD by DNSP'!S7,'Apportion to DNSP'!V234)","v":""}]
[null,null,"Endeavour Energy",null,"'Apportion to DNSP'",{"$f":"IF(C68=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Apportion to DNSP'!M235","v":0},{"$f":"IF(L$43<forecastyear,'Historical CD by DNSP'!K8,'Apportion to DNSP'!N235)","v":""},{"$f":"IF(M$43<forecastyear,'Historical CD by DNSP'!L8,'Apportion to DNSP'!O235)","v":""},{"$f":"IF(N$43<forecastyear,'Historical CD by DNSP'!M8,'Apportion to DNSP'!P235)","v":""},{"$f":"IF(O$43<forecastyear,'Historical CD by DNSP'!N8,'Apportion to DNSP'!Q235)","v":""},{"$f":"IF(P$43<forecastyear,'Historical CD by DNSP'!O8,'Apportion to DNSP'!R235)","v":""},{"$f":"IF(Q$43<forecastyear,'Historical CD by DNSP'!P8,'Apportion to DNSP'!S235)","v":""},{"$f":"IF(R$43<forecastyear,'Historical CD by DNSP'!Q8,'Apportion to DNSP'!T235)","v":""},{"$f":"IF(S$43<forecastyear,'Historical CD by DNSP'!R8,'Apportion to DNSP'!U235)","v":""},{"$f":"IF(T$43<forecastyear,'Historical CD by DNSP'!S8,'Apportion to DNSP'!V235)","v":""}]
[null,null,"Essential Energy",null,"'Apportion to DNSP'",{"$f":"IF(C69=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Apportion to DNSP'!M236","v":0},{"$f":"IF(L$43<forecastyear,'Historical CD by DNSP'!K9,'Apportion to DNSP'!N236)","v":""},{"$f":"IF(M$43<forecastyear,'Historical CD by DNSP'!L9,'Apportion to DNSP'!O236)","v":""},{"$f":"IF(N$43<forecastyear,'Historical CD by DNSP'!M9,'Apportion to DNSP'!P236)","v":""},{"$f":"IF(O$43<forecastyear,'Historical CD by DNSP'!N9,'Apportion to DNSP'!Q236)","v":""},{"$f":"IF(P$43<forecastyear,'Historical CD by DNSP'!O9,'Apportion to DNSP'!R236)","v":""},{"$f":"IF(Q$43<forecastyear,'Historical CD by DNSP'!P9,'Apportion to DNSP'!S236)","v":""},{"$f":"IF(R$43<forecastyear,'Historical CD by DNSP'!Q9,'Apportion to DNSP'!T236)","v":""},{"$f":"IF(S$43<forecastyear,'Historical CD by DNSP'!R9,'Apportion to DNSP'!U236)","v":""},{"$f":"IF(T$43<forecastyear,'Historical CD by DNSP'!S9,'Apportion to DNSP'!V236)","v":""}]
[null,null,"Total",null,"'Calculation'",{"$f":"IF(C70=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Apportion to DNSP'!M237","v":0},{"$f":"SUM(L67:L69)","v":0},0,{"$f":"SUM(N67:N69)","v":0},{"$f":"SUM(O67:O69)","v":0},0,0,0,0,0]
[]
[null,null,"Apportioned Costs by Percentage"]
[null,null,"Ausgrid",null,"'Apportion to DNSP'","Per cent",null,null,null,null,null,{"$f":"IFERROR(IF(L$43<forecastyear,'Historical CD by DNSP'!K13,'Apportion to DNSP'!N240),\"\")","v":""},{"$f":"IFERROR(IF(M$43<forecastyear,'Historical CD by DNSP'!L13,'Apportion to DNSP'!O240),\"\")","v":""},{"$f":"IFERROR(IF(N$43<forecastyear,'Historical CD by DNSP'!M13,'Apportion to DNSP'!P240),\"\")","v":""},{"$f":"IFERROR(IF(O$43<forecastyear,'Historical CD by DNSP'!N13,'Apportion to DNSP'!Q240),\"\")","v":""},{"$f":"IFERROR(IF(P$43<forecastyear,'Historical CD by DNSP'!O13,'Apportion to DNSP'!R240),\"\")","v":""},{"$f":"IFERROR(IF(Q$43<forecastyear,'Historical CD by DNSP'!P13,'Apportion to DNSP'!S240),\"\")","v":""},{"$f":"IFERROR(IF(R$43<forecastyear,'Historical CD by DNSP'!Q13,'Apportion to DNSP'!T240),\"\")","v":""},{"$f":"IFERROR(IF(S$43<forecastyear,'Historical CD by DNSP'!R13,'Apportion to DNSP'!U240),\"\")","v":""},{"$f":"IFERROR(IF(T$43<forecastyear,'Historical CD by DNSP'!S13,'Apportion to DNSP'!V240),\"\")","v":""}]
[null,null,"Endeavour Energy",null,"'Apportion to DNSP'","Per cent",null,null,null,null,null,{"$f":"IFERROR(IF(L$43<forecastyear,'Historical CD by DNSP'!K14,'Apportion to DNSP'!N241),\"\")","v":""},{"$f":"IFERROR(IF(M$43<forecastyear,'Historical CD by DNSP'!L14,'Apportion to DNSP'!O241),\"\")","v":""},{"$f":"IFERROR(IF(N$43<forecastyear,'Historical CD by DNSP'!M14,'Apportion to DNSP'!P241),\"\")","v":""},{"$f":"IFERROR(IF(O$43<forecastyear,'Historical CD by DNSP'!N14,'Apportion to DNSP'!Q241),\"\")","v":""},{"$f":"IFERROR(IF(P$43<forecastyear,'Historical CD by DNSP'!O14,'Apportion to DNSP'!R241),\"\")","v":""},{"$f":"IFERROR(IF(Q$43<forecastyear,'Historical CD by DNSP'!P14,'Apportion to DNSP'!S241),\"\")","v":""},{"$f":"IFERROR(IF(R$43<forecastyear,'Historical CD by DNSP'!Q14,'Apportion to DNSP'!T241),\"\")","v":""},{"$f":"IFERROR(IF(S$43<forecastyear,'Historical CD by DNSP'!R14,'Apportion to DNSP'!U241),\"\")","v":""},{"$f":"IFERROR(IF(T$43<forecastyear,'Historical CD by DNSP'!S14,'Apportion to DNSP'!V241),\"\")","v":""}]
[null,null,"Essential Energy",null,"'Apportion to DNSP'","Per cent",null,null,null,null,null,{"$f":"IFERROR(IF(L$43<forecastyear,'Historical CD by DNSP'!K15,'Apportion to DNSP'!N242),\"\")","v":""},{"$f":"IFERROR(IF(M$43<forecastyear,'Historical CD by DNSP'!L15,'Apportion to DNSP'!O242),\"\")","v":""},{"$f":"IFERROR(IF(N$43<forecastyear,'Historical CD by DNSP'!M15,'Apportion to DNSP'!P242),\"\")","v":""},{"$f":"IFERROR(IF(O$43<forecastyear,'Historical CD by DNSP'!N15,'Apportion to DNSP'!Q242),\"\")","v":""},{"$f":"IFERROR(IF(P$43<forecastyear,'Historical CD by DNSP'!O15,'Apportion to DNSP'!R242),\"\")","v":""},{"$f":"IFERROR(IF(Q$43<forecastyear,'Historical CD by DNSP'!P15,'Apportion to DNSP'!S242),\"\")","v":""},{"$f":"IFERROR(IF(R$43<forecastyear,'Historical CD by DNSP'!Q15,'Apportion to DNSP'!T242),\"\")","v":""},{"$f":"IFERROR(IF(S$43<forecastyear,'Historical CD by DNSP'!R15,'Apportion to DNSP'!U242),\"\")","v":""},{"$f":"IFERROR(IF(T$43<forecastyear,'Historical CD by DNSP'!S15,'Apportion to DNSP'!V242),\"\")","v":""}]
[null,null,"Total",null,"'Calculation'","Per cent",null,null,null,null,null,{"$f":"SUM(L73:L75)","v":0},{"$f":"SUM(M73:M75)","v":0},0,0,0,0,0,0,0]
[]
[null,"Output Table 7 | Contribution Determination - Peak Demand Component by DNSP",null,null,"Source","Unit",null,null,null,{"$f":"J64","v":"2021–22"},{"$f":"K64","v":"2022–23"},"2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[]
[null,null,"Apportioned Peak Demand Costs by DNSP"]
[null,null,"Ausgrid",null,"'Apportion to DNSP'",{"$f":"IF(C82=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$43<forecastyear,'Historical CD by DNSP'!J35,'Apportion to DNSP'!M220)","v":0},{"$f":"IF(L$43<forecastyear,'Historical CD by DNSP'!K35,'Apportion to DNSP'!N220)","v":""},{"$f":"IF(M$43<forecastyear,'Historical CD by DNSP'!L35,'Apportion to DNSP'!O220)","v":""},{"$f":"IF(N$43<forecastyear,'Historical CD by DNSP'!M35,'Apportion to DNSP'!P220)","v":""},{"$f":"IF(O$43<forecastyear,'Historical CD by DNSP'!N35,'Apportion to DNSP'!Q220)","v":""},{"$f":"IF(P$43<forecastyear,'Historical CD by DNSP'!O35,'Apportion to DNSP'!R220)","v":""},{"$f":"IF(Q$43<forecastyear,'Historical CD by DNSP'!P35,'Apportion to DNSP'!S220)","v":""},{"$f":"IF(R$43<forecastyear,'Historical CD by DNSP'!Q35,'Apportion to DNSP'!T220)","v":""},{"$f":"IF(S$43<forecastyear,'Historical CD by DNSP'!R35,'Apportion to DNSP'!U220)","v":""},{"$f":"IF(T$43<forecastyear,'Historical CD by DNSP'!S35,'Apportion to DNSP'!V220)","v":""}]
[null,null,"Endeavour Energy",null,"'Apportion to DNSP'",{"$f":"IF(C83=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$43<forecastyear,'Historical CD by DNSP'!J36,'Apportion to DNSP'!M221)","v":0},{"$f":"IF(L$43<forecastyear,'Historical CD by DNSP'!K36,'Apportion to DNSP'!N221)","v":""},{"$f":"IF(M$43<forecastyear,'Historical CD by DNSP'!L36,'Apportion to DNSP'!O221)","v":""},{"$f":"IF(N$43<forecastyear,'Historical CD by DNSP'!M36,'Apportion to DNSP'!P221)","v":""},{"$f":"IF(O$43<forecastyear,'Historical CD by DNSP'!N36,'Apportion to DNSP'!Q221)","v":""},{"$f":"IF(P$43<forecastyear,'Historical CD by DNSP'!O36,'Apportion to DNSP'!R221)","v":""},{"$f":"IF(Q$43<forecastyear,'Historical CD by DNSP'!P36,'Apportion to DNSP'!S221)","v":""},{"$f":"IF(R$43<forecastyear,'Historical CD by DNSP'!Q36,'Apportion to DNSP'!T221)","v":""},{"$f":"IF(S$43<forecastyear,'Historical CD by DNSP'!R36,'Apportion to DNSP'!U221)","v":""},{"$f":"IF(T$43<forecastyear,'Historical CD by DNSP'!S36,'Apportion to DNSP'!V221)","v":""}]
[null,null,"Essential Energy",null,"'Apportion to DNSP'",{"$f":"IF(C84=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$43<forecastyear,'Historical CD by DNSP'!J37,'Apportion to DNSP'!M222)","v":0},{"$f":"IF(L$43<forecastyear,'Historical CD by DNSP'!K37,'Apportion to DNSP'!N222)","v":""},{"$f":"IF(M$43<forecastyear,'Historical CD by DNSP'!L37,'Apportion to DNSP'!O222)","v":""},{"$f":"IF(N$43<forecastyear,'Historical CD by DNSP'!M37,'Apportion to DNSP'!P222)","v":""},{"$f":"IF(O$43<forecastyear,'Historical CD by DNSP'!N37,'Apportion to DNSP'!Q222)","v":""},{"$f":"IF(P$43<forecastyear,'Historical CD by DNSP'!O37,'Apportion to DNSP'!R222)","v":""},{"$f":"IF(Q$43<forecastyear,'Historical CD by DNSP'!P37,'Apportion to DNSP'!S222)","v":""},{"$f":"IF(R$43<forecastyear,'Historical CD by DNSP'!Q37,'Apportion to DNSP'!T222)","v":""},{"$f":"IF(S$43<forecastyear,'Historical CD by DNSP'!R37,'Apportion to DNSP'!U222)","v":""},{"$f":"IF(T$43<forecastyear,'Historical CD by DNSP'!S37,'Apportion to DNSP'!V222)","v":""}]
[null,null,"Total",null,"'Calculation'",{"$f":"IF(C85=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(K82:K84)","v":0},0,0,{"$f":"SUM(N82:N84)","v":0},{"$f":"SUM(O82:O84)","v":0},0,0,0,0,0]
[]
[null,null,"Apportioned Peak Demand Costs by Percentage"]
[null,null,"Ausgrid",null,"'Apportion to DNSP'","Per cent",null,null,null,null,{"$f":"IFERROR(IF(K$43<forecastyear,'Historical CD by DNSP'!J41,'Apportion to DNSP'!M226),\"\")","v":0},{"$f":"IFERROR(IF(L$43<forecastyear,'Historical CD by DNSP'!K41,'Apportion to DNSP'!N226),\"\")","v":""},{"$f":"IFERROR(IF(M$43<forecastyear,'Historical CD by DNSP'!L41,'Apportion to DNSP'!O226),\"\")","v":""},{"$f":"IFERROR(IF(N$43<forecastyear,'Historical CD by DNSP'!M41,'Apportion to DNSP'!P226),\"\")","v":""},{"$f":"IFERROR(IF(O$43<forecastyear,'Historical CD by DNSP'!N41,'Apportion to DNSP'!Q226),\"\")","v":""},{"$f":"IFERROR(IF(P$43<forecastyear,'Historical CD by DNSP'!O41,'Apportion to DNSP'!R226),\"\")","v":""},{"$f":"IFERROR(IF(Q$43<forecastyear,'Historical CD by DNSP'!P41,'Apportion to DNSP'!S226),\"\")","v":""},{"$f":"IFERROR(IF(R$43<forecastyear,'Historical CD by DNSP'!Q41,'Apportion to DNSP'!T226),\"\")","v":""},{"$f":"IFERROR(IF(S$43<forecastyear,'Historical CD by DNSP'!R41,'Apportion to DNSP'!U226),\"\")","v":""},{"$f":"IFERROR(IF(T$43<forecastyear,'Historical CD by DNSP'!S41,'Apportion to DNSP'!V226),\"\")","v":""}]
[null,null,"Endeavour Energy",null,"'Apportion to DNSP'","Per cent",null,null,null,null,{"$f":"IFERROR(IF(K$43<forecastyear,'Historical CD by DNSP'!J42,'Apportion to DNSP'!M227),\"\")","v":0},{"$f":"IFERROR(IF(L$43<forecastyear,'Historical CD by DNSP'!K42,'Apportion to DNSP'!N227),\"\")","v":""},{"$f":"IFERROR(IF(M$43<forecastyear,'Historical CD by DNSP'!L42,'Apportion to DNSP'!O227),\"\")","v":""},{"$f":"IFERROR(IF(N$43<forecastyear,'Historical CD by DNSP'!M42,'Apportion to DNSP'!P227),\"\")","v":""},{"$f":"IFERROR(IF(O$43<forecastyear,'Historical CD by DNSP'!N42,'Apportion to DNSP'!Q227),\"\")","v":""},{"$f":"IFERROR(IF(P$43<forecastyear,'Historical CD by DNSP'!O42,'Apportion to DNSP'!R227),\"\")","v":""},{"$f":"IFERROR(IF(Q$43<forecastyear,'Historical CD by DNSP'!P42,'Apportion to DNSP'!S227),\"\")","v":""},{"$f":"IFERROR(IF(R$43<forecastyear,'Historical CD by DNSP'!Q42,'Apportion to DNSP'!T227),\"\")","v":""},{"$f":"IFERROR(IF(S$43<forecastyear,'Historical CD by DNSP'!R42,'Apportion to DNSP'!U227),\"\")","v":""},{"$f":"IFERROR(IF(T$43<forecastyear,'Historical CD by DNSP'!S42,'Apportion to DNSP'!V227),\"\")","v":""}]
[null,null,"Essential Energy",null,"'Apportion to DNSP'","Per cent",null,null,null,null,{"$f":"IFERROR(IF(K$43<forecastyear,'Historical CD by DNSP'!J43,'Apportion to DNSP'!M228),\"\")","v":0},{"$f":"IFERROR(IF(L$43<forecastyear,'Historical CD by DNSP'!K43,'Apportion to DNSP'!N228),\"\")","v":""},{"$f":"IFERROR(IF(M$43<forecastyear,'Historical CD by DNSP'!L43,'Apportion to DNSP'!O228),\"\")","v":""},{"$f":"IFERROR(IF(N$43<forecastyear,'Historical CD by DNSP'!M43,'Apportion to DNSP'!P228),\"\")","v":""},{"$f":"IFERROR(IF(O$43<forecastyear,'Historical CD by DNSP'!N43,'Apportion to DNSP'!Q228),\"\")","v":""},{"$f":"IFERROR(IF(P$43<forecastyear,'Historical CD by DNSP'!O43,'Apportion to DNSP'!R228),\"\")","v":""},{"$f":"IFERROR(IF(Q$43<forecastyear,'Historical CD by DNSP'!P43,'Apportion to DNSP'!S228),\"\")","v":""},{"$f":"IFERROR(IF(R$43<forecastyear,'Historical CD by DNSP'!Q43,'Apportion to DNSP'!T228),\"\")","v":""},{"$f":"IFERROR(IF(S$43<forecastyear,'Historical CD by DNSP'!R43,'Apportion to DNSP'!U228),\"\")","v":""},{"$f":"IFERROR(IF(T$43<forecastyear,'Historical CD by DNSP'!S43,'Apportion to DNSP'!V228),\"\")","v":""}]
[null,null,"Total",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"SUM(K88:K90)","v":0},{"$f":"SUM(L88:L90)","v":0},{"$f":"SUM(M88:M90)","v":0},0,0,0,0,0,0,0]
[]
[null,"Output Table 8 | Annual Energy Data by DNSP",null,null,"Source","Unit",null,null,null,{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N93,Lookups!$I$51:$I$81,0)-4)","v":"2019–20"},{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N93,Lookups!$I$51:$I$81,0)-3)","v":"2020–21"},{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N93,Lookups!$I$51:$I$81,0)-2)","v":"2021–22"},{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N93,Lookups!$I$51:$I$81,0)-1)","v":"2022–23"},{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"RCD_secondyear","v":"2024–25"},{"$f":"RCD_thirdyear","v":"2025–26"},{"$f":"RCD_fourthyear","v":"2026–27"},{"$f":"RCD_fifthyear","v":"2027–28"},{"$f":"RCD_sixthyear","v":"2028–29"},{"$f":"RCD_seventhyear","v":"2029–30"},{"$f":"RCD_eighthyear","v":"2030–31"},null,"Notes"]
[]
[]
[null,null,"Annual Volumetric Energy by DNSP"]
[null,null,{"$f":"Energy!C10","v":"Ausgrid"},null,"'Energy!","GWh",null,null,null,{"$f":"Energy!J10","v":0},{"$f":"Energy!K10","v":0},{"$f":"Energy!L10","v":0},{"$f":"Energy!M10","v":0},{"$f":"Energy!N10","v":0},{"$f":"Energy!O10","v":0},{"$f":"Energy!P10","v":0},{"$f":"Energy!Q10","v":0},{"$f":"Energy!R10","v":0},{"$f":"Energy!S10","v":0},{"$f":"Energy!T10","v":0},{"$f":"Energy!U10","v":0}]
[null,null,{"$f":"Energy!C11","v":"Endeavour Energy"},null,"'Energy!","GWh",null,null,null,{"$f":"Energy!J11","v":0},{"$f":"Energy!K11","v":0},{"$f":"Energy!L11","v":0},{"$f":"Energy!M11","v":0},{"$f":"Energy!N11","v":0},{"$f":"Energy!O11","v":0},{"$f":"Energy!P11","v":0},{"$f":"Energy!Q11","v":0},{"$f":"Energy!R11","v":0},{"$f":"Energy!S11","v":0},{"$f":"Energy!T11","v":0},{"$f":"Energy!U11","v":0}]
[null,null,{"$f":"Energy!C12","v":"Essential Energy"},null,"'Energy!","GWh",null,null,null,{"$f":"Energy!J12","v":0},{"$f":"Energy!K12","v":0},{"$f":"Energy!L12","v":0},{"$f":"Energy!M12","v":0},{"$f":"Energy!N12","v":0},{"$f":"Energy!O12","v":0},{"$f":"Energy!P12","v":0},{"$f":"Energy!Q12","v":0},{"$f":"Energy!R12","v":0},{"$f":"Energy!S12","v":0},{"$f":"Energy!T12","v":0},{"$f":"Energy!U12","v":0}]
[null,null,"Total",null,"'Energy!","GWh",null,null,null,{"$f":"Energy!J13","v":0},{"$f":"Energy!K13","v":0},{"$f":"Energy!L13","v":0},{"$f":"Energy!M13","v":0},{"$f":"Energy!N13","v":0},{"$f":"Energy!O13","v":0},{"$f":"Energy!P13","v":0},{"$f":"Energy!Q13","v":0},{"$f":"Energy!R13","v":0},{"$f":"Energy!S13","v":0},{"$f":"Energy!T13","v":0},{"$f":"Energy!U13","v":0}]
[]
[null,null,"Annual Peak Demand by DNSP"]
[null,null,{"$f":"Energy!C18","v":"Ausgrid"},null,"'Energy!","MVA",null,null,null,{"$f":"Energy!J18","v":0},{"$f":"Energy!K18","v":0},{"$f":"Energy!L18","v":0},{"$f":"Energy!M18","v":0},{"$f":"Energy!N18","v":0},{"$f":"Energy!O18","v":0},{"$f":"Energy!P18","v":0},{"$f":"Energy!Q18","v":0},{"$f":"Energy!R18","v":0},{"$f":"Energy!S18","v":0},{"$f":"Energy!T18","v":0},{"$f":"Energy!U18","v":0}]
[null,null,{"$f":"Energy!C19","v":"Endeavour Energy"},null,"'Energy!","MVA",null,null,null,{"$f":"Energy!J19","v":0},{"$f":"Energy!K19","v":0},{"$f":"Energy!L19","v":0},{"$f":"Energy!M19","v":0},{"$f":"Energy!N19","v":0},{"$f":"Energy!O19","v":0},{"$f":"Energy!P19","v":0},{"$f":"Energy!Q19","v":0},{"$f":"Energy!R19","v":0},{"$f":"Energy!S19","v":0},{"$f":"Energy!T19","v":0},{"$f":"Energy!U19","v":0}]
[null,null,{"$f":"Energy!C20","v":"Essential Energy"},null,"'Energy!","MVA",null,null,null,{"$f":"Energy!J20","v":0},{"$f":"Energy!K20","v":0},{"$f":"Energy!L20","v":0},{"$f":"Energy!M20","v":0},{"$f":"Energy!N20","v":0},{"$f":"Energy!O20","v":0},{"$f":"Energy!P20","v":0},{"$f":"Energy!Q20","v":0},{"$f":"Energy!R20","v":0},{"$f":"Energy!S20","v":0},{"$f":"Energy!T20","v":0},{"$f":"Energy!U20","v":0}]
[null,null,"Total",null,"'Energy!","MVA",null,null,null,{"$f":"Energy!J21","v":0},{"$f":"Energy!K21","v":0},{"$f":"Energy!L21","v":0},{"$f":"Energy!M21","v":0},{"$f":"Energy!N21","v":0},{"$f":"Energy!O21","v":0},{"$f":"Energy!P21","v":0},{"$f":"Energy!Q21","v":0},{"$f":"Energy!R21","v":0},{"$f":"Energy!S21","v":0},{"$f":"Energy!T21","v":0},{"$f":"Energy!U21","v":0}]
[]
[null,"Output Table 9 | Annual Exemptions Data by DNSP",null,null,"Source","Unit",null,null,null,{"$f":"J64","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[]
[null,null,"Total Volumetric Energy Exempted by DNSP"]
[null,null,{"$f":"'Apportion to DNSP'!C85","v":"Ausgrid"},null,"'Energy!","GWh",null,null,null,{"$f":"'Apportion to DNSP'!L85","v":0},{"$f":"'Apportion to DNSP'!M85","v":0},{"$f":"'Apportion to DNSP'!N85","v":0},{"$f":"'Apportion to DNSP'!O85","v":0},{"$f":"'Apportion to DNSP'!P85","v":0},{"$f":"'Apportion to DNSP'!Q85","v":0},{"$f":"'Apportion to DNSP'!R85","v":0},{"$f":"'Apportion to DNSP'!S85","v":0},{"$f":"'Apportion to DNSP'!T85","v":0},{"$f":"'Apportion to DNSP'!U85","v":0},{"$f":"'Apportion to DNSP'!V85","v":0}]
[null,null,{"$f":"'Apportion to DNSP'!C86","v":"Endeavour Energy"},null,"'Energy!","GWh",null,null,null,{"$f":"'Apportion to DNSP'!L86","v":0},{"$f":"'Apportion to DNSP'!M86","v":0},{"$f":"'Apportion to DNSP'!N86","v":0},{"$f":"'Apportion to DNSP'!O86","v":0},{"$f":"'Apportion to DNSP'!P86","v":0},{"$f":"'Apportion to DNSP'!Q86","v":0},{"$f":"'Apportion to DNSP'!R86","v":0},{"$f":"'Apportion to DNSP'!S86","v":0},{"$f":"'Apportion to DNSP'!T86","v":0},{"$f":"'Apportion to DNSP'!U86","v":0},{"$f":"'Apportion to DNSP'!V86","v":0}]
[null,null,{"$f":"'Apportion to DNSP'!C87","v":"Essential Energy"},null,"'Energy!","GWh",null,null,null,{"$f":"'Apportion to DNSP'!L87","v":0},{"$f":"'Apportion to DNSP'!M87","v":0},{"$f":"'Apportion to DNSP'!N87","v":0},{"$f":"'Apportion to DNSP'!O87","v":0},{"$f":"'Apportion to DNSP'!P87","v":0},{"$f":"'Apportion to DNSP'!Q87","v":0},{"$f":"'Apportion to DNSP'!R87","v":0},{"$f":"'Apportion to DNSP'!S87","v":0},{"$f":"'Apportion to DNSP'!T87","v":0},{"$f":"'Apportion to DNSP'!U87","v":0},{"$f":"'Apportion to DNSP'!V87","v":0}]
[null,null,"Total",null,"'Energy!","GWh",null,null,null,{"$f":"'Apportion to DNSP'!L88","v":0},{"$f":"'Apportion to DNSP'!M88","v":0},{"$f":"'Apportion to DNSP'!N88","v":0},{"$f":"'Apportion to DNSP'!O88","v":0},{"$f":"'Apportion to DNSP'!P88","v":0},{"$f":"'Apportion to DNSP'!Q88","v":0},{"$f":"'Apportion to DNSP'!R88","v":0},{"$f":"'Apportion to DNSP'!S88","v":0},{"$f":"'Apportion to DNSP'!T88","v":0},{"$f":"'Apportion to DNSP'!U88","v":0},{"$f":"'Apportion to DNSP'!V88","v":0}]
[]
[null,null,"Total Peak Demand Exempted by DNSP"]
[null,null,{"$f":"'Apportion to DNSP'!C176","v":"Ausgrid"},null,"'Energy!","MVA",null,null,null,{"$f":"'Apportion to DNSP'!L169","v":0},{"$f":"'Apportion to DNSP'!M169","v":0},{"$f":"'Apportion to DNSP'!N169","v":0},{"$f":"'Apportion to DNSP'!O169","v":0},{"$f":"'Apportion to DNSP'!P169","v":0},{"$f":"'Apportion to DNSP'!Q169","v":0},{"$f":"'Apportion to DNSP'!R169","v":0},{"$f":"'Apportion to DNSP'!S169","v":0},{"$f":"'Apportion to DNSP'!T169","v":0},{"$f":"'Apportion to DNSP'!U169","v":0},{"$f":"'Apportion to DNSP'!V169","v":0}]
[null,null,{"$f":"'Apportion to DNSP'!C177","v":"Endeavour Energy"},null,"'Energy!","MVA",null,null,null,{"$f":"'Apportion to DNSP'!L170","v":0},{"$f":"'Apportion to DNSP'!M170","v":0},{"$f":"'Apportion to DNSP'!N170","v":0},{"$f":"'Apportion to DNSP'!O170","v":0},{"$f":"'Apportion to DNSP'!P170","v":0},{"$f":"'Apportion to DNSP'!Q170","v":0},{"$f":"'Apportion to DNSP'!R170","v":0},{"$f":"'Apportion to DNSP'!S170","v":0},{"$f":"'Apportion to DNSP'!T170","v":0},{"$f":"'Apportion to DNSP'!U170","v":0},{"$f":"'Apportion to DNSP'!V170","v":0}]
[null,null,{"$f":"'Apportion to DNSP'!C178","v":"Essential Energy"},null,"'Energy!","MVA",null,null,null,{"$f":"'Apportion to DNSP'!L171","v":0},{"$f":"'Apportion to DNSP'!M171","v":0},{"$f":"'Apportion to DNSP'!N171","v":0},{"$f":"'Apportion to DNSP'!O171","v":0},{"$f":"'Apportion to DNSP'!P171","v":0},{"$f":"'Apportion to DNSP'!Q171","v":0},{"$f":"'Apportion to DNSP'!R171","v":0},{"$f":"'Apportion to DNSP'!S171","v":0},{"$f":"'Apportion to DNSP'!T171","v":0},{"$f":"'Apportion to DNSP'!U171","v":0},{"$f":"'Apportion to DNSP'!V171","v":0}]
[null,null,"Total",null,"'Energy!","MVA",null,null,null,{"$f":"'Apportion to DNSP'!L172","v":0},{"$f":"'Apportion to DNSP'!M172","v":0},{"$f":"'Apportion to DNSP'!N172","v":0},{"$f":"'Apportion to DNSP'!O172","v":0},{"$f":"'Apportion to DNSP'!P172","v":0},{"$f":"'Apportion to DNSP'!Q172","v":0},{"$f":"'Apportion to DNSP'!R172","v":0},{"$f":"'Apportion to DNSP'!S172","v":0},{"$f":"'Apportion to DNSP'!T172","v":0},{"$f":"'Apportion to DNSP'!U172","v":0},{"$f":"'Apportion to DNSP'!V172","v":0}]
[]
[null,"Output Table 10 |  Revenues & Expenditure Percentage Deviation from Previous Year",null,null,"Source","Unit",null,null,null,{"$f":"J108","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null," Revenues & Expenditure Percentage Deviation from Previous Year"]
[null,null,"Total Revenue Deviation from Previous Year",null,"Calculation",{"$f":"IF(C126=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"'Cost Movements'!K108","v":""},{"$f":"'Cost Movements'!K108","v":""},{"$f":"'Cost Movements'!L108","v":""},{"$f":"'Cost Movements'!M108","v":""},{"$f":"'Cost Movements'!N108","v":""},{"$f":"'Cost Movements'!O108","v":""},{"$f":"'Cost Movements'!P108","v":""},{"$f":"'Cost Movements'!Q108","v":""},{"$f":"'Cost Movements'!R108","v":""},{"$f":"'Cost Movements'!S108","v":""},{"$f":"'Cost Movements'!T108","v":""}]
[null,null,"Total Expense Deviation from Previous Year",null,"Calculation",{"$f":"IF(C127=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"'Cost Movements'!K109","v":""},{"$f":"'Cost Movements'!K109","v":""},{"$f":"'Cost Movements'!L109","v":""},{"$f":"'Cost Movements'!M109","v":""},{"$f":"'Cost Movements'!N109","v":""},{"$f":"'Cost Movements'!O109","v":""},{"$f":"'Cost Movements'!P109","v":""},{"$f":"'Cost Movements'!Q109","v":""},{"$f":"'Cost Movements'!R109","v":""},{"$f":"'Cost Movements'!S109","v":""},{"$f":"'Cost Movements'!T109","v":""}]
[null,null,"Total Net Expense Deviation from Previous Year",null,"Calculation",{"$f":"IF(C128=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"'Cost Movements'!K110","v":""},{"$f":"'Cost Movements'!K110","v":""},{"$f":"'Cost Movements'!L110","v":""},{"$f":"'Cost Movements'!M110","v":""},{"$f":"'Cost Movements'!N110","v":""},{"$f":"'Cost Movements'!O110","v":""},{"$f":"'Cost Movements'!P110","v":""},{"$f":"'Cost Movements'!Q110","v":""},{"$f":"'Cost Movements'!R110","v":""},{"$f":"'Cost Movements'!S110","v":""},{"$f":"'Cost Movements'!T110","v":""}]
[]
[null,"End"]

{"sheet":"Charts","index":4,"n_rows":446,"n_cols":13,"rows_kept":446,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Charts"]
[]
[null,"Output Chart 1 | Contribution Determination by Year and DNSP"]
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[null,{"$f":"Tables!C66","v":"Apportioned Total Costs by DNSP"},{"$f":"Tables!L64","v":"2023–24"},{"$f":"Tables!M64","v":"2024–25"},{"$f":"Tables!N64","v":"2025–26"},{"$f":"Tables!O64","v":"2026–27"},{"$f":"Tables!P64","v":"2027–28"},{"$f":"Tables!Q64","v":"2028–29"},{"$f":"Tables!R64","v":"2029–30"},{"$f":"Tables!S64","v":"2030–31"},{"$f":"Tables!T64","v":"2031–32"}]
[null,{"$f":"Tables!C67","v":"Ausgrid"},{"$f":"Tables!L67","v":""},{"$f":"Tables!M67","v":""},{"$f":"Tables!N67","v":""},{"$f":"Tables!O67","v":""},{"$f":"Tables!P67","v":""},{"$f":"Tables!Q67","v":""},{"$f":"Tables!R67","v":""},{"$f":"Tables!S67","v":""},{"$f":"Tables!T67","v":""}]
[null,{"$f":"Tables!C68","v":"Endeavour Energy"},{"$f":"Tables!L68","v":""},{"$f":"Tables!M68","v":""},{"$f":"Tables!N68","v":""},{"$f":"Tables!O68","v":""},{"$f":"Tables!P68","v":""},{"$f":"Tables!Q68","v":""},{"$f":"Tables!R68","v":""},{"$f":"Tables!S68","v":""},{"$f":"Tables!T68","v":""}]
[null,{"$f":"Tables!C69","v":"Essential Energy"},{"$f":"Tables!L69","v":""},{"$f":"Tables!M69","v":""},{"$f":"Tables!N69","v":""},{"$f":"Tables!O69","v":""},{"$f":"Tables!P69","v":""},{"$f":"Tables!Q69","v":""},{"$f":"Tables!R69","v":""},{"$f":"Tables!S69","v":""},{"$f":"Tables!T69","v":""}]
[null,{"$f":"Tables!C70","v":"Total"},{"$f":"Tables!L70","v":0},{"$f":"Tables!M70","v":0},{"$f":"Tables!N70","v":0},{"$f":"Tables!O70","v":0},{"$f":"Tables!P70","v":0},{"$f":"Tables!Q70","v":0},{"$f":"Tables!R70","v":0},{"$f":"Tables!S70","v":0},{"$f":"Tables!T70","v":0}]
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[null,"Output Chart 2 | Contribution Costs Percentage by DNSP"]
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[null,"Apportioned Costs by Percentage",{"$f":"Tables!L64","v":"2023–24"},{"$f":"Tables!M64","v":"2024–25"},{"$f":"Tables!N64","v":"2025–26"},{"$f":"Tables!O64","v":"2026–27"},{"$f":"Tables!P64","v":"2027–28"},{"$f":"Tables!Q64","v":"2028–29"},{"$f":"Tables!R64","v":"2029–30"},{"$f":"Tables!S64","v":"2030–31"},{"$f":"Tables!T64","v":"2031–32"}]
[null,{"$f":"Tables!C73","v":"Ausgrid"},{"$f":"Tables!L73","v":""},{"$f":"Tables!M73","v":""},{"$f":"Tables!N73","v":""},{"$f":"Tables!O73","v":""},{"$f":"Tables!P73","v":""},{"$f":"Tables!Q73","v":""},{"$f":"Tables!R73","v":""},{"$f":"Tables!S73","v":""},{"$f":"Tables!T73","v":""}]
[null,{"$f":"Tables!C74","v":"Endeavour Energy"},{"$f":"Tables!L74","v":""},{"$f":"Tables!M74","v":""},{"$f":"Tables!N74","v":""},{"$f":"Tables!O74","v":""},{"$f":"Tables!P74","v":""},{"$f":"Tables!Q74","v":""},{"$f":"Tables!R74","v":""},{"$f":"Tables!S74","v":""},{"$f":"Tables!T74","v":""}]
[null,{"$f":"Tables!C75","v":"Essential Energy"},{"$f":"Tables!L75","v":""},{"$f":"Tables!M75","v":""},{"$f":"Tables!N75","v":""},{"$f":"Tables!O75","v":""},{"$f":"Tables!P75","v":""},{"$f":"Tables!Q75","v":""},{"$f":"Tables!R75","v":""},{"$f":"Tables!S75","v":""},{"$f":"Tables!T75","v":""}]
[null,{"$f":"Tables!C76","v":"Total"},{"$f":"Tables!L76","v":0},{"$f":"Tables!M76","v":0},{"$f":"Tables!N76","v":0},{"$f":"Tables!O76","v":0},{"$f":"Tables!P76","v":0},{"$f":"Tables!Q76","v":0},{"$f":"Tables!R76","v":0},{"$f":"Tables!S76","v":0},{"$f":"Tables!T76","v":0}]
[]
[null,"Output Chart 3 | Contribution Determination - Volumetric Energy Component by DNSP"]
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[null,{"$f":"Tables!C46","v":"Apportioned Volumetric Energy Costs by DNSP"},{"$f":"Tables!L43","v":"2023–24"},{"$f":"Tables!M43","v":"2024–25"},{"$f":"Tables!N43","v":"2025–26"},{"$f":"Tables!O43","v":"2026–27"},{"$f":"Tables!P43","v":"2027–28"},{"$f":"Tables!Q43","v":"2028–29"},{"$f":"Tables!R43","v":"2029–30"},{"$f":"Tables!S43","v":"2030–31"},{"$f":"Tables!T43","v":"2031–32"}]
[null,{"$f":"Tables!C47","v":"Ausgrid"},{"$f":"Tables!L47","v":""},{"$f":"Tables!M47","v":""},{"$f":"Tables!N47","v":""},{"$f":"Tables!O47","v":""},{"$f":"Tables!P47","v":""},{"$f":"Tables!Q47","v":""},{"$f":"Tables!R47","v":""},{"$f":"Tables!S47","v":""},{"$f":"Tables!T47","v":""}]
[null,{"$f":"Tables!C48","v":"Endeavour Energy"},{"$f":"Tables!L48","v":""},{"$f":"Tables!M48","v":""},{"$f":"Tables!N48","v":""},{"$f":"Tables!O48","v":""},{"$f":"Tables!P48","v":""},{"$f":"Tables!Q48","v":""},{"$f":"Tables!R48","v":""},{"$f":"Tables!S48","v":""},{"$f":"Tables!T48","v":""}]
[null,{"$f":"Tables!C49","v":"Essential Energy"},{"$f":"Tables!L49","v":""},{"$f":"Tables!M49","v":""},{"$f":"Tables!N49","v":""},{"$f":"Tables!O49","v":""},{"$f":"Tables!P49","v":""},{"$f":"Tables!Q49","v":""},{"$f":"Tables!R49","v":""},{"$f":"Tables!S49","v":""},{"$f":"Tables!T49","v":""}]
[null,{"$f":"Tables!C50","v":"Total"},{"$f":"Tables!L50","v":0},{"$f":"Tables!M50","v":0},{"$f":"Tables!N50","v":0},{"$f":"Tables!O50","v":0},{"$f":"Tables!P50","v":0},{"$f":"Tables!Q50","v":0},{"$f":"Tables!R50","v":0},{"$f":"Tables!S50","v":0},{"$f":"Tables!T50","v":0}]
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[null,"Output Chart 4 | Contribution Volumetric Energy Costs Percentage by DNSPs "]
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[null,{"$f":"Tables!C52","v":"Apportioned Volumetric Energy Costs by Percentage"},{"$f":"Tables!L43","v":"2023–24"},{"$f":"Tables!M43","v":"2024–25"},{"$f":"Tables!N43","v":"2025–26"},{"$f":"Tables!O43","v":"2026–27"},{"$f":"Tables!P43","v":"2027–28"},{"$f":"Tables!Q43","v":"2028–29"},{"$f":"Tables!R43","v":"2029–30"},{"$f":"Tables!S43","v":"2030–31"},{"$f":"Tables!T43","v":"2031–32"}]
[null,{"$f":"Tables!C53","v":"Ausgrid"},{"$f":"Tables!L53","v":""},{"$f":"Tables!M53","v":""},{"$f":"Tables!N53","v":""},{"$f":"Tables!O53","v":""},{"$f":"Tables!P53","v":""},{"$f":"Tables!Q53","v":""},{"$f":"Tables!R53","v":""},{"$f":"Tables!S53","v":""},{"$f":"Tables!T53","v":""}]
[null,{"$f":"Tables!C54","v":"Endeavour Energy"},{"$f":"Tables!L54","v":""},{"$f":"Tables!M54","v":""},{"$f":"Tables!N54","v":""},{"$f":"Tables!O54","v":""},{"$f":"Tables!P54","v":""},{"$f":"Tables!Q54","v":""},{"$f":"Tables!R54","v":""},{"$f":"Tables!S54","v":""},{"$f":"Tables!T54","v":""}]
[null,{"$f":"Tables!C55","v":"Essential Energy"},{"$f":"Tables!L55","v":""},{"$f":"Tables!M55","v":""},{"$f":"Tables!N55","v":""},{"$f":"Tables!O55","v":""},{"$f":"Tables!P55","v":""},{"$f":"Tables!Q55","v":""},{"$f":"Tables!R55","v":""},{"$f":"Tables!S55","v":""},{"$f":"Tables!T55","v":""}]
[null,{"$f":"Tables!C56","v":"Total"},{"$f":"Tables!L56","v":0},{"$f":"Tables!M56","v":0},{"$f":"Tables!N56","v":0},{"$f":"Tables!O56","v":0},{"$f":"Tables!P56","v":0},{"$f":"Tables!Q56","v":0},{"$f":"Tables!R56","v":0},{"$f":"Tables!S56","v":0},{"$f":"Tables!T56","v":0}]
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[null,"Output Chart 5 | Contribution Determination - Peak Demand Component by DNSP"]
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[null,{"$f":"Tables!C81","v":"Apportioned Peak Demand Costs by DNSP"},{"$f":"Tables!L78","v":"2023–24"},{"$f":"Tables!M78","v":"2024–25"},{"$f":"Tables!N78","v":"2025–26"},{"$f":"Tables!O78","v":"2026–27"},{"$f":"Tables!P78","v":"2027–28"},{"$f":"Tables!Q78","v":"2028–29"},{"$f":"Tables!R78","v":"2029–30"},{"$f":"Tables!S78","v":"2030–31"},{"$f":"Tables!T78","v":"2031–32"}]
[null,{"$f":"Tables!C82","v":"Ausgrid"},{"$f":"Tables!L82","v":""},{"$f":"Tables!M82","v":""},{"$f":"Tables!N82","v":""},{"$f":"Tables!O82","v":""},{"$f":"Tables!P82","v":""},{"$f":"Tables!Q82","v":""},{"$f":"Tables!R82","v":""},{"$f":"Tables!S82","v":""},{"$f":"Tables!T82","v":""}]
[null,{"$f":"Tables!C83","v":"Endeavour Energy"},{"$f":"Tables!L83","v":""},{"$f":"Tables!M83","v":""},{"$f":"Tables!N83","v":""},{"$f":"Tables!O83","v":""},{"$f":"Tables!P83","v":""},{"$f":"Tables!Q83","v":""},{"$f":"Tables!R83","v":""},{"$f":"Tables!S83","v":""},{"$f":"Tables!T83","v":""}]
[null,{"$f":"Tables!C84","v":"Essential Energy"},{"$f":"Tables!L84","v":""},{"$f":"Tables!M84","v":""},{"$f":"Tables!N84","v":""},{"$f":"Tables!O84","v":""},{"$f":"Tables!P84","v":""},{"$f":"Tables!Q84","v":""},{"$f":"Tables!R84","v":""},{"$f":"Tables!S84","v":""},{"$f":"Tables!T84","v":""}]
[null,{"$f":"Tables!C85","v":"Total"},{"$f":"Tables!L85","v":0},{"$f":"Tables!M85","v":0},{"$f":"Tables!N85","v":0},{"$f":"Tables!O85","v":0},{"$f":"Tables!P85","v":0},{"$f":"Tables!Q85","v":0},{"$f":"Tables!R85","v":0},{"$f":"Tables!S85","v":0},{"$f":"Tables!T85","v":0}]
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[null,"Output Chart 6 | Contribution Peak Demand Costs Percentage by DNSP"]
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[null,{"$f":"Tables!C87","v":"Apportioned Peak Demand Costs by Percentage"},{"$f":"Tables!L78","v":"2023–24"},{"$f":"Tables!M78","v":"2024–25"},{"$f":"Tables!N78","v":"2025–26"},{"$f":"Tables!O78","v":"2026–27"},{"$f":"Tables!P78","v":"2027–28"},{"$f":"Tables!Q78","v":"2028–29"},{"$f":"Tables!R78","v":"2029–30"},{"$f":"Tables!S78","v":"2030–31"},{"$f":"Tables!T78","v":"2031–32"}]
[null,{"$f":"Tables!C88","v":"Ausgrid"},{"$f":"Tables!L88","v":""},{"$f":"Tables!M88","v":""},{"$f":"Tables!N88","v":""},{"$f":"Tables!O88","v":""},{"$f":"Tables!P88","v":""},{"$f":"Tables!Q88","v":""},{"$f":"Tables!R88","v":""},{"$f":"Tables!S88","v":""},{"$f":"Tables!T88","v":""}]
[null,{"$f":"Tables!C89","v":"Endeavour Energy"},{"$f":"Tables!L89","v":""},{"$f":"Tables!M89","v":""},{"$f":"Tables!N89","v":""},{"$f":"Tables!O89","v":""},{"$f":"Tables!P89","v":""},{"$f":"Tables!Q89","v":""},{"$f":"Tables!R89","v":""},{"$f":"Tables!S89","v":""},{"$f":"Tables!T89","v":""}]
[null,{"$f":"Tables!C90","v":"Essential Energy"},{"$f":"Tables!L90","v":""},{"$f":"Tables!M90","v":""},{"$f":"Tables!N90","v":""},{"$f":"Tables!O90","v":""},{"$f":"Tables!P90","v":""},{"$f":"Tables!Q90","v":""},{"$f":"Tables!R90","v":""},{"$f":"Tables!S90","v":""},{"$f":"Tables!T90","v":""}]
[null,{"$f":"Tables!C91","v":"Total"},{"$f":"Tables!L91","v":0},{"$f":"Tables!M91","v":0},{"$f":"Tables!N91","v":0},{"$f":"Tables!O91","v":0},{"$f":"Tables!P91","v":0},{"$f":"Tables!Q91","v":0},{"$f":"Tables!R91","v":0},{"$f":"Tables!S91","v":0},{"$f":"Tables!T91","v":0}]
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[null,"Output Chart 7 | Annual Volumetric Energy by DNSP"]
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[null,{"$f":"Tables!C96","v":"Annual Volumetric Energy by DNSP"},{"$f":"Tables!J93","v":"2019–20"},{"$f":"Tables!K93","v":"2020–21"},{"$f":"Tables!L93","v":"2021–22"},{"$f":"Tables!M93","v":"2022–23"},{"$f":"Tables!N93","v":"2023–24"},{"$f":"Tables!O93","v":"2024–25"},{"$f":"Tables!P93","v":"2025–26"},{"$f":"Tables!Q93","v":"2026–27"},{"$f":"Tables!R93","v":"2027–28"},{"$f":"Tables!T93","v":"2029–30"},{"$f":"Tables!U93","v":"2030–31"}]
[null,{"$f":"Tables!C97","v":"Ausgrid"},{"$f":"Tables!J97","v":0},{"$f":"Tables!K97","v":0},{"$f":"Tables!L97","v":0},{"$f":"Tables!M97","v":0},{"$f":"Tables!N97","v":0},{"$f":"Tables!O97","v":0},{"$f":"Tables!P97","v":0},{"$f":"Tables!Q97","v":0},{"$f":"Tables!R97","v":0},{"$f":"Tables!T97","v":0},{"$f":"Tables!U97","v":0}]
[null,{"$f":"Tables!C98","v":"Endeavour Energy"},{"$f":"Tables!J98","v":0},{"$f":"Tables!K98","v":0},{"$f":"Tables!L98","v":0},{"$f":"Tables!M98","v":0},{"$f":"Tables!N98","v":0},{"$f":"Tables!O98","v":0},{"$f":"Tables!P98","v":0},{"$f":"Tables!Q98","v":0},{"$f":"Tables!R98","v":0},{"$f":"Tables!T98","v":0},{"$f":"Tables!U98","v":0}]
[null,{"$f":"Tables!C99","v":"Essential Energy"},{"$f":"Tables!J99","v":0},{"$f":"Tables!K99","v":0},{"$f":"Tables!L99","v":0},{"$f":"Tables!M99","v":0},{"$f":"Tables!N99","v":0},{"$f":"Tables!O99","v":0},{"$f":"Tables!P99","v":0},{"$f":"Tables!Q99","v":0},{"$f":"Tables!R99","v":0},{"$f":"Tables!T99","v":0},{"$f":"Tables!U99","v":0}]
[null,{"$f":"Tables!C100","v":"Total"},{"$f":"Tables!J100","v":0},{"$f":"Tables!K100","v":0},{"$f":"Tables!L100","v":0},{"$f":"Tables!M100","v":0},{"$f":"Tables!N100","v":0},{"$f":"Tables!O100","v":0},{"$f":"Tables!P100","v":0},{"$f":"Tables!Q100","v":0},{"$f":"Tables!R100","v":0},{"$f":"Tables!T100","v":0},{"$f":"Tables!U100","v":0}]
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[null,"Output Chart 8 | Annual Peak Demand by DNSP"]
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[null,{"$f":"Tables!C102","v":"Annual Peak Demand by DNSP"},{"$f":"Tables!J93","v":"2019–20"},{"$f":"Tables!K93","v":"2020–21"},{"$f":"Tables!L93","v":"2021–22"},{"$f":"Tables!M93","v":"2022–23"},{"$f":"Tables!N93","v":"2023–24"},{"$f":"Tables!O93","v":"2024–25"},{"$f":"Tables!P93","v":"2025–26"},{"$f":"Tables!Q93","v":"2026–27"},{"$f":"Tables!R93","v":"2027–28"},{"$f":"Tables!T93","v":"2029–30"},{"$f":"Tables!U93","v":"2030–31"}]
[null,{"$f":"Tables!C103","v":"Ausgrid"},{"$f":"Tables!J103","v":0},{"$f":"Tables!K103","v":0},{"$f":"Tables!L103","v":0},{"$f":"Tables!M103","v":0},{"$f":"Tables!N103","v":0},{"$f":"Tables!O103","v":0},{"$f":"Tables!P103","v":0},{"$f":"Tables!Q103","v":0},{"$f":"Tables!R103","v":0},{"$f":"Tables!T103","v":0},{"$f":"Tables!U103","v":0}]
[null,{"$f":"Tables!C104","v":"Endeavour Energy"},{"$f":"Tables!J104","v":0},{"$f":"Tables!K104","v":0},{"$f":"Tables!L104","v":0},{"$f":"Tables!M104","v":0},{"$f":"Tables!N104","v":0},{"$f":"Tables!O104","v":0},{"$f":"Tables!P104","v":0},{"$f":"Tables!Q104","v":0},{"$f":"Tables!R104","v":0},{"$f":"Tables!T104","v":0},{"$f":"Tables!U104","v":0}]
[null,{"$f":"Tables!C105","v":"Essential Energy"},{"$f":"Tables!J105","v":0},{"$f":"Tables!K105","v":0},{"$f":"Tables!L105","v":0},{"$f":"Tables!M105","v":0},{"$f":"Tables!N105","v":0},{"$f":"Tables!O105","v":0},{"$f":"Tables!P105","v":0},{"$f":"Tables!Q105","v":0},{"$f":"Tables!R105","v":0},{"$f":"Tables!T105","v":0},{"$f":"Tables!U105","v":0}]
[]
[null,"Output Chart 9 | Total Volumetric Energy Exempted by DNSP"]
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[null,{"$f":"Tables!C111","v":"Total Volumetric Energy Exempted by DNSP"},{"$f":"Tables!K108","v":"2022–23"},{"$f":"Tables!L108","v":"2023–24"},{"$f":"Tables!M108","v":"2024–25"},{"$f":"Tables!N108","v":"2025–26"},{"$f":"Tables!O108","v":"2026–27"},{"$f":"Tables!P108","v":"2027–28"},{"$f":"Tables!Q108","v":"2028–29"},{"$f":"Tables!R108","v":"2029–30"},{"$f":"Tables!S108","v":"2030–31"}]
[null,{"$f":"Tables!C112","v":"Ausgrid"},{"$f":"Tables!K112","v":0},{"$f":"Tables!L112","v":0},{"$f":"Tables!M112","v":0},{"$f":"Tables!N112","v":0},{"$f":"Tables!O112","v":0},{"$f":"Tables!P112","v":0},{"$f":"Tables!Q112","v":0},{"$f":"Tables!R112","v":0},{"$f":"Tables!S112","v":0}]
[null,{"$f":"Tables!C113","v":"Endeavour Energy"},{"$f":"Tables!K113","v":0},{"$f":"Tables!L113","v":0},{"$f":"Tables!M113","v":0},{"$f":"Tables!N113","v":0},{"$f":"Tables!O113","v":0},{"$f":"Tables!P113","v":0},{"$f":"Tables!Q113","v":0},{"$f":"Tables!R113","v":0},{"$f":"Tables!S113","v":0}]
[null,{"$f":"Tables!C114","v":"Essential Energy"},{"$f":"Tables!K114","v":0},{"$f":"Tables!L114","v":0},{"$f":"Tables!M114","v":0},{"$f":"Tables!N114","v":0},{"$f":"Tables!O114","v":0},{"$f":"Tables!P114","v":0},{"$f":"Tables!Q114","v":0},{"$f":"Tables!R114","v":0},{"$f":"Tables!S114","v":0}]
[null,{"$f":"Tables!C115","v":"Total"},{"$f":"Tables!K115","v":0},{"$f":"Tables!L115","v":0},{"$f":"Tables!M115","v":0},{"$f":"Tables!N115","v":0},{"$f":"Tables!O115","v":0},{"$f":"Tables!P115","v":0},{"$f":"Tables!Q115","v":0},{"$f":"Tables!R115","v":0},{"$f":"Tables!S115","v":0}]
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[null,"Output Chart 10 | Total Peak Demand Exempted by DNSP"]
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[null,{"$f":"Tables!C117","v":"Total Peak Demand Exempted by DNSP"},{"$f":"Tables!K108","v":"2022–23"},{"$f":"Tables!L108","v":"2023–24"},{"$f":"Tables!M108","v":"2024–25"},{"$f":"Tables!N108","v":"2025–26"},{"$f":"Tables!O108","v":"2026–27"},{"$f":"Tables!P108","v":"2027–28"},{"$f":"Tables!Q108","v":"2028–29"},{"$f":"Tables!R108","v":"2029–30"},{"$f":"Tables!S108","v":"2030–31"}]
[null,{"$f":"Tables!C118","v":"Ausgrid"},{"$f":"Tables!K118","v":0},{"$f":"Tables!L118","v":0},{"$f":"Tables!M118","v":0},{"$f":"Tables!N118","v":0},{"$f":"Tables!O118","v":0},{"$f":"Tables!P118","v":0},{"$f":"Tables!Q118","v":0},{"$f":"Tables!R118","v":0},{"$f":"Tables!S118","v":0}]
[null,{"$f":"Tables!C119","v":"Endeavour Energy"},{"$f":"Tables!K119","v":0},{"$f":"Tables!L119","v":0},{"$f":"Tables!M119","v":0},{"$f":"Tables!N119","v":0},{"$f":"Tables!O119","v":0},{"$f":"Tables!P119","v":0},{"$f":"Tables!Q119","v":0},{"$f":"Tables!R119","v":0},{"$f":"Tables!S119","v":0}]
[null,{"$f":"Tables!C120","v":"Essential Energy"},{"$f":"Tables!K120","v":0},{"$f":"Tables!L120","v":0},{"$f":"Tables!M120","v":0},{"$f":"Tables!N120","v":0},{"$f":"Tables!O120","v":0},{"$f":"Tables!P120","v":0},{"$f":"Tables!Q120","v":0},{"$f":"Tables!R120","v":0},{"$f":"Tables!S120","v":0}]
[]
[null,"Output Chart 11 | Revenues & Expenditure Percentage Deviation from Previous Year"]
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[null,{"$f":"Tables!C125","v":" Revenues & Expenditure Percentage Deviation from Previous Year"},{"$f":"Tables!K123","v":"2022–23"},{"$f":"Tables!L123","v":"2023–24"},{"$f":"Tables!M123","v":"2024–25"},{"$f":"Tables!N123","v":"2025–26"},{"$f":"Tables!O123","v":"2026–27"},{"$f":"Tables!P123","v":"2027–28"},{"$f":"Tables!Q123","v":"2028–29"},{"$f":"Tables!R123","v":"2029–30"},{"$f":"Tables!S123","v":"2030–31"}]
[null,{"$f":"Tables!C126","v":"Total Revenue Deviation from Previous Year"},{"$f":"Tables!K126","v":""},{"$f":"Tables!L126","v":""},{"$f":"Tables!M126","v":""},{"$f":"Tables!N126","v":""},{"$f":"Tables!O126","v":""},{"$f":"Tables!P126","v":""},{"$f":"Tables!Q126","v":""},{"$f":"Tables!R126","v":""},{"$f":"Tables!S126","v":""}]
[null,{"$f":"Tables!C127","v":"Total Expense Deviation from Previous Year"},{"$f":"Tables!K127","v":""},{"$f":"Tables!L127","v":""},{"$f":"Tables!M127","v":""},{"$f":"Tables!N127","v":""},{"$f":"Tables!O127","v":""},{"$f":"Tables!P127","v":""},{"$f":"Tables!Q127","v":""},{"$f":"Tables!R127","v":""},{"$f":"Tables!S127","v":""}]
[null,{"$f":"Tables!C128","v":"Total Net Expense Deviation from Previous Year"},{"$f":"Tables!K128","v":""},{"$f":"Tables!L128","v":""},{"$f":"Tables!M128","v":""},{"$f":"Tables!N128","v":""},{"$f":"Tables!O128","v":""},{"$f":"Tables!P128","v":""},{"$f":"Tables!Q128","v":""},{"$f":"Tables!R128","v":""},{"$f":"Tables!S128","v":""}]
[]
[null,"End"]

{"sheet":"Historical CD by DNSP","index":5,"n_rows":52,"n_cols":23,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Historical Contribution Determination by DNSP"]
[]
[null,"Output Table 9 | Historical Contribution Determination by DNSP",null,null,"Source","Unit",null,null,null,{"$f":"Financial!K14","v":"2022–23"},{"$f":"Financial!L14","v":"2023–24"},{"$f":"Financial!M14","v":"2024–25"},{"$f":"Financial!N14","v":"2025–26"},{"$f":"Financial!O14","v":"2026–27"},{"$f":"Financial!P14","v":"2027–28"},{"$f":"Financial!Q14","v":"2028–29"},{"$f":"Financial!R14","v":"2029–30"},{"$f":"Financial!S14","v":"2030–31"},{"$f":"Financial!T14","v":"2031–32"},null,null,null,"Notes"]
[]
[null,null,"Apportioned Total Costs by DNSP"]
[null,null,"Ausgrid",null,"AER",{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update from Output Table 6"]
[null,null,"Endeavour Energy",null,"AER",{"$f":"IF(C8=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update from Output Table 6"]
[null,null,"Essential Energy",null,"AER",{"$f":"IF(C9=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update from Output Table 6"]
[null,null,"Total",null,"'Calculation'",{"$f":"IF(C10=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$4<forecastyear,SUM(K7:K9),\"\")","v":""},{"$f":"IF(L$4<forecastyear,SUM(L7:L9),\"\")","v":""},null,{"$f":"IF(N$4<forecastyear,SUM(N7:N9),\"\")","v":""},"","","","","",null,null,null,""]
[]
[null,null,"Apportioned Costs by Percentage"]
[null,null,"Ausgrid",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K7/K$10,\"\")","v":""},"",{"$f":"IF(M$4<forecastyear,M7/M$10,\"\")","v":""},"","","","","",""]
[null,null,"Endeavour Energy",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K8/K$10,\"\")","v":""},"",{"$f":"IF(M$4<forecastyear,M8/M$10,\"\")","v":""},"","","","","",""]
[null,null,"Essential Energy",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K9/K$10,\"\")","v":""},"",{"$f":"IF(M$4<forecastyear,M9/M$10,\"\")","v":""},"","","","","",""]
[null,null,"Total",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K10/K$10,\"\")","v":""},"","","","","","","","",null,null,null,""]
[]
[null,"Output Table 10 | Historical Volumetric Energy Costs by DNSP",null,null,"Source","Unit",null,null,null,{"$f":"J4","v":"2022–23"},{"$f":"K4","v":"2023–24"},"2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,null,"Notes"]
[]
[null,null,"Apportioned Total Costs by DNSP"]
[null,null,"Ausgrid",null,"AER",{"$f":"IF(C21=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update from Output Table 4"]
[null,null,"Endeavour Energy",null,"AER",{"$f":"IF(C22=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update from Output Table 4"]
[null,null,"Essential Energy",null,"AER",{"$f":"IF(C23=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update from Output Table 4"]
[null,null,"Total",null,"'Calculation'",{"$f":"IF(C24=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$4<forecastyear,SUM(K21:K23),\"\")","v":""},{"$f":"IF(L$4<forecastyear,SUM(L21:L23),\"\")","v":""},null,{"$f":"IF(N$4<forecastyear,SUM(N21:N23),\"\")","v":""},"","","","","",null,null,null,""]
[]
[null,null,"Apportioned Costs by Percentage"]
[null,null,"Ausgrid",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K21/K$24,\"\")","v":""},"","","","","","","",""]
[null,null,"Endeavour Energy",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K22/K$24,\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K23/K$24,\"\")","v":""},"","","","","","","",""]
[null,null,"Total",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,SUM(K27:K29),\"\")","v":""},"","","","","","","","",null,null,null,""]
[]
[null,"Output Table 11 | Historical Peak Demand Costs by DNSP",null,null,"Source","Unit",null,null,null,{"$f":"J18","v":"2022–23"},{"$f":"K18","v":"2023–24"},"2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,null,"Notes"]
[]
[null,null,"Apportioned Total Costs by DNSP"]
[null,null,"Ausgrid",null,"AER",{"$f":"IF(C35=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update from Output Table 7"]
[null,null,"Endeavour Energy",null,"AER",{"$f":"IF(C36=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update from Output Table 7"]
[null,null,"Essential Energy",null,"AER",{"$f":"IF(C37=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Update from Output Table 7"]
[null,null,"Total",null,"'Calculation'",{"$f":"IF(C38=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K$4<forecastyear,SUM(K35:K37),\"\")","v":""},{"$f":"IF(L$4<forecastyear,SUM(L35:L37),\"\")","v":""},null,{"$f":"IF(N$4<forecastyear,SUM(N35:N37),\"\")","v":""},"","","","","",null,null,null,""]
[]
[null,null,"Apportioned Costs by Percentage"]
[null,null,"Ausgrid",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K35/K$38,\"\")","v":""},"","","","","","","",""]
[null,null,"Endeavour Energy",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K36/K$38,\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,K37/K$38,\"\")","v":""},"","","","","","","",""]
[null,null,"Total",null,"'Calculation'","Per cent",null,null,null,null,{"$f":"IF(K$4<forecastyear,SUM(K41:K43),\"\")","v":""},"","","","","","","","",null,null,null,""]
[]
[]
[null,"Output Table 12 | Historical Minimum Prudent Balance ",null,null,"Source","Unit",null,null,null,{"$f":"J32","v":"2022–23"},{"$f":"K32","v":"2023–24"},"2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,null,"Notes"]
[]
[null,null," Minimum Prudent Balance"]
[null,null,"Total Minimum Prudent Balance",null,"AER","$millions",null,null,null,null,null,null,0,null,0,0,0,0,0,null,null,null,"Update from Output Table 12"]
[]
[null,"End"]

{"sheet":"Inputs>>","index":6,"n_rows":47,"n_cols":16384,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Contribution model'!G2&\" - \"&'Contribution model'!G3","v":"AER contribution determination model - 2023–24"},null,null,null,"Back to Index"]
[null,"Inputs"]
[]
[null,"Model Index - Inputs "]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"General","Inputs Entity name, Contribution Determination years for t and t+1 and Energy forecasting year for Apportioning"]
[null,null,"Financial","Input Financial Information, Revenues, Expenditure for Contribution Determination"]
[null,null,"Historical CD Year Financial","Previous Year Financial Information, Revenues, Expenditure for Analysis"]
[null,null,"Energy","Input Annual Volumetric Energy and Annual Peak Demand for DNSPs"]
[null,null,"Exemptions","Input EITE and Green Hydrogen Exemptions"]
[]
[null,"Inputs guide"]
[]
[null,null,"To be input by AER at beginning of regulatory control period:",null,null,null,"To be input by SFV at beginning of regulatory control period:"]
[null,null,"General!G8","Month that year ends in (i.e. June for financial year)",null,null,"Financial!J8:T8","Contribution Determination Interest Rate"]
[null,null,"General!G9","Current year of Contribution Determination control period",null,null,"Financial!J11:T11","Initial Repayable Grant of SFV"]
[null,null,"General!G19:G21","Units for inputs/outputs",null,null,"Financial!J12:T12","Loan Facility Costs of SFV"]
[null,null,"Financial!J17:T17","Previous year's Contribution Determination Determination",null,null,"Financial!J20:T20","Collected Revenue from DNSP contributions"]
[null,null,"Financial!J44:T44","Administration Expenditure",null,null,"Financial!J23:T23","LTESA - Generation Revenue"]
[null,null,null,null,null,null,"Financial!J24:T24","LTESA - LDS & Firming Revenue"]
[null,null,"To be input by SFV (from template by IPART) at beginning of regulatory control period:",null,null,null,"Financial!J25:T25","Risk management contracts Revenue"]
[null,null,"Financial!J48:T48","Administration Expense",null,null,"Financial!J26:T26","Other Revenue"]
[null,null,null,null,null,null,"Financial!J27:T27","Access fees Revenue"]
[null,null,"To be input by SFV (from template by Financial Trustee) at beginning of regulatory control period:",null,null,null,"Financial!J28:T28","Interest on investment activities "]
[null,null,"Financial!J46:T46","Administration Expense",null,null,"Financial!J34:T34","LTESA - Generation Expense"]
[null,null,"Financial!J47:T47","Administration Expense (SFV component of Financial Trustee)",null,null,"Financial!J35:T35","LTESA - LDS & Firming Expense"]
[null,null,null,null,null,null,"Financial!J36:T36","LTES Risk management contract costs"]
[null,null,"To be input by SFV (from template by Consumer Trustee) at beginning of regulatory control period:",null,null,null,"Financial!J55:T55","Other Costs"]
[null,null,"Financial!J45:T45","Administration Expense",null,null,"Financial!J64:T64","Repayment of Grant ($m)"]
[null,null,"Financial!J53:T53","Access scheme costs",null,null,"Financial!J65:T65","Repayment of Additional Loans ($m)"]
[null,null,"Financial!J54:T54","Community Payments ",null,null,"Financial!J66:T66","Interest and Finance Cost"]
[null,null,null,null,null,null,"Financial!J72:T72","Adjustment to ensure Minimum Prudent Balance (Notional)"]
[null,null,"To be input by SFV (from template by NSW EnCo) at beginning of regulatory control period:",null,null,null,"Energy!J10:V12","Annual Volumetric Energy"]
[null,null,"Financial!J40:T40","Payments to Network Operators",null,null,"Energy!J18:V20","Annual Peak Demand"]
[null,null,"Financial!J49:T49","Administration Expense",null,null,"Exemptions!J14:V16","EITE Volumetric Energy Exemptions "]
[null,null,null,null,null,null,"Exemptions!J21:V23","EITE Peak Demand Exemptions "]
[null,null,null,null,null,null,"Exemptions!J41:V67","Green Hydrogen Volumetric Energy Exemptions "]
[null,null,null,null,null,null,"Exemptions!J72:V98","Green Hydrogen  Peak Demand Exemptions "]
[null,null,null,null,null,null,"Exemptions!J7","EITE Exemption Rate - Percent of volumetric energy exempted"]
[null,null,null,null,null,null,"Exemptions!J8","EITE Exemption Rate - Percent of peak demand exempted"]
[null,null,null,null,null,null,"Exemptions!J28:T35","Green Hydrogen Exemption Rates "]
[]
[]
[]
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{"sheet":"General","index":7,"n_rows":34,"n_cols":23,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,"Back to Index"]
[null,"General"]
[]
[]
[1,"Input table 1 | General inputs"]
[]
[null,null,"Inputs",null,"Source",null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes"]
[null,null,"Year ending",null,"AER",null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed at June"]
[null,null,"Forecast Contribution Determination regulatory year (t)",null,"SFV",null,"2023–24"]
[null,null,"Energy forecasting year for Apportioning",null,"Calculated",null,{"$f":"INDEX(Lookups!L55:L81,MATCH(forecastyear,Lookups!I55:I81,0)-2)","v":"2021–22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed at t-2"]
[null,null,"Contribution Determination period, first year",null,"Calculated",null,{"$f":"Lookups!$L$63","v":"2023–24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed at 2023-24"]
[null,null,"Next Contribution Determination regulatory year (t+1)",null,"Calculated",null,{"$f":"INDEX(Lookups!L55:L81,MATCH(forecastyear,Lookups!I55:I81,0)+1)","v":"2024–25"}]
[null,null,"Second next Contribution Determination regulatory year (t+2)",null,"Calculated",null,{"$f":"INDEX(Lookups!L55:L81,MATCH(forecastyear,Lookups!I55:I81,0)+2)","v":"2025–26"}]
[null,null,"Current regulatory control period, last year",null,"Calculated",null,{"$f":"Lookups!L71","v":"2031–32"}]
[]
[null,null,"Days per year",null,"Calculated",null,{"$f":"_xlfn.DAYS(INDEX(Lookups!H54:H80,MATCH(forecastyear,Lookups!I54:I80)),INDEX(Lookups!H54:H80,MATCH(forecastyear,Lookups!I54:I80)-1))","v":366}]
[null,null,"Start Date",null,"Calculated",null,{"$f":"EDATE(INDEX(Lookups!H54:H80,MATCH(forecastyear,Lookups!I54:I80)-1),1)","v":"2023-07-01"}]
[null,null,"End Date",null,"Calculated",null,{"$f":"EDATE(INDEX(Lookups!H54:H80,MATCH(forecastyear,Lookups!I54:I80)),1)-1","v":"2024-06-30"}]
[null,null,"Unit for inputs and revenues",null,"AER",null,"$millions",{"$f":"IF(revenueunits=millions,0.000001,IF(revenueunits=thousands,0.001,IF(revenueunits=dollars,1,0)))","v":9.9999999999999995E-7}]
[null,null,"Unit for output tables (from revenues)",null,"AER",null,"$millions",{"$f":"IF(outputtableunits=millions,0.000001,IF(outputtableunits=thousands,0.001,IF(outputtableunits=dollars,1,0)))/revenuemultiplier","v":1}]
[null,null,"Unit for consumption totals and outputs",null,"AER",null,"GWh",{"$f":"IF(consoutputs=Lookups!G18,1,IF(consoutputs=Lookups!G19,0.001,IF(consoutputs=Lookups!G20,0.000001,0)))","v":9.9999999999999995E-7}]
[]
[1,"Input table 2 | Input Years Summary"]
[]
[null,null,"Financials",null,"Actuals","Estimate","Forecast","Forecast","Forecast"]
[null,null,"Year ",null,"t-2","t-1","t","t+1"," t+2"]
[null,null,"Year ending",null,{"$f":"INDEX(Lookups!L55:L81,MATCH(forecastyear,Lookups!I55:I81,0)-2)","v":"2021–22"},{"$f":"INDEX(Lookups!L55:L81,MATCH(forecastyear,Lookups!I55:I81,0)-1)","v":"2022–23"},{"$f":"forecastyear","v":"2023–24"},{"$f":"G12","v":"2024–25"},{"$f":"G13","v":"2025–26"}]
[]
[]
[null,null,"Energy Data",null,"Actuals"]
[null,null,"Year ",null,"t-2"]
[null,null,"Year ending",null,{"$f":"energy_forecastyear","v":"2021–22"}]
[]
[null,"End"]

{"sheet":"Financial","index":8,"n_rows":75,"n_cols":23,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,"All inputs are GST exclusive",null,null,null,"Back to Index"]
[null,"Financial"]
[]
[]
[null,"Input table 3 | Financial information",null,null,"Source","Unit",{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"INDEX(Lookups!L55:L81,MATCH(L5,Lookups!I55:I81,0)-2)","v":"2021–22"},{"$f":"INDEX(Lookups!L55:L81,MATCH(L5,Lookups!I55:I81,0)-1)","v":"2022–23"},{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"RCD_secondyear","v":"2024–25"},{"$f":"RCD_thirdyear","v":"2025–26"},{"$f":"RCD_fourthyear","v":"2026–27"},{"$f":"RCD_fifthyear","v":"2027–28"},{"$f":"RCD_sixthyear","v":"2028–29"},{"$f":"RCD_seventhyear","v":"2029–30"},{"$f":"RCD_eighthyear","v":"2030–31"},{"$f":"RCD_lastyear","v":"2031–32"},null,null,"Notes"]
[]
[null,null,"Economic Variables"]
[null,null,"Contribution Determination Interest Rate",null,"SFV","Per cent","No","No"]
[]
[null,null,"Initial Grant"]
[null,null,"Repayable Grant",null,"SFV",{"$f":"IF(C11=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Loan Facility Costs",null,"SFV",{"$f":"IF(C12=0,0,revenueunits)","v":"$millions"},"No","No"]
[]
[null,"Input table 4 | Revenues",null,null,{"$f":"E5","v":"Source"},{"$f":"F5","v":"Unit"},{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"J5","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null," Contribution Determination Amount"]
[null,null," Contribution Determination Amount (historical)",null,"SFV",{"$f":"IF(C17=0,0,revenueunits)","v":"$millions"},"No","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historical amounts prior to forecast year only"]
[]
[null,null,"Contribution Determination Revenue "]
[null,null,"Collected Revenue from DNSP contributions (historical)",null,"SFV",{"$f":"IF(C20=0,0,revenueunits)","v":"$millions"},"No","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historical amounts prior to forecast year only"]
[]
[null,null,"Other Revenue "]
[null,null,"LTESA - Generation",null,"SFV",{"$f":"IF(C23=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"LTESA - LDS & Firming",null,"SFV",{"$f":"IF(C24=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Risk management contracts ",null,"SFV","$millions","No","No"]
[null,null,"Other Revenue",null,"SFV","$millions","No","No"]
[null,null,"Access fees",null,"SFV",{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Interest on investment activities ",null,"SFV","$millions","No","No"]
[null,null,"Total Revenue  (Excluding Contribution Determinations)",null,"Calculation","$millions","No","No",null,{"$f":"SUM(J23:J28)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Input table 5 | Expenditure",null,null,{"$f":"E14","v":"Source"},{"$f":"F14","v":"Unit"},{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"J5","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null,"LTES Expenditure (SFV)"]
[null,null,"LTESA - Generation (SFV)",null,"SFV",{"$f":"IF(C34=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"LTESA - LDS & Firming (SFV)",null,"SFV",{"$f":"IF(C35=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Risk management contracts (SFV)",null,"SFV",{"$f":"IF(C36=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Total LTES Expenditure",null,"Calculation",{"$f":"IF(C37=0,0,revenueunits)","v":"$millions"},"No","No",null,{"$f":"SUM(J34:J36)","v":0},{"$f":"SUM(K34:K36)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Payments to Network Operators (NSW EnCo)"]
[null,null,"Payments to Network Operators (NSW EnCo)",null,"SFV",{"$f":"IF(C40=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Total Payments to Network Operators",null,"Calculation",{"$f":"IF(C41=0,0,revenueunits)","v":"$millions"},"No","No",null,{"$f":"J40","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Administration Expenditure"]
[null,null,"Administration (AER)",null,"SFV",{"$f":"IF(C44=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Administration (Consumer Trustee)",null,"SFV","$millions","No","No"]
[null,null,"Administration (Financial Trustee)",null,"SFV","$millions","No","No"]
[null,null,"Administration (Financial Trustee - SFV)",null,"SFV",{"$f":"IF(C47=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Administration (IPART)",null,"SFV","$millions","No","No"]
[null,null,"Administration (NSW Enco)",null,"SFV",{"$f":"IF(C49=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Total Administration Expenditure",null,"Calculation","$millions","No","No",null,{"$f":"SUM(J44:J48)","v":0},{"$f":"SUM(K44:K49)","v":0},{"$f":"SUM(L44:L49)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Other Costs"]
[null,null,"Access scheme costs ",null,"SFV",{"$f":"IF(C53=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Community Payments",null,"SFV",{"$f":"IF(C54=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Other Costs ",null,"SFV",{"$f":"IF(C55=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Loan Facility Costs",null,"Calculation",{"$f":"IF(C56=0,0,revenueunits)","v":"$millions"},"No","No",null,{"$f":"J12","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"Referenced from Input Table 1"]
[null,null,"Total Other Costs ",null,"Calculation",{"$f":"IF(C57=0,0,revenueunits)","v":"$millions"},"No","No",null,{"$f":"J53+J54+J55+J56","v":0},{"$f":"K53+K54+K55+K56","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total  Expenditure",null,"Calculation",{"$f":"IF(C59=0,0,revenueunits)","v":"$millions"},"No","No",null,{"$f":"J57+J50+J41+J37","v":0},{"$f":"K57+K50+K41+K37","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Input table 6 | Loan Repayments",null,null,{"$f":"E31","v":"Source"},{"$f":"F31","v":"Unit"},{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"J31","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null,"Loan Repayments"]
[null,null,"Repayment of Grant ($m)",null,"SFV",{"$f":"IF(C64=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Repayment of Additional Loans ($m)",null,"SFV",{"$f":"IF(C65=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Interest and Finance Cost",null,"SFV",{"$f":"IF(C66=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Total Loan Repayments",null,"Calculation",{"$f":"IF(C67=0,0,revenueunits)","v":"$millions"},"No","No",null,{"$f":"SUM(J64:J66)","v":0},{"$f":"SUM(K64:K66)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Input table 7 | Minimum Prudent Balance",null,null,{"$f":"E61","v":"Source"},{"$f":"F61","v":"Unit"},{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"J61","v":"2021–22"},{"$f":"K61","v":"2022–23"},"2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null," Minimum Prudent Balance"]
[null,null,"Adjustment to ensure MPB (notional)",null,"SFV",{"$f":"IF(C72=0,0,revenueunits)","v":"$millions"},"No","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Input MPB for forecast years only"]
[null,null,"Minimum Prudent Balance",null,"Calculation",{"$f":"IF(C73=0,0,revenueunits)","v":"$millions"},"No","No",null,{"$f":"J72","v":0},{"$f":"J73+K72","v":0},{"$f":"K73+L72","v":0},0,0,0,0,0,0,0,0,null,null,"Running Balance"]
[]
[null,"End"]

{"sheet":"Historical CD Year Financial","index":9,"n_rows":75,"n_cols":23,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,"All inputs are GST exclusive",null,null,null,"Back to Index"]
[null,"Financial"]
[]
[]
[null,"Input table 3 | Financial information",null,null,"Source","Unit",{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"INDEX(Lookups!L55:L81,MATCH(L5,Lookups!I55:I81,0)-2)","v":"2021–22"},{"$f":"INDEX(Lookups!L55:L81,MATCH(L5,Lookups!I55:I81,0)-1)","v":"2022–23"},{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"RCD_secondyear","v":"2024–25"},{"$f":"RCD_thirdyear","v":"2025–26"},{"$f":"RCD_fourthyear","v":"2026–27"},{"$f":"RCD_fifthyear","v":"2027–28"},{"$f":"RCD_sixthyear","v":"2028–29"},{"$f":"RCD_seventhyear","v":"2029–30"},{"$f":"RCD_eighthyear","v":"2030–31"},{"$f":"RCD_lastyear","v":"2031–32"},null,null,"Notes"]
[]
[null,null,"Economic Variables"]
[null,null,"Contribution Determination Interest Rate",null,"SFV","Per cent","No","No"]
[]
[null,null,"Initial Grant"]
[null,null,"Repayable Grant",null,"SFV",{"$f":"IF(C11=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Loan Facility Costs",null,"SFV",{"$f":"IF(C12=0,0,revenueunits)","v":"$millions"},"No","No"]
[]
[null,"Input table 4 | Revenues",null,null,{"$f":"E5","v":"Source"},{"$f":"F5","v":"Unit"},{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"J5","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null," Contribution Determination Amount"]
[null,null," Contribution Determination Amount (historical)",null,"SFV",{"$f":"IF(C17=0,0,revenueunits)","v":"$millions"},"No","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historical amounts prior to forecast year only"]
[]
[null,null,"Contribution Determination Revenue "]
[null,null,"Collected Revenue from DNSP contributions (historical)",null,"SFV",{"$f":"IF(C20=0,0,revenueunits)","v":"$millions"},"No","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historical amounts prior to forecast year only"]
[]
[null,null,"Other Revenue "]
[null,null,"LTESA - Generation",null,"SFV",{"$f":"IF(C23=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"LTESA - LDS & Firming",null,"SFV","$millions","No","No"]
[null,null,"Risk management contracts ",null,"SFV","$millions","No","No"]
[null,null,"Other Revenue",null,"SFV","$millions","No","No"]
[null,null,"Access fees",null,"SFV",{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Interest on investment activities ",null,"SFV","$millions","No","No"]
[null,null,"Total Revenue  (Excluding Contribution Determinations)",null,"Calculation","$millions","No","No"]
[]
[null,"Input table 5 | Expenditure",null,null,{"$f":"E14","v":"Source"},{"$f":"F14","v":"Unit"},{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"J5","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null,"LTES Expenditure (SFV)"]
[null,null,"LTESA - Generation (SFV)",null,"SFV",{"$f":"IF(C34=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"LTESA - LDS & Firming (SFV)",null,"SFV",{"$f":"IF(C35=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Risk management contracts (SFV)",null,"SFV",{"$f":"IF(C36=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Total LTES Expenditure",null,"Calculation",{"$f":"IF(C37=0,0,revenueunits)","v":"$millions"},"No","No"]
[]
[null,null,"Payments to Network Operators (NSW EnCo)"]
[null,null,"Payments to Network Operators (NSW EnCo)",null,"SFV",{"$f":"IF(C40=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Total Payments to Network Operators",null,"Calculation",{"$f":"IF(C41=0,0,revenueunits)","v":"$millions"},"No","No"]
[]
[null,null,"Administration Expenditure"]
[null,null,"Administration (AER)",null,"SFV",{"$f":"IF(C44=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Administration (Consumer Trustee)",null,"SFV","$millions","No","No"]
[null,null,"Administration (Financial Trustee)",null,"SFV","$millions","No","No"]
[null,null,"Administration (Financial Trustee - SFV)",null,"SFV","$millions","No","No"]
[null,null,"Administration (IPART)",null,"SFV","$millions","No","No"]
[null,null,"Administration (NSW Enco)",null,"SFV","$millions","No","No"]
[null,null,"Total Administration Expenditure",null,"Calculation","$millions","No","No"]
[]
[null,null,"Other Costs"]
[null,null,"Access scheme costs ",null,"SFV",{"$f":"IF(C53=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Community Payments ",null,"SFV",{"$f":"IF(C54=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Other Costs ",null,"SFV",{"$f":"IF(C55=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Loan Facility Costs",null,"Calculation",{"$f":"IF(C56=0,0,revenueunits)","v":"$millions"},"No","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Referenced from Input Table 1"]
[null,null,"Total Other Costs ",null,"Calculation",{"$f":"IF(C57=0,0,revenueunits)","v":"$millions"},"No","No"]
[]
[null,null,"Total  Expenditure",null,"Calculation",{"$f":"IF(C59=0,0,revenueunits)","v":"$millions"},"No","No"]
[]
[null,"Input table 6 | Loan Repayments",null,null,{"$f":"E31","v":"Source"},{"$f":"F31","v":"Unit"},{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"J31","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null,"Loan Repayments"]
[null,null,"Repayment of Grant ($m)",null,"SFV",{"$f":"IF(C64=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Repayment of Additional Loans ($m)",null,"SFV",{"$f":"IF(C65=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Interest and Finance Cost",null,"SFV",{"$f":"IF(C66=0,0,revenueunits)","v":"$millions"},"No","No"]
[null,null,"Total Loan Repayments",null,"Calculation",{"$f":"IF(C67=0,0,revenueunits)","v":"$millions"},"No","No"]
[]
[null,"Input table 7 | Minimum Prudent Balance",null,null,{"$f":"E61","v":"Source"},{"$f":"F61","v":"Unit"},{"$f":"\"Confidentiality Claimed Re Actuals Up to (\" &General!$E$27 & \") (Actuals)\"","v":"Confidentiality Claimed Re Actuals Up to (2021–22) (Actuals)"},{"$f":"\"Confidentiality Claimed Re Forecast (\" & General!$F$27 & \" and beyond)\"","v":"Confidentiality Claimed Re Forecast (2022–23 and beyond)"},null,{"$f":"J61","v":"2021–22"},{"$f":"K61","v":"2022–23"},"2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null," Minimum Prudent Balance"]
[null,null,"Adjustment to ensure MPB (notional)",null,"SFV",{"$f":"IF(C72=0,0,revenueunits)","v":"$millions"},"No","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Input MPB for forecast years only"]
[null,null,"Total Minimum Prudent Balance",null,"Calculation",{"$f":"IF(C73=0,0,revenueunits)","v":"$millions"},"No","No"]
[]
[null,"End"]

{"sheet":"Energy","index":10,"n_rows":23,"n_cols":23,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Energy"]
[null,{"$f":" \"RIN Year \"&energy_forecastyear","v":"RIN Year 2021–22"}]
[]
[]
[]
[null,"Input table 8 | Annual Volumetric Energy Delivery - DOPED01",null,null,"Source","Unit",null,null,null,{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N7,Lookups!$I$51:$I$81,0)-4)","v":"2019–20"},{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N7,Lookups!$I$51:$I$81,0)-3)","v":"2020–21"},{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N7,Lookups!$I$51:$I$81,0)-2)","v":"2021–22"},{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N7,Lookups!$I$51:$I$81,0)-1)","v":"2022–23"},{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"RCD_secondyear","v":"2024–25"},{"$f":"RCD_thirdyear","v":"2025–26"},{"$f":"RCD_fourthyear","v":"2026–27"},{"$f":"RCD_fifthyear","v":"2027–28"},{"$f":"RCD_sixthyear","v":"2028–29"},{"$f":"RCD_seventhyear","v":"2029–30"},{"$f":"RCD_eighthyear","v":"2030–31"},{"$f":"RCD_lastyear","v":"2031–32"},"Notes"]
[]
[null,null,"DNSP"]
[null,null,"Ausgrid",null,"SFV","GWh"]
[null,null,"Endeavour Energy",null,"SFV","GWh"]
[null,null,"Essential Energy",null,"SFV","GWh"]
[null,null,"Total Volumetric Energy Delivery",null,"Calculation","GWh",null,null,null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},{"$f":"SUM(L10:L12)","v":0},{"$f":"SUM(M10:M12)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Input table 9 |  Annual Peak Demand - DOPSD0201",null,null,{"$f":"E7","v":"Source"},{"$f":"F7","v":"Unit"},null,null,null,{"$f":"J7","v":"2019–20"},{"$f":"K7","v":"2020–21"},"2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"DNSP"]
[null,null,"Ausgrid",null,"SFV","MVA"]
[null,null,"Endeavour Energy",null,"SFV","MVA"]
[null,null,"Essential Energy",null,"SFV","MVA"]
[null,null,"Total Peak Demand Delivery",null,"Calculation","MVA",null,null,null,{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},{"$f":"SUM(L18:L20)","v":0},{"$f":"SUM(M18:M20)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"End"]

{"sheet":"Exemptions","index":11,"n_rows":100,"n_cols":23,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Exemptions"]
[]
[]
[null,"Input table 10 | EITE Exemption Rates",null,null,"Source","Unit",null,null,null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,"Notes"]
[]
[null,null,"Percent of volumetric energy exempted",null,"SFV","Per cent",null,null,null,0.9]
[null,null,"Percent of peak demand exempted",null,"SFV","Per cent",null,null,null,0]
[]
[]
[null,"Input table 11 | EITE Volume Energy Exemptions ",null,null,{"$f":"E5","v":"Source"},{"$f":"F5","v":"Unit"},null,null,null,{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N11,Lookups!$I$51:$I$81,0)-4)","v":"2019–20"},{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N11,Lookups!$I$51:$I$81,0)-3)","v":"2020–21"},{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N11,Lookups!$I$51:$I$81,0)-2)","v":"2021–22"},{"$f":"INDEX(Lookups!$I$51:$I$81,MATCH(N11,Lookups!$I$51:$I$81,0)-1)","v":"2022–23"},{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"RCD_secondyear","v":"2024–25"},{"$f":"RCD_thirdyear","v":"2025–26"},{"$f":"RCD_fourthyear","v":"2026–27"},{"$f":"RCD_fifthyear","v":"2027–28"},{"$f":"RCD_sixthyear","v":"2028–29"},{"$f":"RCD_seventhyear","v":"2029–30"},{"$f":"RCD_eighthyear","v":"2030–31"},{"$f":"RCD_lastyear","v":"2031–32"},"Notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide full annual consumption of entities "]
[null,null,"DNSP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"eligible for exemptions"]
[null,null,"Ausgrid",null,"SFV","GWh"]
[null,null,"Endeavour Energy",null,"SFV","GWh"]
[null,null,"Essential Energy",null,"SFV","GWh"]
[]
[null,"Input table 12 | EITE Peak Demand Exemptions (Does Not Apply)",null,null,{"$f":"E11","v":"Source"},{"$f":"F11","v":"Unit"},null,null,null,{"$f":"J11","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide peak demand of eligible entities"]
[null,null,"DNSP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," (optional)"]
[null,null,"Ausgrid",null,"SFV","MVA"]
[null,null,"Endeavour Energy",null,"SFV","MVA"]
[null,null,"Essential Energy",null,"SFV","MVA"]
[]
[null,"Input table 13 | Green Hydrogen Exemption Rates",null,null,"Source","Unit",null,null,null,{"$f":"RCD_minustwo","v":"2021–22"},{"$f":"RCD_minusone","v":"2022–23"},{"$f":"Financial!L5","v":"2023–24"},{"$f":"Financial!M5","v":"2024–25"},{"$f":"Financial!N5","v":"2025–26"},{"$f":"Financial!O5","v":"2026–27"},{"$f":"Financial!P5","v":"2027–28"},{"$f":"Financial!Q5","v":"2028–29"},{"$f":"Financial!R5","v":"2029–30"},{"$f":"Financial!S5","v":"2030–31"},{"$f":"Financial!T5","v":"2031–32"},null,null,"Notes"]
[]
[null,null,"Year of Commissioning"]
[null,null,"2028 or earlier","Percent of volumetric energy exempted","SFV","Per cent",null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,"2029","Percent of volumetric energy exempted","SFV","Per cent",null,null,null,0,0,0,0,0,0,0,0,0,0.6,0.6]
[null,null,"2030","Percent of volumetric energy exempted","SFV","Per cent",null,null,null,0,0,0,0,0,0,0,0,0,0,0.3]
[null,null,"2031 onwards","Percent of volumetric energy exempted","SFV","Per cent",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2028 or earlier","Percent of peak demand exempted","SFV","Per cent",null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,"2029","Percent of peak demand exempted","SFV","Per cent",null,null,null,0,0,0,0,0,0,0,0,0,0.6,0.6]
[null,null,"2030","Percent of peak demand exempted","SFV","Per cent",null,null,null,0,0,0,0,0,0,0,0,0,0,0.3]
[null,null,"2031 onwards","Percent of peak demand exempted","SFV","Per cent",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Input table 14 | Green Hydrogen Volumetric Energy Exemptions ",null,null,{"$f":"E25","v":"Source"},{"$f":"F25","v":"Unit"},null,null,null,{"$f":"J11","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide full annual consumption of entities "]
[null,null,"DNSP","Year of Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"eligible for exemptions"]
[null,null,"Ausgrid",2022,"SFV","GWh"]
[null,null,"Ausgrid",2023,"SFV","GWh"]
[null,null,"Ausgrid",2024,"SFV","GWh"]
[null,null,"Ausgrid",2025,"SFV","GWh"]
[null,null,"Ausgrid",2026,"SFV","GWh"]
[null,null,"Ausgrid",2027,"SFV","GWh"]
[null,null,"Ausgrid",2028,"SFV","GWh"]
[null,null,"Ausgrid",2029,"SFV","GWh"]
[null,null,"Ausgrid",2030,"SFV","GWh"]
[null,null,"Endeavour Energy",2022,"SFV","GWh"]
[null,null,"Endeavour Energy",2023,"SFV","GWh"]
[null,null,"Endeavour Energy",2024,"SFV","GWh"]
[null,null,"Endeavour Energy",2025,"SFV","GWh"]
[null,null,"Endeavour Energy",2026,"SFV","GWh"]
[null,null,"Endeavour Energy",2027,"SFV","GWh"]
[null,null,"Endeavour Energy",2028,"SFV","GWh"]
[null,null,"Endeavour Energy",2029,"SFV","GWh"]
[null,null,"Endeavour Energy",2030,"SFV","GWh"]
[null,null,"Essential Energy",2022,"SFV","GWh"]
[null,null,"Essential Energy",2023,"SFV","GWh"]
[null,null,"Essential Energy",2024,"SFV","GWh"]
[null,null,"Essential Energy",2025,"SFV","GWh"]
[null,null,"Essential Energy",2026,"SFV","GWh"]
[null,null,"Essential Energy",2027,"SFV","GWh"]
[null,null,"Essential Energy",2028,"SFV","GWh"]
[null,null,"Essential Energy",2029,"SFV","GWh"]
[null,null,"Essential Energy",2030,"SFV","GWh"]
[]
[null,"Input table 15 | Green Hydrogen Peak Demand Exemptions ",null,"DNSP",{"$f":"E38","v":"Source"},{"$f":"F38","v":"Unit"},null,null,null,{"$f":"J18","v":"2019–20"},{"$f":"K18","v":"2020–21"},"2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provide peak demand of eligible entities"]
[null,null,"DNSP","Year of Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(mandatory)"]
[null,null,"Ausgrid",2022,"SFV","MVA"]
[null,null,"Ausgrid",2023,"SFV","MVA"]
[null,null,"Ausgrid",2024,"SFV","MVA"]
[null,null,"Ausgrid",2025,"SFV","MVA"]
[null,null,"Ausgrid",2026,"SFV","MVA"]
[null,null,"Ausgrid",2027,"SFV","MVA"]
[null,null,"Ausgrid",2028,"SFV","MVA"]
[null,null,"Ausgrid",2029,"SFV","MVA"]
[null,null,"Ausgrid",2030,"SFV","MVA"]
[null,null,"Endeavour Energy",2022,"SFV","MVA"]
[null,null,"Endeavour Energy",2023,"SFV","MVA"]
[null,null,"Endeavour Energy",2024,"SFV","MVA"]
[null,null,"Endeavour Energy",2025,"SFV","MVA"]
[null,null,"Endeavour Energy",2026,"SFV","MVA"]
[null,null,"Endeavour Energy",2027,"SFV","MVA"]
[null,null,"Endeavour Energy",2028,"SFV","MVA"]
[null,null,"Endeavour Energy",2029,"SFV","MVA"]
[null,null,"Endeavour Energy",2030,"SFV","MVA"]
[null,null,"Essential Energy",2022,"SFV","MVA"]
[null,null,"Essential Energy",2023,"SFV","MVA"]
[null,null,"Essential Energy",2024,"SFV","MVA"]
[null,null,"Essential Energy",2025,"SFV","MVA"]
[null,null,"Essential Energy",2026,"SFV","MVA"]
[null,null,"Essential Energy",2027,"SFV","MVA"]
[null,null,"Essential Energy",2028,"SFV","MVA"]
[null,null,"Essential Energy",2029,"SFV","MVA"]
[null,null,"Essential Energy",2030,"SFV","MVA"]
[]
[null,"End"]

{"sheet":"Calculations>>","index":12,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Contribution model'!G2&\" - \"&'Contribution model'!G3","v":"AER contribution determination model - 2023–24"},null,null,"Back to Index"]
[null,"Calculations"]
[]
[null,"Model Index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Contribution Determination Under & Over","Calculates Contribution Determination Unders & Overs and Determination"]
[null,null,"Contribution Determination Itemised","Calculates Contribution Determinations by item and their components"]
[null,null,"Cost Movements","Calculates Cost Movements by item compared to Previous Year"]
[null,null,"Apportion to DNSP","Calculates the apportionment of Contribution Determinations to DNSPs"]
[null,null,"Cash Flow Model","Estimates Cash Flow of the SFV by Quarters (Illustrative for consultation with SFV - Phasing of Expenditure)"]
[]
[]
[]
[]
[]
[]
[null,"End"]

{"sheet":"Contribution Det Under & Over","index":13,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Calculations>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Contribution Determination Unders & Overs"]
[]
[null,"Calculation table 1 | Contribution Determination Unders & Overs",null,null,"Source","Unit",null,null,null,{"$f":"Financial!J14","v":"2021–22"},{"$f":"Financial!K14","v":"2022–23"},{"$f":"Financial!L14","v":"2023–24"},{"$f":"Financial!M14","v":"2024–25"},{"$f":"Financial!N14","v":"2025–26"},{"$f":"Financial!O14","v":"2026–27"},{"$f":"Financial!P14","v":"2027–28"},{"$f":"Financial!Q14","v":"2028–29"},{"$f":"Financial!R14","v":"2029–30"},{"$f":"Financial!S14","v":"2030–31"},{"$f":"Financial!T14","v":"2031–32"},null,null,"Notes"]
[]
[null,null,"Contribution Determinations Unders & Overs"]
[null,null,"Revised Target Costs",null,"Calculation",{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Contribution Det Itemised'!K41","v":0},{"$f":"'Contribution Det Itemised'!L41","v":0},{"$f":"'Contribution Det Itemised'!M41","v":0},{"$f":"'Contribution Det Itemised'!N41","v":0},{"$f":"'Contribution Det Itemised'!O41","v":0},{"$f":"'Contribution Det Itemised'!P41","v":0},{"$f":"'Contribution Det Itemised'!Q41","v":0},{"$f":"'Contribution Det Itemised'!R41","v":0},{"$f":"'Contribution Det Itemised'!S41","v":0},{"$f":"'Contribution Det Itemised'!T41","v":0}]
[null,null,"Balancing adjustment made when year was 't'",null,"Calculation",{"$f":"IF(C8=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"-K18*(1+K17)^0.5","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Minimum Prudent Balance Adjustment",null,"Calculation",{"$f":"IF(C9=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!K72","v":0},{"$f":"Financial!L72","v":0},{"$f":"Financial!M72","v":0},{"$f":"Financial!N72","v":0},{"$f":"Financial!O72","v":0},{"$f":"Financial!P72","v":0},{"$f":"Financial!Q72","v":0},{"$f":"Financial!R72","v":0},{"$f":"Financial!S72","v":0},{"$f":"Financial!T72","v":0}]
[null,null,"Adjustment for first two years",null,"Calculation",{"$f":"IF(C10=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,{"$f":"IF(AND(forecastyear <= RCD_thirdyear,M4 <= forecastyear),2/3*('Contribution Det Itemised'!K40-'Cost Movements'!K35)*(1+K17)*(1+L17)*((1+M17)^0.5),0)","v":0},{"$f":"IF(AND(forecastyear <= RCD_fourthyear,N4 <= forecastyear),1/3*('Contribution Det Itemised'!L40-'Cost Movements'!L35)*(1+L17)*(1+M17)*((1+N17)^0.5),0)","v":0},null,null,null,null,null,null,null,null,"Adjustment for first two true-ups of Contribution Determination"]
[null,null,"Target Allowed Costs (AER Contribution Determination)",null,"Calculation",{"$f":"IF(C11=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(K4<forecastyear,Financial!K17,K7+K8+K10+K9)","v":0},{"$f":"IF(L4<forecastyear,Financial!L17,L7+L8+L10+L9)","v":0},{"$f":"IF(M4<forecastyear,Financial!M17,M7+M8+M10+M9)","v":0},{"$f":"IF(N4<forecastyear,Financial!N17,N7+N8+N10+N9)","v":0},{"$f":"IF(O4<forecastyear,Financial!O17,O7+O8+O10+O9)","v":0},{"$f":"IF(P4<forecastyear,Financial!P17,P7+P8+P10+P9)","v":0},{"$f":"IF(Q4<forecastyear,Financial!Q17,Q7+Q8+Q10+Q9)","v":0},{"$f":"IF(R4<forecastyear,Financial!R17,R7+R8+R10+R9)","v":0},{"$f":"IF(S4<forecastyear,Financial!S17,S7+S8+S10+S9)","v":0},{"$f":"IF(T4<forecastyear,Financial!T17,T7+T8+T10+T9)","v":0}]
[]
[null,null,"Revenue collected from DNSP contributions & forecast collections",null,"'Financial'!",{"$f":"IF(C13=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!K11+Financial!K20","v":0},{"$f":"IF(L4<forecastyear,Financial!L20,L11)","v":0},{"$f":"IF(M4<forecastyear,Financial!M20,M11)","v":0},{"$f":"IF(N4<forecastyear,Financial!N20,N11)","v":0},{"$f":"IF(O4<forecastyear,Financial!O20,O11)","v":0},{"$f":"IF(P4<forecastyear,Financial!P20,P11)","v":0},{"$f":"IF(Q4<forecastyear,Financial!Q20,Q11)","v":0},{"$f":"IF(R4<forecastyear,Financial!R20,R11)","v":0},{"$f":"IF(S4<forecastyear,Financial!S20,S11)","v":0},{"$f":"IF(T4<forecastyear,Financial!T20,T11)","v":0},null,null,"Repayable Grant applied to 2022-23"]
[null,null,"Net under/over-recovery of revenue (excluding MPB)",null,"Calculation",{"$f":"IF(C14=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K13 - (K7+K8+K10)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Net under/over-recovery of revenue",null,"Calculation",{"$f":"IF(C15=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K13 - (K7+K8+K9+K10)","v":0},{"$f":"L13 - (L7+L8+L9+L10)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Interest Rate applicable to Balance",null,"'Financial'!","Per cent",null,null,null,null,{"$f":"Financial!K8","v":0},{"$f":"Financial!L8","v":0},{"$f":"Financial!M8","v":0},{"$f":"Financial!N8","v":0},{"$f":"Financial!O8","v":0},{"$f":"Financial!P8","v":0},{"$f":"Financial!Q8","v":0},{"$f":"Financial!R8","v":0},{"$f":"Financial!S8","v":0},{"$f":"Financial!T8","v":0}]
[null,null,"Contribution Determination - Opening  Balance (excluding MPB)",null,"Calculation",{"$f":"IF(C18=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J23","v":0},{"$f":"K23","v":0},{"$f":"L23","v":0},0,0,0,0,0,0,0]
[null,null,"Interest on Opening balance",null,"Calculation","$millions",null,null,null,null,{"$f":"K18*K17","v":0},{"$f":"L18*L17","v":0},{"$f":"M18*M17","v":0},0,0,0,0,0,0,0]
[null,null,"Miscellaneous adjustments",null,"Calculation",{"$f":"IF(C20=0,0,revenueunits)","v":"$millions"}]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustment)",null,"Calculation",{"$f":"IF(C21=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K15+K8","v":0},{"$f":"L15+L8","v":0},{"$f":"M15+M8","v":0},0,0,0,0,0,0,0]
[null,null,"Interest on under/over-recovery for regulatory year",null,"Calculation",{"$f":"IF(C22=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K21*((1+K17)^0.5-1)","v":0},{"$f":"L21*((1+L17)^0.5-1)","v":0},{"$f":"M21*((1+M17)^0.5-1)","v":0},0,0,0,0,0,0,0]
[null,null,"Contribution Determination - Closing Balance (excluding MPB)",null,"Calculation",{"$f":"IF(C23=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(K18:K22)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"End"]

{"sheet":"Contribution Det Itemised","index":14,"n_rows":57,"n_cols":23,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Calculations>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Contribution Determination Itemised"]
[]
[null,"Calculation table 2 | Revenues & Expenditure Itemised",null,null,"Source","Unit",null,null,null,{"$f":"RCD_minustwo","v":"2021–22"},{"$f":"RCD_minusone","v":"2022–23"},{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"RCD_secondyear","v":"2024–25"},{"$f":"RCD_thirdyear","v":"2025–26"},{"$f":"RCD_fourthyear","v":"2026–27"},{"$f":"RCD_fifthyear","v":"2027–28"},{"$f":"RCD_sixthyear","v":"2028–29"},{"$f":"RCD_seventhyear","v":"2029–30"},{"$f":"RCD_eighthyear","v":"2030–31"},{"$f":"RCD_lastyear","v":"2031–32"},null,null,"Notes"]
[]
[null,null,"Revenues (Excl. Contribution Determinations)"]
[null,null,"LTESA - Generation",null,"'Financial'!",{"$f":"IF(E7=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!K23","v":0},{"$f":"Financial!L23","v":0},{"$f":"Financial!M23","v":0},{"$f":"Financial!N23","v":0},{"$f":"Financial!O23","v":0},{"$f":"Financial!P23","v":0},{"$f":"Financial!Q23","v":0},{"$f":"Financial!R23","v":0},{"$f":"Financial!S23","v":0},{"$f":"Financial!T23","v":0}]
[null,null,"LTESA - LDS & Firming",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K24","v":0},{"$f":"Financial!L24","v":0},{"$f":"Financial!M24","v":0},{"$f":"Financial!N24","v":0},{"$f":"Financial!O24","v":0},{"$f":"Financial!P24","v":0},{"$f":"Financial!Q24","v":0},{"$f":"Financial!R24","v":0},{"$f":"Financial!S24","v":0},{"$f":"Financial!T24","v":0}]
[null,null,"Risk management contracts ",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K25","v":0},{"$f":"Financial!L25","v":0},{"$f":"Financial!M25","v":0},{"$f":"Financial!N25","v":0},{"$f":"Financial!O25","v":0},{"$f":"Financial!P25","v":0},{"$f":"Financial!Q25","v":0},{"$f":"Financial!R25","v":0},{"$f":"Financial!S25","v":0},{"$f":"Financial!T25","v":0}]
[null,null,"Other Revenue",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K26","v":0},{"$f":"Financial!L26","v":0},{"$f":"Financial!M26","v":0},{"$f":"Financial!N26","v":0},{"$f":"Financial!O26","v":0},{"$f":"Financial!P26","v":0},{"$f":"Financial!Q26","v":0},{"$f":"Financial!R26","v":0},{"$f":"Financial!S26","v":0},{"$f":"Financial!T26","v":0}]
[null,null,"Access fees",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K27","v":0},{"$f":"Financial!L27","v":0},{"$f":"Financial!M27","v":0},{"$f":"Financial!N27","v":0},{"$f":"Financial!O27","v":0},{"$f":"Financial!P27","v":0},{"$f":"Financial!Q27","v":0},{"$f":"Financial!R27","v":0},{"$f":"Financial!S27","v":0},{"$f":"Financial!T27","v":0}]
[null,null,"Interest on investment activities ",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K28","v":0},{"$f":"Financial!L28","v":0},{"$f":"Financial!M28","v":0},{"$f":"Financial!N28","v":0},{"$f":"Financial!O28","v":0},{"$f":"Financial!P28","v":0},{"$f":"Financial!Q28","v":0},{"$f":"Financial!R28","v":0},{"$f":"Financial!S28","v":0},{"$f":"Financial!T28","v":0}]
[null,null,"Total Revenue (excl. Contribution Determinations)",null,"Calculation","$millions",null,null,null,null,{"$f":"SUM(K7:K12)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Expenditure (Excl. Contribution Determinations & Interest)"]
[null,null,"LTESA - Generation (Consumer Trustee)",null,"'Financial'!",{"$f":"IF(E16=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!K34","v":0},{"$f":"Financial!L34","v":0},{"$f":"Financial!M34","v":0},{"$f":"Financial!N34","v":0},{"$f":"Financial!O34","v":0},{"$f":"Financial!P34","v":0},{"$f":"Financial!Q34","v":0},{"$f":"Financial!R34","v":0},{"$f":"Financial!S34","v":0},{"$f":"Financial!T34","v":0}]
[null,null,"LTESA - LDS & Firming (Consumer Trustee)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K35","v":0},{"$f":"Financial!L35","v":0},{"$f":"Financial!M35","v":0},{"$f":"Financial!N35","v":0},{"$f":"Financial!O35","v":0},{"$f":"Financial!P35","v":0},{"$f":"Financial!Q35","v":0},{"$f":"Financial!R35","v":0},{"$f":"Financial!S35","v":0},{"$f":"Financial!T35","v":0}]
[null,null,"Risk management contracts (Consumer Trustee)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K36","v":0},{"$f":"Financial!L36","v":0},{"$f":"Financial!M36","v":0},{"$f":"Financial!N36","v":0},{"$f":"Financial!O36","v":0},{"$f":"Financial!P36","v":0},{"$f":"Financial!Q36","v":0},{"$f":"Financial!R36","v":0},{"$f":"Financial!S36","v":0},{"$f":"Financial!T36","v":0}]
[null,null,"Payments to Network Operators (NSW EnCo)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K40","v":0},{"$f":"Financial!L40","v":0},{"$f":"Financial!M40","v":0},{"$f":"Financial!N40","v":0},{"$f":"Financial!O40","v":0},{"$f":"Financial!P40","v":0},{"$f":"Financial!Q40","v":0},{"$f":"Financial!R40","v":0},{"$f":"Financial!S40","v":0},{"$f":"Financial!T40","v":0}]
[null,null,"Administration (AER)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K44","v":0},{"$f":"Financial!L44","v":0},{"$f":"Financial!M44","v":0},{"$f":"Financial!N44","v":0},{"$f":"Financial!O44","v":0},{"$f":"Financial!P44","v":0},{"$f":"Financial!Q44","v":0},{"$f":"Financial!R44","v":0},{"$f":"Financial!S44","v":0},{"$f":"Financial!T44","v":0}]
[null,null,"Administration (Consumer Trustee)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K45","v":0},{"$f":"Financial!L45","v":0},{"$f":"Financial!M45","v":0},{"$f":"Financial!N45","v":0},{"$f":"Financial!O45","v":0},{"$f":"Financial!P45","v":0},{"$f":"Financial!Q45","v":0},{"$f":"Financial!R45","v":0},{"$f":"Financial!S45","v":0},{"$f":"Financial!T45","v":0}]
[null,null,"Administration (Financial Trustee)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K46","v":0},{"$f":"Financial!L46","v":0},{"$f":"Financial!M46","v":0},{"$f":"Financial!N46","v":0},{"$f":"Financial!O46","v":0},{"$f":"Financial!P46","v":0},{"$f":"Financial!Q46","v":0},{"$f":"Financial!R46","v":0},{"$f":"Financial!S46","v":0},{"$f":"Financial!T46","v":0}]
[null,null,"Administration (Financial Trustee - SFV)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K47","v":0},{"$f":"Financial!L47","v":0},{"$f":"Financial!M47","v":0},{"$f":"Financial!N47","v":0},{"$f":"Financial!O47","v":0},{"$f":"Financial!P47","v":0},{"$f":"Financial!Q47","v":0},{"$f":"Financial!R47","v":0},{"$f":"Financial!S47","v":0},{"$f":"Financial!T47","v":0}]
[null,null,"Administration (IPART)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K48","v":0},{"$f":"Financial!L48","v":0},{"$f":"Financial!M48","v":0},{"$f":"Financial!N48","v":0},{"$f":"Financial!O48","v":0},{"$f":"Financial!P48","v":0},{"$f":"Financial!Q48","v":0},{"$f":"Financial!R48","v":0},{"$f":"Financial!S48","v":0},{"$f":"Financial!T48","v":0}]
[null,null,"Administration (NSW Enco)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K49","v":0},{"$f":"Financial!L49","v":0},{"$f":"Financial!M49","v":0},{"$f":"Financial!N49","v":0},{"$f":"Financial!O49","v":0},{"$f":"Financial!P49","v":0},{"$f":"Financial!Q49","v":0},{"$f":"Financial!R49","v":0},{"$f":"Financial!S49","v":0},{"$f":"Financial!T49","v":0}]
[null,null,"Access scheme costs (Consumer Trustee)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K53","v":0},{"$f":"Financial!L53","v":0},{"$f":"Financial!M53","v":0},{"$f":"Financial!N53","v":0},{"$f":"Financial!O53","v":0},{"$f":"Financial!P53","v":0},{"$f":"Financial!Q53","v":0},{"$f":"Financial!R53","v":0},{"$f":"Financial!S53","v":0},{"$f":"Financial!T53","v":0}]
[null,null,"Community Payments (Consumer Trustee)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K54","v":0},{"$f":"Financial!L54","v":0},{"$f":"Financial!M54","v":0},{"$f":"Financial!N54","v":0},{"$f":"Financial!O54","v":0},{"$f":"Financial!P54","v":0},{"$f":"Financial!Q54","v":0},{"$f":"Financial!R54","v":0},{"$f":"Financial!S54","v":0},{"$f":"Financial!T54","v":0}]
[null,null,"Other Costs ",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K55","v":0},{"$f":"Financial!L55","v":0},{"$f":"Financial!M55","v":0},{"$f":"Financial!N55","v":0},{"$f":"Financial!O55","v":0},{"$f":"Financial!P55","v":0},{"$f":"Financial!Q55","v":0},{"$f":"Financial!R55","v":0},{"$f":"Financial!S55","v":0},{"$f":"Financial!T55","v":0}]
[null,null,"Loan Facility Costs",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K56","v":0},{"$f":"Financial!L56","v":0},{"$f":"Financial!M56","v":0},{"$f":"Financial!N56","v":0},{"$f":"Financial!O56","v":0},{"$f":"Financial!P56","v":0},{"$f":"Financial!Q56","v":0},{"$f":"Financial!R56","v":0},{"$f":"Financial!S56","v":0},{"$f":"Financial!T56","v":0}]
[null,null,"Repayment of Grant ($m)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K64","v":0},{"$f":"Financial!L64","v":0},{"$f":"Financial!M64","v":0},{"$f":"Financial!N64","v":0},{"$f":"Financial!O64","v":0},{"$f":"Financial!P64","v":0},{"$f":"Financial!Q64","v":0},{"$f":"Financial!R64","v":0},{"$f":"Financial!S64","v":0},{"$f":"Financial!T64","v":0}]
[null,null,"Repayment of Additional Loans ($m)",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K65","v":0},{"$f":"Financial!L65","v":0},{"$f":"Financial!M65","v":0},{"$f":"Financial!N65","v":0},{"$f":"Financial!O65","v":0},{"$f":"Financial!P65","v":0},{"$f":"Financial!Q65","v":0},{"$f":"Financial!R65","v":0},{"$f":"Financial!S65","v":0},{"$f":"Financial!T65","v":0}]
[null,null,"Interest and Finance Cost",null,"'Financial'!","$millions",null,null,null,null,{"$f":"Financial!K66","v":0},{"$f":"Financial!L66","v":0},{"$f":"Financial!M66","v":0},{"$f":"Financial!N66","v":0},{"$f":"Financial!O66","v":0},{"$f":"Financial!P66","v":0},{"$f":"Financial!Q66","v":0},{"$f":"Financial!R66","v":0},{"$f":"Financial!S66","v":0},{"$f":"Financial!T66","v":0}]
[null,null,"Total Expenditure (excluding MPB)",null,"Calculation","$millions",null,null,null,null,{"$f":"SUM(K16:K32)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Calculation table 3 | Revenues & Expenditure Summary",null,null,"Source","Unit",null,null,null,{"$f":"J4","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null,"Target Costs Summary"]
[null,null,"Revised Revenue",null,"Calculation",{"$f":"IF(E38=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K13","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revised Expenditure",null,"Calculation",{"$f":"IF(E39=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K33","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revised Net Costs",null,"Calculation",{"$f":"IF(E40=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K39-K38","v":0},{"$f":"L39-L38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revised Target Costs (Moving Average)",null,"Calculation",{"$f":"IF(E41=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"AVERAGE(J40:L40)","v":0},{"$f":"AVERAGE(K40:M40)","v":0},{"$f":"AVERAGE(L40:N40)","v":0},0,0,0,0,0,0,{"$f":"AVERAGE(S40:W40)","v":0}]
[null,null,"Revised Collected Revenues & Contribution Determination",null,"Calculation",{"$f":"IF(E42=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Contribution Det Under & Over'!K11","v":0},{"$f":"'Contribution Det Under & Over'!L11","v":0},{"$f":"'Contribution Det Under & Over'!M11","v":0},{"$f":"'Contribution Det Under & Over'!N11","v":0},{"$f":"'Contribution Det Under & Over'!O11","v":0},{"$f":"'Contribution Det Under & Over'!P11","v":0},{"$f":"'Contribution Det Under & Over'!Q11","v":0},{"$f":"'Contribution Det Under & Over'!R11","v":0},{"$f":"'Contribution Det Under & Over'!S11","v":0},{"$f":"'Contribution Det Under & Over'!T11","v":0}]
[]
[]
[null,"Calculation table 4 | Contribution Determination Components",null,null,"Source","Unit",null,null,null,{"$f":"J4","v":"2021–22"},"2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32",null,null,"Notes"]
[]
[null,null,"Contribution Determination Components"]
[null,null,"Volumetric Energy Component (inc. True-Up)",null,"Calculation",{"$f":"IF(E48=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K16","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Peak Demand Component (inc. True-Up)",null,"Calculation",{"$f":"IF(E49=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K50-K16","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Expenditure ",null,"Calculation",{"$f":"IF(E50=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K40","v":0},{"$f":"L40","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volumetric Energy Component Percent",null,"Calculation","Per cent",null,null,null,null,null,{"$f":"IFERROR(AVERAGE(K48:M48)/AVERAGE(K50:M50),\"\")","v":""},{"$f":"IFERROR(AVERAGE(L48:N48)/AVERAGE(L50:N50),\"\")","v":""},"","","","","","",{"$f":"IFERROR(AVERAGE(S48:W48)/AVERAGE(S50:W50),\"\")","v":""}]
[null,null,"Peak Demand Component Percent",null,"Calculation","Per cent",null,null,null,null,null,{"$f":"IFERROR(AVERAGE(K49:M49)/AVERAGE(K50:M50),\"\")","v":""},{"$f":"IFERROR(AVERAGE(L49:N49)/AVERAGE(L50:N50),\"\")","v":""},"","","","","","",{"$f":"IFERROR(AVERAGE(S49:W49)/AVERAGE(S50:W50),\"\")","v":""}]
[null,null,"Value of Contribution Determination (Revised)",null,"Calculation",{"$f":"IF(E53=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,{"$f":"L42","v":0},{"$f":"M42","v":0},0,0,0,0,0,0,0]
[null,null,"Volumetric Energy Component Contribution Determination",null,"Calculation",{"$f":"IF(E54=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,{"$f":"IFERROR(L53*L51,\"\")","v":""},{"$f":"IFERROR(M53*M51,\"\")","v":""},"","","","","","",""]
[null,null,"Peak Demand Component Contribution Determination",null,"Calculation",{"$f":"IF(E55=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,{"$f":"IFERROR(L52*L53,\"\")","v":""},{"$f":"IFERROR(M52*M53,\"\")","v":""},"","","","","","",""]
[]
[null,"End"]

{"sheet":"Cost Movements","index":15,"n_rows":112,"n_cols":23,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Calculations>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Contribution Determination Itemised"]
[]
[null,"Calculation table 5 | Revenues & Expenditure from Previous Year",null,null,"Source","Unit",null,null,null,{"$f":"RCD_minustwo","v":"2021–22"},{"$f":"RCD_minusone","v":"2022–23"},{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"RCD_secondyear","v":"2024–25"},{"$f":"RCD_thirdyear","v":"2025–26"},{"$f":"RCD_fourthyear","v":"2026–27"},{"$f":"RCD_fifthyear","v":"2027–28"},{"$f":"RCD_sixthyear","v":"2028–29"},{"$f":"RCD_seventhyear","v":"2029–30"},{"$f":"RCD_eighthyear","v":"2030–31"},{"$f":"RCD_lastyear","v":"2031–32"},null,null,"Notes"]
[]
[null,null,"Revenues (Excl. Contribution Determinations)"]
[null,null,"LTESA - Generation",null,"'Historical CD Year Financial'!",{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K23","v":0},{"$f":"'Historical CD Year Financial'!L23","v":0},{"$f":"'Historical CD Year Financial'!M23","v":0},{"$f":"'Historical CD Year Financial'!N23","v":0},{"$f":"'Historical CD Year Financial'!O23","v":0},{"$f":"'Historical CD Year Financial'!P23","v":0},{"$f":"'Historical CD Year Financial'!Q23","v":0},{"$f":"'Historical CD Year Financial'!R23","v":0},{"$f":"'Historical CD Year Financial'!S23","v":0},{"$f":"'Historical CD Year Financial'!T23","v":0}]
[null,null,"LTESA - LDS & Firming",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K24","v":0},{"$f":"'Historical CD Year Financial'!L24","v":0},{"$f":"'Historical CD Year Financial'!M24","v":0},{"$f":"'Historical CD Year Financial'!N24","v":0},{"$f":"'Historical CD Year Financial'!O24","v":0},{"$f":"'Historical CD Year Financial'!P24","v":0},{"$f":"'Historical CD Year Financial'!Q24","v":0},{"$f":"'Historical CD Year Financial'!R24","v":0},{"$f":"'Historical CD Year Financial'!S24","v":0},{"$f":"'Historical CD Year Financial'!T24","v":0}]
[null,null,"Risk management contracts ",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K25","v":0},{"$f":"'Historical CD Year Financial'!L25","v":0},{"$f":"'Historical CD Year Financial'!M25","v":0},{"$f":"'Historical CD Year Financial'!N25","v":0},{"$f":"'Historical CD Year Financial'!O25","v":0},{"$f":"'Historical CD Year Financial'!P25","v":0},{"$f":"'Historical CD Year Financial'!Q25","v":0},{"$f":"'Historical CD Year Financial'!R25","v":0},{"$f":"'Historical CD Year Financial'!S25","v":0},{"$f":"'Historical CD Year Financial'!T25","v":0}]
[null,null,"Other Revenue",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K26","v":0},{"$f":"'Historical CD Year Financial'!L26","v":0},{"$f":"'Historical CD Year Financial'!M26","v":0},{"$f":"'Historical CD Year Financial'!N26","v":0},{"$f":"'Historical CD Year Financial'!O26","v":0},{"$f":"'Historical CD Year Financial'!P26","v":0},{"$f":"'Historical CD Year Financial'!Q26","v":0},{"$f":"'Historical CD Year Financial'!R26","v":0},{"$f":"'Historical CD Year Financial'!S26","v":0},{"$f":"'Historical CD Year Financial'!T26","v":0}]
[null,null,"Access fees",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K27","v":0},{"$f":"'Historical CD Year Financial'!L27","v":0},{"$f":"'Historical CD Year Financial'!M27","v":0},{"$f":"'Historical CD Year Financial'!N27","v":0},{"$f":"'Historical CD Year Financial'!O27","v":0},{"$f":"'Historical CD Year Financial'!P27","v":0},{"$f":"'Historical CD Year Financial'!Q27","v":0},{"$f":"'Historical CD Year Financial'!R27","v":0},{"$f":"'Historical CD Year Financial'!S27","v":0},{"$f":"'Historical CD Year Financial'!T27","v":0}]
[null,null,"Interest on investment activities ",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K28","v":0},{"$f":"'Historical CD Year Financial'!L28","v":0},{"$f":"'Historical CD Year Financial'!M28","v":0},{"$f":"'Historical CD Year Financial'!N28","v":0},{"$f":"'Historical CD Year Financial'!O28","v":0},{"$f":"'Historical CD Year Financial'!P28","v":0},{"$f":"'Historical CD Year Financial'!Q28","v":0},{"$f":"'Historical CD Year Financial'!R28","v":0},{"$f":"'Historical CD Year Financial'!S28","v":0},{"$f":"'Historical CD Year Financial'!T28","v":0}]
[null,null,"Total Revenue (excl. Contribution Determinations)",null,"Calculation","$millions",null,null,null,null,{"$f":"SUM(K7:K12)","v":0},{"$f":"SUM(L7:L12)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Expenditure (Excl. Contribution Determinations & Interest)"]
[null,null,"LTESA - Generation (Consumer Trustee)",null,"'Historical CD Year Financial'!",{"$f":"IF(C16=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K34","v":0},{"$f":"'Historical CD Year Financial'!L34","v":0},{"$f":"'Historical CD Year Financial'!M34","v":0},{"$f":"'Historical CD Year Financial'!N34","v":0},{"$f":"'Historical CD Year Financial'!O34","v":0},{"$f":"'Historical CD Year Financial'!P34","v":0},{"$f":"'Historical CD Year Financial'!Q34","v":0},{"$f":"'Historical CD Year Financial'!R34","v":0},{"$f":"'Historical CD Year Financial'!S34","v":0},{"$f":"'Historical CD Year Financial'!T34","v":0}]
[null,null,"LTESA - LDS & Firming (Consumer Trustee)",null,"'Historical CD Year Financial'!",{"$f":"IF(C17=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K35","v":0},{"$f":"'Historical CD Year Financial'!L35","v":0},{"$f":"'Historical CD Year Financial'!M35","v":0},{"$f":"'Historical CD Year Financial'!N35","v":0},{"$f":"'Historical CD Year Financial'!O35","v":0},{"$f":"'Historical CD Year Financial'!P35","v":0},{"$f":"'Historical CD Year Financial'!Q35","v":0},{"$f":"'Historical CD Year Financial'!R35","v":0},{"$f":"'Historical CD Year Financial'!S35","v":0},{"$f":"'Historical CD Year Financial'!T35","v":0}]
[null,null,"Risk management contracts (Consumer Trustee)",null,"'Historical CD Year Financial'!",{"$f":"IF(C18=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K36","v":0},{"$f":"'Historical CD Year Financial'!L36","v":0},{"$f":"'Historical CD Year Financial'!M36","v":0},{"$f":"'Historical CD Year Financial'!N36","v":0},{"$f":"'Historical CD Year Financial'!O36","v":0},{"$f":"'Historical CD Year Financial'!P36","v":0},{"$f":"'Historical CD Year Financial'!Q36","v":0},{"$f":"'Historical CD Year Financial'!R36","v":0},{"$f":"'Historical CD Year Financial'!S36","v":0},{"$f":"'Historical CD Year Financial'!T36","v":0}]
[null,null,"Payments to Network Operators (NSW EnCo)",null,"'Historical CD Year Financial'!",{"$f":"IF(C19=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K40","v":0},{"$f":"'Historical CD Year Financial'!L40","v":0},{"$f":"'Historical CD Year Financial'!M40","v":0},{"$f":"'Historical CD Year Financial'!N40","v":0},{"$f":"'Historical CD Year Financial'!O40","v":0},{"$f":"'Historical CD Year Financial'!P40","v":0},{"$f":"'Historical CD Year Financial'!Q40","v":0},{"$f":"'Historical CD Year Financial'!R40","v":0},{"$f":"'Historical CD Year Financial'!S40","v":0},{"$f":"'Historical CD Year Financial'!T40","v":0}]
[null,null,"Administration (AER)",null,"'Historical CD Year Financial'!",{"$f":"IF(C20=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K44","v":0},{"$f":"'Historical CD Year Financial'!L44","v":0},{"$f":"'Historical CD Year Financial'!M44","v":0},{"$f":"'Historical CD Year Financial'!N44","v":0},{"$f":"'Historical CD Year Financial'!O44","v":0},{"$f":"'Historical CD Year Financial'!P44","v":0},{"$f":"'Historical CD Year Financial'!Q44","v":0},{"$f":"'Historical CD Year Financial'!R44","v":0},{"$f":"'Historical CD Year Financial'!S44","v":0},{"$f":"'Historical CD Year Financial'!T44","v":0}]
[null,null,"Administration (Consumer Trustee)",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K45","v":0},{"$f":"'Historical CD Year Financial'!L45","v":0},{"$f":"'Historical CD Year Financial'!M45","v":0},{"$f":"'Historical CD Year Financial'!N45","v":0},{"$f":"'Historical CD Year Financial'!O45","v":0},{"$f":"'Historical CD Year Financial'!P45","v":0},{"$f":"'Historical CD Year Financial'!Q45","v":0},{"$f":"'Historical CD Year Financial'!R45","v":0},{"$f":"'Historical CD Year Financial'!S45","v":0},{"$f":"'Historical CD Year Financial'!T45","v":0}]
[null,null,"Administration (Financial Trustee)",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K46","v":0},{"$f":"'Historical CD Year Financial'!L46","v":0},{"$f":"'Historical CD Year Financial'!M46","v":0},{"$f":"'Historical CD Year Financial'!N46","v":0},{"$f":"'Historical CD Year Financial'!O46","v":0},{"$f":"'Historical CD Year Financial'!P46","v":0},{"$f":"'Historical CD Year Financial'!Q46","v":0},{"$f":"'Historical CD Year Financial'!R46","v":0},{"$f":"'Historical CD Year Financial'!S46","v":0},{"$f":"'Historical CD Year Financial'!T46","v":0}]
[null,null,"Administration (Financial Trustee - SFV)",null,"'Historical CD Year Financial'!",{"$f":"IF(C23=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K47","v":0},{"$f":"'Historical CD Year Financial'!L47","v":0},{"$f":"'Historical CD Year Financial'!M47","v":0},{"$f":"'Historical CD Year Financial'!N47","v":0},{"$f":"'Historical CD Year Financial'!O47","v":0},{"$f":"'Historical CD Year Financial'!P47","v":0},{"$f":"'Historical CD Year Financial'!Q47","v":0},{"$f":"'Historical CD Year Financial'!R47","v":0},{"$f":"'Historical CD Year Financial'!S47","v":0},{"$f":"'Historical CD Year Financial'!T47","v":0}]
[null,null,"Administration (IPART)",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K48","v":0},{"$f":"'Historical CD Year Financial'!L48","v":0},{"$f":"'Historical CD Year Financial'!M48","v":0},{"$f":"'Historical CD Year Financial'!N48","v":0},{"$f":"'Historical CD Year Financial'!O48","v":0},{"$f":"'Historical CD Year Financial'!P48","v":0},{"$f":"'Historical CD Year Financial'!Q48","v":0},{"$f":"'Historical CD Year Financial'!R48","v":0},{"$f":"'Historical CD Year Financial'!S48","v":0},{"$f":"'Historical CD Year Financial'!T48","v":0}]
[null,null,"Administration (NSW Enco)",null,"'Historical CD Year Financial'!",{"$f":"IF(C25=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K49","v":0},{"$f":"'Historical CD Year Financial'!L49","v":0},{"$f":"'Historical CD Year Financial'!M49","v":0},{"$f":"'Historical CD Year Financial'!N49","v":0},{"$f":"'Historical CD Year Financial'!O49","v":0},{"$f":"'Historical CD Year Financial'!P49","v":0},{"$f":"'Historical CD Year Financial'!Q49","v":0},{"$f":"'Historical CD Year Financial'!R49","v":0},{"$f":"'Historical CD Year Financial'!S49","v":0},{"$f":"'Historical CD Year Financial'!T49","v":0}]
[null,null,"Access scheme costs (Consumer Trustee)",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K53","v":0},{"$f":"'Historical CD Year Financial'!L53","v":0},{"$f":"'Historical CD Year Financial'!M53","v":0},{"$f":"'Historical CD Year Financial'!N53","v":0},{"$f":"'Historical CD Year Financial'!O53","v":0},{"$f":"'Historical CD Year Financial'!P53","v":0},{"$f":"'Historical CD Year Financial'!Q53","v":0},{"$f":"'Historical CD Year Financial'!R53","v":0},{"$f":"'Historical CD Year Financial'!S53","v":0},{"$f":"'Historical CD Year Financial'!T53","v":0}]
[null,null,"Community Payments (Consumer Trustee)",null,"'Historical CD Year Financial'!",{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K54","v":0},{"$f":"'Historical CD Year Financial'!L54","v":0},{"$f":"'Historical CD Year Financial'!M54","v":0},{"$f":"'Historical CD Year Financial'!N54","v":0},{"$f":"'Historical CD Year Financial'!O54","v":0},{"$f":"'Historical CD Year Financial'!P54","v":0},{"$f":"'Historical CD Year Financial'!Q54","v":0},{"$f":"'Historical CD Year Financial'!R54","v":0},{"$f":"'Historical CD Year Financial'!S54","v":0},{"$f":"'Historical CD Year Financial'!T54","v":0}]
[null,null,"Other Costs ",null,"'Historical CD Year Financial'!",{"$f":"IF(C28=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K55","v":0},{"$f":"'Historical CD Year Financial'!L55","v":0},{"$f":"'Historical CD Year Financial'!M55","v":0},{"$f":"'Historical CD Year Financial'!N55","v":0},{"$f":"'Historical CD Year Financial'!O55","v":0},{"$f":"'Historical CD Year Financial'!P55","v":0},{"$f":"'Historical CD Year Financial'!Q55","v":0},{"$f":"'Historical CD Year Financial'!R55","v":0},{"$f":"'Historical CD Year Financial'!S55","v":0},{"$f":"'Historical CD Year Financial'!T55","v":0}]
[null,null,"Loan Facility Costs",null,"'Historical CD Year Financial'!",{"$f":"IF(C29=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K56","v":0},{"$f":"'Historical CD Year Financial'!L56","v":0},{"$f":"'Historical CD Year Financial'!M56","v":0},{"$f":"'Historical CD Year Financial'!N56","v":0},{"$f":"'Historical CD Year Financial'!O56","v":0},{"$f":"'Historical CD Year Financial'!P56","v":0},{"$f":"'Historical CD Year Financial'!Q56","v":0},{"$f":"'Historical CD Year Financial'!R56","v":0},{"$f":"'Historical CD Year Financial'!S56","v":0},{"$f":"'Historical CD Year Financial'!T56","v":0}]
[null,null,"Repayment of Grant ($m)",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K63","v":0},{"$f":"'Historical CD Year Financial'!L63","v":0},{"$f":"'Historical CD Year Financial'!M63","v":0},{"$f":"'Historical CD Year Financial'!N63","v":0},{"$f":"'Historical CD Year Financial'!O63","v":0},{"$f":"'Historical CD Year Financial'!P63","v":0},{"$f":"'Historical CD Year Financial'!Q63","v":0},{"$f":"'Historical CD Year Financial'!R63","v":0},{"$f":"'Historical CD Year Financial'!S63","v":0},{"$f":"'Historical CD Year Financial'!T63","v":0}]
[null,null,"Repayment of Additional Loans ($m)",null,"'Historical CD Year Financial'!","$millions",null,null,null,null,{"$f":"'Historical CD Year Financial'!K64","v":0},{"$f":"'Historical CD Year Financial'!L64","v":0},{"$f":"'Historical CD Year Financial'!M64","v":0},{"$f":"'Historical CD Year Financial'!N64","v":0},{"$f":"'Historical CD Year Financial'!O64","v":0},{"$f":"'Historical CD Year Financial'!P64","v":0},{"$f":"'Historical CD Year Financial'!Q64","v":0},{"$f":"'Historical CD Year Financial'!R64","v":0},{"$f":"'Historical CD Year Financial'!S64","v":0},{"$f":"'Historical CD Year Financial'!T64","v":0}]
[null,null,"Interest and Finance Cost",null,"'Historical CD Year Financial'!",{"$f":"IF(C32=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Historical CD Year Financial'!K65","v":0},{"$f":"'Historical CD Year Financial'!L65","v":0},{"$f":"'Historical CD Year Financial'!M65","v":0},{"$f":"'Historical CD Year Financial'!N65","v":0},{"$f":"'Historical CD Year Financial'!O65","v":0},{"$f":"'Historical CD Year Financial'!P65","v":0},{"$f":"'Historical CD Year Financial'!Q65","v":0},{"$f":"'Historical CD Year Financial'!R65","v":0},{"$f":"'Historical CD Year Financial'!S65","v":0},{"$f":"'Historical CD Year Financial'!T65","v":0}]
[null,null,"Total Expenditure ",null,"Calculation",{"$f":"IF(C33=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(K16:K32)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Net Expenditure ",null,"Calculation",{"$f":"IF(C35=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K33-K13","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Calculation table 6 | Revenues & Expenditure Deviation from Previous Year",null,null,"Source","Unit",null,null,null,{"$f":"RCD_minustwo","v":"2021–22"},{"$f":"RCD_minusone","v":"2022–23"},{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"RCD_secondyear","v":"2024–25"},{"$f":"RCD_thirdyear","v":"2025–26"},{"$f":"RCD_fourthyear","v":"2026–27"},{"$f":"RCD_fifthyear","v":"2027–28"},{"$f":"RCD_sixthyear","v":"2028–29"},{"$f":"RCD_seventhyear","v":"2029–30"},{"$f":"RCD_eighthyear","v":"2030–31"},{"$f":"RCD_lastyear","v":"2031–32"},null,null,"Notes"]
[]
[null,null,"Revenues (Excl. Contribution Determinations)"]
[null,null,"LTESA - Generation",null,"Calculation",{"$f":"IF(C41=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Contribution Det Itemised'!K7-K7","v":0},{"$f":"'Contribution Det Itemised'!L7-L7","v":0},{"$f":"'Contribution Det Itemised'!M7-M7","v":0},{"$f":"'Contribution Det Itemised'!N7-N7","v":0},{"$f":"'Contribution Det Itemised'!O7-O7","v":0},{"$f":"'Contribution Det Itemised'!P7-P7","v":0},{"$f":"'Contribution Det Itemised'!Q7-Q7","v":0},{"$f":"'Contribution Det Itemised'!R7-R7","v":0},{"$f":"'Contribution Det Itemised'!S7-S7","v":0},{"$f":"'Contribution Det Itemised'!T7-T7","v":0}]
[null,null,"LTESA - LDS & Firming",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K8-K8","v":0},{"$f":"'Contribution Det Itemised'!L8-L8","v":0},{"$f":"'Contribution Det Itemised'!M8-M8","v":0},{"$f":"'Contribution Det Itemised'!N8-N8","v":0},{"$f":"'Contribution Det Itemised'!O8-O8","v":0},{"$f":"'Contribution Det Itemised'!P8-P8","v":0},{"$f":"'Contribution Det Itemised'!Q8-Q8","v":0},{"$f":"'Contribution Det Itemised'!R8-R8","v":0},{"$f":"'Contribution Det Itemised'!S8-S8","v":0},{"$f":"'Contribution Det Itemised'!T8-T8","v":0}]
[null,null,"Risk management contracts ",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K9-K9","v":0},{"$f":"'Contribution Det Itemised'!L9-L9","v":0},{"$f":"'Contribution Det Itemised'!M9-M9","v":0},{"$f":"'Contribution Det Itemised'!N9-N9","v":0},{"$f":"'Contribution Det Itemised'!O9-O9","v":0},{"$f":"'Contribution Det Itemised'!P9-P9","v":0},{"$f":"'Contribution Det Itemised'!Q9-Q9","v":0},{"$f":"'Contribution Det Itemised'!R9-R9","v":0},{"$f":"'Contribution Det Itemised'!S9-S9","v":0},{"$f":"'Contribution Det Itemised'!T9-T9","v":0}]
[null,null,"Other Revenue",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K10-K10","v":0},{"$f":"'Contribution Det Itemised'!L10-L10","v":0},{"$f":"'Contribution Det Itemised'!M10-M10","v":0},{"$f":"'Contribution Det Itemised'!N10-N10","v":0},{"$f":"'Contribution Det Itemised'!O10-O10","v":0},{"$f":"'Contribution Det Itemised'!P10-P10","v":0},{"$f":"'Contribution Det Itemised'!Q10-Q10","v":0},{"$f":"'Contribution Det Itemised'!R10-R10","v":0},{"$f":"'Contribution Det Itemised'!S10-S10","v":0},{"$f":"'Contribution Det Itemised'!T10-T10","v":0}]
[null,null,"Access fees",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K11-K11","v":0},{"$f":"'Contribution Det Itemised'!L11-L11","v":0},{"$f":"'Contribution Det Itemised'!M11-M11","v":0},{"$f":"'Contribution Det Itemised'!N11-N11","v":0},{"$f":"'Contribution Det Itemised'!O11-O11","v":0},{"$f":"'Contribution Det Itemised'!P11-P11","v":0},{"$f":"'Contribution Det Itemised'!Q11-Q11","v":0},{"$f":"'Contribution Det Itemised'!R11-R11","v":0},{"$f":"'Contribution Det Itemised'!S11-S11","v":0},{"$f":"'Contribution Det Itemised'!T11-T11","v":0}]
[null,null,"Interest on investment activities ",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K12-K12","v":0},{"$f":"'Contribution Det Itemised'!L12-L12","v":0},{"$f":"'Contribution Det Itemised'!M12-M12","v":0},{"$f":"'Contribution Det Itemised'!N12-N12","v":0},{"$f":"'Contribution Det Itemised'!O12-O12","v":0},{"$f":"'Contribution Det Itemised'!P12-P12","v":0},{"$f":"'Contribution Det Itemised'!Q12-Q12","v":0},{"$f":"'Contribution Det Itemised'!R12-R12","v":0},{"$f":"'Contribution Det Itemised'!S12-S12","v":0},{"$f":"'Contribution Det Itemised'!T12-T12","v":0}]
[null,null,"Total Revenue (excl. Contribution Determinations)",null,"Calculation","$millions",null,null,null,null,{"$f":"SUM(K41:K46)","v":0},{"$f":"SUM(L41:L46)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Expenditure (Excl. Contribution Determinations & Interest)"]
[null,null,"LTESA - Generation",null,"Calculation",{"$f":"IF(C50=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Contribution Det Itemised'!K16-K16","v":0},{"$f":"'Contribution Det Itemised'!L16-L16","v":0},{"$f":"'Contribution Det Itemised'!M16-M16","v":0},{"$f":"'Contribution Det Itemised'!N16-N16","v":0},{"$f":"'Contribution Det Itemised'!O16-O16","v":0},{"$f":"'Contribution Det Itemised'!P16-P16","v":0},{"$f":"'Contribution Det Itemised'!Q16-Q16","v":0},{"$f":"'Contribution Det Itemised'!R16-R16","v":0},{"$f":"'Contribution Det Itemised'!S16-S16","v":0},{"$f":"'Contribution Det Itemised'!T16-T16","v":0}]
[null,null,"LTESA - LDS & Firming",null,"Calculation",{"$f":"IF(C51=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Contribution Det Itemised'!K17-K17","v":0},{"$f":"'Contribution Det Itemised'!L17-L17","v":0},{"$f":"'Contribution Det Itemised'!M17-M17","v":0},{"$f":"'Contribution Det Itemised'!N17-N17","v":0},{"$f":"'Contribution Det Itemised'!O17-O17","v":0},{"$f":"'Contribution Det Itemised'!P17-P17","v":0},{"$f":"'Contribution Det Itemised'!Q17-Q17","v":0},{"$f":"'Contribution Det Itemised'!R17-R17","v":0},{"$f":"'Contribution Det Itemised'!S17-S17","v":0},{"$f":"'Contribution Det Itemised'!T17-T17","v":0}]
[null,null,"Risk management contracts",null,"Calculation",{"$f":"IF(C52=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Contribution Det Itemised'!K18-K18","v":0},{"$f":"'Contribution Det Itemised'!L18-L18","v":0},{"$f":"'Contribution Det Itemised'!M18-M18","v":0},{"$f":"'Contribution Det Itemised'!N18-N18","v":0},{"$f":"'Contribution Det Itemised'!O18-O18","v":0},{"$f":"'Contribution Det Itemised'!P18-P18","v":0},{"$f":"'Contribution Det Itemised'!Q18-Q18","v":0},{"$f":"'Contribution Det Itemised'!R18-R18","v":0},{"$f":"'Contribution Det Itemised'!S18-S18","v":0},{"$f":"'Contribution Det Itemised'!T18-T18","v":0}]
[null,null,"Payments to Network Operators",null,"Calculation",{"$f":"IF(C53=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Contribution Det Itemised'!K19-K19","v":0},{"$f":"'Contribution Det Itemised'!L19-L19","v":0},{"$f":"'Contribution Det Itemised'!M19-M19","v":0},{"$f":"'Contribution Det Itemised'!N19-N19","v":0},{"$f":"'Contribution Det Itemised'!O19-O19","v":0},{"$f":"'Contribution Det Itemised'!P19-P19","v":0},{"$f":"'Contribution Det Itemised'!Q19-Q19","v":0},{"$f":"'Contribution Det Itemised'!R19-R19","v":0},{"$f":"'Contribution Det Itemised'!S19-S19","v":0},{"$f":"'Contribution Det Itemised'!T19-T19","v":0}]
[null,null,"Administration (AER)",null,"Calculation",{"$f":"IF(C54=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Contribution Det Itemised'!K20-K20","v":0},{"$f":"'Contribution Det Itemised'!L20-L20","v":0},{"$f":"'Contribution Det Itemised'!M20-M20","v":0},{"$f":"'Contribution Det Itemised'!N20-N20","v":0},{"$f":"'Contribution Det Itemised'!O20-O20","v":0},{"$f":"'Contribution Det Itemised'!P20-P20","v":0},{"$f":"'Contribution Det Itemised'!Q20-Q20","v":0},{"$f":"'Contribution Det Itemised'!R20-R20","v":0},{"$f":"'Contribution Det Itemised'!S20-S20","v":0},{"$f":"'Contribution Det Itemised'!T20-T20","v":0}]
[null,null,"Administration (Consumer Trustee)",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K21-K21","v":0},{"$f":"'Contribution Det Itemised'!L21-L21","v":0},{"$f":"'Contribution Det Itemised'!M21-M21","v":0},{"$f":"'Contribution Det Itemised'!N21-N21","v":0},{"$f":"'Contribution Det Itemised'!O21-O21","v":0},{"$f":"'Contribution Det Itemised'!P21-P21","v":0},{"$f":"'Contribution Det Itemised'!Q21-Q21","v":0},{"$f":"'Contribution Det Itemised'!R21-R21","v":0},{"$f":"'Contribution Det Itemised'!S21-S21","v":0},{"$f":"'Contribution Det Itemised'!T21-T21","v":0}]
[null,null,"Administration (Financial Trustee)",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K22-K22","v":0},{"$f":"'Contribution Det Itemised'!L22-L22","v":0},{"$f":"'Contribution Det Itemised'!M22-M22","v":0},{"$f":"'Contribution Det Itemised'!N22-N22","v":0},{"$f":"'Contribution Det Itemised'!O22-O22","v":0},{"$f":"'Contribution Det Itemised'!P22-P22","v":0},{"$f":"'Contribution Det Itemised'!Q22-Q22","v":0},{"$f":"'Contribution Det Itemised'!R22-R22","v":0},{"$f":"'Contribution Det Itemised'!S22-S22","v":0},{"$f":"'Contribution Det Itemised'!T22-T22","v":0}]
[null,null,"Administration (Financial Trustee - SFV)",null,"Calculation",{"$f":"IF(C57=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Contribution Det Itemised'!K23-K23","v":0},{"$f":"'Contribution Det Itemised'!L23-L23","v":0},{"$f":"'Contribution Det Itemised'!M23-M23","v":0},{"$f":"'Contribution Det Itemised'!N23-N23","v":0},{"$f":"'Contribution Det Itemised'!O23-O23","v":0},{"$f":"'Contribution Det Itemised'!P23-P23","v":0},{"$f":"'Contribution Det Itemised'!Q23-Q23","v":0},{"$f":"'Contribution Det Itemised'!R23-R23","v":0},{"$f":"'Contribution Det Itemised'!S23-S23","v":0},{"$f":"'Contribution Det Itemised'!T23-T23","v":0}]
[null,null,"Administration (IPART)",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K24-K24","v":0},{"$f":"'Contribution Det Itemised'!L24-L24","v":0},{"$f":"'Contribution Det Itemised'!M24-M24","v":0},{"$f":"'Contribution Det Itemised'!N24-N24","v":0},{"$f":"'Contribution Det Itemised'!O24-O24","v":0},{"$f":"'Contribution Det Itemised'!P24-P24","v":0},{"$f":"'Contribution Det Itemised'!Q24-Q24","v":0},{"$f":"'Contribution Det Itemised'!R24-R24","v":0},{"$f":"'Contribution Det Itemised'!S24-S24","v":0},{"$f":"'Contribution Det Itemised'!T24-T24","v":0}]
[null,null,"Administration (NSW Enco)",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K25-K25","v":0},{"$f":"'Contribution Det Itemised'!L25-L25","v":0},{"$f":"'Contribution Det Itemised'!M25-M25","v":0},{"$f":"'Contribution Det Itemised'!N25-N25","v":0},{"$f":"'Contribution Det Itemised'!O25-O25","v":0},{"$f":"'Contribution Det Itemised'!P25-P25","v":0},{"$f":"'Contribution Det Itemised'!Q25-Q25","v":0},{"$f":"'Contribution Det Itemised'!R25-R25","v":0},{"$f":"'Contribution Det Itemised'!S25-S25","v":0},{"$f":"'Contribution Det Itemised'!T25-T25","v":0}]
[null,null,"Access scheme costs (Consumer Trustee)",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K26-K26","v":0},{"$f":"'Contribution Det Itemised'!L26-L26","v":0},{"$f":"'Contribution Det Itemised'!M26-M26","v":0},{"$f":"'Contribution Det Itemised'!N26-N26","v":0},{"$f":"'Contribution Det Itemised'!O26-O26","v":0},{"$f":"'Contribution Det Itemised'!P26-P26","v":0},{"$f":"'Contribution Det Itemised'!Q26-Q26","v":0},{"$f":"'Contribution Det Itemised'!R26-R26","v":0},{"$f":"'Contribution Det Itemised'!S26-S26","v":0},{"$f":"'Contribution Det Itemised'!T26-T26","v":0}]
[null,null,"Community Payments (Consumer Trustee)",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K27-K27","v":0},{"$f":"'Contribution Det Itemised'!L27-L27","v":0},{"$f":"'Contribution Det Itemised'!M27-M27","v":0},{"$f":"'Contribution Det Itemised'!N27-N27","v":0},{"$f":"'Contribution Det Itemised'!O27-O27","v":0},{"$f":"'Contribution Det Itemised'!P27-P27","v":0},{"$f":"'Contribution Det Itemised'!Q27-Q27","v":0},{"$f":"'Contribution Det Itemised'!R27-R27","v":0},{"$f":"'Contribution Det Itemised'!S27-S27","v":0},{"$f":"'Contribution Det Itemised'!T27-T27","v":0}]
[null,null,"Other Costs ",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K28-K28","v":0},{"$f":"'Contribution Det Itemised'!L28-L28","v":0},{"$f":"'Contribution Det Itemised'!M28-M28","v":0},{"$f":"'Contribution Det Itemised'!N28-N28","v":0},{"$f":"'Contribution Det Itemised'!O28-O28","v":0},{"$f":"'Contribution Det Itemised'!P28-P28","v":0},{"$f":"'Contribution Det Itemised'!Q28-Q28","v":0},{"$f":"'Contribution Det Itemised'!R28-R28","v":0},{"$f":"'Contribution Det Itemised'!S28-S28","v":0},{"$f":"'Contribution Det Itemised'!T28-T28","v":0}]
[null,null,"Loan Facility Costs",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K29-K29","v":0},{"$f":"'Contribution Det Itemised'!L29-L29","v":0},{"$f":"'Contribution Det Itemised'!M29-M29","v":0},{"$f":"'Contribution Det Itemised'!N29-N29","v":0},{"$f":"'Contribution Det Itemised'!O29-O29","v":0},{"$f":"'Contribution Det Itemised'!P29-P29","v":0},{"$f":"'Contribution Det Itemised'!Q29-Q29","v":0},{"$f":"'Contribution Det Itemised'!R29-R29","v":0},{"$f":"'Contribution Det Itemised'!S29-S29","v":0},{"$f":"'Contribution Det Itemised'!T29-T29","v":0}]
[null,null,"Repayment of Grant ($m)",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K30-K30","v":0},{"$f":"'Contribution Det Itemised'!L30-L30","v":0},{"$f":"'Contribution Det Itemised'!M30-M30","v":0},{"$f":"'Contribution Det Itemised'!N30-N30","v":0},{"$f":"'Contribution Det Itemised'!O30-O30","v":0},{"$f":"'Contribution Det Itemised'!P30-P30","v":0},{"$f":"'Contribution Det Itemised'!Q30-Q30","v":0},{"$f":"'Contribution Det Itemised'!R30-R30","v":0},{"$f":"'Contribution Det Itemised'!S30-S30","v":0},{"$f":"'Contribution Det Itemised'!T30-T30","v":0}]
[null,null,"Repayment of Additional Loans ($m)",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K31-K31","v":0},{"$f":"'Contribution Det Itemised'!L31-L31","v":0},{"$f":"'Contribution Det Itemised'!M31-M31","v":0},{"$f":"'Contribution Det Itemised'!N31-N31","v":0},{"$f":"'Contribution Det Itemised'!O31-O31","v":0},{"$f":"'Contribution Det Itemised'!P31-P31","v":0},{"$f":"'Contribution Det Itemised'!Q31-Q31","v":0},{"$f":"'Contribution Det Itemised'!R31-R31","v":0},{"$f":"'Contribution Det Itemised'!S31-S31","v":0},{"$f":"'Contribution Det Itemised'!T31-T31","v":0}]
[null,null,"Interest and Finance Cost",null,"Calculation","$millions",null,null,null,null,{"$f":"'Contribution Det Itemised'!K32-K32","v":0},{"$f":"'Contribution Det Itemised'!L32-L32","v":0},{"$f":"'Contribution Det Itemised'!M32-M32","v":0},{"$f":"'Contribution Det Itemised'!N32-N32","v":0},{"$f":"'Contribution Det Itemised'!O32-O32","v":0},{"$f":"'Contribution Det Itemised'!P32-P32","v":0},{"$f":"'Contribution Det Itemised'!Q32-Q32","v":0},{"$f":"'Contribution Det Itemised'!R32-R32","v":0},{"$f":"'Contribution Det Itemised'!S32-S32","v":0},{"$f":"'Contribution Det Itemised'!T32-T32","v":0}]
[null,null,"Total Expenditure ",null,"Calculation","$millions",null,null,null,null,{"$f":"SUM(K50:K66)","v":0},{"$f":"SUM(L50:L66)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Total Revenue from Previous Year",null,"Calculation",{"$f":"IF(C69=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K13","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Expense from Previous Year",null,"Calculation","$millions",null,null,null,null,{"$f":"K33","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Revenue Deviation from Previous Year",null,"Calculation","$millions",null,null,null,null,{"$f":"K47","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Expense Deviation from Previous Year",null,"Calculation","$millions",null,null,null,null,{"$f":"K67","v":0},{"$f":"L67","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total Net Expense Deviation from Previous Year",null,"Calculation","$millions",null,null,null,null,{"$f":"K72-K71","v":0},{"$f":"L72-L71","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Calculation table 7 | Revenues & Expenditure Percentage Deviation from Previous Year",null,null,"Source","Unit",null,null,null,{"$f":"RCD_minustwo","v":"2021–22"},{"$f":"RCD_minusone","v":"2022–23"},{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"RCD_secondyear","v":"2024–25"},{"$f":"RCD_thirdyear","v":"2025–26"},{"$f":"RCD_fourthyear","v":"2026–27"},{"$f":"RCD_fifthyear","v":"2027–28"},{"$f":"RCD_sixthyear","v":"2028–29"},{"$f":"RCD_seventhyear","v":"2029–30"},{"$f":"RCD_eighthyear","v":"2030–31"},{"$f":"RCD_lastyear","v":"2031–32"},null,null,"Notes"]
[]
[null,null,"Revenues (Excl. Contribution Determinations)"]
[null,null,"LTESA - Generation",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K7/K7-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L7/L7-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M7/M7-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N7/N7-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O7/O7-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P7/P7-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q7/Q7-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R7/R7-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S7/S7-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T7/T7-1,\"\")","v":""}]
[null,null,"LTESA - LDS & Firming",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K8/K8-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L8/L8-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M8/M8-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N8/N8-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O8/O8-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P8/P8-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q8/Q8-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R8/R8-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S8/S8-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T8/T8-1,\"\")","v":""}]
[null,null,"Risk management contracts ",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K9/K9-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L9/L9-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M9/M9-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N9/N9-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O9/O9-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P9/P9-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q9/Q9-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R9/R9-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S9/S9-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T9/T9-1,\"\")","v":""}]
[null,null,"Other Revenue",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K10/K10-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L10/L10-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M10/M10-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N10/N10-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O10/O10-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P10/P10-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q10/Q10-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R10/R10-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S10/S10-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T10/T10-1,\"\")","v":""}]
[null,null,"Access fees",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K11/K11-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L11/L11-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M11/M11-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N11/N11-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O11/O11-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P11/P11-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q11/Q11-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R11/R11-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S11/S11-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T11/T11-1,\"\")","v":""}]
[null,null,"Interest on investment activities ",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K12/K12-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L12/L12-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M12/M12-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N12/N12-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O12/O12-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P12/P12-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q12/Q12-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R12/R12-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S12/S12-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T12/T12-1,\"\")","v":""}]
[null,null,"Total Revenue (excl. Contribution Determinations)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K13/K13-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L13/L13-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M13/M13-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N13/N13-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O13/O13-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P13/P13-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q13/Q13-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R13/R13-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S13/S13-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T13/T13-1,\"\")","v":""}]
[]
[null,null,"Expenditure (Excl. Contribution Determinations & Interest)"]
[null,null,"LTESA - Generation",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K16/K16-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L16/L16-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M16/M16-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N16/N16-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O16/O16-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P16/P16-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q16/Q16-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R16/R16-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S16/S16-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T16/T16-1,\"\")","v":""}]
[null,null,"LTESA - LDS & Firming",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K17/K17-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L17/L17-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M17/M17-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N17/N17-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O17/O17-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P17/P17-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q17/Q17-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R17/R17-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S17/S17-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T17/T17-1,\"\")","v":""}]
[null,null,"Risk management contracts",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K18/K18-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L18/L18-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M18/M18-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N18/N18-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O18/O18-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P18/P18-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q18/Q18-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R18/R18-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S18/S18-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T18/T18-1,\"\")","v":""}]
[null,null,"Payments to Network Operators",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K19/K19-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L19/L19-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M19/M19-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N19/N19-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O19/O19-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P19/P19-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q19/Q19-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R19/R19-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S19/S19-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T19/T19-1,\"\")","v":""}]
[null,null,"Administration (AER)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K20/K20-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L20/L20-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M20/M20-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N20/N20-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O20/O20-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P20/P20-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q20/Q20-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R20/R20-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S20/S20-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T20/T20-1,\"\")","v":""}]
[null,null,"Administration (Consumer Trustee)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K21/K21-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L21/L21-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M21/M21-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N21/N21-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O21/O21-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P21/P21-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q21/Q21-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R21/R21-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S21/S21-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T21/T21-1,\"\")","v":""}]
[null,null,"Administration (Financial Trustee)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K22/K22-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L22/L22-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M22/M22-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N22/N22-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O22/O22-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P22/P22-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q22/Q22-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R22/R22-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S22/S22-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T22/T22-1,\"\")","v":""}]
[null,null,"Administration (Financial Trustee - SFV)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K23/K23-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L23/L23-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M23/M23-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N23/N23-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O23/O23-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P23/P23-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q23/Q23-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R23/R23-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S23/S23-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T23/T23-1,\"\")","v":""}]
[null,null,"Administration (IPART)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K24/K24-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L24/L24-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M24/M24-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N24/N24-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O24/O24-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P24/P24-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q24/Q24-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R24/R24-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S24/S24-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T24/T24-1,\"\")","v":""}]
[null,null,"Administration (NSW Enco)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K25/K25-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L25/L25-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M25/M25-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N25/N25-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O25/O25-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P25/P25-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q25/Q25-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R25/R25-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S25/S25-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T25/T25-1,\"\")","v":""}]
[null,null,"Access scheme costs (Consumer Trustee)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K26/K26-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L26/L26-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M26/M26-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N26/N26-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O26/O26-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P26/P26-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q26/Q26-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R26/R26-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S26/S26-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T26/T26-1,\"\")","v":""}]
[null,null,"Community Payments (Consumer Trustee)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K27/K27-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L27/L27-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M27/M27-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N27/N27-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O27/O27-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P27/P27-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q27/Q27-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R27/R27-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S27/S27-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T27/T27-1,\"\")","v":""}]
[null,null,"Other Costs ",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K28/K28-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L28/L28-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M28/M28-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N28/N28-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O28/O28-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P28/P28-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q28/Q28-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R28/R28-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S28/S28-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T28/T28-1,\"\")","v":""}]
[null,null,"Loan Facility Costs",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K29/K29-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L29/L29-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M29/M29-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N29/N29-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O29/O29-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P29/P29-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q29/Q29-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R29/R29-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S29/S29-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T29/T29-1,\"\")","v":""}]
[null,null,"Repayment of Grant ($m)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K30/K30-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L30/L30-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M30/M30-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N30/N30-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O30/O30-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P30/P30-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q30/Q30-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R30/R30-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S30/S30-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T30/T30-1,\"\")","v":""}]
[null,null,"Repayment of Additional Loans ($m)",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K31/K31-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L31/L31-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M31/M31-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N31/N31-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O31/O31-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P31/P31-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q31/Q31-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R31/R31-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S31/S31-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T31/T31-1,\"\")","v":""}]
[null,null,"Interest and Finance Cost",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K32/K32-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L32/L32-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M32/M32-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N32/N32-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O32/O32-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P32/P32-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q32/Q32-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R32/R32-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S32/S32-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T32/T32-1,\"\")","v":""}]
[null,null,"Total Expenditure ",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR('Contribution Det Itemised'!K33/K33-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!L33/L33-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!M33/M33-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!N33/N33-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!O33/O33-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!P33/P33-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!Q33/Q33-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!R33/R33-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!S33/S33-1,\"\")","v":""},{"$f":"IFERROR('Contribution Det Itemised'!T33/T33-1,\"\")","v":""}]
[]
[null,null,"Total Revenue from Previous Year",null,"Calculation",{"$f":"IF(C106=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"K69","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Expense from Previous Year",null,"Calculation","$millions",null,null,null,null,{"$f":"K70","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Revenue Deviation from Previous Year",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR(K71/K107,\"\")","v":""},"","","","","","","","",""]
[null,null,"Total Expense Deviation from Previous Year",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR(K72/K107,\"\")","v":""},"","","","","","","","",""]
[null,null,"Total Net Expense Deviation from Previous Year",null,"Calculation","Per cent",null,null,null,null,{"$f":"IFERROR(K73/(K107-K106),\"\")","v":""},"","","","","","","","",""]
[]
[null,"End"]

{"sheet":"Apportion to DNSP","index":16,"n_rows":257,"n_cols":23,"rows_kept":257,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Calculations>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Apportion to DNSP"]
[null,{"$f":" \"RIN Year \"&energy_forecastyear","v":"RIN Year 2021–22"}]
[]
[null,"Calculation table 8 | DNSP Volumetric Energy Apportioning",null,null,"Source","Unit",null,null,null,{"$f":"Energy!J7","v":"2019–20"},{"$f":"Energy!K7","v":"2020–21"},{"$f":"Energy!L7","v":"2021–22"},{"$f":"Energy!M7","v":"2022–23"},{"$f":"Energy!N7","v":"2023–24"},{"$f":"Energy!O7","v":"2024–25"},{"$f":"Energy!P7","v":"2025–26"},{"$f":"Energy!Q7","v":"2026–27"},{"$f":"Energy!R7","v":"2027–28"},{"$f":"Energy!S7","v":"2028–29"},{"$f":"Energy!T7","v":"2029–30"},{"$f":"Energy!U7","v":"2030–31"},{"$f":"Energy!V7","v":"2031–32"},"Notes"]
[]
[null,"Calculation table 8.1 | DNSP Volumetric Energy Delivered",null,null,"Source","Unit",null,null,null,{"$f":"J5","v":"2019–20"},{"$f":"K5","v":"2020–21"},"2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"Volumetric Energy Delivered"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Energy'!","GWh",null,null,null,{"$f":"Energy!J10","v":0},{"$f":"Energy!K10","v":0},{"$f":"Energy!L10","v":0},{"$f":"Energy!M10","v":0},{"$f":"Energy!N10","v":0},{"$f":"Energy!O10","v":0},{"$f":"Energy!P10","v":0},{"$f":"Energy!Q10","v":0},{"$f":"Energy!R10","v":0},{"$f":"Energy!S10","v":0},{"$f":"Energy!T10","v":0},{"$f":"Energy!U10","v":0},{"$f":"Energy!V10","v":0}]
[null,null,"Endeavour Energy",null,"'Energy'!","GWh",null,null,null,{"$f":"Energy!J11","v":0},{"$f":"Energy!K11","v":0},{"$f":"Energy!L11","v":0},{"$f":"Energy!M11","v":0},{"$f":"Energy!N11","v":0},{"$f":"Energy!O11","v":0},{"$f":"Energy!P11","v":0},{"$f":"Energy!Q11","v":0},{"$f":"Energy!R11","v":0},{"$f":"Energy!S11","v":0},{"$f":"Energy!T11","v":0},{"$f":"Energy!U11","v":0},{"$f":"Energy!V11","v":0}]
[null,null,"Essential Energy",null,"'Energy'!","GWh",null,null,null,{"$f":"Energy!J12","v":0},{"$f":"Energy!K12","v":0},{"$f":"Energy!L12","v":0},{"$f":"Energy!M12","v":0},{"$f":"Energy!N12","v":0},{"$f":"Energy!O12","v":0},{"$f":"Energy!P12","v":0},{"$f":"Energy!Q12","v":0},{"$f":"Energy!R12","v":0},{"$f":"Energy!S12","v":0},{"$f":"Energy!T12","v":0},{"$f":"Energy!U12","v":0},{"$f":"Energy!V12","v":0}]
[null,null,"Total Volumetric Energy",null,"'Energy'!","GWh",null,null,null,{"$f":"Energy!J13","v":0},{"$f":"Energy!K13","v":0},{"$f":"Energy!L13","v":0},{"$f":"Energy!M13","v":0},{"$f":"Energy!N13","v":0},{"$f":"Energy!O13","v":0},{"$f":"Energy!P13","v":0},{"$f":"Energy!Q13","v":0},{"$f":"Energy!R13","v":0},{"$f":"Energy!S13","v":0},{"$f":"Energy!T13","v":0},{"$f":"Energy!U13","v":0},{"$f":"Energy!V13","v":0}]
[]
[null,"Calculation table 8.2 | DNSP EITE Volumetric Energy Exemptions",null,null,"Source","Unit",null,null,null,{"$f":"J5","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"EITE Exemption Rates",null,null,null,null,null,"Value"]
[null,null,"Percent of volumetric energy exempted",null,"'Exemptions'!","Per cent",null,null,{"$f":"Exemptions!J7","v":0.9}]
[]
[null,null,"EITE Volumetric Energy Exemptions (Reporting Year)"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Exemptions'!","GWh",null,null,null,{"$f":"Exemptions!J14","v":0},{"$f":"Exemptions!K14","v":0},{"$f":"Exemptions!L14","v":0},{"$f":"Exemptions!M14","v":0},{"$f":"Exemptions!N14","v":0},{"$f":"Exemptions!O14","v":0},{"$f":"Exemptions!P14","v":0},{"$f":"Exemptions!Q14","v":0},{"$f":"Exemptions!R14","v":0},{"$f":"Exemptions!S14","v":0},{"$f":"Exemptions!T14","v":0},{"$f":"Exemptions!U14","v":0},{"$f":"Exemptions!V14","v":0}]
[null,null,"Endeavour Energy",null,"'Exemptions'!","GWh",null,null,null,{"$f":"Exemptions!J15","v":0},{"$f":"Exemptions!K15","v":0},{"$f":"Exemptions!L15","v":0},{"$f":"Exemptions!M15","v":0},{"$f":"Exemptions!N15","v":0},{"$f":"Exemptions!O15","v":0},{"$f":"Exemptions!P15","v":0},{"$f":"Exemptions!Q15","v":0},{"$f":"Exemptions!R15","v":0},{"$f":"Exemptions!S15","v":0},{"$f":"Exemptions!T15","v":0},{"$f":"Exemptions!U15","v":0},{"$f":"Exemptions!V15","v":0}]
[null,null,"Essential Energy",null,"'Exemptions'!","GWh",null,null,null,{"$f":"Exemptions!J16","v":0},{"$f":"Exemptions!K16","v":0},{"$f":"Exemptions!L16","v":0},{"$f":"Exemptions!M16","v":0},{"$f":"Exemptions!N16","v":0},{"$f":"Exemptions!O16","v":0},{"$f":"Exemptions!P16","v":0},{"$f":"Exemptions!Q16","v":0},{"$f":"Exemptions!R16","v":0},{"$f":"Exemptions!S16","v":0},{"$f":"Exemptions!T16","v":0},{"$f":"Exemptions!U16","v":0},{"$f":"Exemptions!V16","v":0}]
[null,null,"Total EITE Volumetric Energy Exemptions",null,"'Exemptions'!","GWh",null,null,null,{"$f":"SUM(J23:J25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Volumetric Energy Exempted by EITE (Application Year)"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(N$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(N$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(O$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(O$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(P$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(P$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(Q$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(Q$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(R$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(R$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(S$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(S$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(T$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(T$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(U$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(U$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(V$5>=forecastyear,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J23:$V23,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(V$5,$J$5:$V$5,0)))*$I$19)","v":0}]
[null,null,"Endeavour Energy",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(N$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(N$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(O$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(O$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(P$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(P$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(Q$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(Q$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(R$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(R$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(S$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(S$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(T$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(T$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(U$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(U$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(V$5>=forecastyear,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J24:$V24,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(V$5,$J$5:$V$5,0)))*$I$19)","v":0}]
[null,null,"Essential Energy",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(N$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(N$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(O$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(O$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(P$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(P$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(Q$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(Q$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(R$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(R$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(S$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(S$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(T$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(T$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(U$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(U$5,$J$5:$V$5,0)))*$I$19)","v":0},{"$f":"IF(V$5>=forecastyear,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0))*$I$19,INDEX($J25:$V25,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(V$5,$J$5:$V$5,0)))*$I$19)","v":0}]
[null,null,"Total Volumetric Energy Exempted by EITE",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"SUM(M30:M32)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Calculation table 8.3 | DNSP Green Hydrogen Volumetric Energy Exemptions",null,null,"Source","Unit",null,null,null,{"$f":"J5","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"Year of Commissioning",null,"Source","Unit"]
[null,null,"2028 or earlier","Percent of volumetric energy exempted","'Exemptions'!","Per cent",null,null,null,null,null,{"$f":"Exemptions!J28","v":0.9},{"$f":"Exemptions!K28","v":0.9},{"$f":"Exemptions!L28","v":0.9},{"$f":"Exemptions!M28","v":0.9},{"$f":"Exemptions!N28","v":0.9},{"$f":"Exemptions!O28","v":0.9},{"$f":"Exemptions!P28","v":0.9},{"$f":"Exemptions!Q28","v":0.9},{"$f":"Exemptions!R28","v":0.9},{"$f":"Exemptions!S28","v":0.9},{"$f":"Exemptions!T28","v":0.9}]
[null,null,"2029","Percent of volumetric energy exempted","'Exemptions'!","Per cent",null,null,null,null,null,{"$f":"Exemptions!J29","v":0},{"$f":"Exemptions!K29","v":0},{"$f":"Exemptions!L29","v":0},{"$f":"Exemptions!M29","v":0},{"$f":"Exemptions!N29","v":0},{"$f":"Exemptions!O29","v":0},{"$f":"Exemptions!P29","v":0},{"$f":"Exemptions!Q29","v":0},{"$f":"Exemptions!R29","v":0},{"$f":"Exemptions!S29","v":0.6},{"$f":"Exemptions!T29","v":0.6}]
[null,null,"2030","Percent of volumetric energy exempted","'Exemptions'!","Per cent",null,null,null,null,null,{"$f":"Exemptions!J30","v":0},{"$f":"Exemptions!K30","v":0},{"$f":"Exemptions!L30","v":0},{"$f":"Exemptions!M30","v":0},{"$f":"Exemptions!N30","v":0},{"$f":"Exemptions!O30","v":0},{"$f":"Exemptions!P30","v":0},{"$f":"Exemptions!Q30","v":0},{"$f":"Exemptions!R30","v":0},{"$f":"Exemptions!S30","v":0},{"$f":"Exemptions!T30","v":0.3}]
[null,null,"2031 onwards","Percent of volumetric energy exempted","'Exemptions'!","Per cent",null,null,null,null,null,{"$f":"Exemptions!J31","v":0},{"$f":"Exemptions!K31","v":0},{"$f":"Exemptions!L31","v":0},{"$f":"Exemptions!M31","v":0},{"$f":"Exemptions!N31","v":0},{"$f":"Exemptions!O31","v":0},{"$f":"Exemptions!P31","v":0},{"$f":"Exemptions!Q31","v":0},{"$f":"Exemptions!R31","v":0},{"$f":"Exemptions!S31","v":0},{"$f":"Exemptions!T31","v":0}]
[]
[null,null,"Green Hydrogen Volumetric Energy Exemptions"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid","2028 or earlier","Calculation","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\"<=2028\"))","v":0},{"$f":"IF(N$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!N$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(N$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!N$5,4),Exemptions!$D$41:$D$67,\"<=2028\"))","v":0},{"$f":"IF(O$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!O$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(O$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!O$5,4),Exemptions!$D$41:$D$67,\"<=2028\"))","v":0},{"$f":"IF(P$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!P$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(P$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!P$5,4),Exemptions!$D$41:$D$67,\"<=2028\"))","v":0},{"$f":"IF(Q$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!Q$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(R$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!R$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(S$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!S$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(T$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!T$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(U$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!U$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(V$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C46,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!V$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0}]
[null,null,"Ausgrid","2029","Calculation","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C47,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\"=2029\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C47,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\"=2029\"))","v":0},{"$f":"IF(N$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C47,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to 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[null,null,"Endeavour Energy","2031 onwards","Calculation","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C53,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C53,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\">=2031\"))","v":0},{"$f":"IF(N$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C53,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to 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[null,null,"Essential Energy","2028 or earlier","Calculation","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\"<=2028\"))","v":0},{"$f":"IF(N$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!N$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(N$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!N$5,4),Exemptions!$D$41:$D$67,\"<=2028\"))","v":0},{"$f":"IF(O$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!O$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(O$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!O$5,4),Exemptions!$D$41:$D$67,\"<=2028\"))","v":0},{"$f":"IF(P$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!P$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(P$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!P$5,4),Exemptions!$D$41:$D$67,\"<=2028\"))","v":0},{"$f":"IF(Q$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!Q$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(R$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!R$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(S$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!S$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(T$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!T$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(U$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!U$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0},{"$f":"IF(V$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C54,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!V$5,4),Exemptions!$D$41:$D$67,\"<=2028\"),0)","v":0}]
[null,null,"Essential Energy","2029","Calculation","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C55,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\"=2029\"),SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0))),Exemptions!$C$41:$C$67,\"=\"&$C55,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to DNSP'!M$5,4),Exemptions!$D$41:$D$67,\"=2029\"))","v":0},{"$f":"IF(N$5>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$41:$G$67,0,MATCH(energy_forecastyear,Exemptions!$J$38:$V$38,0)),Exemptions!$C$41:$C$67,\"=\"&$C55,Exemptions!$D$41:$D$67,\"<=\"&LEFT('Apportion to 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[]
[null,null,"Total Volumetric Energy Exemptions by Green Hydrogen"]
[null,null,"DNSP",null,"Source","Unit"]
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[null,null,"Total Volumetric Energy Exempted by Green Hydrogen",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"SUM(M62:M64)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Volumetric Energy Exempted by Green Hydrogen"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Exemptions'!","GWh",null,null,null,null,null,{"$f":"L54*$I$19","v":0},{"$f":"SUMPRODUCT(M46:M49,M39:M42)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,"Essential Energy",null,"'Exemptions'!","GWh",null,null,null,null,null,{"$f":"SUMPRODUCT(L54:L57,L39:L42)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Volumetric Energy Exempted by Green Hydrogen",null,"'Exemptions'!","GWh",null,null,null,null,null,{"$f":"SUM(L69:L71)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Calculation table 8.4 | DNSP Volumetric Energy Apportionment After Exemptions",null,null,"Source","Unit",null,null,null,{"$f":"J5","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"Volumetric Energy before Exemptions"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,INDEX($J11:$V11,0,MATCH(energy_forecastyear,$J$5:$V$5,0)),INDEX($J11:$V11,0,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0))))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Endeavour Energy",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,INDEX($J12:$V12,0,MATCH(energy_forecastyear,$J$5:$V$5,0)),INDEX($J12:$V12,0,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0))))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Essential Energy",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"IF(M$5>=forecastyear,INDEX($J13:$V13,0,MATCH(energy_forecastyear,$J$5:$V$5,0)),INDEX($J13:$V13,0,MATCH(energy_forecastyear,$J$5:$V$5,0)-(MATCH(forecastyear,$J$5:$V$5,0)-MATCH(M$5,$J$5:$V$5,0))))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Volumetric Energy Exempted by DNSP",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"SUM(M78:M80)","v":0},{"$f":"SUM(N78:N80)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Total Volumetric Energy Exempted by DNSP"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"M69+M30","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Endeavour Energy",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"M70+M31","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Essential Energy",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"M71+M32","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Volumetric Energy Exempted by DNSP",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"M72+M33","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Volumetric Energy after Exemptions"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"Calculation","GWh",null,null,null,null,null,null,{"$f":"M78-M85","v":0},{"$f":"N78-N85","v":0},0,0,0,0,0,0,0,0]
[null,null,"Endeavour Energy",null,"Calculation","GWh",null,null,null,null,null,null,{"$f":"M79-M86","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Essential Energy",null,"Calculation","GWh",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Volumetric Energy ",null,"Calculation","GWh",null,null,null,null,null,null,{"$f":"M81-M88","v":0},{"$f":"N81-N88","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Apportionment of Volumetric Energy between DNSPs (before exemptions)"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M84/M$95,\"\")","v":""},{"$f":"IFERROR(N78/N$81,\"\")","v":""},{"$f":"IFERROR(O78/O$81,\"\")","v":""},"","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M85/M$95,\"\")","v":""},{"$f":"IFERROR(N79/N$81,\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M86/M$95,\"\")","v":""},"","","","","","","","",""]
[null,null,"Total Volumetric Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"SUM(M99:M101)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Apportionment of Volumetric Energy between DNSPs (after exemptions)"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M92/M$95,\"\")","v":""},"","","","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M93/M$95,\"\")","v":""},"","","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M94/M$95,\"\")","v":""},"","","","","","","","",""]
[null,null,"Total Volumetric Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"SUM(M106:M108)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Calculation table 9 | DNSP Peak Demand Apportioning",null,null,"Source","Unit",null,null,null,{"$f":"J5","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,"Calculation table 9.1 | DNSP Peak Demand",null,null,"Source","Unit",null,null,null,{"$f":"J111","v":"2019–20"},{"$f":"K111","v":"2020–21"},"2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[null,null,"Peak Demand"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Energy'!","MVA",null,null,null,{"$f":"Energy!J18","v":0},{"$f":"Energy!K18","v":0},{"$f":"Energy!L18","v":0},{"$f":"Energy!M18","v":0},{"$f":"Energy!N18","v":0},{"$f":"Energy!O18","v":0},{"$f":"Energy!P18","v":0},{"$f":"Energy!Q18","v":0},{"$f":"Energy!R18","v":0},{"$f":"Energy!S18","v":0},{"$f":"Energy!T18","v":0},{"$f":"Energy!U18","v":0},{"$f":"Energy!V18","v":0}]
[null,null,"Endeavour Energy",null,"'Energy'!","MVA",null,null,null,{"$f":"Energy!J19","v":0},{"$f":"Energy!K19","v":0},{"$f":"Energy!L19","v":0},{"$f":"Energy!M19","v":0},{"$f":"Energy!N19","v":0},{"$f":"Energy!O19","v":0},{"$f":"Energy!P19","v":0},{"$f":"Energy!Q19","v":0},{"$f":"Energy!R19","v":0},{"$f":"Energy!S19","v":0},{"$f":"Energy!T19","v":0},{"$f":"Energy!U19","v":0},{"$f":"Energy!V19","v":0}]
[null,null,"Essential Energy",null,"'Energy'!","MVA",null,null,null,{"$f":"Energy!J20","v":0},{"$f":"Energy!K20","v":0},{"$f":"Energy!L20","v":0},{"$f":"Energy!M20","v":0},{"$f":"Energy!N20","v":0},{"$f":"Energy!O20","v":0},{"$f":"Energy!P20","v":0},{"$f":"Energy!Q20","v":0},{"$f":"Energy!R20","v":0},{"$f":"Energy!S20","v":0},{"$f":"Energy!T20","v":0},{"$f":"Energy!U20","v":0},{"$f":"Energy!V20","v":0}]
[null,null,"Total",null,"'Energy'!","MVA",null,null,null,{"$f":"Energy!J21","v":0},{"$f":"Energy!K21","v":0},{"$f":"Energy!L21","v":0},{"$f":"Energy!M21","v":0},{"$f":"Energy!N21","v":0},{"$f":"Energy!O21","v":0},{"$f":"Energy!P21","v":0},{"$f":"Energy!Q21","v":0},{"$f":"Energy!R21","v":0},{"$f":"Energy!S21","v":0},{"$f":"Energy!T21","v":0},{"$f":"Energy!U21","v":0},{"$f":"Energy!V21","v":0}]
[]
[null,"Calculation table 9.2 | DNSP Green Hydrogen Peak Demand Exemptions",null,null,"Source","Unit",null,null,null,{"$f":"J111","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"Year of Commissioning",null,"Source","Unit"]
[null,null,"2028 or earlier","Percent of volumetric energy exempted","'Exemptions'!","Per cent",null,null,null,null,null,{"$f":"Exemptions!J32","v":0.9},{"$f":"Exemptions!K32","v":0.9},{"$f":"Exemptions!L32","v":0.9},{"$f":"Exemptions!M32","v":0.9},{"$f":"Exemptions!N32","v":0.9},{"$f":"Exemptions!O32","v":0.9},{"$f":"Exemptions!P32","v":0.9},{"$f":"Exemptions!Q32","v":0.9},{"$f":"Exemptions!R32","v":0.9},{"$f":"Exemptions!S32","v":0.9},{"$f":"Exemptions!T32","v":0.9}]
[null,null,"2029","Percent of volumetric energy exempted","'Exemptions'!","Per cent",null,null,null,null,null,{"$f":"Exemptions!J33","v":0},{"$f":"Exemptions!K33","v":0},{"$f":"Exemptions!L33","v":0},{"$f":"Exemptions!M33","v":0},{"$f":"Exemptions!N33","v":0},{"$f":"Exemptions!O33","v":0},{"$f":"Exemptions!P33","v":0},{"$f":"Exemptions!Q33","v":0},{"$f":"Exemptions!R33","v":0},{"$f":"Exemptions!S33","v":0.6},{"$f":"Exemptions!T33","v":0.6}]
[null,null,"2030","Percent of volumetric energy exempted","'Exemptions'!","Per cent",null,null,null,null,null,{"$f":"Exemptions!J34","v":0},{"$f":"Exemptions!K34","v":0},{"$f":"Exemptions!L34","v":0},{"$f":"Exemptions!M34","v":0},{"$f":"Exemptions!N34","v":0},{"$f":"Exemptions!O34","v":0},{"$f":"Exemptions!P34","v":0},{"$f":"Exemptions!Q34","v":0},{"$f":"Exemptions!R34","v":0},{"$f":"Exemptions!S34","v":0},{"$f":"Exemptions!T34","v":0.3}]
[null,null,"2031 onwards","Percent of volumetric energy exempted","'Exemptions'!","Per cent",null,null,null,null,null,{"$f":"Exemptions!J35","v":0},{"$f":"Exemptions!K35","v":0},{"$f":"Exemptions!L35","v":0},{"$f":"Exemptions!M35","v":0},{"$f":"Exemptions!N35","v":0},{"$f":"Exemptions!O35","v":0},{"$f":"Exemptions!P35","v":0},{"$f":"Exemptions!Q35","v":0},{"$f":"Exemptions!R35","v":0},{"$f":"Exemptions!S35","v":0},{"$f":"Exemptions!T35","v":0}]
[]
[null,null,"Green Hydrogen Peak Demand Exemptions"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid","2028 or earlier","'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"IF(M$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(M$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(N$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!N$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(N$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!N$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(O$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!O$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(O$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!O$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(P$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!P$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(P$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!P$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(Q$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!Q$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(Q$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!Q$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(R$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!R$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(R$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!R$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(S$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!S$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(S$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!S$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(T$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!T$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(T$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!T$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(U$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!U$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(U$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!U$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(V$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!V$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(V$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C131,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!V$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0}]
[null,null,"Ausgrid","2029","'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"IF(M$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C132,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"=2029\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(M$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C132,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"=2029\"))","v":0},{"$f":"IF(N$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C132,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!N$121,4),Exemptions!$D$72:$D$98,\"=2029\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(N$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C132,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!N$121,4),Exemptions!$D$72:$D$98,\"=2029\"))","v":0},{"$f":"IF(O$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C132,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!O$121,4),Exemptions!$D$72:$D$98,\"=2029\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(O$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C132,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to 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[null,null,"Endeavour Energy","2029","'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"IF(M$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C136,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"=2029\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(M$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C136,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"=2029\"))","v":0},{"$f":"IF(N$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C136,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to 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[null,null,"Endeavour Energy","2030","'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"IF(M$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C137,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"=2030\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(M$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C137,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"=2030\"))","v":0},{"$f":"IF(N$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C137,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to 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[null,null,"Endeavour Energy","2031 onwards","'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"IF(M$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C138,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(M$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C138,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(N$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C138,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to 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[null,null,"Essential Energy","2028 or earlier","'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"IF(M$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C139,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(M$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C139,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(N$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C139,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!N$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(N$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C139,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!N$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(O$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C139,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!O$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(O$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C139,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!O$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(P$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C139,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!P$121,4),Exemptions!$D$72:$D$98,\"<=2028\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(P$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C139,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!P$121,4),Exemptions!$D$72:$D$98,\"<=2028\"))","v":0},{"$f":"IF(Q$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C139,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to 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[null,null,"Essential Energy","2030","'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"IF(M$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C141,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"=2030\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(M$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C141,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\"=2030\"))","v":0},{"$f":"IF(N$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C141,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to 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[null,null,"Essential Energy","2031 onwards","'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"IF(M$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(M$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!M$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(N$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!N$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(N$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!N$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(O$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!O$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(O$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!O$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(P$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!P$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(P$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!P$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(Q$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!Q$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(Q$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!Q$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(R$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!R$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(R$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!R$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(S$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!S$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(S$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!S$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(T$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!T$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(T$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!T$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(U$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!U$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(U$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!U$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0},{"$f":"IF(V$121>=forecastyear,SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!V$121,4),Exemptions!$D$72:$D$98,\">=2031\"),SUMIFS(OFFSET(Exemptions!$G$72:$G$98,0,MATCH(energy_forecastyear,Exemptions!$J$69:$V$69,0)-(MATCH(forecastyear,$J$121:$V$121,0)-MATCH(V$121,$J$121:$V$121,0))),Exemptions!$C$72:$C$98,\"=\"&$C142,Exemptions!$D$72:$D$98,\"<=\"&LEFT('Apportion to DNSP'!V$121,4),Exemptions!$D$72:$D$98,\">=2031\"))","v":0}]
[]
[null,null,"Total Peak Demand Exemptions by Green Hydrogen"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"SUM(M131:M134)","v":0},{"$f":"SUM(N131:N134)","v":0},{"$f":"SUM(O131:O134)","v":0},0,0,0,0,0,0,0]
[null,null,"Endeavour Energy",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"SUM(M135:M138)","v":0},{"$f":"SUM(N135:N138)","v":0},{"$f":"SUM(O135:O138)","v":0},0,0,0,0,0,0,0]
[null,null,"Essential Energy",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"SUM(M139:M142)","v":0},{"$f":"SUM(N139:N142)","v":0},{"$f":"SUM(O139:O142)","v":0},0,0,0,0,0,0,0]
[null,null,"Total Volumetric Energy Exempted by Green Hydrogen",null,"'Exemptions'!","GWh",null,null,null,null,null,null,{"$f":"SUM(M146:M148)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Peak Demand Exempted by Green Hydrogen"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"SUMPRODUCT(M131:M134,M$124:M$127)","v":0},{"$f":"SUMPRODUCT(N131:N134,N$124:N$127)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Endeavour Energy",null,"'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"SUMPRODUCT(M135:M138,M$124:M$127)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Essential Energy",null,"'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"SUMPRODUCT(M139:M142,M$124:M$127)","v":0},{"$f":"SUMPRODUCT(N139:N142,N$124:N$127)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total Peak Demand Exempted by Green Hydrogen",null,"'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"SUM(M153:M155)","v":0},{"$f":"SUM(N153:N155)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Calculation table 9.3 | DNSP Peak Demand Apportionment After Exemptions",null,null,"Source","Unit",null,null,null,{"$f":"J121","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"Peak Demand before Exemptions by DNSP"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"Calculation","MVA",null,null,null,null,null,null,{"$f":"IF(M$111>=forecastyear,INDEX($J116:$V116,0,MATCH(energy_forecastyear,$J$111:$V$111,0)),INDEX($J116:$V116,0,MATCH(energy_forecastyear,$J$111:$V$111,0)-(MATCH(forecastyear,$J$111:$V$111,0)-MATCH(M$111,$J$111:$V$111,0))))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Endeavour Energy",null,"Calculation","MVA",null,null,null,null,null,null,{"$f":"IF(M$111>=forecastyear,INDEX($J117:$V117,0,MATCH(energy_forecastyear,$J$111:$V$111,0)),INDEX($J117:$V117,0,MATCH(energy_forecastyear,$J$111:$V$111,0)-(MATCH(forecastyear,$J$111:$V$111,0)-MATCH(M$111,$J$111:$V$111,0))))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Essential Energy",null,"Calculation","MVA",null,null,null,null,null,null,{"$f":"IF(M$111>=forecastyear,INDEX($J118:$V118,0,MATCH(energy_forecastyear,$J$111:$V$111,0)),INDEX($J118:$V118,0,MATCH(energy_forecastyear,$J$111:$V$111,0)-(MATCH(forecastyear,$J$111:$V$111,0)-MATCH(M$111,$J$111:$V$111,0))))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Peak Demand",null,"Calculation","MVA",null,null,null,null,null,null,{"$f":"SUM(M162:M164)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Peak Demand Exempted by DNSP"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"M153","v":0},{"$f":"N153","v":0},0,0,0,0,0,0,0,0]
[null,null,"Endeavour Energy",null,"'Exemptions'!","MVA",null,null,null,null,null,null,{"$f":"M154","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Essential Energy",null,"'Exemptions'!","MVA",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Peak Demand Exempted by DNSP",null,"'Exemptions'!","MVA",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Peak Demand after Exemptions by DNSP"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"Calculation","MVA",null,null,null,null,null,null,{"$f":"M162-M169","v":0},{"$f":"N162-N169","v":0},0,0,0,0,0,0,0,0]
[null,null,"Endeavour Energy",null,"Calculation","MVA",null,null,null,null,null,null,{"$f":"M163-M170","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Essential Energy",null,"Calculation","MVA",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Peak Demand",null,"Calculation","MVA",null,null,null,null,null,null,{"$f":"M165-M172","v":0},{"$f":"N165-N172","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Apportionment of Peak Demand between DNSPs (before exemptions)"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M169/M$179,\"\")","v":""},{"$f":"IFERROR(N162/N$165,\"\")","v":""},{"$f":"IFERROR(O162/O$165,\"\")","v":""},"","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M170/M$179,\"\")","v":""},{"$f":"IFERROR(N163/N$165,\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M171/M$179,\"\")","v":""},"","","","","","","","",""]
[null,null,"Total Peak Demand",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"SUM(M183:M185)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Apportionment of Peak Demand between DNSPs (after exemptions)"]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M176/M$179,\"\")","v":""},{"$f":"IFERROR(N176/N$179,\"\")","v":""},{"$f":"IFERROR(O176/O$179,\"\")","v":""},"","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M177/M$179,\"\")","v":""},{"$f":"IFERROR(N177/N$179,\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"IFERROR(M178/M$179,\"\")","v":""},{"$f":"IFERROR(N178/N$179,\"\")","v":""},"","","","","","","",""]
[null,null,"Total Peak Demand",null,"Calculation","Per cent",null,null,null,null,null,null,{"$f":"SUM(M190:M192)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Calculation table 10 | Forecast Apportioned Costs between DNSPs",null,null,"Source","Unit",null,null,null,{"$f":"J5","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,"Calculation table 10.1 | Forecast Contribution Determination Components",null,null,"Source","Unit",null,null,null,{"$f":"J7","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"Contribution Determination Components"]
[null,null,"Volumetric Energy Component Contribution Determination",null,"''Contribution Det Itemised'",{"$f":"IF(C200=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IF(N$195<forecastyear,\"\",'Contribution Det Itemised'!L54)","v":""},{"$f":"IF(O$195<forecastyear,\"\",'Contribution Det Itemised'!M54)","v":""},{"$f":"IF(P$195<forecastyear,\"\",'Contribution Det Itemised'!N54)","v":""},{"$f":"IF(Q$195<forecastyear,\"\",'Contribution Det Itemised'!O54)","v":""},{"$f":"IF(R$195<forecastyear,\"\",'Contribution Det Itemised'!P54)","v":""},{"$f":"IF(S$195<forecastyear,\"\",'Contribution Det Itemised'!Q54)","v":""},{"$f":"IF(T$195<forecastyear,\"\",'Contribution Det Itemised'!R54)","v":""},{"$f":"IF(U$195<forecastyear,\"\",'Contribution Det Itemised'!S54)","v":""},{"$f":"IF(V$195<forecastyear,\"\",'Contribution Det Itemised'!T54)","v":""}]
[null,null,"Peak Demand Component Contribution Determination",null,"''Contribution Det Itemised'",{"$f":"IF(C201=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IF(N$195<forecastyear,\"\",'Contribution Det Itemised'!L55)","v":""},{"$f":"IF(O$195<forecastyear,\"\",'Contribution Det Itemised'!M55)","v":""},{"$f":"IF(P$195<forecastyear,\"\",'Contribution Det Itemised'!N55)","v":""},{"$f":"IF(Q$195<forecastyear,\"\",'Contribution Det Itemised'!O55)","v":""},{"$f":"IF(R$195<forecastyear,\"\",'Contribution Det Itemised'!P55)","v":""},{"$f":"IF(S$195<forecastyear,\"\",'Contribution Det Itemised'!Q55)","v":""},{"$f":"IF(T$195<forecastyear,\"\",'Contribution Det Itemised'!R55)","v":""},{"$f":"IF(U$195<forecastyear,\"\",'Contribution Det Itemised'!S55)","v":""},{"$f":"IF(V$195<forecastyear,\"\",'Contribution Det Itemised'!T55)","v":""}]
[]
[null,"Calculation table 10.2 | Forecast Apportioned Volumetric Costs between DNSPs",null,null,"Source","Unit",null,null,null,{"$f":"J197","v":"2019–20"},"2020–21",{"$f":"L197","v":"2021–22"},{"$f":"M197","v":"2022–23"},"2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"Apportioned Volumetric Energy Costs by DNSP"]
[null,null,"Ausgrid",null,"Calculation",{"$f":"IF(C206=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N$200*N106),\"\")","v":""},"","","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation",{"$f":"IF(C207=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N$200*N107),\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation",{"$f":"IF(C208=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N$200*N108),\"\")","v":""},"","","","","","","",""]
[null,null,"Total ",null,"Calculation",{"$f":"IF(C209=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"SUM(N206:N208)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V206:V208)","v":0}]
[]
[null,null,"Apportioned Volumetric Energy Costs by Percentage"]
[null,null,"Ausgrid",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N206/N$209),\"\")","v":""},"","","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N207/N$209),\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N208/N$209),\"\")","v":""},"","","","","","","",""]
[null,null,"Total",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IF(N$195<forecastyear,\"\",SUM(N212:N214))","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Calculation table 10.3 | Forecast Apportioned Peak Demand Costs between DNSPs",null,null,"Source","Unit",null,null,null,{"$f":"J203","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"Apportioned Peak Demand Costs by DNSP"]
[null,null,"Ausgrid",null,"Calculation",{"$f":"IF(C220=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N$201*N190),\"\")","v":""},"","","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation",{"$f":"IF(C221=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N$201*N191),\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation",{"$f":"IF(C222=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N$201*N192),\"\")","v":""},"","","","","","","",""]
[null,null,"Total",null,"Calculation",{"$f":"IF(C223=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"SUM(N220:N222)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V220:V222)","v":0}]
[]
[null,null,"Apportioned Peak Demand Costs by Percentage"]
[null,null,"Ausgrid",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N220/N$223),\"\")","v":""},"","","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N221/N$223),\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N222/N$223),\"\")","v":""},"","","","","","","",""]
[null,null,"Total",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IF(N$195<forecastyear,\"\",SUM(N226:N228))","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Calculation table 10.4 | Forecast Apportioned Total Costs between DNSPs",null,null,"Source","Unit",null,null,null,{"$f":"J217","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"Apportioned Total Costs by DNSP"]
[null,null,"Ausgrid",null,"Calculation",{"$f":"IF(C234=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N206+N220),\"\")","v":""},"","","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation",{"$f":"IF(C235=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N207+N221),\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation",{"$f":"IF(C236=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N208+N222),\"\")","v":""},"","","","","","","",""]
[null,null,"Total",null,"Calculation",{"$f":"IF(C237=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"SUM(N234:N236)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Apportioned Total Costs by Percentage"]
[null,null,"Ausgrid",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N234/N$237),\"\")","v":""},"","","","","","","",""]
[null,null,"Endeavour Energy",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N235/N$237),\"\")","v":""},"","","","","","","",""]
[null,null,"Essential Energy",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",N236/N$237),\"\")","v":""},"","","","","","","",""]
[null,null,"Total",null,"Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IF(N$195<forecastyear,\"\",SUM(N226:N228))","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,"Calculation table 10.5 | Percentage of Apportioned DNSP Total Cost by Cost Type (Prior to Exemptions)",null,null,"Source","Unit",null,null,null,{"$f":"J231","v":"2019–20"},"2020–21",{"$f":"L231","v":"2021–22"},{"$f":"M231","v":"2022–23"},"2023–24","2024–25","2025–26","2026–27","2027–28","2028–29","2029–30","2030–31","2031–32","Notes"]
[]
[null,null,"DNSP",null,"Source","Unit"]
[null,null,"Ausgrid","Volumetric Energy","Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",'Contribution Det Itemised'!L54*N99/('Contribution Det Itemised'!L54*N99+'Contribution Det Itemised'!L55*N183)),\"\")","v":""},{"$f":"IFERROR(IF(O$195<forecastyear,\"\",'Contribution Det Itemised'!M54*O99/('Contribution Det Itemised'!M54*O99+'Contribution Det Itemised'!M55*O183)),\"\")","v":""},{"$f":"IFERROR(IF(P$195<forecastyear,\"\",'Contribution Det Itemised'!N54*P99/('Contribution Det Itemised'!N54*P99+'Contribution Det Itemised'!N55*P183)),\"\")","v":""},{"$f":"IFERROR(IF(Q$195<forecastyear,\"\",'Contribution Det Itemised'!O54*Q99/('Contribution Det Itemised'!O54*Q99+'Contribution Det Itemised'!O55*Q183)),\"\")","v":""},{"$f":"IFERROR(IF(R$195<forecastyear,\"\",'Contribution Det Itemised'!P54*R99/('Contribution Det Itemised'!P54*R99+'Contribution Det Itemised'!P55*R183)),\"\")","v":""},{"$f":"IFERROR(IF(S$195<forecastyear,\"\",'Contribution Det Itemised'!Q54*S99/('Contribution Det Itemised'!Q54*S99+'Contribution Det Itemised'!Q55*S183)),\"\")","v":""},{"$f":"IFERROR(IF(T$195<forecastyear,\"\",'Contribution Det Itemised'!R54*T99/('Contribution Det Itemised'!R54*T99+'Contribution Det Itemised'!R55*T183)),\"\")","v":""},{"$f":"IFERROR(IF(U$195<forecastyear,\"\",'Contribution Det Itemised'!S54*U99/('Contribution Det Itemised'!S54*U99+'Contribution Det Itemised'!S55*U183)),\"\")","v":""},{"$f":"IFERROR(IF(V$195<forecastyear,\"\",'Contribution Det Itemised'!T54*V99/('Contribution Det Itemised'!T54*V99+'Contribution Det Itemised'!T55*V183)),\"\")","v":""}]
[null,null,"Ausgrid","Peak Demand","Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",'Contribution Det Itemised'!L55*N183/('Contribution Det Itemised'!L54*N99+'Contribution Det Itemised'!L55*N183)),\"\")","v":""},{"$f":"IFERROR(IF(O$195<forecastyear,\"\",'Contribution Det Itemised'!M55*O183/('Contribution Det Itemised'!M54*O99+'Contribution Det Itemised'!M55*O183)),\"\")","v":""},{"$f":"IFERROR(IF(P$195<forecastyear,\"\",'Contribution Det Itemised'!N55*P183/('Contribution Det Itemised'!N54*P99+'Contribution Det Itemised'!N55*P183)),\"\")","v":""},{"$f":"IFERROR(IF(Q$195<forecastyear,\"\",'Contribution Det Itemised'!O55*Q183/('Contribution Det Itemised'!O54*Q99+'Contribution Det Itemised'!O55*Q183)),\"\")","v":""},{"$f":"IFERROR(IF(R$195<forecastyear,\"\",'Contribution Det Itemised'!P55*R183/('Contribution Det Itemised'!P54*R99+'Contribution Det Itemised'!P55*R183)),\"\")","v":""},{"$f":"IFERROR(IF(S$195<forecastyear,\"\",'Contribution Det Itemised'!Q55*S183/('Contribution Det Itemised'!Q54*S99+'Contribution Det Itemised'!Q55*S183)),\"\")","v":""},{"$f":"IFERROR(IF(T$195<forecastyear,\"\",'Contribution Det Itemised'!R55*T183/('Contribution Det Itemised'!R54*T99+'Contribution Det Itemised'!R55*T183)),\"\")","v":""},{"$f":"IFERROR(IF(U$195<forecastyear,\"\",'Contribution Det Itemised'!S55*U183/('Contribution Det Itemised'!S54*U99+'Contribution Det Itemised'!S55*U183)),\"\")","v":""},{"$f":"IFERROR(IF(V$195<forecastyear,\"\",'Contribution Det Itemised'!T55*V183/('Contribution Det Itemised'!T54*V99+'Contribution Det Itemised'!T55*V183)),\"\")","v":""}]
[null,null,"Endeavour Energy","Volumetric Energy","Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",'Contribution Det Itemised'!L54*N100/('Contribution Det Itemised'!L54*N100+'Contribution Det Itemised'!L55*N184)),\"\")","v":""},{"$f":"IFERROR(IF(O$195<forecastyear,\"\",'Contribution Det Itemised'!M54*O100/('Contribution Det Itemised'!M54*O100+'Contribution Det Itemised'!M55*O184)),\"\")","v":""},{"$f":"IFERROR(IF(P$195<forecastyear,\"\",'Contribution Det Itemised'!N54*P100/('Contribution Det Itemised'!N54*P100+'Contribution Det Itemised'!N55*P184)),\"\")","v":""},{"$f":"IFERROR(IF(Q$195<forecastyear,\"\",'Contribution Det Itemised'!O54*Q100/('Contribution Det Itemised'!O54*Q100+'Contribution Det Itemised'!O55*Q184)),\"\")","v":""},{"$f":"IFERROR(IF(R$195<forecastyear,\"\",'Contribution Det Itemised'!P54*R100/('Contribution Det Itemised'!P54*R100+'Contribution Det Itemised'!P55*R184)),\"\")","v":""},{"$f":"IFERROR(IF(S$195<forecastyear,\"\",'Contribution Det Itemised'!Q54*S100/('Contribution Det Itemised'!Q54*S100+'Contribution Det Itemised'!Q55*S184)),\"\")","v":""},{"$f":"IFERROR(IF(T$195<forecastyear,\"\",'Contribution Det Itemised'!R54*T100/('Contribution Det Itemised'!R54*T100+'Contribution Det Itemised'!R55*T184)),\"\")","v":""},{"$f":"IFERROR(IF(U$195<forecastyear,\"\",'Contribution Det Itemised'!S54*U100/('Contribution Det Itemised'!S54*U100+'Contribution Det Itemised'!S55*U184)),\"\")","v":""},{"$f":"IFERROR(IF(V$195<forecastyear,\"\",'Contribution Det Itemised'!T54*V100/('Contribution Det Itemised'!T54*V100+'Contribution Det Itemised'!T55*V184)),\"\")","v":""}]
[null,null,"Endeavour Energy","Peak Demand","Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",'Contribution Det Itemised'!L55*N184/('Contribution Det Itemised'!L54*N100+'Contribution Det Itemised'!L55*N184)),\"\")","v":""},{"$f":"IFERROR(IF(O$195<forecastyear,\"\",'Contribution Det Itemised'!M55*O184/('Contribution Det Itemised'!M54*O100+'Contribution Det Itemised'!M55*O184)),\"\")","v":""},{"$f":"IFERROR(IF(P$195<forecastyear,\"\",'Contribution Det Itemised'!N55*P184/('Contribution Det Itemised'!N54*P100+'Contribution Det Itemised'!N55*P184)),\"\")","v":""},{"$f":"IFERROR(IF(Q$195<forecastyear,\"\",'Contribution Det Itemised'!O55*Q184/('Contribution Det Itemised'!O54*Q100+'Contribution Det Itemised'!O55*Q184)),\"\")","v":""},{"$f":"IFERROR(IF(R$195<forecastyear,\"\",'Contribution Det Itemised'!P55*R184/('Contribution Det Itemised'!P54*R100+'Contribution Det Itemised'!P55*R184)),\"\")","v":""},{"$f":"IFERROR(IF(S$195<forecastyear,\"\",'Contribution Det Itemised'!Q55*S184/('Contribution Det Itemised'!Q54*S100+'Contribution Det Itemised'!Q55*S184)),\"\")","v":""},{"$f":"IFERROR(IF(T$195<forecastyear,\"\",'Contribution Det Itemised'!R55*T184/('Contribution Det Itemised'!R54*T100+'Contribution Det Itemised'!R55*T184)),\"\")","v":""},{"$f":"IFERROR(IF(U$195<forecastyear,\"\",'Contribution Det Itemised'!S55*U184/('Contribution Det Itemised'!S54*U100+'Contribution Det Itemised'!S55*U184)),\"\")","v":""},{"$f":"IFERROR(IF(V$195<forecastyear,\"\",'Contribution Det Itemised'!T55*V184/('Contribution Det Itemised'!T54*V100+'Contribution Det Itemised'!T55*V184)),\"\")","v":""}]
[null,null,"Essential Energy","Volumetric Energy","Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",'Contribution Det Itemised'!L54*N101/('Contribution Det Itemised'!L54*N101+'Contribution Det Itemised'!L55*N185)),\"\")","v":""},{"$f":"IFERROR(IF(O$195<forecastyear,\"\",'Contribution Det Itemised'!M54*O101/('Contribution Det Itemised'!M54*O101+'Contribution Det Itemised'!M55*O185)),\"\")","v":""},{"$f":"IFERROR(IF(P$195<forecastyear,\"\",'Contribution Det Itemised'!N54*P101/('Contribution Det Itemised'!N54*P101+'Contribution Det Itemised'!N55*P185)),\"\")","v":""},{"$f":"IFERROR(IF(Q$195<forecastyear,\"\",'Contribution Det Itemised'!O54*Q101/('Contribution Det Itemised'!O54*Q101+'Contribution Det Itemised'!O55*Q185)),\"\")","v":""},{"$f":"IFERROR(IF(R$195<forecastyear,\"\",'Contribution Det Itemised'!P54*R101/('Contribution Det Itemised'!P54*R101+'Contribution Det Itemised'!P55*R185)),\"\")","v":""},{"$f":"IFERROR(IF(S$195<forecastyear,\"\",'Contribution Det Itemised'!Q54*S101/('Contribution Det Itemised'!Q54*S101+'Contribution Det Itemised'!Q55*S185)),\"\")","v":""},{"$f":"IFERROR(IF(T$195<forecastyear,\"\",'Contribution Det Itemised'!R54*T101/('Contribution Det Itemised'!R54*T101+'Contribution Det Itemised'!R55*T185)),\"\")","v":""},{"$f":"IFERROR(IF(U$195<forecastyear,\"\",'Contribution Det Itemised'!S54*U101/('Contribution Det Itemised'!S54*U101+'Contribution Det Itemised'!S55*U185)),\"\")","v":""},{"$f":"IFERROR(IF(V$195<forecastyear,\"\",'Contribution Det Itemised'!T54*V101/('Contribution Det Itemised'!T54*V101+'Contribution Det Itemised'!T55*V185)),\"\")","v":""}]
[null,null,"Essential Energy","Peak Demand","Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(N$195<forecastyear,\"\",'Contribution Det Itemised'!L55*N185/('Contribution Det Itemised'!L54*N101+'Contribution Det Itemised'!L55*N185)),\"\")","v":""},{"$f":"IFERROR(IF(O$195<forecastyear,\"\",'Contribution Det Itemised'!M55*O185/('Contribution Det Itemised'!M54*O101+'Contribution Det Itemised'!M55*O185)),\"\")","v":""},{"$f":"IFERROR(IF(P$195<forecastyear,\"\",'Contribution Det Itemised'!N55*P185/('Contribution Det Itemised'!N54*P101+'Contribution Det Itemised'!N55*P185)),\"\")","v":""},{"$f":"IFERROR(IF(Q$195<forecastyear,\"\",'Contribution Det Itemised'!O55*Q185/('Contribution Det Itemised'!O54*Q101+'Contribution Det Itemised'!O55*Q185)),\"\")","v":""},{"$f":"IFERROR(IF(R$195<forecastyear,\"\",'Contribution Det Itemised'!P55*R185/('Contribution Det Itemised'!P54*R101+'Contribution Det Itemised'!P55*R185)),\"\")","v":""},{"$f":"IFERROR(IF(S$195<forecastyear,\"\",'Contribution Det Itemised'!Q55*S185/('Contribution Det Itemised'!Q54*S101+'Contribution Det Itemised'!Q55*S185)),\"\")","v":""},{"$f":"IFERROR(IF(T$195<forecastyear,\"\",'Contribution Det Itemised'!R55*T185/('Contribution Det Itemised'!R54*T101+'Contribution Det Itemised'!R55*T185)),\"\")","v":""},{"$f":"IFERROR(IF(U$195<forecastyear,\"\",'Contribution Det Itemised'!S55*U185/('Contribution Det Itemised'!S54*U101+'Contribution Det Itemised'!S55*U185)),\"\")","v":""},{"$f":"IFERROR(IF(V$195<forecastyear,\"\",'Contribution Det Itemised'!T55*V185/('Contribution Det Itemised'!T54*V101+'Contribution Det Itemised'!T55*V185)),\"\")","v":""}]
[]
[]
[null,"End"]

{"sheet":"Cash Flow Model","index":17,"n_rows":73,"n_cols":46,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Calculations>>'!B1","v":"AER contribution determination model - 2023–24"},null,null,null,null,null,null,null,"Back to Index"]
[null,"Cash Flow Model"]
[null,"Illustrative for consultation with SFV - Phasing of Expenditure"]
[]
[null,"Input table 14 | Cash Flow Balance",null,null,null,{"$f":"RCD_minusone","v":"2022–23"},null,null,null,{"$f":"RCD_firstyear","v":"2023–24"},null,null,null,{"$f":"RCD_secondyear","v":"2024–25"},null,null,null,{"$f":"RCD_thirdyear","v":"2025–26"},null,null,null,{"$f":"RCD_fourthyear","v":"2026–27"},null,null,null,{"$f":"RCD_fifthyear","v":"2027–28"},null,null,null,{"$f":"RCD_sixthyear","v":"2028–29"},null,null,null,{"$f":"RCD_seventhyear","v":"2029–30"},null,null,null,{"$f":"RCD_eighthyear","v":"2030–31"},null,null,null,{"$f":"RCD_lastyear","v":"2031–32"},null,null,null,"2032-33"]
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[]
[null,"Contribution Determination Interest Rate","AER","Per cent",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(F$5,Financial!$K$5:$T$5)),E9)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(G$5,Financial!$K$5:$T$5)),F9)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(H$5,Financial!$K$5:$T$5)),G9)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(I$5,Financial!$K$5:$T$5)),H9)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(J$5,Financial!$K$5:$T$5)),I9)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(K$5,Financial!$K$5:$T$5)),J9)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(L$5,Financial!$K$5:$T$5)),K9)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(M$5,Financial!$K$5:$T$5)),L9)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(N$5,Financial!$K$5:$T$5)),M9)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(O$5,Financial!$K$5:$T$5)),N9)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(P$5,Financial!$K$5:$T$5)),O9)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(Q$5,Financial!$K$5:$T$5)),P9)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(R$5,Financial!$K$5:$T$5)),Q9)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(S$5,Financial!$K$5:$T$5)),R9)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(T$5,Financial!$K$5:$T$5)),S9)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(U$5,Financial!$K$5:$T$5)),T9)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(V$5,Financial!$K$5:$T$5)),U9)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(W$5,Financial!$K$5:$T$5)),V9)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(X$5,Financial!$K$5:$T$5)),W9)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(Y$5,Financial!$K$5:$T$5)),X9)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(Z$5,Financial!$K$5:$T$5)),Y9)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AA$5,Financial!$K$5:$T$5)),Z9)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AB$5,Financial!$K$5:$T$5)),AA9)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AC$5,Financial!$K$5:$T$5)),AB9)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AD$5,Financial!$K$5:$T$5)),AC9)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AE$5,Financial!$K$5:$T$5)),AD9)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AF$5,Financial!$K$5:$T$5)),AE9)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AG$5,Financial!$K$5:$T$5)),AF9)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AH$5,Financial!$K$5:$T$5)),AG9)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AI$5,Financial!$K$5:$T$5)),AH9)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AJ$5,Financial!$K$5:$T$5)),AI9)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AK$5,Financial!$K$5:$T$5)),AJ9)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AL$5,Financial!$K$5:$T$5)),AK9)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AM$5,Financial!$K$5:$T$5)),AL9)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AN$5,Financial!$K$5:$T$5)),AM9)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AO$5,Financial!$K$5:$T$5)),AN9)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AP$5,Financial!$K$5:$T$5)),AO9)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AQ$5,Financial!$K$5:$T$5)),AP9)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AR$5,Financial!$K$5:$T$5)),AQ9)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AS$5,Financial!$K$5:$T$5)),AR9)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$8:$T$8,MATCH(AT$5,Financial!$K$5:$T$5)),AS9)","v":0}]
[]
[null,"Contribution Determinations"]
[null,"Revenue collected from DNSP contributions & forecast collections","Calculation",{"$f":"IF(B12=0,0,revenueunits)","v":"$millions"},null,null,{"$f":"IF(G$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(F$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,F12)","v":0},{"$f":"IF(H$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(G$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,G12)","v":0},{"$f":"IF(I$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(H$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,H12)","v":0},{"$f":"IF(J$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(I$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,I12)","v":0},{"$f":"IF(K$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(J$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,J12)","v":0},{"$f":"IF(L$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(K$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,K12)","v":0},{"$f":"IF(M$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(L$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,L12)","v":0},{"$f":"IF(N$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(M$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,M12)","v":0},{"$f":"IF(O$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(N$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,N12)","v":0},{"$f":"IF(P$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(O$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,O12)","v":0},{"$f":"IF(Q$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(P$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,P12)","v":0},{"$f":"IF(R$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(Q$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,Q12)","v":0},{"$f":"IF(S$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(R$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,R12)","v":0},{"$f":"IF(T$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(S$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,S12)","v":0},{"$f":"IF(U$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(T$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,T12)","v":0},{"$f":"IF(V$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(U$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,U12)","v":0},{"$f":"IF(W$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(V$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,V12)","v":0},{"$f":"IF(X$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(W$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,W12)","v":0},{"$f":"IF(Y$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(X$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,X12)","v":0},{"$f":"IF(Z$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(Y$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,Y12)","v":0},{"$f":"IF(AA$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(Z$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,Z12)","v":0},{"$f":"IF(AB$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AA$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AA12)","v":0},{"$f":"IF(AC$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AB$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AB12)","v":0},{"$f":"IF(AD$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AC$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AC12)","v":0},{"$f":"IF(AE$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AD$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AD12)","v":0},{"$f":"IF(AF$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AE$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AE12)","v":0},{"$f":"IF(AG$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AF$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AF12)","v":0},{"$f":"IF(AH$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AG$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AG12)","v":0},{"$f":"IF(AI$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AH$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AH12)","v":0},{"$f":"IF(AJ$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AI$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AI12)","v":0},{"$f":"IF(AK$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AJ$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AJ12)","v":0},{"$f":"IF(AL$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AK$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AK12)","v":0},{"$f":"IF(AM$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AL$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AL12)","v":0},{"$f":"IF(AN$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AM$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AM12)","v":0},{"$f":"IF(AO$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AN$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AN12)","v":0},{"$f":"IF(AP$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AO$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AO12)","v":0},{"$f":"IF(AQ$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AP$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AP12)","v":0},{"$f":"IF(AR$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AQ$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AQ12)","v":0},{"$f":"IF(AS$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AR$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AR12)","v":0},{"$f":"IF(AT$6=\"Q2\",INDEX('Contribution Det Under & Over'!$K$13:$T$13,MATCH(AS$5,'Contribution Det Under & Over'!$K$4:$T$4))/4,AS12)","v":0}]
[]
[null,"Account Balance"]
[null,"Liquidity Opening balance ","Calculation",{"$f":"IF(B15=0,0,revenueunits)","v":"$millions"},null,null,{"$f":"F43-G16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Repayable Grant","Calculation",{"$f":"IF(B16=0,0,revenueunits)","v":"$millions"},null,{"$f":"Financial!K11","v":0},{"$f":"F16-F37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Loan Facility Costs","Calculation",{"$f":"IF(B17=0,0,revenueunits)","v":"$millions"},null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(F$5,Financial!$K$5:$T$5))/4,E17)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(G$5,Financial!$K$5:$T$5))/4,F17)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(H$5,Financial!$K$5:$T$5))/4,G17)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(I$5,Financial!$K$5:$T$5))/4,H17)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(J$5,Financial!$K$5:$T$5))/4,I17)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(K$5,Financial!$K$5:$T$5))/4,J17)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(L$5,Financial!$K$5:$T$5))/4,K17)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(M$5,Financial!$K$5:$T$5))/4,L17)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(N$5,Financial!$K$5:$T$5))/4,M17)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(O$5,Financial!$K$5:$T$5))/4,N17)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(P$5,Financial!$K$5:$T$5))/4,O17)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(Q$5,Financial!$K$5:$T$5))/4,P17)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(R$5,Financial!$K$5:$T$5))/4,Q17)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(S$5,Financial!$K$5:$T$5))/4,R17)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(T$5,Financial!$K$5:$T$5))/4,S17)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(U$5,Financial!$K$5:$T$5))/4,T17)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(V$5,Financial!$K$5:$T$5))/4,U17)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(W$5,Financial!$K$5:$T$5))/4,V17)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(X$5,Financial!$K$5:$T$5))/4,W17)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(Y$5,Financial!$K$5:$T$5))/4,X17)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y17)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z17)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA17)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB17)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC17)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD17)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE17)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF17)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG17)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH17)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI17)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ17)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK17)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL17)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM17)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN17)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO17)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP17)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ17)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR17)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$12:$T$12,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS17)","v":0}]
[null,"Total Balance (excl. Contribution Determination)","Calculation",{"$f":"IF(B18=0,0,revenueunits)","v":"$millions"},null,{"$f":"F16+F15-F17","v":0},{"$f":"G16+G15-G17","v":0},{"$f":"H16+H15-H17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Revenues"]
[null,"LTESA - Generation","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(F$5,Financial!$K$5:$T$5))/4,E21)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(G$5,Financial!$K$5:$T$5))/4,F21)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(H$5,Financial!$K$5:$T$5))/4,G21)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(I$5,Financial!$K$5:$T$5))/4,H21)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(J$5,Financial!$K$5:$T$5))/4,I21)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(K$5,Financial!$K$5:$T$5))/4,J21)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(L$5,Financial!$K$5:$T$5))/4,K21)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(M$5,Financial!$K$5:$T$5))/4,L21)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(N$5,Financial!$K$5:$T$5))/4,M21)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(O$5,Financial!$K$5:$T$5))/4,N21)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(P$5,Financial!$K$5:$T$5))/4,O21)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(Q$5,Financial!$K$5:$T$5))/4,P21)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(R$5,Financial!$K$5:$T$5))/4,Q21)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(S$5,Financial!$K$5:$T$5))/4,R21)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(T$5,Financial!$K$5:$T$5))/4,S21)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(U$5,Financial!$K$5:$T$5))/4,T21)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(V$5,Financial!$K$5:$T$5))/4,U21)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(W$5,Financial!$K$5:$T$5))/4,V21)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(X$5,Financial!$K$5:$T$5))/4,W21)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(Y$5,Financial!$K$5:$T$5))/4,X21)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y21)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z21)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA21)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB21)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC21)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD21)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE21)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF21)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG21)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH21)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI21)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ21)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK21)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL21)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM21)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN21)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO21)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP21)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ21)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR21)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$23:$T$23,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS21)","v":0}]
[null,"LTESA - LDS & Firming","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(F$5,Financial!$K$5:$T$5))/4,E22)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(G$5,Financial!$K$5:$T$5))/4,F22)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(H$5,Financial!$K$5:$T$5))/4,G22)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(I$5,Financial!$K$5:$T$5))/4,H22)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(J$5,Financial!$K$5:$T$5))/4,I22)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(K$5,Financial!$K$5:$T$5))/4,J22)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(L$5,Financial!$K$5:$T$5))/4,K22)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(M$5,Financial!$K$5:$T$5))/4,L22)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(N$5,Financial!$K$5:$T$5))/4,M22)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(O$5,Financial!$K$5:$T$5))/4,N22)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(P$5,Financial!$K$5:$T$5))/4,O22)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(Q$5,Financial!$K$5:$T$5))/4,P22)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(R$5,Financial!$K$5:$T$5))/4,Q22)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(S$5,Financial!$K$5:$T$5))/4,R22)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(T$5,Financial!$K$5:$T$5))/4,S22)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(U$5,Financial!$K$5:$T$5))/4,T22)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(V$5,Financial!$K$5:$T$5))/4,U22)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(W$5,Financial!$K$5:$T$5))/4,V22)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(X$5,Financial!$K$5:$T$5))/4,W22)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(Y$5,Financial!$K$5:$T$5))/4,X22)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y22)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z22)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA22)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB22)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC22)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD22)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE22)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF22)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG22)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH22)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI22)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ22)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK22)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL22)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM22)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN22)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO22)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP22)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ22)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR22)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$24:$T$24,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS22)","v":0}]
[null,"Risk management contracts ","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(F$5,Financial!$K$5:$T$5))/4,E23)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(G$5,Financial!$K$5:$T$5))/4,F23)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(H$5,Financial!$K$5:$T$5))/4,G23)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(I$5,Financial!$K$5:$T$5))/4,H23)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(J$5,Financial!$K$5:$T$5))/4,I23)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(K$5,Financial!$K$5:$T$5))/4,J23)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(L$5,Financial!$K$5:$T$5))/4,K23)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(M$5,Financial!$K$5:$T$5))/4,L23)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(N$5,Financial!$K$5:$T$5))/4,M23)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(O$5,Financial!$K$5:$T$5))/4,N23)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(P$5,Financial!$K$5:$T$5))/4,O23)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(Q$5,Financial!$K$5:$T$5))/4,P23)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(R$5,Financial!$K$5:$T$5))/4,Q23)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(S$5,Financial!$K$5:$T$5))/4,R23)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(T$5,Financial!$K$5:$T$5))/4,S23)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(U$5,Financial!$K$5:$T$5))/4,T23)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(V$5,Financial!$K$5:$T$5))/4,U23)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(W$5,Financial!$K$5:$T$5))/4,V23)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(X$5,Financial!$K$5:$T$5))/4,W23)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(Y$5,Financial!$K$5:$T$5))/4,X23)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y23)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z23)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA23)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB23)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC23)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD23)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE23)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF23)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG23)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH23)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI23)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ23)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK23)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL23)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM23)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN23)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO23)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP23)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ23)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR23)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$25:$T$25,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS23)","v":0}]
[null,"Other Revenue","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(F$5,Financial!$K$5:$T$5))/4,E24)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(G$5,Financial!$K$5:$T$5))/4,F24)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(H$5,Financial!$K$5:$T$5))/4,G24)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(I$5,Financial!$K$5:$T$5))/4,H24)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(J$5,Financial!$K$5:$T$5))/4,I24)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(K$5,Financial!$K$5:$T$5))/4,J24)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(L$5,Financial!$K$5:$T$5))/4,K24)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(M$5,Financial!$K$5:$T$5))/4,L24)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(N$5,Financial!$K$5:$T$5))/4,M24)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(O$5,Financial!$K$5:$T$5))/4,N24)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(P$5,Financial!$K$5:$T$5))/4,O24)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(Q$5,Financial!$K$5:$T$5))/4,P24)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(R$5,Financial!$K$5:$T$5))/4,Q24)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(S$5,Financial!$K$5:$T$5))/4,R24)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(T$5,Financial!$K$5:$T$5))/4,S24)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(U$5,Financial!$K$5:$T$5))/4,T24)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(V$5,Financial!$K$5:$T$5))/4,U24)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(W$5,Financial!$K$5:$T$5))/4,V24)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(X$5,Financial!$K$5:$T$5))/4,W24)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(Y$5,Financial!$K$5:$T$5))/4,X24)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y24)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z24)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA24)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB24)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC24)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD24)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE24)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF24)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG24)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH24)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI24)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ24)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK24)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL24)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM24)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN24)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO24)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP24)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ24)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR24)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$26:$T$26,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS24)","v":0}]
[null,"Access fees","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(F$5,Financial!$K$5:$T$5))/4,E25)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(G$5,Financial!$K$5:$T$5))/4,F25)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(H$5,Financial!$K$5:$T$5))/4,G25)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(I$5,Financial!$K$5:$T$5))/4,H25)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(J$5,Financial!$K$5:$T$5))/4,I25)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(K$5,Financial!$K$5:$T$5))/4,J25)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(L$5,Financial!$K$5:$T$5))/4,K25)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(M$5,Financial!$K$5:$T$5))/4,L25)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(N$5,Financial!$K$5:$T$5))/4,M25)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(O$5,Financial!$K$5:$T$5))/4,N25)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(P$5,Financial!$K$5:$T$5))/4,O25)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(Q$5,Financial!$K$5:$T$5))/4,P25)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(R$5,Financial!$K$5:$T$5))/4,Q25)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(S$5,Financial!$K$5:$T$5))/4,R25)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(T$5,Financial!$K$5:$T$5))/4,S25)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(U$5,Financial!$K$5:$T$5))/4,T25)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(V$5,Financial!$K$5:$T$5))/4,U25)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(W$5,Financial!$K$5:$T$5))/4,V25)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(X$5,Financial!$K$5:$T$5))/4,W25)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(Y$5,Financial!$K$5:$T$5))/4,X25)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y25)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z25)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA25)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB25)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC25)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD25)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE25)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF25)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG25)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH25)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI25)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ25)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK25)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL25)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM25)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN25)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO25)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP25)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ25)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR25)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$27:$T$27,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS25)","v":0}]
[null,"Interest on investment activities ","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(F$5,Financial!$K$5:$T$5))/4,E26)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(G$5,Financial!$K$5:$T$5))/4,F26)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(H$5,Financial!$K$5:$T$5))/4,G26)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(I$5,Financial!$K$5:$T$5))/4,H26)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(J$5,Financial!$K$5:$T$5))/4,I26)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(K$5,Financial!$K$5:$T$5))/4,J26)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(L$5,Financial!$K$5:$T$5))/4,K26)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(M$5,Financial!$K$5:$T$5))/4,L26)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(N$5,Financial!$K$5:$T$5))/4,M26)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(O$5,Financial!$K$5:$T$5))/4,N26)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(P$5,Financial!$K$5:$T$5))/4,O26)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(Q$5,Financial!$K$5:$T$5))/4,P26)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(R$5,Financial!$K$5:$T$5))/4,Q26)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(S$5,Financial!$K$5:$T$5))/4,R26)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(T$5,Financial!$K$5:$T$5))/4,S26)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(U$5,Financial!$K$5:$T$5))/4,T26)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(V$5,Financial!$K$5:$T$5))/4,U26)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(W$5,Financial!$K$5:$T$5))/4,V26)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(X$5,Financial!$K$5:$T$5))/4,W26)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(Y$5,Financial!$K$5:$T$5))/4,X26)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y26)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z26)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA26)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB26)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC26)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD26)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE26)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF26)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG26)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH26)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI26)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ26)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK26)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL26)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM26)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN26)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO26)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP26)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ26)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR26)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$28:$T$28,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS26)","v":0}]
[null,"Total Revenue (excl. Contribution Determination)","Calculation","$millions",null,{"$f":"SUM(F21:F26)","v":0},{"$f":"SUM(G21:G26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Expenditure"]
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[null,"LTES Agreements - LDS & Firming ($ m)","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(F$5,Financial!$K$5:$T$5))/4,E31)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(G$5,Financial!$K$5:$T$5))/4,F31)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(H$5,Financial!$K$5:$T$5))/4,G31)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(I$5,Financial!$K$5:$T$5))/4,H31)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(J$5,Financial!$K$5:$T$5))/4,I31)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(K$5,Financial!$K$5:$T$5))/4,J31)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(L$5,Financial!$K$5:$T$5))/4,K31)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(M$5,Financial!$K$5:$T$5))/4,L31)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(N$5,Financial!$K$5:$T$5))/4,M31)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(O$5,Financial!$K$5:$T$5))/4,N31)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(P$5,Financial!$K$5:$T$5))/4,O31)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(Q$5,Financial!$K$5:$T$5))/4,P31)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(R$5,Financial!$K$5:$T$5))/4,Q31)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(S$5,Financial!$K$5:$T$5))/4,R31)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(T$5,Financial!$K$5:$T$5))/4,S31)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(U$5,Financial!$K$5:$T$5))/4,T31)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(V$5,Financial!$K$5:$T$5))/4,U31)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(W$5,Financial!$K$5:$T$5))/4,V31)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(X$5,Financial!$K$5:$T$5))/4,W31)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(Y$5,Financial!$K$5:$T$5))/4,X31)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y31)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z31)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA31)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB31)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC31)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD31)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE31)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF31)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG31)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH31)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI31)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ31)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK31)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL31)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM31)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN31)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO31)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP31)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ31)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR31)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$35:$T$35,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS31)","v":0}]
[null,"LTES Risk management contract costs  ($m)","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(F$5,Financial!$K$5:$T$5))/4,E32)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(G$5,Financial!$K$5:$T$5))/4,F32)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(H$5,Financial!$K$5:$T$5))/4,G32)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(I$5,Financial!$K$5:$T$5))/4,H32)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(J$5,Financial!$K$5:$T$5))/4,I32)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(K$5,Financial!$K$5:$T$5))/4,J32)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(L$5,Financial!$K$5:$T$5))/4,K32)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(M$5,Financial!$K$5:$T$5))/4,L32)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(N$5,Financial!$K$5:$T$5))/4,M32)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(O$5,Financial!$K$5:$T$5))/4,N32)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(P$5,Financial!$K$5:$T$5))/4,O32)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(Q$5,Financial!$K$5:$T$5))/4,P32)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(R$5,Financial!$K$5:$T$5))/4,Q32)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(S$5,Financial!$K$5:$T$5))/4,R32)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(T$5,Financial!$K$5:$T$5))/4,S32)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(U$5,Financial!$K$5:$T$5))/4,T32)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(V$5,Financial!$K$5:$T$5))/4,U32)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(W$5,Financial!$K$5:$T$5))/4,V32)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(X$5,Financial!$K$5:$T$5))/4,W32)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(Y$5,Financial!$K$5:$T$5))/4,X32)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y32)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z32)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA32)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB32)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC32)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD32)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE32)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF32)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG32)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH32)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI32)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ32)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK32)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL32)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM32)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN32)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO32)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP32)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ32)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR32)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$36:$T$36,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS32)","v":0}]
[null,"Payments to Network Operators ($m)","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(F$5,Financial!$K$5:$T$5))/4,E33)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(G$5,Financial!$K$5:$T$5))/4,F33)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(H$5,Financial!$K$5:$T$5))/4,G33)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(I$5,Financial!$K$5:$T$5))/4,H33)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(J$5,Financial!$K$5:$T$5))/4,I33)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(K$5,Financial!$K$5:$T$5))/4,J33)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(L$5,Financial!$K$5:$T$5))/4,K33)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(M$5,Financial!$K$5:$T$5))/4,L33)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(N$5,Financial!$K$5:$T$5))/4,M33)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(O$5,Financial!$K$5:$T$5))/4,N33)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(P$5,Financial!$K$5:$T$5))/4,O33)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(Q$5,Financial!$K$5:$T$5))/4,P33)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(R$5,Financial!$K$5:$T$5))/4,Q33)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(S$5,Financial!$K$5:$T$5))/4,R33)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(T$5,Financial!$K$5:$T$5))/4,S33)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(U$5,Financial!$K$5:$T$5))/4,T33)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(V$5,Financial!$K$5:$T$5))/4,U33)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(W$5,Financial!$K$5:$T$5))/4,V33)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(X$5,Financial!$K$5:$T$5))/4,W33)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(Y$5,Financial!$K$5:$T$5))/4,X33)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y33)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z33)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA33)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB33)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC33)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD33)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE33)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF33)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG33)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH33)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI33)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ33)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK33)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL33)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM33)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN33)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO33)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP33)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ33)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR33)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$41:$T$41,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS33)","v":0}]
[null,"Administration ($m)","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(F$5,Financial!$K$5:$T$5))/4,E34)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(G$5,Financial!$K$5:$T$5))/4,F34)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(H$5,Financial!$K$5:$T$5))/4,G34)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(I$5,Financial!$K$5:$T$5))/4,H34)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(J$5,Financial!$K$5:$T$5))/4,I34)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(K$5,Financial!$K$5:$T$5))/4,J34)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(L$5,Financial!$K$5:$T$5))/4,K34)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(M$5,Financial!$K$5:$T$5))/4,L34)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(N$5,Financial!$K$5:$T$5))/4,M34)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(O$5,Financial!$K$5:$T$5))/4,N34)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(P$5,Financial!$K$5:$T$5))/4,O34)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(Q$5,Financial!$K$5:$T$5))/4,P34)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(R$5,Financial!$K$5:$T$5))/4,Q34)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(S$5,Financial!$K$5:$T$5))/4,R34)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(T$5,Financial!$K$5:$T$5))/4,S34)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(U$5,Financial!$K$5:$T$5))/4,T34)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(V$5,Financial!$K$5:$T$5))/4,U34)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(W$5,Financial!$K$5:$T$5))/4,V34)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(X$5,Financial!$K$5:$T$5))/4,W34)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(Y$5,Financial!$K$5:$T$5))/4,X34)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y34)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z34)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA34)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB34)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC34)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD34)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE34)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF34)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG34)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH34)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI34)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ34)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK34)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL34)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM34)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN34)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO34)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP34)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ34)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR34)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$50:$T$50,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS34)","v":0}]
[null,"Other Costs ($m)","Calculation","$millions",null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(F$5,Financial!$K$5:$T$5))/4,E35)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(G$5,Financial!$K$5:$T$5))/4,F35)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(H$5,Financial!$K$5:$T$5))/4,G35)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(I$5,Financial!$K$5:$T$5))/4,H35)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(J$5,Financial!$K$5:$T$5))/4,I35)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(K$5,Financial!$K$5:$T$5))/4,J35)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(L$5,Financial!$K$5:$T$5))/4,K35)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(M$5,Financial!$K$5:$T$5))/4,L35)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(N$5,Financial!$K$5:$T$5))/4,M35)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(O$5,Financial!$K$5:$T$5))/4,N35)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(P$5,Financial!$K$5:$T$5))/4,O35)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(Q$5,Financial!$K$5:$T$5))/4,P35)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(R$5,Financial!$K$5:$T$5))/4,Q35)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(S$5,Financial!$K$5:$T$5))/4,R35)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(T$5,Financial!$K$5:$T$5))/4,S35)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(U$5,Financial!$K$5:$T$5))/4,T35)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(V$5,Financial!$K$5:$T$5))/4,U35)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(W$5,Financial!$K$5:$T$5))/4,V35)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(X$5,Financial!$K$5:$T$5))/4,W35)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(Y$5,Financial!$K$5:$T$5))/4,X35)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y35)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z35)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA35)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB35)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC35)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD35)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE35)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF35)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG35)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH35)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI35)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ35)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK35)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL35)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM35)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN35)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO35)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP35)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ35)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR35)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$57:$T$57,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS35)","v":0}]
[null,"Total Expenditure","Calculation","$millions",null,{"$f":"SUM(F30:F35)","v":0},{"$f":"SUM(G30:G35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Repayment of Grant ($m)","Calculation",{"$f":"IF(B37=0,0,revenueunits)","v":"$millions"},null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(F$5,Financial!$K$5:$T$5))/4,E37)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(G$5,Financial!$K$5:$T$5))/4,F37)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(H$5,Financial!$K$5:$T$5))/4,G37)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(I$5,Financial!$K$5:$T$5))/4,H37)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(J$5,Financial!$K$5:$T$5))/4,I37)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(K$5,Financial!$K$5:$T$5))/4,J37)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(L$5,Financial!$K$5:$T$5))/4,K37)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(M$5,Financial!$K$5:$T$5))/4,L37)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(N$5,Financial!$K$5:$T$5))/4,M37)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(O$5,Financial!$K$5:$T$5))/4,N37)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(P$5,Financial!$K$5:$T$5))/4,O37)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(Q$5,Financial!$K$5:$T$5))/4,P37)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(R$5,Financial!$K$5:$T$5))/4,Q37)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(S$5,Financial!$K$5:$T$5))/4,R37)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(T$5,Financial!$K$5:$T$5))/4,S37)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(U$5,Financial!$K$5:$T$5))/4,T37)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(V$5,Financial!$K$5:$T$5))/4,U37)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(W$5,Financial!$K$5:$T$5))/4,V37)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(X$5,Financial!$K$5:$T$5))/4,W37)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(Y$5,Financial!$K$5:$T$5))/4,X37)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y37)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z37)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA37)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB37)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC37)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD37)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE37)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF37)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG37)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH37)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI37)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ37)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK37)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL37)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM37)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN37)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO37)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP37)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ37)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR37)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$64:$T$64,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS37)","v":0}]
[null,"Repayment of Additional Loans ($m)","Calculation",{"$f":"IF(B38=0,0,revenueunits)","v":"$millions"},null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(F$5,Financial!$K$5:$T$5))/4,E38)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(G$5,Financial!$K$5:$T$5))/4,F38)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(H$5,Financial!$K$5:$T$5))/4,G38)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(I$5,Financial!$K$5:$T$5))/4,H38)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(J$5,Financial!$K$5:$T$5))/4,I38)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(K$5,Financial!$K$5:$T$5))/4,J38)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(L$5,Financial!$K$5:$T$5))/4,K38)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(M$5,Financial!$K$5:$T$5))/4,L38)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(N$5,Financial!$K$5:$T$5))/4,M38)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(O$5,Financial!$K$5:$T$5))/4,N38)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(P$5,Financial!$K$5:$T$5))/4,O38)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(Q$5,Financial!$K$5:$T$5))/4,P38)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(R$5,Financial!$K$5:$T$5))/4,Q38)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(S$5,Financial!$K$5:$T$5))/4,R38)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(T$5,Financial!$K$5:$T$5))/4,S38)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(U$5,Financial!$K$5:$T$5))/4,T38)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(V$5,Financial!$K$5:$T$5))/4,U38)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(W$5,Financial!$K$5:$T$5))/4,V38)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(X$5,Financial!$K$5:$T$5))/4,W38)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(Y$5,Financial!$K$5:$T$5))/4,X38)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y38)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z38)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA38)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB38)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC38)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD38)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE38)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF38)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG38)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH38)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI38)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ38)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK38)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL38)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM38)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN38)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO38)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP38)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ38)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR38)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$65:$T$65,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS38)","v":0}]
[null,"Interest and Finance Cost","Calculation",{"$f":"IF(B39=0,0,revenueunits)","v":"$millions"},null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(F$5,Financial!$K$5:$T$5))/4,E39)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(G$5,Financial!$K$5:$T$5))/4,F39)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(H$5,Financial!$K$5:$T$5))/4,G39)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(I$5,Financial!$K$5:$T$5))/4,H39)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(J$5,Financial!$K$5:$T$5))/4,I39)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(K$5,Financial!$K$5:$T$5))/4,J39)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(L$5,Financial!$K$5:$T$5))/4,K39)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(M$5,Financial!$K$5:$T$5))/4,L39)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(N$5,Financial!$K$5:$T$5))/4,M39)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(O$5,Financial!$K$5:$T$5))/4,N39)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(P$5,Financial!$K$5:$T$5))/4,O39)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(Q$5,Financial!$K$5:$T$5))/4,P39)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(R$5,Financial!$K$5:$T$5))/4,Q39)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(S$5,Financial!$K$5:$T$5))/4,R39)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(T$5,Financial!$K$5:$T$5))/4,S39)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(U$5,Financial!$K$5:$T$5))/4,T39)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(V$5,Financial!$K$5:$T$5))/4,U39)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(W$5,Financial!$K$5:$T$5))/4,V39)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(X$5,Financial!$K$5:$T$5))/4,W39)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(Y$5,Financial!$K$5:$T$5))/4,X39)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y39)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z39)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA39)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB39)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC39)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD39)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE39)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF39)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG39)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH39)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI39)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ39)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK39)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL39)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM39)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN39)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO39)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP39)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ39)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR39)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$66:$T$66,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS39)","v":0}]
[null,"Adjustment to ensure MPB (notional) incl. in Contribution Determination","Calculation",{"$f":"IF(B40=0,0,revenueunits)","v":"$millions"},null,{"$f":"IF(F$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(F$5,Financial!$K$5:$T$5))/4,E40)","v":0},{"$f":"IF(G$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(G$5,Financial!$K$5:$T$5))/4,F40)","v":0},{"$f":"IF(H$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(H$5,Financial!$K$5:$T$5))/4,G40)","v":0},{"$f":"IF(I$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(I$5,Financial!$K$5:$T$5))/4,H40)","v":0},{"$f":"IF(J$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(J$5,Financial!$K$5:$T$5))/4,I40)","v":0},{"$f":"IF(K$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(K$5,Financial!$K$5:$T$5))/4,J40)","v":0},{"$f":"IF(L$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(L$5,Financial!$K$5:$T$5))/4,K40)","v":0},{"$f":"IF(M$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(M$5,Financial!$K$5:$T$5))/4,L40)","v":0},{"$f":"IF(N$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(N$5,Financial!$K$5:$T$5))/4,M40)","v":0},{"$f":"IF(O$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(O$5,Financial!$K$5:$T$5))/4,N40)","v":0},{"$f":"IF(P$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(P$5,Financial!$K$5:$T$5))/4,O40)","v":0},{"$f":"IF(Q$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(Q$5,Financial!$K$5:$T$5))/4,P40)","v":0},{"$f":"IF(R$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(R$5,Financial!$K$5:$T$5))/4,Q40)","v":0},{"$f":"IF(S$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(S$5,Financial!$K$5:$T$5))/4,R40)","v":0},{"$f":"IF(T$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(T$5,Financial!$K$5:$T$5))/4,S40)","v":0},{"$f":"IF(U$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(U$5,Financial!$K$5:$T$5))/4,T40)","v":0},{"$f":"IF(V$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(V$5,Financial!$K$5:$T$5))/4,U40)","v":0},{"$f":"IF(W$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(W$5,Financial!$K$5:$T$5))/4,V40)","v":0},{"$f":"IF(X$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(X$5,Financial!$K$5:$T$5))/4,W40)","v":0},{"$f":"IF(Y$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(Y$5,Financial!$K$5:$T$5))/4,X40)","v":0},{"$f":"IF(Z$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(Z$5,Financial!$K$5:$T$5))/4,Y40)","v":0},{"$f":"IF(AA$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AA$5,Financial!$K$5:$T$5))/4,Z40)","v":0},{"$f":"IF(AB$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AB$5,Financial!$K$5:$T$5))/4,AA40)","v":0},{"$f":"IF(AC$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AC$5,Financial!$K$5:$T$5))/4,AB40)","v":0},{"$f":"IF(AD$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AD$5,Financial!$K$5:$T$5))/4,AC40)","v":0},{"$f":"IF(AE$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AE$5,Financial!$K$5:$T$5))/4,AD40)","v":0},{"$f":"IF(AF$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AF$5,Financial!$K$5:$T$5))/4,AE40)","v":0},{"$f":"IF(AG$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AG$5,Financial!$K$5:$T$5))/4,AF40)","v":0},{"$f":"IF(AH$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AH$5,Financial!$K$5:$T$5))/4,AG40)","v":0},{"$f":"IF(AI$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AI$5,Financial!$K$5:$T$5))/4,AH40)","v":0},{"$f":"IF(AJ$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AJ$5,Financial!$K$5:$T$5))/4,AI40)","v":0},{"$f":"IF(AK$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AK$5,Financial!$K$5:$T$5))/4,AJ40)","v":0},{"$f":"IF(AL$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AL$5,Financial!$K$5:$T$5))/4,AK40)","v":0},{"$f":"IF(AM$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AM$5,Financial!$K$5:$T$5))/4,AL40)","v":0},{"$f":"IF(AN$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AN$5,Financial!$K$5:$T$5))/4,AM40)","v":0},{"$f":"IF(AO$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AO$5,Financial!$K$5:$T$5))/4,AN40)","v":0},{"$f":"IF(AP$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AP$5,Financial!$K$5:$T$5))/4,AO40)","v":0},{"$f":"IF(AQ$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AQ$5,Financial!$K$5:$T$5))/4,AP40)","v":0},{"$f":"IF(AR$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AR$5,Financial!$K$5:$T$5))/4,AQ40)","v":0},{"$f":"IF(AS$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AS$5,Financial!$K$5:$T$5))/4,AR40)","v":0},{"$f":"IF(AT$6=\"Q1\",INDEX(Financial!$K$72:$T$72,MATCH(AT$5,Financial!$K$5:$T$5))/4,AS40)","v":0}]
[null,"Net Cash Balance before Interest","Calculation",{"$f":"IF(B41=0,0,revenueunits)","v":"$millions"},null,{"$f":"F18-F36+F27+F12-F37-F38-F39","v":0},{"$f":"G18-G36+G27+G12-G37-G38-G39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Interest payment on liquidity ($m)","Calculation",{"$f":"IF(B42=0,0,revenueunits)","v":"$millions"},null,{"$f":"-F41*F9/4","v":0},{"$f":"-G41*G9/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Cash Balance to carry forward","Calculation","$millions",null,{"$f":"F41-F42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Cash Balance excl. current Contribution Determination","Calculation",{"$f":"IF(B44=0,0,revenueunits)","v":"$millions"},null,{"$f":"F43-F12","v":0},0,0,0,{"$f":"J43-J12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]

{"sheet":"Lookups","index":18,"n_rows":116,"n_cols":12,"rows_kept":116,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Contribution model'!G2&\" - \"&'Contribution model'!G3","v":"AER contribution determination model - 2023–24"},null,null,null,null,"Back to Index"]
[null,"Lookups"]
[null,0]
[]
[null,"Unit Denominations"]
[]
[null,null,{"$f":"B5","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Cents","AER",null,null,"cents"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
[]
[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Kilowatt hours","AER",null,null,"kWh"]
[null,null,"Megawatt hours","AER",null,null,"MWh"]
[null,null,"Gigawatt hours","AER",null,null,"GWh"]
[null,null,"Kilowatts","AER",null,null,"kW"]
[null,null,"Kilovolt-amperes","AER",null,null,"kVA"]
[null,null,"Megavolt-amperes","AER",null,null,"MVA"]
[null,null,"Lamp Watts","AER",null,null,"LmpWtts"]
[null,null,"Daily charges","AER",null,null,"day"]
[null,null,"Monthly charges","AER",null,null,"month"]
[null,null,"Low season charges","AER",null,null,"lowsn"]
[null,null,"High season charges","AER",null,null,"highsn"]
[null,null,"Season charges",null,null,null,"season"]
[null,null,"Annual charges","AER",null,null,"year"]
[null,null,"Dollars per Kilowatt hours","AER",null,null,"$/kWh"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B36","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B52","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year",null,"Yr/end Vic","Reg yr Vic"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G55,MONTH(yearending),1)","v":"2016-06-01"},{"$f":"G55-1&\"–\"&RIGHT(G55,2)","v":"2015–16"},null,{"$f":"DATE(G55,MONTH(G50),1)","v":"2016-12-01"},{"$f":"G55","v":2016}]
[null,null,"2017-06-01","AER",null,null,2017,"2017-06-01",{"$f":"G56-1&\"–\"&RIGHT(G56,2)","v":"2016–17"},null,{"$f":"DATE(G56,MONTH(G50),1)","v":"2017-12-01"},{"$f":"G56","v":2017}]
[null,null,"2018-06-01","AER",null,null,2018,"2018-06-01",{"$f":"G57-1&\"–\"&RIGHT(G57,2)","v":"2017–18"},null,{"$f":"DATE(G57,MONTH(G50),1)","v":"2018-12-01"},{"$f":"G57","v":2018}]
[null,null,"2019-06-01","AER",null,null,2019,"2019-06-01",{"$f":"G58-1&\"–\"&RIGHT(G58,2)","v":"2018–19"},null,{"$f":"DATE(G58,MONTH(G50),1)","v":"2019-12-01"},{"$f":"G58","v":2019}]
[null,null,"2020-06-01","AER",null,null,2020,"2020-06-01",{"$f":"G59-1&\"–\"&RIGHT(G59,2)","v":"2019–20"},null,{"$f":"DATE(G59,MONTH(G50),1)","v":"2020-12-01"},{"$f":"G59","v":2020}]
[null,null,"2021-06-01","AER",null,null,2021,"2021-06-01","2020–21",null,{"$f":"H60","v":"2021-06-01"},"HY21"]
[null,null,"2022-06-01","AER",null,null,2022,"2022-06-01","2021–22",null,{"$f":"H61","v":"2022-06-01"},{"$f":"I61","v":"2021–22"}]
[null,null,"2023-06-01","AER",null,null,2023,"2023-06-01","2022–23",null,"2023-06-01","2022–23"]
[null,null,"2024-06-01","AER",null,null,2024,"2024-06-01","2023–24",null,"2024-06-01","2023–24"]
[null,null,"2025-06-01","AER",null,null,2025,"2025-06-01","2024–25",null,"2025-06-01","2024–25"]
[null,null,"2026-06-01","AER",null,null,2026,"2026-06-01","2025–26",null,{"$f":"H65","v":"2026-06-01"},{"$f":"I65","v":"2025–26"}]
[null,null,"2027-06-01","AER",null,null,2027,"2027-06-01","2026–27",null,"2027-06-01","2026–27"]
[null,null,"2028-06-01","AER",null,null,2028,"2028-06-01","2027–28",null,"2028-06-01","2027–28"]
[null,null,"2029-06-01","AER",null,null,2029,"2029-06-01","2028–29",null,"2029-06-01","2028–29"]
[null,null,"2030-06-01","AER",null,null,2030,"2030-06-01","2029–30",null,"2030-06-01","2029–30"]
[null,null,"2031-06-01","AER",null,null,2031,"2031-06-01","2030–31",null,"2031-06-01","2030–31"]
[null,null,"2032-06-01","AER",null,null,2032,"2032-06-01","2031–32",null,"2032-06-01","2031–32"]
[null,null,"2033-06-01","AER",null,null,2033,"2033-06-01","2032–33",null,"2033-06-01","2032–33"]
[null,null,"2034-06-01","AER",null,null,2034,"2034-06-01","2033–34",null,"2034-06-01","2033–34"]
[null,null,"2035-06-01","AER",null,null,2035,"2035-06-01","2034–35",null,"2035-06-01","2034–35"]
[null,null,"2036-06-01","AER",null,null,2036,"2036-06-01","2035–36",null,"2036-06-01","2035–36"]
[null,null,"2037-06-01","AER",null,null,2037,"2037-06-01","2036–37",null,"2037-06-01","2036–37"]
[null,null,"2038-06-01","AER",null,null,2038,"2038-06-01","2037–38",null,"2038-06-01","2037–38"]
[null,null,"2039-06-01","AER",null,null,2039,"2039-06-01","2038–39",null,"2039-06-01","2038–39"]
[null,null,"2040-06-01","AER",null,null,2040,{"$f":"DATE(G79,MONTH(yearending),1)","v":"2040-06-01"},{"$f":"G79-1&\"–\"&RIGHT(G79,2)","v":"2039–40"},null,{"$f":"H79","v":"2040-06-01"},{"$f":"I79","v":"2039–40"}]
[null,null,"2041-06-01","AER",null,null,2041,"2041-06-01",{"$f":"G80-1&\"–\"&RIGHT(G80,2)","v":"2040–41"},null,{"$f":"H80","v":"2041-06-01"},"2040–41"]
[null,null,"2042-06-01","AER",null,null,2042,"2042-06-01",{"$f":"G81-1&\"–\"&RIGHT(G81,2)","v":"2041–42"},null,"2042-06-01","2041–42"]
[null,null,null,null,null,null,null,"nominal"]
[null,"Regulatory years"]
[]
[null,null,{"$f":"B83","v":"Regulatory years"},"Source",null,null,"Year","Year ending","Past/active year?"]
[null,null,"Contribution Determination period year 1","calculated",null,null,{"$f":"RCD_firstyear","v":"2023–24"},{"$f":"INDEX($H$59:$H$81,MATCH(G86,$I$59:$I$81))","v":"2024-06-01"},{"$f":"IF(G86>forecastyear,0,1)","v":1}]
[null,null,"Contribution Determination period year 2","calculated",null,null,{"$f":"INDEX(Lookups!$I$61:$I$76,MATCH(RCD_firstyear,Lookups!$I$61:$I$76)+1)","v":"2024–25"},{"$f":"INDEX($H$59:$H$81,MATCH(G87,$I$59:$I$81))","v":"2025-06-01"},0]
[null,null,"Contribution Determination period year 3","calculated",null,null,{"$f":"INDEX(Lookups!$I$61:$I$76,MATCH(RCD_firstyear,Lookups!$I$61:$I$76)+2)","v":"2025–26"},{"$f":"INDEX($H$59:$H$81,MATCH(G88,$I$59:$I$81))","v":"2026-06-01"},0]
[null,null,"Contribution Determination period year 4","calculated",null,null,{"$f":"INDEX(Lookups!$I$61:$I$76,MATCH(RCD_firstyear,Lookups!$I$61:$I$76)+3)","v":"2026–27"},{"$f":"INDEX($H$59:$H$81,MATCH(G89,$I$59:$I$81))","v":"2027-06-01"},0]
[null,null,"Contribution Determination period year 5","calculated",null,null,{"$f":"INDEX(Lookups!$I$61:$I$76,MATCH(RCD_firstyear,Lookups!$I$61:$I$76)+4)","v":"2027–28"},{"$f":"INDEX($H$59:$H$81,MATCH(G90,$I$59:$I$81))","v":"2028-06-01"},0]
[null,null,"Contribution Determination period year 6","calculated",null,null,{"$f":"INDEX(Lookups!$I$61:$I$76,MATCH(RCD_firstyear,Lookups!$I$61:$I$76)+5)","v":"2028–29"},{"$f":"INDEX($H$59:$H$81,MATCH(G91,$I$59:$I$81))","v":"2029-06-01"},0]
[null,null,"Contribution Determination period year 7","calculated",null,null,{"$f":"INDEX(Lookups!$I$61:$I$76,MATCH(RCD_firstyear,Lookups!$I$61:$I$76)+6)","v":"2029–30"},"2030-06-01",0]
[null,null,"Contribution Determination period year 8","calculated",null,null,{"$f":"INDEX(Lookups!$I$61:$I$76,MATCH(RCD_firstyear,Lookups!$I$61:$I$76)+7)","v":"2030–31"},"2031-06-01",0]
[null,null,"Contribution Determination period year 9","calculated",null,null,{"$f":"INDEX(Lookups!$I$61:$I$76,MATCH(RCD_firstyear,Lookups!$I$61:$I$76)+8)","v":"2031–32"},"2032-06-01",0]
[null,null,"Contribution Determination period year 10","calculated",null,null,{"$f":"INDEX(Lookups!$I$61:$I$76,MATCH(RCD_firstyear,Lookups!$I$61:$I$76)+9)","v":"2032–33"},"2033-06-01",0]
[]
[null,"DNSP name"]
[]
[null,null,{"$f":"B97","v":"DNSP name"},"Source"]
[null,null,null,"AER",null,null,"Ausgrid","NSW"]
[null,null,null,"AER",null,null,"Endeavour Energy","NSW"]
[null,null,null,"AER",null,null,"Essential Energy","NSW"]
[null,null,null,"AER",null,null,"AER","ACT"]
[null,null,null,"AER",null,null,"AusNet Services","Vic"]
[null,null,null,"AER",null,null,"CitiPower","Vic"]
[null,null,null,"AER",null,null,"Energex","Qld"]
[null,null,null,"AER",null,null,"Ergon Energy","Qld"]
[null,null,null,"AER",null,null,"Evoenergy","ACT"]
[null,null,null,"AER",null,null,"Jemena","Vic"]
[null,null,null,"AER",null,null,"Powercor","Vic"]
[null,null,null,"AER",null,null,"Power and Water Corporation","NT"]
[null,null,null,"AER",null,null,"SA Power Networks","SA"]
[null,null,null,"AER",null,null,"TasNetworks","Tas"]
[null,null,null,"AER",null,null,"United Energy","Vic"]
[]
[null,"End"]

{"sheet":"Glossary","index":19,"n_rows":37,"n_cols":7,"rows_kept":37,"cut":false,"hidden":false,"merged":[[16,3,16,8],[7,3,7,8],[14,3,14,8],[10,3,10,8],[6,3,6,8],[8,3,8,8],[9,3,9,8],[12,3,12,8],[13,3,13,8],[11,3,11,8],[15,3,15,8],[22,3,22,8],[29,3,29,8],[30,3,30,8],[23,3,23,8],[24,3,24,8],[25,3,25,8],[26,3,26,8],[27,3,27,8],[28,3,28,8],[17,3,17,8],[18,3,18,8],[19,3,19,8],[20,3,20,8],[21,3,21,8]]}
[null,{"$f":"'Contribution model'!G2&\" - \"&'Contribution model'!G3","v":"AER contribution determination model - 2023–24"},null,null,null,null,"Back to Index"]
[null,"Glossary"]
[null,0]
[]
[null,"Glossary"]
[]
[null,null,"Term","Definition or extended form"]
[null,null,"Administration Expenditure","The costs of administering the fund."]
[null,null,"AER","Australian Energy Regulator"]
[null,null,"Consumer Trustee","A person or body authorised under section 60 of the EII Act to exercise the functions of the Consumer Trustee. The Consumer Trustee is required to act independently and in the long-term financial interests of NSW electricity consumers. AEMO Services Ltd has been appointed to undertake this role."]
[null,null,"Contribution Determination","The annual contribution determination to be made by the AER as Regulator under section 56 of the EII Act. "]
[null,null,"DNSP","Distribution Network Service Provider"]
[null,null,"Financial Trustee","A person or body authorised under section 61 of the EII Act to exercise the functions of the Financial Trustee. "]
[null,null,"IPART","NSW Independent Pricing and Regulatory Tribunal"]
[null,null,"LTESA","Long-term Energy Service Agreements"]
[null,null,"Payments to Network Operators ","Costs associated from operating the REZ network infrastructure"]
[null,null,"NSW EnCo","Energy Corporation of NSW"]
[null,null,"SFV","Scheme Financial Vehicle - A person or body authorised under section 62 of the EII Act to exercise the functions of the Scheme Financial Vehicle."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]