{"text_format":"1","workbook":"xlsx","n_sheets":28,"sheets":["AER CF","AER NRs","AER lookups","AER ETL","Instructions","CONTENTS","Business & other details","E1. Expenditure Summary","E2. Mains Repex","E3. Mains Augex","E4. Meter replacement","E5. New Connections","E6. Non-network","E10. Overheads","E12. ICT","E13. Other capex","E17. Step changes","E20. Opex","E21. ARS","E25. Escalators","N1. Demand","N2. Network characteristics","S1.1 Customer numbers","S1.2 Customer numbers","S10. Supply Quality","S11. Network reliability","F3. Revenue","Additional disclosures"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":757,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER CF","index":0,"n_rows":76,"n_cols":25,"rows_kept":76,"cut":false,"hidden":true,"merged":[[41,38,41,59],[41,69,41,90],[3,1,3,22],[39,38,39,59],[39,69,39,90],[40,38,40,59],[40,69,40,90]]}
[null,"AER CONDITIONAL FORMATTING"]
[]
[null,"CELLS FLAGED \"Y\" and greyed out will be greyed out in the worksheets."]
[null,"CONDITIONAL FORMATTING MAP"]
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[null,"dms_CF_TradingName","JurisdictionList","Sector","Segment","dms_CF_3.6.1","dms_CF_3.6.5","dms_CF_3.6.6.1","dms_CF_3.6.6.2","dms_CF_3.6.6.3","dms_CF_3.6.7.1","dms_CF_3.6.7.2","dms_CF_3.6.7.3","dms_CF_3.6.7.4","dms_CF_3.6.8","dms_CF_4.1","dms_CF_6.8 (set from dms_MAIFI_flag)","dms_CF_7.12","dms_CF_8.1_A  (and 8.4)","dms_CF_8.1_B  (and 8.4)","dms_CF_8.1_Neg  (and 8.4)","dms_CF_4.4.1","dms_CF_MAIFI_flag (set from dms_MAIFI_flag)","9.5 TUOS (set from Jurisdiction)","dms_CF_F10"]
[null,"Amadeus","NT","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"APA GasNet","Vic","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ausgrid","NSW","Electricity","Distribution",null,"Y","N","N","N","N","N","N","Y","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C7=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Ausgrid (Tx Assets)","NSW","Electricity","Distribution",null,"Y","N","N","N","N","N","N","Y","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C8=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"AusNet (D)","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C9=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C10=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Australian Distribution Co.","NSW","Electricity","Distribution","N","N","N","N",null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","N","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C13=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Australian Distribution Co. (Vic)","Vic","Electricity","Distribution","N","N","N","N",null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","N","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C14=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C15=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"Directlink","Qld","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C16=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"ElectraNet","SA","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C17=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Endeavour Energy","NSW","Electricity","Distribution",null,"Y","N","Y","Y","N","N","N","Y","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","Y",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C18=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Energex","Qld","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","Y",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C19=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Ergon Energy","Qld","Electricity","Distribution",null,"Y","N","Y","Y","N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C20=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Essential Energy","NSW","Electricity","Distribution",null,"Y","N","Y","Y","N","N","N","Y","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C21=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Evoenergy Distribution","ACT","Electricity","Distribution",null,"Y","N","Y","Y","Y","Y","N","Y","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C22=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Evoenergy Distribution (Tx Assets)","ACT","Electricity","Distribution",null,"Y","N","Y","Y","Y","Y","N","Y","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C23=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C25=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"JGN","Vic","Gas","Distribution","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C26=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Power and Water","NT","Electricity","Distribution",null,"N","N",null,null,"N","Y","N","N","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","Y","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C27=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C28=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C29=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Roma to Brisbane Pipeline","Qld","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","N","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C31=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C32=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C33=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C34=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"United Energy","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C35=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[]
[]
[null,"Confidential"]
[null,"Amended"]
[]
[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
[]
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[null,"=INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$12,$D$18,$D$24,$D$56,$D$62,$D$78,$D$68,$D$84"]
[null,"=INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$13,$D$19,$D$25,$D$57,$D$63,$D$69,$D$79,$D$85"]
[null,"=INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$14,$D$20,$D$26,$D$58,$D$64,$D$65,$D$70,$D$71,$D$80,$D$86"]
[null,"=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$87,$D$81,$D$71,$D$65,$D$59,$D$49,$D$43,$D$37,$D$21,$D$15"]
[null,"=dms_MAIFI_Flag=\"No\"",null,null,null,"$D$55:$D$72"]
[]
[]
[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
[]
[]
[null,"STYLES IN USE"]
[null,"HEADING ONE","dms_1"]
[null,"HEADING TWO","dms_2"]
[null,"HEADING THREE","dms_3"]
[null,"HEADING FOUR","dms_4"]
[null,"HEADING FIVE","dms_5"]
[null,5.1109999999999998,"dms_NUM"]
[null,5.45E-2,"dms_NUM%"]
[null,5.5555000000000003,"dms_NUM3d"]
[null,"Text description","dms_Row_Locked"]
[null,"Text description","dms_Row1"]
[null,"Text description","dms_Row2"]
[null,"Total","dms_T1"]
[null,"Total","dms_T2"]
[null,"EXPENSES","dms_BH"]
[null,2019,"dms_BY1"]
[null,2019,"dms_BY2"]
[null,"VOLUMES","dms_GH"]
[null,2019,"dms_GY1"]
[null,2019,"dms_GY2"]

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[null,"AER NAMED RANGES"]
[]
[null,"DROP DOWN SELECTORS USED IN WORKBOOKS"]
[]
[null,"COVER SHEET","dms_DataQuality_List","dms_Confid_status_List"]
[null,null,"-- select --","-- select --"]
[null,null,"Actual","Public"]
[null,null,"Estimate","Confidential"]
[null,null,"Consolidated"]
[]
[]
[null,null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above."]
[null,null,"dms_SourceList","dms_FormControl_Choices"]
[null,null,"-- select --","Revenue cap"]
[null,null,"After appeal","Revenue yield"]
[null,null,"Draft decision","Tariff cap"]
[null,null,"Final decision","Weighted average price cap"]
[null,null,"PTRM update 1"]
[null,null,"PTRM update 2"]
[null,null,"PTRM update 3"]
[null,null,"PTRM update 4"]
[null,null,"PTRM update 5"]
[null,null,"PTRM update 6"]
[null,null,"PTRM update 7"]
[null,null,"Reallocated"]
[null,null,"Recast"]
[null,null,"Regulatory proposal"]
[null,null,"Reporting"]
[null,null,"Revised regulatory proposal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"This is used to create an image to insert on 6.3 STPIS sheet - not for dropdown lists.",null,null,"GAS"]
[null,"CA & RESET RINS \nDNSP","dms_DNSP_020301_SubstationType","dms_DNSP_020301_ProjectType","dms_DNSP_020301_ProjectTrigger","dms_DNSP_020302_ProjectType","dms_DNSP_020302_ProjectTrigger","dms_STPIS_Exclusion_List","dms_Reason_Interruption","dms_Reason_Interruption_Detailed","Reason for interruption",null,null,"dms_N0205_AssetType"]
[null,null,"Subtransmission substation","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth","Weather","Animal","Animal impact","Animal","Animal impact",null,"Cast Iron"]
[null,null,"Zone substation","Substation upgrade - capacity"," Voltage issues","New line on new route - dual circuit"," Voltage issues","Equipment failure","Asset failure","Animal nesting/burrowing, etc and other",null,"Animal nesting/burrowing, etc and other",null,"PVC"]
[null,null,"Switching station","Substation upgrade - voltage"," Reactive power issue","New line on new route - other"," Reactive power issue","Operational error","Other","Other",null,"Other",null,"Polyamide"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues","Vegetation","Overloads","LV","Asset failure","LV",null,"High density polyethylene (80)"]
[null,null,null,null," Safety","Line rebuild over existing route - dual circuit"," Net market benefit","Animals","Planned","Distribution substation",null,"Distribution substation",null,"High density polyethylene (100)"]
[null,null,null,null," Environment","Reconductor - Single circuit"," Safety","Third party impacts","Network business","HV",null,"HV",null,"High density polyethylene (250)"]
[null,null,null,null," Other","Reconductor - Dual circuit"," Environment","Transmission failure","Third party","Zone substation",null,"Zone substation",null,"High density polyethylene (575)"]
[null,null,null,null,null,"Reconductor - Other"," Other","Load shedding","Unknown","Subtransmission",null,"Subtransmission",null,"Medium density polyethylene"]
[null,null,null,null,null,"Line upgrade - raising/retensoring",null,"Inter-distributor connection failure","Vegetation","insert description of 'other'","Other","insert description of 'other'",null,"Unprotected steel"]
[null,null,null,null,null,"Line upgrade - voltage upgrade",null,"Other","Weather","Network error","Overloads",null,null,"Protected steel"]
[null,null,null,null,null,"Line upgrade - capacity",null,null,"2 - STPIS Exclusion (3.3)(a)","Switching and protection error","Planned",null,null,"Other"]
[null,null,null,null,null,"String spare circuit",null,null,"3 - STPIS Exclusion (3.3)(a)","Fire","Network business","Network error"]
[null,null,null,null,null,"Other",null,null,"4 - STPIS Exclusion (3.3)(a)","Other",null,"Switching and protection error"]
[null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)","Dig-in","Third party","Fire"]
[null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)","Unauthorised access",null,"Other"]
[null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)","Vehicle impact",null,"Dig-in"]
[null,null,null,null,null,null,null,null,null,"Unknown",null,"Unauthorised access"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - NSP responsibility",null,"Vehicle impact"]
[null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility","Unknown","Unknown"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party","Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party",null,"Grow-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[null,"CA & RESET RINS \nTNSP ","dms_TNSP_0203_SubstationType","dms_TNSP_020301_ProjectType","dms_TNSP_020301_ProjectTrigger","dms_TNSP_020302_ProjectType","dms_TNSP_0203_ProjectTrigger"]
[null,null,"Terminal station","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth"]
[null,null,"Switching station","Capacity upgrade"," Voltage issues","New line on new route - dual circuit"," Voltage issues"]
[null,null,"Transmission substation","Voltage upgrade"," Reactive power issue","New line on new route - other"," Reactive power issue"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues"]
[null,null,null,null,"Net market benefit","Line rebuild over existing route - dual circuit"," Net market benefit"]
[null,null,null,null," Safety","Reconductor - Single circuit"," Safety"]
[null,null,null,null," Environment","Reconductor - Dual circuit"," Environment"]
[null,null,null,null," Other","Reconductor - Other"," Other"]
[null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,"Other"]
[]
[]
[]
[null,"NAMED RANGES USED IN ETL PROCESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"GAS ARR & RESET"]
[null,"CA & RESET RINS \nDNSP ONLY","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_S140101_UOM","dms_S140201_UOM","dms_E050201_UOM","dms_E050202_UOM"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","number","number per km","per metre per connection","metres per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","number","number","per service per connection","number per connection"]
[null,null,"Circuit line length in km","MVA added","MVA added","MVA added","MVA added","km","km","Total length of maintenance spans","0's","$0s","number","number","number per connection","number per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's","km"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","0's","0's","Average number of trees per maintenance span"]
[null,null,"Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added","years","years","Average frequency of cutting cycle"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added"]
[null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"0's",null,"$0s"]
[null,null,null,"0's"]
[null,null,null,"0's"]
[null,null,null,"$0s"]
[]
[]
[null,"CA & RESET RINS \nTNSP ONLY","dms_020701_01_UOM"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"metres"]
[null,null,"years"]
[]
[]
[null,"CA & RESET RINS \nDNSP & TNSP","dms_020603_01_UOM"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"(per cent)"]
[]
[]
[null,"EB & RESET RINS \nDNSP ONLY","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM"]
[null,null,"minutes/customer","minutes/customer","Customer / km","%","km"]
[null,null,"minutes/customer","minutes/customer","MWh/customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer","kVA / customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer",null,"Number of spans"]
[null,null,null,null,null,"Number of spans"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Spans"]
[null,null,null,null,null,"km"]
[null,null,null,null,null,"Spans"]
[]
[null,null,"WHEN INSERTING COVER SHEET INTO A TNSP FILE - APPLY THESE NAMED RANGES"]
[null,"EB & RESET RINS \nTNSP ONLY","dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,null,"%",null,"Number of spans","km"]
[null,null,"number",null,"Years","%"]
[null,null,"number",null,"Trees","km"]
[null,null,"%",null,"Defects","number"]
[null,null,"number",null,"Number of spans"]
[null,null,"number",null,"km"]
[null,null,"%",null,"km"]
[null,null,"number",null,"Number of spans"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[]
[null,"EB & RESET RINS \nDNSP & TNSP","dms_EB_RAB_PIT"]
[null,null,"Beginning of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[]
[null,"ARR \nDNSP ONLY","dms_030605_UOM","dms_03060703_UOM","dms_E020202_UOM","Spare"]
[null,null,"number","number","Length of mains replaced"]
[null,null,"number","number","Number of services replaced"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","(per cent)"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"(per cent)"]
[null,null,"(per cent)",""]
[]
[null,"RFM","dms_Beg","dms_Mid","dms_End"]
[null,null,"Beginning of year","Mid year","End of Year"]
[]
[null,"PTRM","dms_PTRM_RAB_PIT","dms_PTRM_TAB_PIT","DMS_Xfactor"]
[null,null,"Beginning of year","Beginning of year","x factors"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year"]
[]
[]
[null,"STPIS & MIC NAMED RANGES "]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[]
[null,"Table 6.3 sustained interruptions - row descriptions","dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[null,"Table 6.1 telephone answering - row descriptions and start date","dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2016"}]
[]
[]
[null,"Table 6.8.1 - row descriptions","dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[null,"Table 7.9.4 - market impact component - row descriptions","dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[]
[null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values","dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[]
[]
[null,"Use these to add to specific worksheets in existing files","Use these to add to specific worksheets in existing files"]
[]
[]
[null,"ARRs 6.7 STPIS daily performance","dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[]
[null,"ARR's  6.8 STPIS exclusions","dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[]
[null,"CA 6.3 sustained interruptions","dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]
[]
[]
[]
[null,"PTRM input sheet","DMS_50_01_01a","DMS_50_01_01aa","DMS_50_01_01b","DMS_50_01_01bb","DMS_50_01_01c","DMS_50_01_01d","DMS_50_01_01dd"]

{"sheet":"AER lookups","index":2,"n_rows":101,"n_cols":37,"rows_kept":101,"cut":false,"hidden":true,"merged":[[33,1,33,4],[10,25,10,35],[11,25,11,28],[11,30,11,34],[11,35,13,35]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","Feeder Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_PRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Name"]
[null,"AGN (Albury and Victoria)","Australian Gas Networks Limited (reporting data for Albury and Victoria)",19078551685,"Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO",{"$f":"B16","v":"AGN (Albury and Victoria)"}]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Albury)"]
[null,"AGN (SA)","Australian Gas Networks Limited (reporting data for SA)",19078551685,"SA","Gas","Distribution","Tariff cap","Financial","June",5,5,5,5,"distribution determination","Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","AGN (SA)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Victoria)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Tariff cap","Financial","June",5,5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Amadeus"]
[null,"APA GasNet","APA GasNet Australia (Operations) Pty Ltd","065083009","Vic","Gas","Transmission","Weighted average price cap","Financial","June",5,5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","APA GasNet"]
[null,"APA VTS","APA VTS Australia (Operations) Pty Ltd",65083009,"Vic","Gas","Transmission","Tariff cap","Financial","June",5,5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","APA VTS"]
[null,"AusNet (Gas)","AusNet Gas Services","086015036","Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"-","-","Level 31","2 Southbank Boulevard","SOUTHBANK","Vic",3008,null,null,null,"Vic",null,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","AusNet (Gas)"]
[null,"Australian Distribution Co. (Gas)","Australian Gas Distribution Co. ",11222333444,"Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"-","-","123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","Vic",3000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Australian Distribution Co. (Gas)"]
[null,"Australian Transmission Co. (Gas)","Australian Transmission Co. (Gas)",11222333444,"NSW","Gas","Transmission","Tariff cap","Financial","June",5,5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Australian Transmission Co. (Gas)"]
[null,"Evoenergy Gas","Icon Distribution Investments Limited (ABN 83 073 025 224) and Jemena Networks (ACT) Pty Ltd (ABN 24 008 552 663)",76670568688,"ACT","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Evoenergy Gas"]
[null,"JGN","Jemena Gas Networks (NSW) Ltd","003 004 322","NSW","Gas","Distribution","Tariff cap","Financial","June",5,5,5,null,null,null,null,null,null,null,null,null,null,null,null,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)","086026986","Vic","Gas","Distribution","Tariff cap","Financial","June",5,5,5,"x",null,"43-45 Centreway",null,"MT WAVERLEY","Vic",3149,null,null,null,"Vic",null,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Multinet Gas"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Tariff cap","Financial","June",5,5,5,"x","n/a","580 George Street",null,"SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Roma to Brisbane Pipeline"]
[]
[]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ANNUAL REPORTING\",\"ANNUAL REPORTING\")","v":"ANNUAL REPORTING"},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":"CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":"ECONOMIC BENCHMARKING"},1]
[null,"EBSS","Efficiency Benefit Sharing Scheme","EFFICIENCY BENEFIT SHARING SCHEME",5]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"Profitability","Profitability","PROFITABILITY",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2013-14"},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2018-19"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2023-24"}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":"2014-15"},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":"2019-20"},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":"2024-25"}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":"2015-16"},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":"2020-21"},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":"2025-26"}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":"2016-17"},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":"2021-22"},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":"2026-27"}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":"2017-18"},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":"2022-23"},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":"2027-28"}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":"2018-19"},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":"2023-24"},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":"2028-29"}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":"2019-20"},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":"2024-25"},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":"2029-30"}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":"2020-21"},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":"2025-26"},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":"2030-31"}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":"2021-22"},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":"2026-27"},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":"2031-32"}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":"2022-23"},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":"2027-28"},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":"2032-33"}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":"2023-24"},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":"2028-29"},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":"2033-34"}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":"2024-25"},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":"2029-30"},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":"2034-35"}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":"2025-26"},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":"2030-31"},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":"2035-36"}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":"2026-27"},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":"2031-32"},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":"2036-37"}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":"2027-28"},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":"2032-33"},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":{"$error":"#REF!"}}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":"2028-29"},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":"2033-34"},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":{"$error":"#REF!"}}]
[null,"2003-04","2004"]
[null,"2004-05","2005"]
[null,"2005-06","2006",null,"CRY - FRY"]
[null,"2006-07","2007","dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":"2021-22"}]
[null,"2007-08","2008","dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":"2022-23"}]
[null,"2008-09","2009","dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":"2023-24"}]
[null,"2009-10",2010,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":"2024-25"}]
[null,"2010-11",2011,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":"2025-26"}]
[null,"2011-12",2012,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":"2026-27"}]
[null,"2012-13",2013,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":"2027-28"}]
[null,"2013-14",2014,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":"2028-29"}]
[null,"2014-15",2015,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":"2029-30"}]
[null,"2015-16",2016,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":"2030-31"}]
[null,"2016-17",2017,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":"2031-32"}]
[null,"2017-18",2018,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":"2032-33"}]
[null,"2018-19",2019,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":"2033-34"}]
[null,"2019-20",2020,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":"2034-35"}]
[null,"2020-21",2021,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":"2035-36"}]
[null,"2021-22",2022,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":"2036-37"}]
[null,"2022-23",2023]
[null,"2023-24",2024]
[null,"2024-25",2025]
[null,"2025-26",2026]
[null,"2026-27",2027]
[null,"2027-28",2028]
[null,"2028-29",2029]
[null,"2029-30",2030]
[null,"2030-31",2031]
[null,"2031-32",2032]
[null,"2032-33",2033]
[null,"2033-34",2034]
[null,"2034-35",2035]
[null,"2035-36",2036]
[null,"2036-37","2037"]

{"sheet":"AER ETL","index":3,"n_rows":145,"n_cols":8,"rows_kept":145,"cut":false,"hidden":true,"merged":[[34,0,59,0],[34,37,34,58],[34,68,34,89],[32,37,32,58],[71,1,73,1],[32,68,32,89],[33,37,33,58],[33,68,33,89],[11,0,15,0],[12,4,12,8],[14,2,14,4],[18,0,25,0],[26,0,31,0]]}
[null,"AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Full trading name",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Gas Networks Limited (reporting data for Albury and Victoria)"},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
["Selected here","Model / RIN","Reset","dms_Model"]
["Read from Business & other details","Source","Regulatory proposal","dms_Source"]
[null,"Data quality","Consolidated","For DB purposes this is always Consoldiated"]
[null,"Data status","Public","For DB purposes this is always Public"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":0},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"2022-07-01"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality","Consolidated","dms_DataQuality","Always Consolidated"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Gas"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)","v":"2028"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(CRY,\"NO\")","v":"NO"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"CRY not present"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_Model=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))","v":"June 2023"},"dms_DollarReal","=IF(dms_Model=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))"]
[null,"Dollar $ real previous year (PRCP_y5)","December 2017","dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Tariff cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":"2023-24"},"=FRCP_y1","FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2021-22"},"=IFERROR(CRY,CRCP_y4)"]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":35},"=IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)"]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":37},"=MATCH(dms_start_year,INDIRECT(dms_RPT),0)","Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":32},"=dms_FRCP_start_row-dms_CRCPlength_Num","Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":27},"=dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":41},"=dms_FRCP_start_row+(dms_FRCPlength_Num-1)","Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2023-24"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2018-19"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2013-14"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":"2027-28"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":"2022-23"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":"2017-18"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":"2027-28"},"=INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2027-28"},"=FRY","FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2023"},"=LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2018"},"=LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":0},"=IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":"2028"},"=IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":0},"=IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":5},"=INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2028"},"=IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":"2023-24 to 2027-28"},"=IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":0},"=IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_y1&\" to \"&FRCP_final_year,CRY))","v":"2021-22 to 2027-28"},"=IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":0},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"not a Multiple year submission"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"not an ABC"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"no"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":0},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"yes"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":"2027-28"},"dms_MultiYear_FinalYear_Result","dms_CRCP_FinalYear_Result"]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":"no"},"dms_MultiYear_ABC_RIN"]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,C50,0)","v":0}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"CRY not present"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"x"},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":1826},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2016"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":42552},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?",{"$f":"IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")","v":"no"},"Must be present for ARRs","=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row",{"$f":"IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")","v":"0"},"dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2015"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]

{"sheet":"Instructions","index":4,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[18,1,24,1],[18,2,18,4],[26,2,26,4],[10,2,10,4],[12,1,14,1],[12,2,12,4],[13,2,13,3],[14,2,14,4],[16,2,16,4],[7,1,8,1],[7,2,7,3],[8,2,8,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,2,5,4]]}
[]
[null,{"$f":"CONCATENATE(dms_Sector,\" \",dms_Segment,\" \", \"Pipeline Service Provider\")","v":"Gas Distribution Pipeline Service Provider"}]
[null,{"$f":"IF(dms_Model=\"Reset\",\"Regulatory Proposal RIN Template\",\"Annual Reporting RIN\")","v":"Regulatory Proposal RIN Template"}]
[]
[null,"INSTRUCTIONS"]
[null,"GENERAL","Complete the Business & other details worksheet before entering data or values in any other worksheets. The Business & other details worksheet is linked to other worksheets within the workbook and automatically generates certain column headings and conditional formatting."]
[]
[null,"CONFIDENTIAL INFORMATION","\nPlease use the macro at the top of each \nworksheet to identify confidential information\nin the confidential workbook. \n\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the Mark selection as CONFIDENTIAL macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as confidential.\n\n-To reverse this, select the cell or cells and run the Return selection to NON-CONFIDENTIAL macro."]
[]
[null,"RESPONSES","\nPlease return two (2) files to the AER: \n\n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selection CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER. \n\n2. A public version with confidential information either removed completely or aggregated in some form together with writtten consent to disclose the public version of the response.\n\nUse the drop down box on the Business and other details worksheet to identify the file as either confidential ('consolidated') or public. "]
[]
[null,"AMENDMENTS","\nIf an NSP wishes to correct data previously submitted to the AER it should resubmit that data using the original completed submission as the starting point. Please make any necessary changes to the data. Data that is not being amended should be left unchanged. \n\nNSPs must identify the reason for the amendments in the Amendment Reason box on the  Business and other details worksheet. NSPs may provide further details regarding any amendments in the Amendments worksheet. \n\n."]
[null,null,"NSP may use Amended Data macro \nto highlight cells that contain amended data.\nNB: if data is also CONFIDENTIAL, re-apply \nthe Confidentiality macro after applying the \nAmended macro"]
[null,null,"Please resubmit two (2) files - a confidential version and a public version of the amended submission to the AER"]
[]
[null,"UNITS OF MEASURE","\nAll amounts are to be unrounded and reported on a one for one basis: that is 1000 is to be entered as '1000'. Applicable units of measure may be identified in the table column headings or row descriptors.\n\n"]
[]
[null,"INPUT / NON-INPUT CELLS"]
[null,null,null,"Yellow = Input cell (mandatory)"]
[null,null,null,"Darker yellow = input cell (mandatory)"]
[null,null,null,"Orange = input cell (if data available)"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null," \nPLEASE DO NOT ENTER TEXT into cells that are to contain numeric data."]
[]
[]
[null,"NAVIGATION","\nMany tables in the worksheets have been \"grouped\" to allow for easy navigation. To ungroup or group data use the outline symbols in the left margin (for Row groupings) or above the columns (for column groupings). \n\n\n\n"]

{"sheet":"CONTENTS","index":5,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[]
[]
[]
[null,null,"CONTENTS"]
[]
[null,null,"TEMPLATE DATE","FINAL RIN MARCH 2022"]
[]
[null,null,"SUBMISSION","Business & other details"]
[]
[null,null,"EXPENDITURE","E1. Expenditure Summary"]
[null,null,null,"E2. Mains Repex"]
[null,null,null,"E3. Mains Augex"]
[null,null,null,"E4. Meter replacement"]
[null,null,null,"E5. New Connections"]
[null,null,null,"E6. Non-network"]
[null,null,null,"E10. Overheads"]
[null,null,null,"E12. ICT"]
[null,null,null,"E13. Other capex"]
[null,null,null,"E17. Step changes"]
[null,null,null,"E20. Opex"]
[null,null,null,"E21. ARS"]
[null,null,null,"E25. Escalators"]
[]
[null,null,"NETWORK","N1. Demand"]
[null,null,null,"N2. Network characteristcs"]
[]
[null,null,"SERVICE","S1.1. Customer numbers - by customer type"]
[null,null,null,"S1.2. Customer numbers - by tariff"]
[null,null,null,"S10. Supply Quality"]
[null,null,null,"S11. Network reliability"]
[]
[null,null,"FINANCIAL","F3. Revenue"]
[]
[null,null,"ADMIN","Additional disclosures"]

{"sheet":"Business & other details","index":6,"n_rows":76,"n_cols":79,"rows_kept":76,"cut":false,"hidden":false,"merged":[[63,25,63,34],[63,37,63,52],[71,25,73,34],[71,37,73,81],[75,25,75,34],[75,37,75,52],[65,25,65,34],[65,37,65,52],[67,25,67,34],[67,37,67,52],[69,25,69,34],[69,37,69,52],[53,37,53,44],[53,46,53,53],[53,55,53,62],[53,64,53,71],[53,73,53,80],[55,25,55,34],[55,37,55,44],[57,25,57,34],[57,37,57,44],[51,25,51,34],[51,37,51,44],[51,46,51,53],[51,55,51,62],[51,64,51,71],[51,73,51,80],[52,37,52,44],[52,46,52,53],[52,55,52,62],[52,64,52,71],[52,73,52,80],[48,37,48,44],[48,46,48,53],[48,55,48,62],[48,64,48,71],[48,73,48,80],[49,37,49,44],[49,46,49,53],[49,55,49,62],[49,64,49,71],[49,73,49,80],[43,37,43,44],[43,46,43,53],[43,55,43,62],[43,64,43,71],[43,73,43,80],[47,25,47,34],[47,37,47,44],[47,46,47,53],[47,55,47,62],[47,64,47,71],[47,73,47,80],[45,25,45,34],[41,25,41,34],[41,37,41,44],[41,46,41,53],[41,55,41,62],[41,64,41,71],[41,73,41,80],[42,37,42,44],[42,46,42,53],[42,55,42,62],[42,64,42,71],[42,73,42,80],[31,21,31,35],[31,37,31,58],[31,60,31,66],[31,68,31,89],[32,21,32,35],[32,37,32,58],[32,60,32,66],[32,68,32,89],[33,21,33,35],[33,37,33,58],[33,60,33,66],[33,68,33,89],[23,21,23,35],[23,37,23,58],[23,60,23,66],[23,68,23,89],[24,21,24,35],[24,37,24,51],[24,60,24,66],[24,68,24,82],[25,21,25,35],[25,37,25,40],[25,49,25,51],[25,60,25,66],[25,68,25,71],[25,80,25,82],[0,7,2,15],[3,21,3,57],[6,21,6,75],[8,16,8,93],[15,21,15,35],[15,37,15,58],[16,21,16,35],[16,37,16,48],[22,21,22,35],[22,37,22,58],[22,60,22,66],[22,68,22,89]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGN (Albury and Victoria)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":19078551685}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postal Address"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Level 6"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":"400 King William Street"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"ADELAIDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SA"},null,null,null,null,null,null,null,null,null,"Post code",null,{"$f":"INDEX(dms_PostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5000},null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SA"},null,null,null,null,null,null,null,null,null,"Post code"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY CONTROL PERIODS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forthcoming period",null,null,null,null,null,null,null,null,null,null,null,"2023-24",null,null,null,null,null,null,null,null,{"$f":"FRCP_y2","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y3","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y4","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y5","v":"2027-28"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y6","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y7","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y8","v":"2030-31"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y9","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y10","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y11","v":"2033-34"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y12","v":"2034-35"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y13","v":"2035-36"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y14","v":"2036-37"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y15","v":{"$error":"#NAME?"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transitional period",null,null,null,null,null,null,null,null,null,null,null,"1 January 2023 to 30 June 2023"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,"Current period",null,null,null,null,null,null,null,null,null,null,null,2018,null,null,null,null,null,null,null,null,2019,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,2021,null,null,null,null,null,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y6","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y7","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y8","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y9","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y10","v":"2027-28"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y11","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y12","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y13","v":"2030-31"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y14","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y15","v":"2032-33"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,2014,null,null,null,null,null,null,null,null,2015,null,null,null,null,null,null,null,null,2016,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y6","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y7","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y8","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y9","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y10","v":"2022-23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y11","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y12","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y13","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y14","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y15","v":"2027-28"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commencing year",null,null,null,null,null,null,null,null,null,null,null,"2023-24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL RINS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final year",null,null,null,null,null,null,null,null,null,null,null,"2027-28"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN type",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(dms_Model)","v":"Regulatory Reporting (Reset)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,null,null,null,null,null,null,null,"Regulatory proposal"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amended RIN \nAmendment Reason"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"2022-07-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter date this file submitted to AER"]

{"sheet":"E1. Expenditure Summary","index":7,"n_rows":189,"n_cols":9,"rows_kept":189,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E1. EXPENDITURE SUMMARY"]
[]
[]
[null,"E1.1 - CAPEX"]
[null,"E1.1.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C11+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Connections",{"$f":"+'E5. New Connections'!D68","v":0},{"$f":"+'E5. New Connections'!E68","v":0},52049779.940177515,47598775.720945753,46412863.946222961,46855622.520457335,47083191.744586825]
[null,"Mains replacement",{"$f":"+'E2. Mains Repex'!D418+'E2. Mains Repex'!D175","v":0},{"$f":"+'E2. Mains Repex'!E418+'E2. Mains Repex'!E175","v":0},5673273.4290758185,5689938.7459739251,5713084.3758409387,5737529.7158310432,5753952.7190588647]
[null,"Mains augmentation",{"$f":"+'E3. Mains Augex'!C175","v":0},{"$f":"+'E3. Mains Augex'!D175","v":0},13595126.124758329,394213.67899660184,6423603.4033702239,6818842.9822309874,2303310.3353654649]
[null,"Telemetry",{"$f":"+'E6. Non-network'!C66","v":491978.99670080002},{"$f":"+'E6. Non-network'!D66","v":447537.25021681108},1117706.4003153986,907666.16237349866,891980.30438840564,899103.46655867656,851671.61149682535]
[null,"Meter replacement",{"$f":"+'E4. Meter replacement'!C20+'E4. Meter replacement'!C56","v":0},{"$f":"+'E4. Meter replacement'!D20+'E4. Meter replacement'!D56","v":0},7367250.9526733533,4672039.8527513677,14177860.935551045,8470588.4955334645,8538020.5950279608]
[null,"ICT",{"$f":"+'E12. ICT'!C44+'E12. ICT'!C63+'E12. ICT'!C82+'E12. ICT'!C101","v":12264326.469999999},{"$f":"+'E12. ICT'!D44+'E12. ICT'!D63+'E12. ICT'!D82+'E12. ICT'!D101","v":4594305.9077279996},15328187.097894285,11809493.223600771,11889313.35957128,19281073.879344027,20953505.487772174]
[null,"Capitalised network overheads",{"$f":"+'E10. Overheads'!C17","v":16492592.206254091},{"$f":"+'E10. Overheads'!D17","v":8801706.9531193413},4908372.598885566,4600800.3223433141,4761538.9096599771,4533500.6622375362,4485258.4159478862]
[null,"Capitalised corporate overheads",{"$f":"+'E10. Overheads'!C32","v":0},{"$f":"+'E10. Overheads'!D32","v":0}]
[null,"Other capex",{"$f":"+'E13. Other capex'!C128","v":0},{"$f":"+'E13. Other capex'!D128","v":0},27787941.864869341,30853343.531324022,25419407.642874822,10278829.177082462,5411263.3656102018]
[null,"Capital contributions included in the above",{"$f":"+'E3. Mains Augex'!C407+'E5. New Connections'!D192+'E13. Other capex'!C291","v":2978265},{"$f":"+'E3. Mains Augex'!D407+'E5. New Connections'!E192+'E13. Other capex'!D291","v":1506406.4369999999},3343494.8821705175,3369673.14768305,3372210.0234280471,3414517.8814161471,3444955.2390460423]
[null,"Total (less capital contributions)",{"$f":"SUM(C12:C20)-C21","v":26270632.672954891},12337143.674064152,124484143.5264791,103156598.09062621,112317442.8540516,99460573.017859399,91935219.035820171]
[]
[null,"E1.1.2 - NON-REFERENCE SERVICES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Capital contributions included in the above"]
[null,"Total",{"$f":"SUM(C25:C49)-C50","v":0},0,0,0,0,0,0]
[]
[]
[null,"E1.2 - OPEX"]
[null,"E1.2.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C58+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"'E20. Opex'!B44","v":"repairs and maintenance"},{"$f":"'E20. Opex'!F44","v":0},{"$f":"'E20. Opex'!G44","v":0},{"$f":"'E20. Opex'!H44","v":0},{"$f":"'E20. Opex'!I44","v":0},{"$f":"'E20. Opex'!J44","v":0},{"$f":"'E20. Opex'!K44","v":0},{"$f":"'E20. Opex'!L44","v":0}]
[null,{"$f":"'E20. Opex'!B45","v":"marketing and retail incentives"},{"$f":"'E20. Opex'!F45","v":0},{"$f":"'E20. Opex'!G45","v":0},{"$f":"'E20. Opex'!H45","v":0},{"$f":"'E20. Opex'!I45","v":0},{"$f":"'E20. Opex'!J45","v":0},{"$f":"'E20. Opex'!K45","v":0},{"$f":"'E20. Opex'!L45","v":0}]
[null,{"$f":"'E20. Opex'!B46","v":"debt raising"},{"$f":"'E20. Opex'!F46","v":0},{"$f":"'E20. Opex'!G46","v":0},{"$f":"'E20. Opex'!H46","v":0},{"$f":"'E20. Opex'!I46","v":0},{"$f":"'E20. Opex'!J46","v":0},{"$f":"'E20. Opex'!K46","v":0},{"$f":"'E20. Opex'!L46","v":0}]
[null,{"$f":"'E20. Opex'!B47","v":"equity raising"},{"$f":"'E20. Opex'!F47","v":0},{"$f":"'E20. Opex'!G47","v":0},{"$f":"'E20. Opex'!H47","v":0},{"$f":"'E20. Opex'!I47","v":0},{"$f":"'E20. Opex'!J47","v":0},{"$f":"'E20. Opex'!K47","v":0},{"$f":"'E20. Opex'!L47","v":0}]
[null,{"$f":"'E20. Opex'!B48","v":"unaccounted for gas"},{"$f":"'E20. Opex'!F48","v":0},{"$f":"'E20. Opex'!G48","v":0},{"$f":"'E20. Opex'!H48","v":0},{"$f":"'E20. Opex'!I48","v":0},{"$f":"'E20. Opex'!J48","v":0},{"$f":"'E20. Opex'!K48","v":0},{"$f":"'E20. Opex'!L48","v":0}]
[null,{"$f":"'E20. Opex'!B49","v":"jurisdictional charges"},{"$f":"'E20. Opex'!F49","v":0},{"$f":"'E20. Opex'!G49","v":0},{"$f":"'E20. Opex'!H49","v":0},{"$f":"'E20. Opex'!I49","v":0},{"$f":"'E20. Opex'!J49","v":0},{"$f":"'E20. Opex'!K49","v":0},{"$f":"'E20. Opex'!L49","v":0}]
[null,{"$f":"'E20. Opex'!B50","v":"GSL payments"},{"$f":"'E20. Opex'!F50","v":0},{"$f":"'E20. Opex'!G50","v":0},{"$f":"'E20. Opex'!H50","v":0},{"$f":"'E20. Opex'!I50","v":0},{"$f":"'E20. Opex'!J50","v":0},{"$f":"'E20. Opex'!K50","v":0},{"$f":"'E20. Opex'!L50","v":0}]
[null,{"$f":"'E20. Opex'!B51","v":"other opex"},{"$f":"'E20. Opex'!F51","v":0},{"$f":"'E20. Opex'!G51","v":0},{"$f":"'E20. Opex'!H51","v":0},{"$f":"'E20. Opex'!I51","v":0},{"$f":"'E20. Opex'!J51","v":0},{"$f":"'E20. Opex'!K51","v":0},{"$f":"'E20. Opex'!L51","v":0}]
[null,"Total",{"$f":"SUM(C59:C66)","v":0},0,0,0,0,0,0]
[]
[null,"E1.2.2 - NON-REFERENCE SERVICES"]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B58),\"\",'E20. Opex'!B58)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B59),\"\",'E20. Opex'!B59)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B60),\"\",'E20. Opex'!B60)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B61),\"\",'E20. Opex'!B61)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B62),\"\",'E20. Opex'!B62)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B63),\"\",'E20. Opex'!B63)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B64),\"\",'E20. Opex'!B64)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B65),\"\",'E20. Opex'!B65)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B66),\"\",'E20. Opex'!B66)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B67),\"\",'E20. Opex'!B67)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B68),\"\",'E20. Opex'!B68)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B69),\"\",'E20. Opex'!B69)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B70),\"\",'E20. Opex'!B70)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B71),\"\",'E20. Opex'!B71)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B72),\"\",'E20. Opex'!B72)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B73),\"\",'E20. Opex'!B73)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B74),\"\",'E20. Opex'!B74)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B75),\"\",'E20. Opex'!B75)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B76),\"\",'E20. Opex'!B76)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B77),\"\",'E20. Opex'!B77)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B78),\"\",'E20. Opex'!B78)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B79),\"\",'E20. Opex'!B79)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B80),\"\",'E20. Opex'!B80)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B81),\"\",'E20. Opex'!B81)","v":""}]
[null,{"$f":"IF(ISBLANK('E20. Opex'!B82),\"\",'E20. Opex'!B82)","v":""}]
[null,"Total",{"$f":"SUM(C70:C94)","v":0},{"$f":"SUM(D70:D94)","v":0},0,0,0,0,0]
[]
[]
[null,"E1.3 - CAPCONS"]
[null,"E1.3.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C102+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Connections",2735770.3148630084,1320158.5323328942,1656683.9967574149,1660942.2748553837,1666856.3855398064,1673102.5947486507,1677298.9574926349]
[null,"Mains replacement",null,null,0,0,0,0,0]
[null,"Mains augmentation",1371500,0,0,0,0,0,0]
[null,"Telemetry",null,null,0,0,0,0,0]
[null,"Meter replacement",null,null,166937.70913306662,167523.86772331456,168230.82493508744,168625.06405946342,168955.86944734294]
[null,"ICT",null,null,0,0,0,0,0]
[null,"Capitalised network overheads",3148795.7299511414,804124.79626061954,145877.32182646592,163679.48349810106,154690.33446974203,185177.35632839781,207607.22910622056]
[null,"Capitalised corporate overheads",null,null,0,0,0,0,0]
[null,"Other capex",31410499.490550499,4379116.4752295287,1373995.8544535702,1377527.5216062507,1382432.4784834113,1387612.8662796351,1391093.182999844]
[null,"Total",{"$f":"SUM(C103:C111)","v":38666565.53536465},6503399.8038230427,3343494.8821705179,3369673.14768305,3372210.0234280471,3414517.8814161466,3444955.2390460423]
[]
[null,"E1.3.2 - NON-REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C117+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C118:C141)","v":0},0,0,0,0,0,0]
[]
[]
[null,"E1.4 - CAPITALISED OVERHEADS"]
[null,"E1.4.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C149+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Connections",{"$f":"+'E5. New Connections'!D130","v":0},{"$f":"+'E5. New Connections'!E130","v":0},2374543.6582206651,2430118.0355348662,2231414.9225499579,2686802.5344660305,3019388.3838124191]
[null,"Mains replacement",{"$f":"+'E2. Mains Repex'!D289+'E2. Mains Repex'!D426","v":0},{"$f":"+'E2. Mains Repex'!E289+'E2. Mains Repex'!E426","v":0},258818.29774971094,290495.34485390619,274670.87023135368,329002.33852060139,368994.05832931132]
[null,"Mains augmentation",{"$f":"+'E3. Mains Augex'!C291","v":0},{"$f":"+'E3. Mains Augex'!D291","v":0},620218.19418560434,20126.269146091385,308830.85576082999,391007.17526024039,147708.5179068631]
[null,"Telemetry",{"$f":"+'E6. Non-network'!C104","v":43599.304245518331},{"$f":"+'E6. Non-network'!D104","v":63146.082295284818},50990.468118634795,46340.181612232664,42884.19185118864,51556.533511903246,54616.674768485027]
[null,"Meter replacement",{"$f":"+'E4. Meter replacement'!C30+'E4. Meter replacement'!C66","v":0},{"$f":"+'E4. Meter replacement'!D30+'E4. Meter replacement'!D66","v":0},336098.61652243155,238527.3179182343,681636.24847807467,485721.82833088055,547532.97833387658]
[null,"ICT",null,null,0,0,0,0,0]
[null,"Other capex",{"$f":"+'E13. Other capex'!C210","v":0},{"$f":"+'E13. Other capex'!D210","v":0},1267703.3640885167,1575193.1732779823,1222101.8207885716,589410.25214787805,347017.80279693136]
[null,"Capital contributions included in the above",{"$f":"+C109","v":3148795.7299511414},{"$f":"+D109","v":804124.79626061954},145877.32182646592,163679.48349810106,154690.33446974203,185177.35632839781,207607.22910622056]
[null,"Total (less capital contributions)",{"$f":"SUM(C150:C156)-C157","v":-3105196.4257056229},-740978.7139653347,4762495.2770590968,4437120.838845212,4606848.575190234,4348323.3059091363,4277651.1868416658]
[]
[]
[]
[null,"E1.4.2 - NON-REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C165+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C166:C187)-C188","v":0},0,0,0,0,0,0]

{"sheet":"E2. Mains Repex","index":8,"n_rows":796,"n_cols":10,"rows_kept":796,"cut":false,"hidden":false,"merged":[[769,3,769,9],[770,3,770,9]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E2. MAINS REPLACEMENT"]
[]
[]
[]
[null,"Please list all projects here:"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"]
[null," 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"]
[null,"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"]
[null,"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"]
[null,"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"]
[null,"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"]
[null,"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"]
[null,"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"]
[null,"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"]
[null,"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"]
[null,"HP Small Diameter Steel Main Replacement"]
[null,"20"]
[null,"21"]
[null,"22"]
[null,"23"]
[null,"24"]
[null,"25"]
[null,"26"]
[null,"27"]
[null,"28"]
[null,"29"]
[null,"30"]
[null,"31"]
[null,"32"]
[null,"33"]
[null,"34"]
[null,"35"]
[null,"36"]
[null,"37"]
[null,"38"]
[null,"39"]
[null,"40"]
[null,"41"]
[null,"42"]
[null,"43"]
[null,"44"]
[null,"45"]
[null,"46"]
[null,"47"]
[null,"48"]
[null,"49"]
[null,"50"]
[]
[]
[null,"E2.1 - CAPEX"]
[null,"E2.1.1 - PROACTIVE - BY PROJECT"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D65+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Other projects with expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D67:D117)","v":0},{"$f":"SUM(E67:E117)","v":0},{"$f":"SUM(F67:F117)","v":0},{"$f":"SUM(G67:G117)","v":0},{"$f":"SUM(H67:H117)","v":0},{"$f":"SUM(I67:I117)","v":0},{"$f":"SUM(J67:J117)","v":0}]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D123+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Other projects with expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D124:D174)","v":0},{"$f":"SUM(E124:E174)","v":0},0,0,0,0,0]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D180+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Other projects with expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D181:D231)","v":0},{"$f":"SUM(E181:E231)","v":0},0,0,0,0,0]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D237+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Other projects with expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D238:D288)","v":0},{"$f":"SUM(E238:E288)","v":0},0,0,0,0,0]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D294+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Other projects with expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D295:D345)","v":0},{"$f":"SUM(E295:E345)","v":0},0,0,0,0,0]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D351+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Other projects with expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D352:D402)","v":0},{"$f":"SUM(E352:E402)","v":0},0,0,0,0,0]
[]
[]
[]
[null,"E2.1.2 - REACTIVE - BY CONNECTION TYPE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D410+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D412:D413)","v":0},{"$f":"SUM(E412:E413)","v":0},{"$f":"SUM(F412:F413)","v":0},{"$f":"SUM(G412:G413)","v":0},{"$f":"SUM(H412:H413)","v":0},{"$f":"SUM(I412:I413)","v":0},{"$f":"SUM(J412:J413)","v":0}]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D416:D417)","v":0},{"$f":"SUM(E416:E417)","v":0},{"$f":"SUM(F416:F417)","v":0},{"$f":"SUM(G416:G417)","v":0},{"$f":"SUM(H416:H417)","v":0},{"$f":"SUM(I416:I417)","v":0},{"$f":"SUM(J416:J417)","v":0}]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D420:D421)","v":0},{"$f":"SUM(E420:E421)","v":0},{"$f":"SUM(F420:F421)","v":0},{"$f":"SUM(G420:G421)","v":0},{"$f":"SUM(H420:H421)","v":0},{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0}]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D424:D425)","v":0},{"$f":"SUM(E424:E425)","v":0},{"$f":"SUM(F424:F425)","v":0},{"$f":"SUM(G424:G425)","v":0},{"$f":"SUM(H424:H425)","v":0},{"$f":"SUM(I424:I425)","v":0},{"$f":"SUM(J424:J425)","v":0}]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D428:D429)","v":0},{"$f":"SUM(E428:E429)","v":0},{"$f":"SUM(F428:F429)","v":0},{"$f":"SUM(G428:G429)","v":0},{"$f":"SUM(H428:H429)","v":0},{"$f":"SUM(I428:I429)","v":0},{"$f":"SUM(J428:J429)","v":0}]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Mains"]
[null,"Services"]
[null,null,"Total",{"$f":"SUM(D432:D433)","v":0},{"$f":"SUM(E432:E433)","v":0},{"$f":"SUM(F432:F433)","v":0},{"$f":"SUM(G432:G433)","v":0},{"$f":"SUM(H432:H433)","v":0},{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D434,D430,D426,D422,D418,D414)","v":0},{"$f":"SUM(E434,E430,E426,E422,E418,E414)","v":0},0,0,0,0,0]
[]
[]
[]
[null,"E2.2 - VOLUMES"]
[null,"E2.2.1 - PROACTIVE - BY CONNECTION TYPE - BY PROJECT"]
[null,null,null,"LENGTH"]
[null,null,null,"0s, metres"]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D443+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. LOW PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"},null,4761]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"},null,235]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"},null,26803]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"},null,1103]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"},null,6759.2000000000007]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D445:D495)","v":39661.199999999997},{"$f":"SUM(E445:E495)","v":0},0,0,0,0,0]
[]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D499:D549)","v":0},{"$f":"SUM(E499:E549)","v":0},0,0,0,0,0]
[]
[null,"C. LOW PRESSURE TO LOW PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"},null,94]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"},null,3171]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"},null,4055]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"},null,734]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"},null,1013]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"},null,2805]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"},null,2775]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"},null,2426]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"},null,1131]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"},null,3648]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"},null,11324]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"},null,20277.599999999999]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D553:D603)","v":53453.599999999999},{"$f":"SUM(E553:E603)","v":0},0,0,0,0,0]
[]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"},null,6759.2000000000007]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D607:D657)","v":6759.2000000000007},{"$f":"SUM(E607:E657)","v":0},0,0,0,0,0]
[]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"},null,7283]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"},null,2672]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D661:D711)","v":9955},{"$f":"SUM(E661:E711)","v":0},0,0,0,0,0]
[]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_01),\"\",dms_E2_Projects_01)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbournne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_02),\"\",dms_E2_Projects_02)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Richmond (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_03),\"\",dms_E2_Projects_03)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK -  Ivanhoe  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_04),\"\",dms_E2_Projects_04)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Melbourne  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_05),\"\",dms_E2_Projects_05)","v":" 2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - East Preston (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_06),\"\",dms_E2_Projects_06)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Carlton (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_07),\"\",dms_E2_Projects_07)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Collingwood (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_08),\"\",dms_E2_Projects_08)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Brunswick (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_09),\"\",dms_E2_Projects_09)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - North Melbourne (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_10),\"\",dms_E2_Projects_10)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Clifton Hill (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_11),\"\",dms_E2_Projects_11)","v":"2350 MAINS RENEWAL - PRESSURE INCREASE BLOCK - Various (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_12),\"\",dms_E2_Projects_12)","v":"2356 MAINS RENEWAL - PRESSURE INCREASE CBD BLOCK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_13),\"\",dms_E2_Projects_13)","v":"2358 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_14),\"\",dms_E2_Projects_14)","v":"2359 MAINS RENEWAL - PRESSURE INCREASE CBD TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_15),\"\",dms_E2_Projects_15)","v":"2354 MAINS RENEWAL - PRESSURE INCREASE TRUNK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_16),\"\",dms_E2_Projects_16)","v":"2365 MAINS RENEWAL - PRESSURE INCREASE TRUNK DECOMMISSIONED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_17),\"\",dms_E2_Projects_17)","v":"2355 MAINS RENEWAL - PRESSURE INCREASE BLOCK DECOMMISSIONDED (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_18),\"\",dms_E2_Projects_18)","v":"2375 MAINS RENEWAL - NO PRESSURE CHANGE STEEL (Asset Class - Mains and Services)"},null,null,1175]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_19),\"\",dms_E2_Projects_19)","v":"HP Small Diameter Steel Main Replacement"},null,null,null,2340,2340,2340,2340,2340]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_20),\"\",dms_E2_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_21),\"\",dms_E2_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_22),\"\",dms_E2_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_23),\"\",dms_E2_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_24),\"\",dms_E2_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_25),\"\",dms_E2_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_26),\"\",dms_E2_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_27),\"\",dms_E2_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_28),\"\",dms_E2_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_29),\"\",dms_E2_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_30),\"\",dms_E2_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_31),\"\",dms_E2_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_32),\"\",dms_E2_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_33),\"\",dms_E2_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_34),\"\",dms_E2_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_35),\"\",dms_E2_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_36),\"\",dms_E2_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_37),\"\",dms_E2_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_38),\"\",dms_E2_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_39),\"\",dms_E2_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_40),\"\",dms_E2_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_41),\"\",dms_E2_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_42),\"\",dms_E2_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_43),\"\",dms_E2_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_44),\"\",dms_E2_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_45),\"\",dms_E2_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_46),\"\",dms_E2_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_47),\"\",dms_E2_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_48),\"\",dms_E2_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_49),\"\",dms_E2_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E2_Projects_50),\"\",dms_E2_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,null,"Total",{"$f":"SUM(D715:D765)","v":0},{"$f":"SUM(E715:E765)","v":1175},2340,2340,2340,2340,2340]
[]
[]
[null,"E2.2.2 - REACTIVE - BY CONNECTION TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0s"]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D772+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. LOW PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced",null,null,34,34,34,34,34]
[null,null,"Total",{"$f":"SUM(D774:D775)","v":0},{"$f":"SUM(E774:E775)","v":0},34,34,34,34,34]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D778:D779)","v":0},{"$f":"SUM(E778:E779)","v":0},0,0,0,0,0]
[null,"C. LOW PRESSURE TO LOW PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D782:D783)","v":0},{"$f":"SUM(E782:E783)","v":0},0,0,0,0,0]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D786:D787)","v":0},{"$f":"SUM(E786:E787)","v":0},0,0,0,0,0]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced"]
[null,"Services","Number of services replaced"]
[null,null,"Total",{"$f":"SUM(D790:D791)","v":0},{"$f":"SUM(E790:E791)","v":0},0,0,0,0,0]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,"Mains","Length of mains replaced",300,1000]
[null,"Services","Number of services replaced",1860,2380,2670,2670,2670,2670,2670]
[null,null,"Total",{"$f":"SUM(D794:D795)","v":2160},{"$f":"SUM(E794:E795)","v":3380},2670,2670,2670,2670,2670]

{"sheet":"E3. Mains Augex","index":9,"n_rows":758,"n_cols":9,"rows_kept":758,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E3. MAINS AUGMENTATION"]
[]
[]
[null,"Please list all projects here:"]
[null,"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"]
[null,"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"]
[null,"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"]
[null,"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"]
[null,"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"]
[null,"DONNYBROOK (Asset Class - Mains and Services)"]
[null,"BERWICK UPGRADE (Asset Class - Mains and Services)"]
[null," LAURIMAR PARK  (Asset Class - Mains and Services)"]
[null," ANDREW RD WOLLERT (Asset Class - Mains and Services)"]
[null,"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"]
[null,"Cranbourne HP network augmentation"]
[null,"Thomastown HP network augmentation"]
[null,"Eltham HP network augmentation"]
[null,"Wallan HP network augmentation"]
[null,"Wodonga HP network augmentation"]
[null,"Traralgon HP network augmentation"]
[null,"Berwick HP network augmentation"]
[null,"Echuca HP network augmentation"]
[null,"Howlong HP network augmentation"]
[null,"20"]
[null,"21"]
[null,"22"]
[null,"23"]
[null,"24"]
[null,"25"]
[null,"26"]
[null,"27"]
[null,"28"]
[null,"29"]
[null,"30"]
[null,"31"]
[null,"32"]
[null,"33"]
[null,"34"]
[null,"35"]
[null,"36"]
[null,"37"]
[null,"38"]
[null,"39"]
[null,"40"]
[null,"41"]
[null,"42"]
[null,"43"]
[null,"44"]
[null,"45"]
[null,"46"]
[null,"47"]
[null,"48"]
[null,"49"]
[null,"50"]
[]
[]
[null,"E3.1 - CAPEX BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C64+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C65:C116)","v":0},{"$f":"SUM(D65:D116)","v":0},0,0,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C122+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total"]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C180+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C181:C232)","v":0},{"$f":"SUM(D181:D232)","v":0},0,0,0,0,0]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C238+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total"]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C296+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C297:C348)","v":0},{"$f":"SUM(D297:D348)","v":0},0,0,0,0,0]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C354+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C355:C406)","v":0},{"$f":"SUM(D355:D406)","v":0},{"$f":"SUM(E355:E406)","v":0},{"$f":"SUM(F355:F406)","v":0},{"$f":"SUM(G355:G406)","v":0},{"$f":"SUM(H355:H406)","v":0},{"$f":"SUM(I355:I406)","v":0}]
[]
[]
[]
[null,"E3.2 - VOLUMES - BY PRESSURE TYPE - BY PROJECT"]
[null,"A. LOW PRESSURE TO LOW PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C415+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C416:C467)","v":0},{"$f":"SUM(D416:D467)","v":0},{"$f":"SUM(E416:E467)","v":0},{"$f":"SUM(F416:F467)","v":0},{"$f":"SUM(G416:G467)","v":0},{"$f":"SUM(H416:H467)","v":0},{"$f":"SUM(I416:I467)","v":0}]
[]
[null,"B. LOW PRESSURE TO MEDIUM PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C473+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C474:C525)","v":0},{"$f":"SUM(D474:D525)","v":0},{"$f":"SUM(E474:E525)","v":0},{"$f":"SUM(F474:F525)","v":0},{"$f":"SUM(G474:G525)","v":0},{"$f":"SUM(H474:H525)","v":0},{"$f":"SUM(I474:I525)","v":0}]
[]
[null,"C. LOW PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C531+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C532:C583)","v":0},{"$f":"SUM(D532:D583)","v":0},{"$f":"SUM(E532:E583)","v":0},{"$f":"SUM(F532:F583)","v":0},{"$f":"SUM(G532:G583)","v":0},{"$f":"SUM(H532:H583)","v":0},{"$f":"SUM(I532:I583)","v":0}]
[]
[null,"D. MEDIUM PRESSURE TO MEDIUM PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C589+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C590:C641)","v":0},{"$f":"SUM(D590:D641)","v":0},{"$f":"SUM(E590:E641)","v":0},{"$f":"SUM(F590:F641)","v":0},{"$f":"SUM(G590:G641)","v":0},{"$f":"SUM(H590:H641)","v":0},{"$f":"SUM(I590:I641)","v":0}]
[]
[null,"E. MEDIUM PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C647+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C648:C699)","v":0},{"$f":"SUM(D648:D699)","v":0},{"$f":"SUM(E648:E699)","v":0},{"$f":"SUM(F648:F699)","v":0},{"$f":"SUM(G648:G699)","v":0},{"$f":"SUM(H648:H699)","v":0},{"$f":"SUM(I648:I699)","v":0}]
[]
[null,"F. HIGH PRESSURE TO HIGH PRESSURE"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C705+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_01),\"\",dms_E3_Projects_01)","v":"3093 - MAJOR PROJECTS - DANDENONG TO CRIB POINT DUPLICATION (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_02),\"\",dms_E3_Projects_02)","v":"3106 - MAJOR PROJECTS - H07 CRANBOURNE HP AUGMENTATION (Asset Class - Mains and Services)"},4230]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_03),\"\",dms_E3_Projects_03)","v":"3117 - MAJOR PROJECTS - ERAMOSA RD SOMERVILLE  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_04),\"\",dms_E3_Projects_04)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - ECHUCA AUGMENTATION (Asset Class - Mains and Services)"},null,1000]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_05),\"\",dms_E3_Projects_05)","v":"2160 - NEW MAIN - IMPROVED SUPPLY - MILL PARK LAKES AUGMENTATION (Asset Class - Mains and Services)"},378,212]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_06),\"\",dms_E3_Projects_06)","v":"DONNYBROOK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_07),\"\",dms_E3_Projects_07)","v":"BERWICK UPGRADE (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_08),\"\",dms_E3_Projects_08)","v":" LAURIMAR PARK  (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_09),\"\",dms_E3_Projects_09)","v":" ANDREW RD WOLLERT (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_10),\"\",dms_E3_Projects_10)","v":"3111 - MAJOR PROJECTS - LOGIC INDUSTRY PARK WODONGA (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_11),\"\",dms_E3_Projects_11)","v":"Cranbourne HP network augmentation"},null,null,0,370,750,4300,1000]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_12),\"\",dms_E3_Projects_12)","v":"Thomastown HP network augmentation"},null,null,1000,0,650,360,2010]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_13),\"\",dms_E3_Projects_13)","v":"Eltham HP network augmentation"},null,null,510,0,0,455,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_14),\"\",dms_E3_Projects_14)","v":"Wallan HP network augmentation"},null,null,290,0,0,310,120]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_15),\"\",dms_E3_Projects_15)","v":"Wodonga HP network augmentation"},null,null,600,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_16),\"\",dms_E3_Projects_16)","v":"Traralgon HP network augmentation"},null,null,1782,0,0,0,2621]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_17),\"\",dms_E3_Projects_17)","v":"Berwick HP network augmentation"},null,null,1302,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"},null,null,600,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_18),\"\",dms_E3_Projects_18)","v":"Echuca HP network augmentation"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_19),\"\",dms_E3_Projects_19)","v":"Howlong HP network augmentation"},null,null,3000,0,0,2311,0]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_20),\"\",dms_E3_Projects_20)","v":"20"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_21),\"\",dms_E3_Projects_21)","v":"21"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_22),\"\",dms_E3_Projects_22)","v":"22"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_23),\"\",dms_E3_Projects_23)","v":"23"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_24),\"\",dms_E3_Projects_24)","v":"24"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_25)","v":"25"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_25),\"\",dms_E3_Projects_26)","v":"26"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_27),\"\",dms_E3_Projects_27)","v":"27"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_28),\"\",dms_E3_Projects_28)","v":"28"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_29),\"\",dms_E3_Projects_29)","v":"29"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_30),\"\",dms_E3_Projects_30)","v":"30"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_31),\"\",dms_E3_Projects_31)","v":"31"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_32),\"\",dms_E3_Projects_32)","v":"32"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_33),\"\",dms_E3_Projects_33)","v":"33"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_34),\"\",dms_E3_Projects_34)","v":"34"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_35),\"\",dms_E3_Projects_35)","v":"35"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_36),\"\",dms_E3_Projects_36)","v":"36"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_37),\"\",dms_E3_Projects_37)","v":"37"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_38),\"\",dms_E3_Projects_38)","v":"38"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_39),\"\",dms_E3_Projects_39)","v":"39"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_40),\"\",dms_E3_Projects_40)","v":"40"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_41),\"\",dms_E3_Projects_41)","v":"41"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_42),\"\",dms_E3_Projects_42)","v":"42"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_43),\"\",dms_E3_Projects_43)","v":"43"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_44),\"\",dms_E3_Projects_44)","v":"44"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_45),\"\",dms_E3_Projects_45)","v":"45"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_46),\"\",dms_E3_Projects_46)","v":"46"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_47),\"\",dms_E3_Projects_47)","v":"47"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_48),\"\",dms_E3_Projects_48)","v":"48"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_49),\"\",dms_E3_Projects_49)","v":"49"}]
[null,{"$f":"IF(ISBLANK(dms_E3_Projects_50),\"\",dms_E3_Projects_50)","v":"50"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",664,2161]
[null,"Total",{"$f":"SUM(C706:C757)","v":5272},{"$f":"SUM(D706:D757)","v":3373},9084,370,1400,7736,5751]

{"sheet":"E4. Meter replacement","index":10,"n_rows":217,"n_cols":9,"rows_kept":217,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E4. METER REPLACEMENT"]
[]
[null,"E4.1 - CAPEX"]
[null,"E4.1.1 - NEW METERS ACQUIRED"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C10+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C12:C14)","v":0},{"$f":"SUM(D12:D14)","v":0},0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C22:C24)","v":0},{"$f":"SUM(D22:D24)","v":0},0,0,0,0,0]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C32:C34)","v":0},{"$f":"SUM(D32:D34)","v":0},0,0,0,0,0]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C37:C39)","v":0},{"$f":"SUM(D37:D39)","v":0},0,0,0,0,0]
[null,"TOTAL",{"$f":"SUM(C15,C20,C25,C30,C35,C40)","v":0},{"$f":"SUM(D15,D20,D25,D30,D35,D40)","v":0},0,0,0,0,0]
[]
[null,"E4.1.2 - METER REFURBISHMENT"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C46+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C48:C50)","v":0},{"$f":"SUM(D48:D50)","v":0},0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C58:C60)","v":0},{"$f":"SUM(D58:D60)","v":0},0,0,0,0,0]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C68:C70)","v":0},{"$f":"SUM(D68:D70)","v":0},0,0,0,0,0]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C73:C75)","v":0},{"$f":"SUM(D73:D75)","v":0},0,0,0,0,0]
[null,"TOTAL",{"$f":"SUM(C51,C56,C61,C66,C71,C76)","v":0},{"$f":"SUM(D51,D56,D61,D66,D71,D76)","v":0},0,0,0,0,0]
[]
[null,"E4.1.3 - METER INSTALLATION"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C82+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C84:C86)","v":0},{"$f":"SUM(D84:D86)","v":0},0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C89:C91)","v":0},{"$f":"SUM(D89:D91)","v":0},0,0,0,0,0]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C94:C96)","v":0},{"$f":"SUM(D94:D96)","v":0},0,0,0,0,0]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C104:C106)","v":0},{"$f":"SUM(D104:D106)","v":0},0,0,0,0,0]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C109:C111)","v":0},{"$f":"SUM(D109:D111)","v":0},0,0,0,0,0]
[null,"TOTAL",{"$f":"SUM(C87,C92,C97,C102,C107,C112)","v":0},{"$f":"SUM(D87,D92,D97,D102,D107,D112)","v":0},0,0,0,0,0]
[]
[null,"E4.1.4 - OTHER METER REPLACEMENT CAPEX"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C118+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C120:C122)","v":0},{"$f":"SUM(D120:D122)","v":0},0,0,0,0,0]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C130:C132)","v":0},{"$f":"SUM(D130:D132)","v":0},0,0,0,0,0]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total"]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,"Residential"]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C140:C142)","v":0},{"$f":"SUM(D140:D142)","v":0},0,0,0,0,0]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,"Residential",null,null,174553.5122929533,176076.66695335525,176318.94407438466,178294.3892144468,179790.80587972459]
[null,"Industrial and Commercial"]
[null,"Other"]
[null,"Total",{"$f":"SUM(C145:C147)","v":0},{"$f":"SUM(D145:D147)","v":0},174553.5122929533,176076.66695335525,176318.94407438466,178294.3892144468,179790.80587972459]
[null,"TOTAL",{"$f":"SUM(C123,C128,C133,C138,C143,C148)","v":0},{"$f":"SUM(D123,D128,D133,D138,D143,D148)","v":0},174553.5122929533,176076.66695335525,176318.94407438466,178294.3892144468,179790.80587972459]
[]
[]
[null,"E4.2 - VOLUMES"]
[null,"E4.2.1 - NUMBER OF NEW METERS ACQUIRED"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C156+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Residential",19872.085762457853,7196.054533533159,22581,11504,54797,31217,31529]
[null,"Industrial and commercial",144.02376237623761,413.86138613861385,123,122.5,173.5,131,128.5]
[null,"Other meters"]
[null,"Total",{"$f":"SUM(C157:C159)","v":20016.10952483409},{"$f":"SUM(D157:D159)","v":7609.9159196717728},22704,11626.5,54970.5,31348,31657.5]
[]
[]
[null,"E4.2.2 - NUMBER OF METERS REFURBISHED"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C166+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. REFURBISHABLE METERS REMOVED"]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other meters"]
[null,"Total",{"$f":"SUM(C168:C170)","v":0},0,0,0,0,0,0]
[null,"B. METERS DECOMMISSIONED"]
[null,"Residential"]
[null,"Industrial and commercial"]
[null,"Other meters"]
[null,"Total",{"$f":"SUM(C173:C175)","v":0},0,0,0,0,0,0]
[null,"TOTAL",{"$f":"SUM(C171,C176)","v":0},{"$f":"SUM(D171,D176)","v":0},0,0,0,0,0]
[]
[]
[null,"E4.2.3 - NUMBER OF METERS INSTALLED"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C183+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Residential",31179,11290.5,29081,17390,56297,32717,33029]
[null,"Industrial and commercial",348,1000,292,291,393,308,302]
[null,"Other meters"]
[null,"Total",{"$f":"SUM(C184:C186)","v":31527},{"$f":"SUM(D184:D186)","v":12290.5},29373,17681,56690,33025,33331]
[]
[]
[null,"E4.2.4 - NUMBER OF METERS REMOVED / DECOMMISSIONED"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C193+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Residential",19872.085762457853,7196.054533533159,25581,14197,55297,31717,32029]
[null,"Industrial and commercial",144.02376237623761,413.86138613861385,123,122.5,173.5,131,128.5]
[null,"Other meters"]
[null,"Total",{"$f":"SUM(C194:C196)","v":20016.10952483409},{"$f":"SUM(D194:D196)","v":7609.9159196717728},25704,14319.5,55470.5,31848,32157.5]
[]
[]
[null,"E4.2.5 - OTHER METER REPLACEMENT VOLUMES"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C203+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Residential",null,null,3500,3193,1000,1000,1000]
[null,"Industrial and commercial",null,null,46,46,46,46,45]
[null,"Other meters"]
[null,"Total",{"$f":"SUM(C204:C206)","v":0},{"$f":"SUM(D204:D206)","v":0},3546,3239,1046,1046,1045]
[]
[]
[null,"E4.2.2 - NUMBER OF METERS Refurbished - replaced 6 May 2022"]
[null,null,"VOLUMES"]
[null,null,"0s"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C213+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Residential",11306.914237542147,4094.4454664668401]
[null,"Industrial and commercial",203.97623762376239,586.13861386138615,123,122.5,173.5,131,128.5]
[null,"Other meters"]
[null,"Total",{"$f":"SUM(C214:C216)","v":11510.89047516591},{"$f":"SUM(D214:D216)","v":4680.5840803282263},123,122.5,173.5,131,128.5]

{"sheet":"E5. New Connections","index":11,"n_rows":284,"n_cols":10,"rows_kept":284,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E5. NEW CONNECTIONS"]
[]
[null,"E5.1 - EXPENDITURE"]
[null,"E5.1.1 - CAPEX - BY CONNECTION TYPE"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D11+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D13:D15)","v":0},{"$f":"SUM(E13:E15)","v":0},0,0,0,0,0]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0},{"$f":"SUM(F18:F20)","v":0},{"$f":"SUM(G18:G20)","v":0},{"$f":"SUM(H18:H20)","v":0},{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D23:D25)","v":0},{"$f":"SUM(E23:E25)","v":0},{"$f":"SUM(F23:F25)","v":0},{"$f":"SUM(G23:G25)","v":0},{"$f":"SUM(H23:H25)","v":0},{"$f":"SUM(I23:I25)","v":0},{"$f":"SUM(J23:J25)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},{"$f":"SUM(G28:G30)","v":0},{"$f":"SUM(H28:H30)","v":0},{"$f":"SUM(I28:I30)","v":0},{"$f":"SUM(J28:J30)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D33:D35)","v":0},{"$f":"SUM(E33:E35)","v":0},{"$f":"SUM(F33:F35)","v":0},{"$f":"SUM(G33:G35)","v":0},{"$f":"SUM(H33:H35)","v":0},{"$f":"SUM(I33:I35)","v":0},{"$f":"SUM(J33:J35)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D36,D31,D26,D21,D16)","v":0},{"$f":"SUM(E36,E31,E26,E21,E16)","v":0},0,0,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D42+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,null,"TOTAL"]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D73+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D75:D77)","v":0},{"$f":"SUM(E75:E77)","v":0},{"$f":"SUM(F75:F77)","v":0},{"$f":"SUM(G75:G77)","v":0},{"$f":"SUM(H75:H77)","v":0},{"$f":"SUM(I75:I77)","v":0},{"$f":"SUM(J75:J77)","v":0}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D80:D82)","v":0},{"$f":"SUM(E80:E82)","v":0},{"$f":"SUM(F80:F82)","v":0},{"$f":"SUM(G80:G82)","v":0},{"$f":"SUM(H80:H82)","v":0},{"$f":"SUM(I80:I82)","v":0},{"$f":"SUM(J80:J82)","v":0}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D85:D87)","v":0},{"$f":"SUM(E85:E87)","v":0},{"$f":"SUM(F85:F87)","v":0},{"$f":"SUM(G85:G87)","v":0},{"$f":"SUM(H85:H87)","v":0},{"$f":"SUM(I85:I87)","v":0},{"$f":"SUM(J85:J87)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D90:D92)","v":0},{"$f":"SUM(E90:E92)","v":0},{"$f":"SUM(F90:F92)","v":0},{"$f":"SUM(G90:G92)","v":0},{"$f":"SUM(H90:H92)","v":0},{"$f":"SUM(I90:I92)","v":0},{"$f":"SUM(J90:J92)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D95:D97)","v":0},{"$f":"SUM(E95:E97)","v":0},{"$f":"SUM(F95:F97)","v":0},{"$f":"SUM(G95:G97)","v":0},{"$f":"SUM(H95:H97)","v":0},{"$f":"SUM(I95:I97)","v":0},{"$f":"SUM(J95:J97)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D98,D93,D88,D83,D78)","v":0},{"$f":"SUM(E98,E93,E88,E83,E78)","v":0},{"$f":"SUM(F98,F93,F88,F83,F78)","v":0},{"$f":"SUM(G98,G93,G88,G83,G78)","v":0},{"$f":"SUM(H98,H93,H88,H83,H78)","v":0},{"$f":"SUM(I98,I93,I88,I83,I78)","v":0},{"$f":"SUM(J98,J93,J88,J83,J78)","v":0}]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D104+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total"]
[null,null,"TOTAL"]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D135+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D137:D139)","v":0},{"$f":"SUM(E137:E139)","v":0},{"$f":"SUM(F137:F139)","v":0},{"$f":"SUM(G137:G139)","v":0},{"$f":"SUM(H137:H139)","v":0},{"$f":"SUM(I137:I139)","v":0},{"$f":"SUM(J137:J139)","v":0}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D142:D144)","v":0},{"$f":"SUM(E142:E144)","v":0},{"$f":"SUM(F142:F144)","v":0},{"$f":"SUM(G142:G144)","v":0},{"$f":"SUM(H142:H144)","v":0},{"$f":"SUM(I142:I144)","v":0},{"$f":"SUM(J142:J144)","v":0}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D147:D149)","v":0},{"$f":"SUM(E147:E149)","v":0},{"$f":"SUM(F147:F149)","v":0},{"$f":"SUM(G147:G149)","v":0},{"$f":"SUM(H147:H149)","v":0},{"$f":"SUM(I147:I149)","v":0},{"$f":"SUM(J147:J149)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D152:D154)","v":0},{"$f":"SUM(E152:E154)","v":0},{"$f":"SUM(F152:F154)","v":0},{"$f":"SUM(G152:G154)","v":0},{"$f":"SUM(H152:H154)","v":0},{"$f":"SUM(I152:I154)","v":0},{"$f":"SUM(J152:J154)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D157:D159)","v":0},{"$f":"SUM(E157:E159)","v":0},{"$f":"SUM(F157:F159)","v":0},{"$f":"SUM(G157:G159)","v":0},{"$f":"SUM(H157:H159)","v":0},{"$f":"SUM(I157:I159)","v":0},{"$f":"SUM(J157:J159)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D160,D155,D150,D145,D140)","v":0},{"$f":"SUM(E160,E155,E150,E145,E140)","v":0},{"$f":"SUM(F160,F155,F150,F145,F140)","v":0},{"$f":"SUM(G160,G155,G150,G145,G140)","v":0},{"$f":"SUM(H160,H155,H150,H145,H140)","v":0},{"$f":"SUM(I160,I155,I150,I145,I140)","v":0},{"$f":"SUM(J160,J155,J150,J145,J140)","v":0}]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D166+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"(i)  ELECTRICITY TO GAS"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D168:D170)","v":0},{"$f":"SUM(E168:E170)","v":0},{"$f":"SUM(F168:F170)","v":0},{"$f":"SUM(G168:G170)","v":0},{"$f":"SUM(H168:H170)","v":0},{"$f":"SUM(I168:I170)","v":0},{"$f":"SUM(J168:J170)","v":0}]
[null,"(ii)  NEW HOMES"]
[null,"Distribution Mains",null,1266000,640342.79999999993,1732262.9614081264,1745740.3755832603,1746994.6897985311,1769041.9089692591,1784862.1196483993]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D173:D175)","v":1266000},{"$f":"SUM(E173:E175)","v":640342.79999999993},{"$f":"SUM(F173:F175)","v":1732262.9614081264},{"$f":"SUM(G173:G175)","v":1745740.3755832603},{"$f":"SUM(H173:H175)","v":1746994.6897985311},{"$f":"SUM(I173:I175)","v":1769041.9089692591},{"$f":"SUM(J173:J175)","v":1784862.1196483993}]
[null,"(iii)  NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D178:D180)","v":0},{"$f":"SUM(E178:E180)","v":0},{"$f":"SUM(F178:F180)","v":0},{"$f":"SUM(G178:G180)","v":0},{"$f":"SUM(H178:H180)","v":0},{"$f":"SUM(I178:I180)","v":0},{"$f":"SUM(J178:J180)","v":0}]
[null,"(iv)  INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution Mains"]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D183:D185)","v":0},{"$f":"SUM(E183:E185)","v":0},{"$f":"SUM(F183:F185)","v":0},{"$f":"SUM(G183:G185)","v":0},{"$f":"SUM(H183:H185)","v":0},{"$f":"SUM(I183:I185)","v":0},{"$f":"SUM(J183:J185)","v":0}]
[null,"(v)  INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution Mains",null,1712265,866063.63699999987]
[null,"Inlet service pipes"]
[null,"Meters"]
[null,null,"Total",{"$f":"SUM(D188:D190)","v":1712265},{"$f":"SUM(E188:E190)","v":866063.63699999987},{"$f":"SUM(F188:F190)","v":0},{"$f":"SUM(G188:G190)","v":0},{"$f":"SUM(H188:H190)","v":0},{"$f":"SUM(I188:I190)","v":0},{"$f":"SUM(J188:J190)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D191,D186,D181,D176,D171)","v":2978265},{"$f":"SUM(E191,E186,E181,E176,E171)","v":1506406.4369999999},{"$f":"SUM(F191,F186,F181,F176,F171)","v":1732262.9614081264},{"$f":"SUM(G191,G186,G181,G176,G171)","v":1745740.3755832603},{"$f":"SUM(H191,H186,H181,H176,H171)","v":1746994.6897985311},{"$f":"SUM(I191,I186,I181,I176,I171)","v":1769041.9089692591},{"$f":"SUM(J191,J186,J181,J176,J171)","v":1784862.1196483993}]
[]
[]
[null,"E5.2 - UNIT RATES"]
[null,"E5.2.1 - UNIT RATES - PER CONNECTION - BY CONNECTION TYPE"]
[null,null,null,"RATES PER CONNECTION"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,"Units",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D199+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. ELECTRICITY TO GAS"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"B. NEW HOMES"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"C. NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"D. INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[null,"E. INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains","per metre per connection"]
[null,"Inlet service pipes","per service per connection"]
[null,"Meters","number per connection"]
[]
[]
[]
[]
[null,"E5.3 - VOLUMES"]
[null,"E5.3.1 - NUMBER OF NEW CONNECTIONS"]
[null,null,null,"VOLUMES"]
[null,null,null,"0s"]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D228+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Electricity to gas",null,420,561,460.96469475904297,411.98149033889155,396.67130597621184,398.90989435767648,399.47930731837636]
[null,"New homes",null,13725,8031,14538.926967165753,12998.764171494615,12518.0385301103,12589.231076586246,12607.94308509244]
[null,"New medium density / high rise",null,703,243,1774.012904836087,1579.5683049127863,1517.9638446271181,1525.8500595440028,1527.1068136279684]
[null,"Industrial and commericla tariff",null,255,153.5,403.0825860491388,399.55465256854131,401.69935774644676,403.85558583165988,406.02339878031268]
[null,"Industrial and commericla contract",null,3,2]
[null,null,"Total",{"$f":"SUM(D229:D233)","v":15106},{"$f":"SUM(E229:E233)","v":8990.5},17176.987152810023,15389.868619314835,14834.373038460077,14917.846616319586,14940.552604819097]
[]
[null,"E5.3.2 - VOLUMES - PER CONNECTION - BY CONNECTION TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0s"]
[null,null,"Units",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D239+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. ELECTRICITY TO GAS"]
[null,"Distribution mains","metres per connection",4.3330971436148262,4.3330971436148262,4.3330971436148262,4.33247427447116,4.3321576698491446,4.3320839170737795,4.3319841837124162]
[null,"Inlet service pipes","number per connection",1,1,1,1,1,1,1]
[null,"Meters","number per connection",1,1,1,1,1,1,1]
[null,"B. NEW HOMES"]
[null,"Distribution mains","metres per connection",12.501645474943906,12.594811641187466,12.858167643831683,12.871825228685468,12.878763536037361,12.880379436535984,12.882564339984674]
[null,"Inlet service pipes","number per connection",1,1,1,1,1,1,1]
[null,"Meters","number per connection",1,1,1,1,1,1,1]
[null,"C. NEW MEDIUM DENSITY / HIGH RISE"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection",1,1,1,1,1,1,1]
[null,"Meters","number per connection",2.4178571428571427,1.0823529411764705,4,4,4,4,4]
[null,"D. INDUSTRIAL & COMMERCIAL TARIFF"]
[null,"Distribution mains","metres per connection",6.0286839626680351,6.0286839626680351,5.7126550470388695,5.7132038002691559,5.7129714380989594,5.7127393049296851,5.7125074005479197]
[null,"Inlet service pipes","number per connection",0.70980392156862748,1.0325732899022801,1,1,1,1,1]
[null,"Meters","number per connection",1,1,1,1,1,1,1]
[null,"E. INDUSTRIAL & COMMERCIAL CONTRACT"]
[null,"Distribution mains","metres per connection"]
[null,"Inlet service pipes","number per connection"]
[null,"Meters","number per connection"]
[]
[]
[]
[null,"E5.4 -  CAPITAL CONTRIBUTIONS"]
[null,"E5.4.1 - VALUE OF CAPITAL CONTRIBUTIONS - BY CONNECTION TYPE"]
[null,null,null,"VALUE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D267+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Electricity to gas"]
[null,"New homes",null,1266000,640342.79999999993,1732262.9614081264,1745740.3755832603,1746994.6897985311,1769041.9089692591,1784862.1196483993]
[null,"New medium density / high rise"]
[null,"Industrial & commercial tariff"]
[null,"Industrial & commercial contract",null,1712265,866063.63699999987]
[null,null,"Total",{"$f":"SUM(D268:D272)","v":2978265},1506406.4369999999,1732262.9614081264,1745740.3755832603,1746994.6897985311,1769041.9089692591,1784862.1196483993]
[]
[null,"E5.4.2 - NUMBER OF CAPITAL CONTRIBUTIONS - BY CONNECTION TYPE"]
[null,null,null,"VOLUMES"]
[null,null,null,"0's"]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D278+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Electricity to gas"]
[null,"New homes"]
[null,"New medium density / high rise"]
[null,"Industrial & commercial tariff"]
[null,"Industrial & commercial contract"]
[null,null,"Total"]

{"sheet":"E6. Non-network","index":12,"n_rows":142,"n_cols":9,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E6. NON-NETWORK EXPENDITURE"]
[]
[null,"E6.5 - TELEMETRY"]
[]
[null,"Please list all projects here:"]
[null,"End of Life Replacement"]
[null,"SCADA Fringe Monitoring"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"E6.5.1 - CAPEX - BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C30+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"End of Life Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"SCADA Fringe Monitoring"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C31:C46)","v":0},{"$f":"SUM(D31:D46)","v":0},0,0,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"End of Life Replacement"},null,null,719644.72911416029,507411.76555563766,486849.16613118444,492489.37218034494,441566.01718366862]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"SCADA Fringe Monitoring"},null,null,398061.67120123812,400254.39681786101,405131.1382572212,406614.09437833162,410105.59431315667]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000 (Asset Class SCADA)",491978.99670080002,447537.25021681108]
[null,"Total",{"$f":"SUM(C50:C65)","v":491978.99670080002},{"$f":"SUM(D50:D65)","v":447537.25021681108},{"$f":"SUM(E50:E65)","v":1117706.4003153984},{"$f":"SUM(F50:F65)","v":907666.16237349866},{"$f":"SUM(G50:G65)","v":891980.30438840564},{"$f":"SUM(H50:H65)","v":899103.46655867656},{"$f":"SUM(I50:I65)","v":851671.61149682524}]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"End of Life Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"SCADA Fringe Monitoring"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C69:C84)","v":0},{"$f":"SUM(D69:D84)","v":0},0,0,0,0,0]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"End of Life Replacement"},null,null,32830.64461855495,25905.508371651955,23406.495569738174,28240.403652603534,28317.096899531447]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"SCADA Fringe Monitoring"},null,null,18159.823500079841,20434.673240580712,19477.696281450462,23316.129859299715,26299.577868953584]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000",43599.304245518331,63146.082295284818]
[null,"Total",{"$f":"SUM(C88:C103)","v":43599.304245518331},{"$f":"SUM(D88:D103)","v":63146.082295284818},{"$f":"SUM(E88:E103)","v":50990.468118634788},{"$f":"SUM(F88:F103)","v":46340.181612232671},{"$f":"SUM(G88:G103)","v":42884.191851188632},{"$f":"SUM(H88:H103)","v":51556.533511903253},{"$f":"SUM(I88:I103)","v":54616.674768485027}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"End of Life Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"SCADA Fringe Monitoring"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C107:C122)","v":0},{"$f":"SUM(D107:D122)","v":0},{"$f":"SUM(E107:E122)","v":0},{"$f":"SUM(F107:F122)","v":0},{"$f":"SUM(G107:G122)","v":0},{"$f":"SUM(H107:H122)","v":0},{"$f":"SUM(I107:I122)","v":0}]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_01),\"\",dms_E65_Projects_01)","v":"End of Life Replacement"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_02),\"\",dms_E65_Projects_02)","v":"SCADA Fringe Monitoring"}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_03),\"\",dms_E65_Projects_03)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_04),\"\",dms_E65_Projects_04)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_05),\"\",dms_E65_Projects_05)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_06),\"\",dms_E65_Projects_06)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_07),\"\",dms_E65_Projects_07)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_08),\"\",dms_E65_Projects_08)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_09),\"\",dms_E65_Projects_09)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_10),\"\",dms_E65_Projects_10)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_11),\"\",dms_E65_Projects_11)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_12),\"\",dms_E65_Projects_12)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_13),\"\",dms_E65_Projects_13)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_14),\"\",dms_E65_Projects_14)","v":""}]
[null,{"$f":"IF(ISBLANK(dms_E65_Projects_15),\"\",dms_E65_Projects_15)","v":""}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C126:C141)","v":0},{"$f":"SUM(D126:D141)","v":0},{"$f":"SUM(E126:E141)","v":0},{"$f":"SUM(F126:F141)","v":0},{"$f":"SUM(G126:G141)","v":0},{"$f":"SUM(H126:H141)","v":0},{"$f":"SUM(I126:I141)","v":0}]

{"sheet":"E10. Overheads","index":13,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E10. OVERHEADS EXPENDITURE"]
[]
[null,"E10.1 - NETWORK"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C9+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"E10.1.1 - OPEX"]
[null,"Reference services"]
[null,"Non-reference services"]
[null,"Total",{"$f":"SUM(C11:C12)","v":0},{"$f":"SUM(D11:D12)","v":0},0,0,0,0,0]
[null,"E10.1.2 - CAPEX"]
[null,"Reference services",16492592.206254091,8801706.9531193413,4908372.598885566,4600800.3223433141,4761538.9096599771,4533500.6622375362,4485258.4159478862]
[null,"Non-reference services"]
[null,"Total",{"$f":"SUM(C15:C16)","v":16492592.206254091},{"$f":"SUM(D15:D16)","v":8801706.9531193413},4908372.598885566,4600800.3223433141,4761538.9096599771,4533500.6622375362,4485258.4159478862]
[]
[]
[]
[null,"E10.2 - CORPORATE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C24+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"E10.2.1 - OPEX"]
[null,"Reference services"]
[null,"Non-reference services"]
[null,"Total",{"$f":"SUM(C26:C27)","v":0},0,0,0,0,0,0]
[null,"E10.2.2 - CAPEX"]
[null,"Reference services"]
[null,"Non-reference services"]
[null,"Total",{"$f":"SUM(C30:C31)","v":0},0,0,0,0,0,0]

{"sheet":"E12. ICT","index":14,"n_rows":139,"n_cols":9,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E12. INFORMATION AND COMMUNICATION TECHNOLOGY"]
[]
[null,"Please list all projects here:"]
[null,"3237 MAJOR PROJECTS - BUSINESS INTELLIGENCE (Asset Class - Computer Equipment)"]
[null,"3244 MAJOR PROJECTS - MAXIMO FUNCTIONAL ENHANCE (EAM) (Asset Class - Computer Equipment)"]
[null,"3243 MAJOR PROJECTS - WEBMETHODS UPGRADE (FRC GATEWAY) (Asset Class - Computer Equipment)"]
[null,"3198/3260 MAJOR PROJECTS - GIS CONSOLIDATION/GIS CONFLATION (Asset Class - Computer Equipment)"]
[null,"METERING AND BILLING (Asset Class - Computer Equipment)"]
[null,"3252 MAJOR PROJECTS - BIZTALK UPGRADE IT (MIDDLEWARE) (Asset Class - Computer Equipment)"]
[null,"3202 MAJOR PROJECTS - MOBILITY INTEGRATION (Asset Class - Computer Equipment)"]
[null,"3257 MAJOR PROJECTS - GSA LITE MOBILE MAPS (NEW MOBILITY APPLCIATIONS) (Asset Class - Computer Equipment)"]
[null,"AGIG IT Strategy and Roadmap (Asset Class - Computer Equipment)"]
[null,"Connection Portal Upgrade (Asset Class - Computer Equipment)"]
[null,"Applications Renewal"]
[null,"AGN Digital Customer Experience"]
[null,"Infrastructure Renewal"]
[null,"AGIG One IT Strategy"]
[null,"Remote & Digital Metering IT"]
[]
[null,"E12.1 - CAPEX - BY PROJECT"]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C27+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"3237 MAJOR PROJECTS - BUSINESS INTELLIGENCE (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"3244 MAJOR PROJECTS - MAXIMO FUNCTIONAL ENHANCE (EAM) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"3243 MAJOR PROJECTS - WEBMETHODS UPGRADE (FRC GATEWAY) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"3198/3260 MAJOR PROJECTS - GIS CONSOLIDATION/GIS CONFLATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"METERING AND BILLING (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"3252 MAJOR PROJECTS - BIZTALK UPGRADE IT (MIDDLEWARE) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"3202 MAJOR PROJECTS - MOBILITY INTEGRATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"3257 MAJOR PROJECTS - GSA LITE MOBILE MAPS (NEW MOBILITY APPLCIATIONS) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"AGIG IT Strategy and Roadmap (Asset Class - Computer Equipment)"},2625755.6306106471,533711.14768560627]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Connection Portal Upgrade (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Applications Renewal"},null,null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"AGN Digital Customer Experience"},null,null,526685.93021921196,329928.09498423955,342128.60454950237,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":"Infrastructure Renewal"},null,null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":"AGIG One IT Strategy"},null,null,296713.23975769599,307956.07984539302,150883.85052156384,1626673.262991745,1806643.9577083758]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":"Remote & Digital Metering IT"},null,null,0,0,0,0,0]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C28:C43)","v":2625755.6306106471},{"$f":"SUM(D28:D43)","v":533711.14768560627},823399.16997690802,637884.17482963251,493012.45507106622,1626673.262991745,1806643.9577083758]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"3237 MAJOR PROJECTS - BUSINESS INTELLIGENCE (Asset Class - Computer Equipment)"},174705.88999999998,151008.84080999999]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"3244 MAJOR PROJECTS - MAXIMO FUNCTIONAL ENHANCE (EAM) (Asset Class - Computer Equipment)"},687817.79999999993,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"3243 MAJOR PROJECTS - WEBMETHODS UPGRADE (FRC GATEWAY) (Asset Class - Computer Equipment)"},678850.29999999993,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"3198/3260 MAJOR PROJECTS - GIS CONSOLIDATION/GIS CONFLATION (Asset Class - Computer Equipment)"},1375740.0449999999,843464.87234999996]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"METERING AND BILLING (Asset Class - Computer Equipment)"},0,584113.76511299994]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"3252 MAJOR PROJECTS - BIZTALK UPGRADE IT (MIDDLEWARE) (Asset Class - Computer Equipment)"},335311.70499999996,169600.660389]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"3202 MAJOR PROJECTS - MOBILITY INTEGRATION (Asset Class - Computer Equipment)"},4879900.3899999997,440949.65722199995]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"3257 MAJOR PROJECTS - GSA LITE MOBILE MAPS (NEW MOBILITY APPLCIATIONS) (Asset Class - Computer Equipment)"},270472.45999999996,588967.56353699998]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"AGIG IT Strategy and Roadmap (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Connection Portal Upgrade (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Applications Renewal"},null,null,5350713.2736689169,7502167.7230021441,8362908.8515101755,5919448.0979614668,5230936.1017181827]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"AGN Digital Customer Experience"},null,null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":"Infrastructure Renewal"},null,null,1588299.3693678852,313239.49442389654,447694.83917296072,252589.85661255519,577106.02852023218]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":"AGIG One IT Strategy"},null,null,1727377.0779692226,1792829.5811154274,878401.33133096492,9470012.5620682202,10517748.932085194]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":"Remote & Digital Metering IT"},null,null,1373385.7513004844,0,0,0,0]
[null,"Aggregate of other projects with total expenditure of less than $500,000",674718.91999999993,99665.621486999997]
[null,"Total",{"$f":"SUM(C47:C62)","v":9077517.5099999998},{"$f":"SUM(D47:D62)","v":2877770.9809079999},{"$f":"SUM(E47:E62)","v":10039775.472306509},{"$f":"SUM(F47:F62)","v":9608236.7985414676},{"$f":"SUM(G47:G62)","v":9689005.0220141001},{"$f":"SUM(H47:H62)","v":15642050.516642243},{"$f":"SUM(I47:I62)","v":16325791.062323608}]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"3237 MAJOR PROJECTS - BUSINESS INTELLIGENCE (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"3244 MAJOR PROJECTS - MAXIMO FUNCTIONAL ENHANCE (EAM) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"3243 MAJOR PROJECTS - WEBMETHODS UPGRADE (FRC GATEWAY) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"3198/3260 MAJOR PROJECTS - GIS CONSOLIDATION/GIS CONFLATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"METERING AND BILLING (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"3252 MAJOR PROJECTS - BIZTALK UPGRADE IT (MIDDLEWARE) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"3202 MAJOR PROJECTS - MOBILITY INTEGRATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"3257 MAJOR PROJECTS - GSA LITE MOBILE MAPS (NEW MOBILITY APPLCIATIONS) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"AGIG IT Strategy and Roadmap (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Connection Portal Upgrade (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Applications Renewal"},null,null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"AGN Digital Customer Experience"},null,null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":"Infrastructure Renewal"},null,null,3138782.0870841541,619020.90564722416,884730.2774132319,499165.66902004957,1140471.4373137921]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":"AGIG One IT Strategy"},null,null,239210.67391318126,248274.6690226424,121642.7942189352,1311426.506597996,1456519.1597028766]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":"Remote & Digital Metering IT"},null,null,0,0,0,0,0]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,533619]
[null,"Total",{"$f":"SUM(C66:C81)","v":0},{"$f":"SUM(D66:D81)","v":533619},{"$f":"SUM(E66:E81)","v":3377992.7609973354},{"$f":"SUM(F66:F81)","v":867295.57466986659},{"$f":"SUM(G66:G81)","v":1006373.0716321671},{"$f":"SUM(H66:H81)","v":1810592.1756180455},{"$f":"SUM(I66:I81)","v":2596990.5970166689}]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"3237 MAJOR PROJECTS - BUSINESS INTELLIGENCE (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"3244 MAJOR PROJECTS - MAXIMO FUNCTIONAL ENHANCE (EAM) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"3243 MAJOR PROJECTS - WEBMETHODS UPGRADE (FRC GATEWAY) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"3198/3260 MAJOR PROJECTS - GIS CONSOLIDATION/GIS CONFLATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"METERING AND BILLING (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"3252 MAJOR PROJECTS - BIZTALK UPGRADE IT (MIDDLEWARE) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"3202 MAJOR PROJECTS - MOBILITY INTEGRATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"3257 MAJOR PROJECTS - GSA LITE MOBILE MAPS (NEW MOBILITY APPLCIATIONS) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"AGIG IT Strategy and Roadmap (Asset Class - Computer Equipment)"},262076.87938935281,53269.752314393656]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Connection Portal Upgrade (Asset Class - Computer Equipment)"},298976.44999999995,302444.57682000002]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Applications Renewal"},null,null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"AGN Digital Customer Experience"},null,null,1050218.0524730396,657880.57263324421,682208.53482026514,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":"Infrastructure Renewal"},null,null,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":"AGIG One IT Strategy"},null,null,36801.642140489428,38196.102926560372,18714.276033682338,201757.92409199936,224079.8707235195]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":"Remote & Digital Metering IT"},null,null,0,0,0,0,0]
[null,"Aggregate of other projects with total expenditure of less than $500,000",null,293490.44999999995]
[null,"Total",{"$f":"SUM(C85:C100)","v":561053.32938935282},{"$f":"SUM(D85:D100)","v":649204.77913439367},{"$f":"SUM(E85:E100)","v":1087019.6946135291},{"$f":"SUM(F85:F100)","v":696076.67555980454},{"$f":"SUM(G85:G100)","v":700922.81085394742},{"$f":"SUM(H85:H100)","v":201757.92409199936},{"$f":"SUM(I85:I100)","v":224079.8707235195}]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"3237 MAJOR PROJECTS - BUSINESS INTELLIGENCE (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"3244 MAJOR PROJECTS - MAXIMO FUNCTIONAL ENHANCE (EAM) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"3243 MAJOR PROJECTS - WEBMETHODS UPGRADE (FRC GATEWAY) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"3198/3260 MAJOR PROJECTS - GIS CONSOLIDATION/GIS CONFLATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"METERING AND BILLING (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"3252 MAJOR PROJECTS - BIZTALK UPGRADE IT (MIDDLEWARE) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"3202 MAJOR PROJECTS - MOBILITY INTEGRATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"3257 MAJOR PROJECTS - GSA LITE MOBILE MAPS (NEW MOBILITY APPLCIATIONS) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"AGIG IT Strategy and Roadmap (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Connection Portal Upgrade (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Applications Renewal"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"AGN Digital Customer Experience"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":"Infrastructure Renewal"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":"AGIG One IT Strategy"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":"Remote & Digital Metering IT"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C104:C119)","v":0},{"$f":"SUM(D104:D119)","v":0},{"$f":"SUM(E104:E119)","v":0},{"$f":"SUM(F104:F119)","v":0},{"$f":"SUM(G104:G119)","v":0},{"$f":"SUM(H104:H119)","v":0},{"$f":"SUM(I104:I119)","v":0}]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_01),\"\",dms_E12_Projects_01)","v":"3237 MAJOR PROJECTS - BUSINESS INTELLIGENCE (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_02),\"\",dms_E12_Projects_02)","v":"3244 MAJOR PROJECTS - MAXIMO FUNCTIONAL ENHANCE (EAM) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_03),\"\",dms_E12_Projects_03)","v":"3243 MAJOR PROJECTS - WEBMETHODS UPGRADE (FRC GATEWAY) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_04),\"\",dms_E12_Projects_04)","v":"3198/3260 MAJOR PROJECTS - GIS CONSOLIDATION/GIS CONFLATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_05),\"\",dms_E12_Projects_05)","v":"METERING AND BILLING (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_06),\"\",dms_E12_Projects_06)","v":"3252 MAJOR PROJECTS - BIZTALK UPGRADE IT (MIDDLEWARE) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_07),\"\",dms_E12_Projects_07)","v":"3202 MAJOR PROJECTS - MOBILITY INTEGRATION (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_08),\"\",dms_E12_Projects_08)","v":"3257 MAJOR PROJECTS - GSA LITE MOBILE MAPS (NEW MOBILITY APPLCIATIONS) (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_09),\"\",dms_E12_Projects_09)","v":"AGIG IT Strategy and Roadmap (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_10),\"\",dms_E12_Projects_10)","v":"Connection Portal Upgrade (Asset Class - Computer Equipment)"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_11),\"\",dms_E12_Projects_11)","v":"Applications Renewal"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_12),\"\",dms_E12_Projects_12)","v":"AGN Digital Customer Experience"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_13),\"\",dms_E12_Projects_13)","v":"Infrastructure Renewal"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_14),\"\",dms_E12_Projects_14)","v":"AGIG One IT Strategy"}]
[null,{"$f":"IF(ISBLANK(dms_E12_Projects_15),\"\",dms_E12_Projects_15)","v":"Remote & Digital Metering IT"}]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C123:C138)","v":0},{"$f":"SUM(D123:D138)","v":0},{"$f":"SUM(E123:E138)","v":0},{"$f":"SUM(F123:F138)","v":0},{"$f":"SUM(G123:G138)","v":0},{"$f":"SUM(H123:H138)","v":0},{"$f":"SUM(I123:I138)","v":0}]

{"sheet":"E13. Other capex","index":15,"n_rows":291,"n_cols":9,"rows_kept":291,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E13. OTHER CAPITAL EXPENDITURE"]
[]
[null,"Please list all projects here:"]
[null,"2139 - NETWORK - REGULATOR STAY IN BUSINESS (Asset Class - Other Assets)"]
[null,"2190 - OTHER - NON RETIC CAPITAL (Asset Class - Other Assets)"]
[null,"2140 - WATER BATH OVERHAUL (Asset Class - Other Assets)"]
[null,"2106 - C P - CORROSION PROTECTION - CAPEX (Asset Class - Other Assets)"]
[null,"2142 - NETWORK - REGULATOR CAPEX (Asset Class - Other Assets)"]
[null,"2152 NETWORK - STOPPLE EQUIPMENT (Asset Class - Other Assets)"]
[null,"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CAPITALISED REG REPLACEMENT (Asset Class - Other Assets)"]
[null,"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CITY GATE REFURBS (Asset Class - Other Assets)"]
[null,"2142 - NETWORK - REGULATOR CAPEX - NTH MELBOURNE ALFRED ST (Asset Class - Other Assets)"]
[null,"3101 - MAJOR PROJECTS-V83 - T14-PL49 TP MODIFICATION FOR PIGGABILITY (Asset Class - Other Assets)"]
[null,"2106 - C P - CORROSION PROTECTION - CAPEX - DCVG DIG UP AND REPAIR (Asset Class - Other Assets)"]
[null,"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SOUTHERN (Asset Class - Mains and Services)"]
[null,"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - THOMASTOWN (Asset Class - Mains and Services)"]
[null,"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - NORTH EAST LINK (Asset Class - Mains and Services)"]
[null,"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SUBURBAN RDS UPGRADE (Asset Class - Mains and Services)"]
[null,"2190-OTHER - NON RETIC CAPITAL - PLANT AND EQUIP UPGRADE (Asset Class - Other Assets) (Asset Class - Mains and Services)"]
[null,"Cathodic Protection"]
[null,"Mains & Services Integrity Management"]
[null,"New Growth Areas"]
[null,"Contributed projects"]
[null,"Network Reinforcement"]
[null,"Supply Regulator Capacity Upgrades"]
[null,"Transmission"]
[null,"Regs & Valves"]
[null,"Hydrogen Adaptation"]
[null,"Plant & Equipment"]
[]
[null,"PLEASE NOTE: Projects listed above in rows 23-32 have not copied down to tables A - F. Please refer to the \"Additional Disclosures\" tab "]
[null,"for more information"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"E13.1 - CAPEX - BY PROJECT"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C47+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"A. DIRECT INTERNAL LABOUR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"2190 - OTHER - NON RETIC CAPITAL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"2140 - WATER BATH OVERHAUL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"2106 - C P - CORROSION PROTECTION - CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"2142 - NETWORK - REGULATOR CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"2152 NETWORK - STOPPLE EQUIPMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CAPITALISED REG REPLACEMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CITY GATE REFURBS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"2142 - NETWORK - REGULATOR CAPEX - NTH MELBOURNE ALFRED ST (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"3101 - MAJOR PROJECTS-V83 - T14-PL49 TP MODIFICATION FOR PIGGABILITY (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"2106 - C P - CORROSION PROTECTION - CAPEX - DCVG DIG UP AND REPAIR (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SOUTHERN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - THOMASTOWN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - NORTH EAST LINK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SUBURBAN RDS UPGRADE (Asset Class - Mains and Services)"}]
[null,"2190-OTHER - NON RETIC CAPITAL - PLANT AND EQUIP UPGRADE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C49:C86)","v":0},{"$f":"SUM(D49:D86)","v":0},0,0,0,0,0]
[]
[null,"B. DIRECT CONTRACTOR EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"2190 - OTHER - NON RETIC CAPITAL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"2140 - WATER BATH OVERHAUL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"2106 - C P - CORROSION PROTECTION - CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"2142 - NETWORK - REGULATOR CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"2152 NETWORK - STOPPLE EQUIPMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CAPITALISED REG REPLACEMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CITY GATE REFURBS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"2142 - NETWORK - REGULATOR CAPEX - NTH MELBOURNE ALFRED ST (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"3101 - MAJOR PROJECTS-V83 - T14-PL49 TP MODIFICATION FOR PIGGABILITY (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"2106 - C P - CORROSION PROTECTION - CAPEX - DCVG DIG UP AND REPAIR (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SOUTHERN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - THOMASTOWN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - NORTH EAST LINK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SUBURBAN RDS UPGRADE (Asset Class - Mains and Services)"}]
[null,"2190-OTHER - NON RETIC CAPITAL - PLANT AND EQUIP UPGRADE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total"]
[]
[null,"C. DIRECT MATERIAL EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"2190 - OTHER - NON RETIC CAPITAL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"2140 - WATER BATH OVERHAUL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"2106 - C P - CORROSION PROTECTION - CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"2142 - NETWORK - REGULATOR CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"2152 NETWORK - STOPPLE EQUIPMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CAPITALISED REG REPLACEMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CITY GATE REFURBS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"2142 - NETWORK - REGULATOR CAPEX - NTH MELBOURNE ALFRED ST (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"3101 - MAJOR PROJECTS-V83 - T14-PL49 TP MODIFICATION FOR PIGGABILITY (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"2106 - C P - CORROSION PROTECTION - CAPEX - DCVG DIG UP AND REPAIR (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SOUTHERN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - THOMASTOWN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - NORTH EAST LINK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SUBURBAN RDS UPGRADE (Asset Class - Mains and Services)"}]
[null,"2190-OTHER - NON RETIC CAPITAL - PLANT AND EQUIP UPGRADE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C131:C168)","v":0},{"$f":"SUM(D131:D168)","v":0},0,0,0,0,0]
[]
[null,"D. OTHER DIRECT EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"2190 - OTHER - NON RETIC CAPITAL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"2140 - WATER BATH OVERHAUL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"2106 - C P - CORROSION PROTECTION - CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"2142 - NETWORK - REGULATOR CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"2152 NETWORK - STOPPLE EQUIPMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CAPITALISED REG REPLACEMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CITY GATE REFURBS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"2142 - NETWORK - REGULATOR CAPEX - NTH MELBOURNE ALFRED ST (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"3101 - MAJOR PROJECTS-V83 - T14-PL49 TP MODIFICATION FOR PIGGABILITY (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"2106 - C P - CORROSION PROTECTION - CAPEX - DCVG DIG UP AND REPAIR (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SOUTHERN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - THOMASTOWN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - NORTH EAST LINK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SUBURBAN RDS UPGRADE (Asset Class - Mains and Services)"}]
[null,"2190-OTHER - NON RETIC CAPITAL - PLANT AND EQUIP UPGRADE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total"]
[]
[null,"E. RELATED PARTY MARGIN EXPENDITURE"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"2190 - OTHER - NON RETIC CAPITAL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"2140 - WATER BATH OVERHAUL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"2106 - C P - CORROSION PROTECTION - CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"2142 - NETWORK - REGULATOR CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"2152 NETWORK - STOPPLE EQUIPMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CAPITALISED REG REPLACEMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CITY GATE REFURBS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"2142 - NETWORK - REGULATOR CAPEX - NTH MELBOURNE ALFRED ST (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"3101 - MAJOR PROJECTS-V83 - T14-PL49 TP MODIFICATION FOR PIGGABILITY (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"2106 - C P - CORROSION PROTECTION - CAPEX - DCVG DIG UP AND REPAIR (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SOUTHERN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - THOMASTOWN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - NORTH EAST LINK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SUBURBAN RDS UPGRADE (Asset Class - Mains and Services)"}]
[null,"2190-OTHER - NON RETIC CAPITAL - PLANT AND EQUIP UPGRADE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C213:C250)","v":0},{"$f":"SUM(D213:D250)","v":0},0,0,0,0,0]
[]
[null,"F. CAPITAL CONTRIBUTIONS included in the above"]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_01),\"\",dms_E13_Projects_01)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_02),\"\",dms_E13_Projects_02)","v":"2190 - OTHER - NON RETIC CAPITAL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_03),\"\",dms_E13_Projects_03)","v":"2140 - WATER BATH OVERHAUL (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_04),\"\",dms_E13_Projects_04)","v":"2106 - C P - CORROSION PROTECTION - CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_05),\"\",dms_E13_Projects_05)","v":"2142 - NETWORK - REGULATOR CAPEX (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_06),\"\",dms_E13_Projects_06)","v":"2152 NETWORK - STOPPLE EQUIPMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_07),\"\",dms_E13_Projects_07)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CAPITALISED REG REPLACEMENT (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_08),\"\",dms_E13_Projects_08)","v":"2139 - NETWORK - REGULATOR STAY IN BUSINESS - CITY GATE REFURBS (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_09),\"\",dms_E13_Projects_09)","v":"2142 - NETWORK - REGULATOR CAPEX - NTH MELBOURNE ALFRED ST (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_10),\"\",dms_E13_Projects_10)","v":"3101 - MAJOR PROJECTS-V83 - T14-PL49 TP MODIFICATION FOR PIGGABILITY (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_11),\"\",dms_E13_Projects_11)","v":"2106 - C P - CORROSION PROTECTION - CAPEX - DCVG DIG UP AND REPAIR (Asset Class - Other Assets)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_12),\"\",dms_E13_Projects_12)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SOUTHERN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_13),\"\",dms_E13_Projects_13)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - THOMASTOWN (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_14),\"\",dms_E13_Projects_14)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - NORTH EAST LINK (Asset Class - Mains and Services)"}]
[null,{"$f":"IF(ISBLANK(dms_E13_Projects_15),\"\",dms_E13_Projects_15)","v":"2130 MAINS ALTERATION - CHARGEABLE - CAPEX - SUBURBAN RDS UPGRADE (Asset Class - Mains and Services)"}]
[null,"2190-OTHER - NON RETIC CAPITAL - PLANT AND EQUIP UPGRADE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total"]

{"sheet":"E17. Step changes","index":16,"n_rows":70,"n_cols":10,"rows_kept":70,"cut":false,"hidden":false,"merged":[[69,1,69,2],[36,1,36,2],[20,1,20,2]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E17. STEP CHANGES"]
[]
[null,"E17.1 - STEP CHANGES FOR REFERENCE SERVICES"]
[null,"E17.1.1 - FORECAST OPEX"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,"Step change","Description",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D10+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Capex to opex",null,null,null,2703046.4921124973,4019500.7984444173,2729910.8025907725,4077767.0558105949,2791214.3161114538]
[null,"Cyber security",null,null,null,1307608.3912499999,1307608.3912499999,1368971.9887499998,1440635.1299999997,1440635.1299999997]
[null,"Renewable gas comms",null,null,null,600000,600000,600000,600000,600000]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D11:D20)","v":0},0,4610654.8833624972,5927109.1896944176,4698882.7913407721,6118402.1858105948,4831849.4461114537]
[]
[null,"E17.1.2 - FORECAST CAPEX"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \", dms_DollarReal)","v":"$0's, real June 2023"}]
[null,"Step change","Description",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D26+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0]
[]
[]
[]
[null,"E17.2 - CATEGORY SPECIFIC FORECASTS"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,"Category desription",null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D44+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Priority Services Program",null,null,null,1222339.0106250001,937475.31374999997,966476.6606249999,937475.31374999997,966476.6606249999]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D45:D69)","v":0},0,1222339.0106250001,937475.31374999997,966476.6606249999,937475.31374999997,966476.6606249999]

{"sheet":"E20. Opex","index":17,"n_rows":131,"n_cols":12,"rows_kept":131,"cut":false,"hidden":false,"merged":[[6,1,6,3],[7,1,7,2],[7,3,8,3],[8,1,8,2],[9,1,9,2]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E20. OPERATING EXPENDITURE"]
[]
[]
[null,"IMPORTANT!"]
[null,{"$f":"CONCATENATE(\"Has \",dms_TradingName,\" used a base-step-trend model to derive its opex forecast? \")","v":"Has AGN (Albury and Victoria) used a base-step-trend model to derive its opex forecast? "},null,"Yes"]
[null,"Yes /  No"]
[null,"Please nominate the base year",null,2021]
[null,null,null,null,"2015-16","2016-17","2017-18","2018-19","2019-20"]
[null,"E20.1 - OPEX - BY DRIVER"]
[null,"E20.1.1 - REFERENCE SERVICES  "]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y1,'AER lookups'!$B$52:$C$101,2,0)","v":2019},{"$f":"VLOOKUP(CRCP_y2,'AER lookups'!$B$52:$C$101,2,0)","v":2020},{"$f":"VLOOKUP(CRCP_y3,'AER lookups'!$B$52:$C$101,2,0)","v":2021},{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(F16+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Base year total opex, excluding category specific",null,null,75396446.354427233,75396446.354427233,37698223.177213617,83865580.008059904,83865580.008059904,83865580.008059904,83865580.008059904,83865580.008059904]
[null,"Increment from base year to final year",null,null,null,null,8469133.6536326762]
[null,"Price growth",null,null,null,null,null,1103468.3788628671,2355646.4577336847,3547301.9010535101,4759138.0084724715,5955924.6847812859]
[null,"Output growth",null,null,null,null,null,301888.01874924399,739902.31573351007,1268322.1413522556,1559408.7623983428,1801841.6584881521]
[null,"Productivity growth",null,null,null,null,null,-334942.38034559932,-671877.03942740732,-1011336.6496869868,-1350643.9071886812,-1690329.1316115295]
[null,"Step changes",null,null,null,{"$f":"'E17. Step changes'!D21","v":0},{"$f":"'E17. Step changes'!E21","v":0},4610654.8833624972,5927109.1896944167,4698882.7913407721,6118402.1858105939,4831849.4461114537]
[null,"Category specific",null,null,null,{"$f":"IF(ISBLANK('E17. Step changes'!D70),\"\",'E17. Step changes'!D70)","v":0},{"$f":"IF(ISBLANK('E17. Step changes'!E70),\"\",'E17. Step changes'!E70)","v":0},{"$f":"IF(ISBLANK('E17. Step changes'!F70),\"\",'E17. Step changes'!F70)","v":1222339.0106250001},{"$f":"IF(ISBLANK('E17. Step changes'!G70),\"\",'E17. Step changes'!G70)","v":937475.31374999997},{"$f":"IF(ISBLANK('E17. Step changes'!H70),\"\",'E17. Step changes'!H70)","v":966476.6606249999},{"$f":"IF(ISBLANK('E17. Step changes'!I70),\"\",'E17. Step changes'!I70)","v":937475.31374999997},{"$f":"IF(ISBLANK('E17. Step changes'!J70),\"\",'E17. Step changes'!J70)","v":966476.6606249999}]
[]
[null,"E20.1.2 - NON-REFERENCE SERVICES  "]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y1,'AER lookups'!$B$52:$C$101,2,0)","v":2019},{"$f":"VLOOKUP(CRCP_y2,'AER lookups'!$B$52:$C$101,2,0)","v":2020},{"$f":"VLOOKUP(CRCP_y3,'AER lookups'!$B$52:$C$101,2,0)","v":2021},{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(F28+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Base year total opex, excluding category specific"]
[null,"Increment from base year to final year"]
[null,"Price growth"]
[null,"Output growth"]
[null,"Productivity growth"]
[null,"Step changes"]
[null,"Category specific"]
[]
[]
[]
[null,"E20.2 - OPEX - BY CATEGORY"]
[null,"E20.2.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(F43+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"repairs and maintenance"]
[null,"marketing and retail incentives"]
[null,"debt raising"]
[null,"equity raising"]
[null,"unaccounted for gas"]
[null,"jurisdictional charges"]
[null,"GSL payments"]
[null,"other opex"]
[null,"TOTAL",null,null,null,{"$f":"SUM(F44:F51)","v":0},0,0,0,0,0,0]
[]
[null,"E20.2.2 - NON-REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(F57+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,null,{"$f":"SUM(F58:F82)","v":0},{"$f":"SUM(G58:G82)","v":0},0,0,0,0,0]
[]
[]
[]
[null,"E20.3 - OPEX - BY CATEGORY - RELATED PARTY MARGIN EXPENDITURE"]
[null,"20.3.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(F91+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"repairs and maintenance"]
[null,"marketing and retail incentives"]
[null,"debt raising"]
[null,"equity raising"]
[null,"unaccounted for gas"]
[null,"jurisdictional charges"]
[null,"GSL payments"]
[null,"other opex"]
[null,"TOTAL",null,null,null,{"$f":"SUM(F92:F99)","v":0},0,0,0,0,0,0]
[]
[null,"20.3.2 - NON-REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(F105+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(B58),\"\",B58)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"TOTAL",null,null,null,{"$f":"SUM(F106:F130)","v":0},{"$f":"SUM(G106:G130)","v":0},0,0,0,0,0]

{"sheet":"E21. ARS","index":18,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E21. ANCILLARY REFERENCE SERVICES"]
[]
[null,"E21.1 - VOLUMES"]
[null,null,"VOLUME"]
[null,null,"0's"]
[null,"Description",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C9+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Disconnection",4695.0439863388856,2398.1557335493621,4833.666666666667,4901.950402904361,4976.2537903222028,5048.7826877368825,5121.434607082545]
[null,"Reconnection",6008.2705506165585,3068.9315183418744,6185.666666666667,6273.0496949656044,6368.136100062693,6460.9516817001113,6553.9246950990118]
[null,"Special Meter Read - Metropolitan",149433.91568628899,76328.529132536074,153846,156019.33556690387,158384.26466297006,160692.71527016792,163005.0814208443]
[null,"Special Meter Read - Non Metropolitan",56526.697775529072,28872.961523562684,58195.666666666664,59017.779118120379,59912.366077579638,60785.588794146541,61660.292652004704]
[null,"Meter Removal",1949.4420965275795,995.74482254332179,2007,2035.3522774903217,2066.2039908647666,2096.3189133758888,2126.4849161605407]
[null,"Meter Reinstallation",64.107213936631922,32.744971742829712,66,66.932361890563641,67.946917487331632,68.937243788145821,69.929249858792062]
[null,"Meter and Gas Installation Test ",138.57518972160838,70.782060130965235,142.66666666666666,144.68207519778403,146.87515497261586,149.01586030972936,151.16019666445962]
[null,"Total",{"$f":"SUM(C10:C16)","v":218816.05249895933},{"$f":"SUM(D10:D16)","v":111767.8497624071},{"$f":"SUM(E10:E16)","v":225276.66666666666},228459.08149747286,231922.04669425933,235302.31045122526,238688.30773771438]
[]
[null,"E21.2 - omitted"]
[]
[null,"E21.3 - EXPENDITURE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C24+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(B10),\"\",B10)","v":"Disconnection"},397344.81362865178,202957.5752159683,409076.54675826995,417473.27964522026,426001.72935062228,434002.70258407149,441641.60554076516]
[null,"Reconnection",590309.10936558177,301520.74811452179,607738.17524872627,617346.98115772917,627223.04490447917,636390.51955022325,645094.06175697909]
[null,"Special Meter Read - Metropolitan",1613543.9011159767,824173.22799403151,1661184.3025797461,1683063.6361984313,1705783.0183635994,1741069.3990051625,1774819.9822693665]
[null,"Special Meter Read - Non Metropolitan",835806.67242939153,426917.1001288853,860484.13264171907,876798.45630009798,893423.51290464995,908974.33672818262,923798.34993517236]
[null,"Meter Removal",235147.65706558959,120109.78036912461,242090.46709890908,246528.3213749362,251057.39570015026,255288.2251131979,259318.49699988126]
[null,"Meter Reinstallation",7732.8078556696128,3949.7984575795836,7961.1214890523161,8107.0598957378115,8255.9980648778837,8395.128479058827,8527.663578471429]
[null,"Meter and Gas Installation Test ",38035.840034490422,19428.117846071156,39158.860417141041,43045.69125750097,47327.663800419425,51965.753060809453,57201.337707391271]
[null,"Total",{"$f":"SUM(C25:C31)","v":3717920.8014953514},1899056.3481261826,3827693.6062335637,3892363.4258296536,3959072.3630887987,4036086.064520706,4110401.4977880269]

{"sheet":"E25. Escalators","index":19,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[[6,1,7,1]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"E25. ESCALATORS"]
[]
[null,"E25.1 - FORECAST CAPEX AND OPEX PRICE CHANGES"]
[null,null,"Price changes (% YoY real)"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C8+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"E25.1.1 - OPEX"]
[null,"Forecast output change",null,null,1.3178008441025462E-2,1.473248626596585E-2,1.3767474894729136E-2,1.3871631207075942E-2,1.3551158926837979E-2]
[null,"Forecast price change",null,null,3.6052531595165797E-3,5.203579489317804E-3,6.2269727776232634E-3,3.4229508245964082E-3,2.8534233921734004E-3]
[null,"Forecast productivity change",null,null,-4.0000000000000001E-3,-4.0000000000000001E-3,-4.0000000000000001E-3,-4.0000000000000001E-3,-4.0000000000000001E-3]
[]
[]
[]
[null,"E25.1.2 - CAPEX"]
[null,"Labour EGWWS",null,4.239574904530528E-3,6.0190487245232443E-3,8.7244896362912976E-3,1.0431468753879777E-2,5.7571187896426233E-3,4.8031364907766159E-3]
[null,"Labour Construction",null,-1.3144431992865536E-3,1.4644322660667996E-3,3.6717830702796038E-3,5.080900941037074E-3,5.3390843913587059E-3,3.5678839093205459E-3]
[null,"Materials",null,0,0,0,0,0,0]

{"sheet":"N1. Demand","index":20,"n_rows":96,"n_cols":9,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"N1. DEMAND"]
[]
[null,"N1.1 - DEMAND - BY CUSTOMER TYPE"]
[null,null,"VOLUME"]
[null,null,"GJ"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C9+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Residential",31136031.513724424,12569622.768805491,30516905.05488003,29975585.35420372,29520116.678869054,28927488.30152645,28428575.575798228]
[null,"Commercial",7766579.2264417401,3782613.3079746771,8305074.1911084251,8217470.4293964887,8316868.3349745329,8393948.2783576306,8473327.3069976792]
[null,"Industrial",17503634.532417059,8731037.5415088627,17300686.503201343,16962903.865151878,16631754.070620999,16307106.768265821,15988834.170024499]
[null,"Total",{"$f":"SUM(C10:C12)","v":56406245.272583224},25083273.618289031,56122665.749189802,55155959.648752093,54468739.084464587,53628543.348149903,52890737.052820407]
[]
[]
[]
[null,"N1.2 - DEMAND - BY TARIFF"]
[null,null,"VOLUMES"]
[null,null,"GJ"]
[null,"Tariff",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C20+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Central Zone - Residential",26785137.486282229,10767221.028957181,26069288.799068257,25454802.466249704,24905415.058371164,24219701.672102004,23621911.159363709]
[null,"Northern Zone - Residential",2885713.2998455372,1194184.5405449325,2948529.920262272,3000056.1154406653,3065372.0228785728,3132109.9596386929,3200300.8855204447]
[null,"Murray Valley Zone - Residential",216613.48949711371,89813.839081285812,221865.38508689561,226419.28435379939,232488.16237498319,238719.70887443339,245118.28397171898]
[null,"Bairnsdale Zone - Residential",227247.56472658989,95321.995447868379,236996.56443449165,244375.62399526735,252804.55370116833,261524.21148716784,270544.62505779142]
[null,"Albury Zone - Residential",1021319.6733729488,423081.36477422377,1040224.3860281139,1049931.86416428,1064036.8815431634,1075432.7494241514,1090700.6218845656]
[null,"Central Zone - Commercial",6588730.0224073892,3204036.8403609651,7172186.3053349284,7096015.0960580753,7185980.360020089,7254291.7692588605,7324732.2688586162]
[null,"Northern Zone - Commercial",752739.41533666127,331992.7680833186,724600.57629270165,716096.81997929199,723517.79768030706,731015.67966088676,738591.26288720628]
[null,"Murray Valley Zone - Commercial",62264.248632469316,54982.299086645027,60166.485561420159,59332.279433131524,59307.218394622418,59282.167941508953,59257.128069320002]
[null,"Bairnsdale Zone - Commercial",71852.728313644388,63122.333252029493,69074.754764381461,67699.691003751985,66577.727503582966,65474.357915395645,64389.274088735248]
[null,"Albury Zone - Commercial",290992.81175157649,128479.06719171847,279046.06915499247,278326.54292223789,281485.23137593135,283884.30358097953,286357.37309380103]
[null,"Central Zone - Industrial",11645624.867923962,5855795.2589274999,11607109.381041484,11399862.039839003,11194371.985642597,10990677.337200154,10788812.166529546]
[null,"Northern Zone - Industrial",3619083.1455466505,1758463.2455874349,3462650.2711297385,3337161.5533516253,3216328.4670030801,3099978.2881580656,2987944.7009482011]
[null,"Murray Valley Zone - Industrial",1835082.2117137108,915155.49898162752,1827928.4964138886,1823175.8823232125,1818435.625029172,1813707.692404096,1808992.0524038454]
[null,"Bairnsdale Zone - Industrial",105103.9391375366,54449.095670200841,110828.95343823012,114829.87865735023,118975.23727688058,123270.24334257597,127720.29912724296]
[null,"Albury Zone - Industrial",298740.36809520004,147174.44234210029,292169.40117800114,287874.51098068448,283642.75566926843,279473.20716093015,275364.95101566444]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C21:C95)","v":56406245.272583216},25083273.618289031,56122665.749189787,55155959.648752086,54468739.084464572,53628543.348149903,52890737.052820407]

{"sheet":"N2. Network characteristics","index":21,"n_rows":63,"n_cols":10,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"N2. NETWORK CHARACTERISTICS"]
[]
[null,"N2.1 - NETWORK LENGTH - BY PRESSURE AND ASSET TYPE"]
[null,null,null,"LENGTH"]
[null,null,null,"KM"]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D9+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"N2.1.1 - LOW PRESSURE"]
[null,null,"Cast Iron",54,0,0,0,0,0,0]
[null,null,"PVC",43,0,0,0,0,0,0]
[null,null,"Polyamide",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (80)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (100)",16,16,16,16,16,16,16]
[null,null,"High density polyethylene (250)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (575)",0,0,0,0,0,0,0]
[null,null,"Medium density polyethylene",0,0,0,0,0,0,0]
[null,null,"Other polyethylene",0,0,0,0,0,0,0]
[null,null,"Unprotected steel",6,0,0,0,0,0,0]
[null,null,"Protected steel",12,12,12,12,12,12,12]
[null,null,"Other",0,0,0,0,0,0,0]
[null,"N2.1.2 - MEDIUM PRESSURE"]
[null,null,"Cast Iron",15,0,0,0,0,0,0]
[null,null,"PVC",0,0,0,0,0,0,0]
[null,null,"Polyamide",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (80)",1,1,1,1,1,1,1]
[null,null,"High density polyethylene (100)",2,2,2,2,2,2,2]
[null,null,"High density polyethylene (250)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (575)",5,5,5,5,5,5,5]
[null,null,"Medium density polyethylene",0,0,0,0,0,0,0]
[null,null,"Other polyethylene",0,0,0,0,0,0,0]
[null,null,"Unprotected steel",0,0,0,0,0,0,0]
[null,null,"Protected steel",19,19,19,19,19,19,19]
[null,null,"Other",0,0,0,0,0,0,0]
[null,"N2.1.3 - HIGH PRESSURE"]
[null,null,"Cast Iron",0,0,0,0,0,0,0]
[null,null,"PVC",0,0,0,0,0,0,0]
[null,null,"Polyamide",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (80)",4241,4241,4241,4241,4241,4241,4241]
[null,null,"High density polyethylene (100)",1657,1840,2043.1680368769773,2217.7634938492756,2387.2336916116733,2563.9989975087392,2739.0625852086596]
[null,null,"High density polyethylene (250)",0,0,0,0,0,0,0]
[null,null,"High density polyethylene (575)",3083,3083,3083,3083,3083,3083,3083]
[null,null,"Medium density polyethylene",0,0,0,0,0,0,0]
[null,null,"Other polyethylene",0,0,0,0,0,0,0]
[null,null,"Unprotected steel",0,0,0,0,0,0,0]
[null,null,"Protected steel",3045,3045,3042.16,3039.3199999999997,3036.4799999999996,3033.6399999999994,3030.7999999999993]
[null,null,"Other",0,0,0,0,0,0,0]
[null,"N2.1.4 - TRANSMISSION"]
[null,null,"Protected steel",252,252,253.65,255.3,255.3,255.3,255.3]
[null,null,"Other",null,null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D11:D51)","v":12451},12516,12717.978036876977,12891.383493849275,13058.013691611672,13231.938997508738,13404.162585208658]
[]
[]
[]
[null,"N2.2 - CITY GATES / REGULATORS"]
[null,null,null,"VOLUMES"]
[null,null,null," 0's"]
[null,null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(D59+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,null,"City Gate","56 ","56 ","57 ","57 ","58 ","58 ","58 "]
[null,null,"Field Regulator",87,87,79,69,59,59,59]
[null,null,"District Regulator"]
[null,null,"Total",{"$f":"SUM(D60:D62)","v":87},{"$f":"SUM(E60:E62)","v":87},{"$f":"SUM(F60:F62)","v":79},{"$f":"SUM(G60:G62)","v":69},59,59,59]

{"sheet":"S1.1 Customer numbers","index":22,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"S1. CUSTOMER NUMBERS"]
[]
[null,"S1.1 - CUSTOMER NUMBERS - BY CUSTOMER TYPE "]
[null,"A. RESIDENTIAL"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C10+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Customer numbers - Beginning of year",710026.40312524431,725340.97426167608,730990.160523706,739887.17846504564,751705.58478781406,762934.08534188522,774211.50921949139]
[null,"Customer numbers - End of year",725340.97426167608,730990.160523706,739887.17846504564,751705.58478781406,762934.08534188522,774211.50921949139,785477.12812469399]
[null,"Total customer connections",17451.457761852977,8519.0070747404861,16773.659566760889,14990.068966746308,14432.42868071368,14513.74603048789,14534.284206038734]
[null,"Total customer disconnections",2136.8866254211644,2869.7550000000001,7876.6416254211645,3171.6626439779575,3203.9281266424723,3236.3221528817749,3268.6653008361254]
[]
[]
[null,"B. COMMERCIAL"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C20+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Customer numbers - Beginning of year",24512.733841408597,24647.079857301957,24182.813698710554,23252.295685180281,23376.780320391314,23501.932344724697,23627.755340327694]
[null,"Customer numbers - End of year",24647.079857301957,24182.813698710554,23252.295685180281,23376.780320391314,23501.932344724697,23627.755340327694,23754.252908592487]
[null,"Total customer connections",413.45989489763861,206.79078091073313,408.59586547399959,398.81994367949176,400.96069971866939,403.11295742386216,405.27677863688143]
[null,"Total customer disconnections",279.11387900427565,671.05693950213788,1339.1138790042758,274.33530846846133,275.80867538528577,277.28996182086178,278.77921037209205]
[]
[]
[null,"C. INDUSTRIAL"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C30+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Customer numbers - Beginning of year",278.61121241152,282.04275760000002,283.73751520000002,287.16906038848003,290.6431567372972,294.16033188083969,297.72111999616209]
[null,"Customer numbers - End of year",282.04275760000002,283.73751520000002,287.16906038848003,290.6431567372972,294.16033188083969,297.72111999616209,301.32606188411449]
[null,"Total customer connections",3.4315451884800154,1.6947576000000026,3.4315451884800154,3.4740963488171701,3.5171751435424881,3.5607881153223957,3.6049418879524069]
[null,"Total customer disconnections",0,0,0,0,0,0,0]

{"sheet":"S1.2 Customer numbers","index":23,"n_rows":329,"n_cols":9,"rows_kept":329,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"S1. CUSTOMER NUMBERS"]
[]
[null,"S1.2 - CUSTOMER NUMBERS - BY TARIFF"]
[null,"S1.2.1 - CUSTOMER NUMBERS - BEGINNING OF YEAR"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C10+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B21),\"\",'N1. Demand'!B21)","v":"Central Zone - Residential"},589191.37566599762,{"$f":"C92","v":601999.76686323376},606793.26819262083,613931.67931276432,622791.71182741388,630985.91326893156,639150.85578908562]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B22),\"\",'N1. Demand'!B22)","v":"Northern Zone - Residential"},83742.223468800628,{"$f":"C93","v":85364.048067386757},85941.59922540003,87122.574263659204,89074.001537971068,91069.138131470449,93108.96307351139]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B23),\"\",'N1. Demand'!B23)","v":"Murray Valley Zone - Residential"},8642.836777317927,{"$f":"C94","v":8857.4701636573955},8923.1633929627951,9058.2020224110802,9309.994342685799,9568.7857751896845,9834.7708753879033]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B24),\"\",'N1. Demand'!B24)","v":"Bairnsdale Zone - Residential"},5039.2566935998448,{"$f":"C95","v":5301.0851099092906},5423.3526441026652,5682.2757622371228,5993.3746614130687,6321.5059133149553,6667.6020221726249]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B25),\"\",'N1. Demand'!B25)","v":"Albury Zone - Residential"},23410.71051952826,{"$f":"C96","v":23818.604057488894},23908.7770686197,24092.447103973991,24536.502418330248,24988.742252978573,25449.317459333746]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B26),\"\",'N1. Demand'!B26)","v":"Central Zone - Commercial"},19853.966637754027,{"$f":"C97","v":19953.291622441349},19559.258260195373,18767.843406384585,18858.010174672723,18948.300656609983,19038.69982383609]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B27),\"\",'N1. Demand'!B27)","v":"Northern Zone - Commercial"},3235.7424240500995,{"$f":"C98","v":3255.1133922087502},3195.8558162588502,3076.6439258966006,3094.7312010177079,3112.9248093802257,3131.2253761064103]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B28),\"\",'N1. Demand'!B28)","v":"Murray Valley Zone - Commercial"},365.71522798528366,{"$f":"C99","v":371.0678297555491},368.7830577408327,364.14704917482044,369.44360933800004,374.81720856994525,380.26896741265574]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B29),\"\",'N1. Demand'!B29)","v":"Bairnsdale Zone - Commercial"},129.25802796502936,{"$f":"C100","v":135.47021558754955},137.7282435525789,143.46520174052202,150.48278245323723,157.84362716629551,165.56452659130457]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B30),\"\",'N1. Demand'!B30)","v":"Albury Zone - Commercial"},928.05152365415654,{"$f":"C101","v":932.13679730876083},921.1883209629176,900.1961019837471,904.112552909638,908.04604299824155,911.99664638123227]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B31),\"\",'N1. Demand'!B31)","v":"Central Zone - Industrial"},211.61121241152,{"$f":"C102","v":215.04275760000002},216.73751520000002,220.16906038848003,223.6431567372972,227.16033188083969,230.72111999616209]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B32),\"\",'N1. Demand'!B32)","v":"Northern Zone - Industrial"},50,{"$f":"C103","v":50},50,50,50,50,50]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B33),\"\",'N1. Demand'!B33)","v":"Murray Valley Zone - Industrial"},7,{"$f":"C104","v":7},7,7,7,7,7]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B34),\"\",'N1. Demand'!B34)","v":"Bairnsdale Zone - Industrial"},3,{"$f":"C105","v":3},3,3,3,3,3]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B35),\"\",'N1. Demand'!B35)","v":"Albury Zone - Industrial"},7,{"$f":"C106","v":7},7,7,7,7,7]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B36),\"\",'N1. Demand'!B36)","v":""},null,{"$f":"C107","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B37),\"\",'N1. Demand'!B37)","v":""},null,{"$f":"C108","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B38),\"\",'N1. Demand'!B38)","v":""},null,{"$f":"C109","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B39),\"\",'N1. Demand'!B39)","v":""},null,{"$f":"C110","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B40),\"\",'N1. Demand'!B40)","v":""},null,{"$f":"C111","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B41),\"\",'N1. Demand'!B41)","v":""},null,{"$f":"C112","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B42),\"\",'N1. Demand'!B42)","v":""},null,{"$f":"C113","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B43),\"\",'N1. Demand'!B43)","v":""},null,{"$f":"C114","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B44),\"\",'N1. Demand'!B44)","v":""},null,{"$f":"C115","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B45),\"\",'N1. Demand'!B45)","v":""},null,{"$f":"C116","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B46),\"\",'N1. Demand'!B46)","v":""},null,{"$f":"C117","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B47),\"\",'N1. Demand'!B47)","v":""},null,{"$f":"C118","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B48),\"\",'N1. Demand'!B48)","v":""},null,{"$f":"C119","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B49),\"\",'N1. Demand'!B49)","v":""},null,{"$f":"C120","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B50),\"\",'N1. Demand'!B50)","v":""},null,{"$f":"C121","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B51),\"\",'N1. Demand'!B51)","v":""},null,{"$f":"C122","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B52),\"\",'N1. Demand'!B52)","v":""},null,{"$f":"C123","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B53),\"\",'N1. Demand'!B53)","v":""},null,{"$f":"C124","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B54),\"\",'N1. Demand'!B54)","v":""},null,{"$f":"C125","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B55),\"\",'N1. Demand'!B55)","v":""},null,{"$f":"C126","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B56),\"\",'N1. Demand'!B56)","v":""},null,{"$f":"C127","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B57),\"\",'N1. Demand'!B57)","v":""},null,{"$f":"C128","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B58),\"\",'N1. Demand'!B58)","v":""},null,{"$f":"C129","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B59),\"\",'N1. Demand'!B59)","v":""},null,{"$f":"C130","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B60),\"\",'N1. Demand'!B60)","v":""},null,{"$f":"C131","v":0},{"$f":"D131","v":0},{"$f":"E131","v":0},{"$f":"F131","v":0},{"$f":"G131","v":0},{"$f":"H131","v":0}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B61),\"\",'N1. Demand'!B61)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B62),\"\",'N1. Demand'!B62)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B63),\"\",'N1. Demand'!B63)","v":""},null,{"$f":"C134","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B64),\"\",'N1. Demand'!B64)","v":""},null,{"$f":"C135","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B65),\"\",'N1. Demand'!B65)","v":""},null,{"$f":"C136","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B66),\"\",'N1. Demand'!B66)","v":""},null,{"$f":"C137","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B67),\"\",'N1. Demand'!B67)","v":""},null,{"$f":"C138","v":0},0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B68),\"\",'N1. Demand'!B68)","v":""},null,{"$f":"C139","v":0},{"$f":"D139","v":0},{"$f":"E139","v":0},{"$f":"F139","v":0},{"$f":"G139","v":0},{"$f":"H139","v":0}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B69),\"\",'N1. Demand'!B69)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B70),\"\",'N1. Demand'!B70)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B71),\"\",'N1. Demand'!B71)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B72),\"\",'N1. Demand'!B72)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B73),\"\",'N1. Demand'!B73)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B74),\"\",'N1. Demand'!B74)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B75),\"\",'N1. Demand'!B75)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B76),\"\",'N1. Demand'!B76)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B77),\"\",'N1. Demand'!B77)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B78),\"\",'N1. Demand'!B78)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B79),\"\",'N1. Demand'!B79)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B80),\"\",'N1. Demand'!B80)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B81),\"\",'N1. Demand'!B81)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B82),\"\",'N1. Demand'!B82)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B83),\"\",'N1. Demand'!B83)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B84),\"\",'N1. Demand'!B84)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B85),\"\",'N1. Demand'!B85)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B86),\"\",'N1. Demand'!B86)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B87),\"\",'N1. Demand'!B87)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B88),\"\",'N1. Demand'!B88)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B89),\"\",'N1. Demand'!B89)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B90),\"\",'N1. Demand'!B90)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B91),\"\",'N1. Demand'!B91)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B92),\"\",'N1. Demand'!B92)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B93),\"\",'N1. Demand'!B93)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B94),\"\",'N1. Demand'!B94)","v":""},null,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B95),\"\",'N1. Demand'!B95)","v":""},null,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C11:C85)","v":734817.74817906448},{"$f":"SUM(D11:D85)","v":750270.09687657806},755456.71173761669,763426.64321061445,775373.00826494268,786730.17801849067,798136.98567981529]
[]
[null,"S1.2.2 - CUSTOMER NUMBERS - END OF YEAR"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C91+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Central Zone - Residential"},601999.76686323376,606793.26819262083,613931.67931276432,622791.71182741388,630985.91326893156,639150.85578908562,647223.47298039647]
[null,"Northern Zone - Residential",85364.048067386757,85941.59922540003,87122.574263659204,89074.001537971068,91069.138131470449,93108.96307351139,95194.477322375082]
[null,"Murray Valley Zone - Residential",8857.4701636573955,8923.1633929627951,9058.2020224110802,9309.994342685799,9568.7857751896845,9834.7708753879033,10108.149606835648]
[null,"Bairnsdale Zone - Residential",5301.0851099092906,5423.3526441026652,5682.2757622371228,5993.3746614130687,6321.5059133149553,6667.6020221726249,7032.6465458872863]
[null,"Albury Zone - Residential",23818.604057488894,23908.7770686197,24092.447103973991,24536.502418330248,24988.742252978573,25449.317459333746,25918.381669199443]
[null,"Central Zone - Commercial",19953.291622441349,19559.258260195373,18767.843406384585,18858.010174672723,18948.300656609983,19038.69982383609,19129.191825624355]
[null,"Northern Zone - Commercial",3255.1133922087502,3195.8558162588502,3076.6439258966006,3094.7312010177079,3112.9248093802257,3131.2253761064103,3149.6335299935472]
[null,"Murray Valley Zone - Commercial",371.0678297555491,368.7830577408327,364.14704917482044,369.44360933800004,374.81720856994525,380.26896741265574,385.8000227065416]
[null,"Bairnsdale Zone - Commercial",135.47021558754955,137.7282435525789,143.46520174052202,150.48278245323723,157.84362716629551,165.56452659130457,173.66309275523307]
[null,"Albury Zone - Commercial",932.13679730876083,921.1883209629176,900.1961019837471,904.112552909638,908.04604299824155,911.99664638123227,915.96443751280697]
[null,"Central Zone - Industrial",215.04275760000002,216.73751520000002,220.16906038848003,223.6431567372972,227.16033188083969,230.72111999616209,234.32606188411449]
[null,"Northern Zone - Industrial",50,50,50,50,50,50,50]
[null,"Murray Valley Zone - Industrial",7,7,7,7,7,7,7]
[null,"Bairnsdale Zone - Industrial",3,3,3,3,3,3,3]
[null,"Albury Zone - Industrial",7,7,7,7,7,7,7]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B60),\"\",B60)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C92:C166)","v":750270.09687657806},{"$f":"SUM(D92:D166)","v":755456.71173761669},{"$f":"SUM(E92:E166)","v":763426.64321061445},{"$f":"SUM(F92:F166)","v":775373.00826494268},{"$f":"SUM(G92:G166)","v":786730.17801849067},{"$f":"SUM(H92:H166)","v":798136.98567981529},{"$f":"SUM(I92:I166)","v":809532.70709517051}]
[]
[null,"S1.2.3 - TOTAL CUSTOMER CONNECTIONS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C172+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Central Zone - Residential"},14622.511596310382,7088.2390289241766,13540.286519217772,11703.73523150996,11065.215667586463,11063.371122116481,10998.408735824167]
[null,"Northern Zone - Residential",1878.2996127000151,949.5886650702123,2181.4500523730512,2211.9778099511268,2259.5483500990886,2308.1124625909524,2357.6702618690797]
[null,"Murray Valley Zone - Residential",241.08169648139727,121.71738437636442,274.48693959021318,278.66090783690834,286.05819830515776,293.6515439460893,301.44410328845441]
[null,"Bairnsdale Zone - Residential",276.17632205133248,141.24148706431714,311.27102387634329,325.67480061128128,342.92316047764643,361.10483814802751,380.26966693253092]
[null,"Albury Zone - Residential",433.38853430985125,218.22050930541536,466.1650317035095,470.02021683703288,478.68330424532428,487.50606368633964,496.49143812450177]
[null,"Central Zone - Commercial",329.80662430470136,164.70745756271532,325.06678580659184,316.66188315318755,318.00732117084488,319.34432086189622,320.6720954068511]
[null,"Northern Zone - Commercial",56.465413146926551,28.289646544237698,55.882554626026632,54.540116190888384,54.843077621228531,55.147724794713142,55.45406710740663]
[null,"Murray Valley Zone - Commercial",9.3795561322494976,4.7287051662756312,9.3909457959717848,9.2538623252435031,9.3522472516799926,9.4518678605883171,9.5527410714516989]
[null,"Bairnsdale Zone - Commercial",7.5218588658125087,3.9128635866755186,8.0466294312354449,8.3045992326172282,8.6548054660828591,9.0218398578596233,9.4065239252974564]
[null,"Albury Zone - Commercial",10.286442447948673,5.1521080508289705,10.208949814173955,10.059482777555047,10.103248208833097,10.147204048804848,10.191351125874576]
[null,"Central Zone - Industrial",3.4315451884800154,1.6947576000000026,3.4315451884800154,3.4740963488171701,3.5171751435424881,3.5607881153223957,3.6049418879524069]
[null,"Northern Zone - Industrial",0,0,0,0,0,0,0]
[null,"Murray Valley Zone - Industrial",0,0,0,0,0,0,0]
[null,"Bairnsdale Zone - Industrial",0,0,0,0,0,0,0]
[null,"Albury Zone - Industrial",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,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B60),\"\",B60)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C173:C247)","v":17868.349201939094},{"$f":"SUM(D173:D247)","v":8727.4926132512192},{"$f":"SUM(E173:E247)","v":17185.686977423367},{"$f":"SUM(F173:F247)","v":15392.363006774616},{"$f":"SUM(G173:G247)","v":14836.906555575892},{"$f":"SUM(H173:H247)","v":14920.419776027074},{"$f":"SUM(I173:I247)","v":14943.165926563568}]
[]
[null,"S1.2.4 - TOTAL CUSTOMER DISCONNECTIONS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C253+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(B11),\"\",B11)","v":"Central Zone - Residential"},1814.1203990742549,2294.7550000000001,6401.8753990742553,2843.7027168603963,2871.0142260687339,2898.4286019623687,2925.7915445133549]
[null,"Northern Zone - Residential",256.47501411387719,372,1000.4750141138773,260.5505356392614,264.41175659970827,268.28752055001229,272.15601300538765]
[null,"Murray Valley Zone - Residential",26.448310141928211,56,139.4483101419282,26.868587562190314,27.266765801272381,27.666443747869671,28.065371840709346]
[null,"Bairnsdale Zone - Residential",14.347905741886054,19,52.347905741886052,14.575901435335075,14.79190857575963,15.008729290357859,15.225143217869249]
[null,"Albury Zone - Residential",25.494996349217573,128,282.49499634921756,25.964902480774299,26.443469596998366,26.930857331166244,27.427228258804472]
[null,"Central Zone - Commercial",230.48163961737887,558.74081980868948,1116.481639617379,226.49511486505034,227.71683923358628,228.9451536357906,230.18009361858759]
[null,"Northern Zone - Commercial",37.094444988275953,87.547222494137969,175.09444498827594,36.452841069781002,36.64946925871061,36.847158068528671,37.045913220269753]
[null,"Murray Valley Zone - Commercial",4.0269543619840285,7.0134771809920142,14.026954361984028,3.9573021620639084,3.9786480197347642,4.0001090178778522,4.0216857775658195]
[null,"Bairnsdale Zone - Commercial",1.309671243292317,1.6548356216461584,2.3096712432923168,1.2870185199020066,1.2939607530245982,1.3009404328505461,1.3079577613689741]
[null,"Albury Zone - Commercial",6.2011687933444639,16.100584396672232,31.201168793344465,6.1430318516640936,6.1697581202295861,6.1966006658140955,6.2235599942998814]
[null,"Central Zone - Industrial",0,0,0,0,0,0,0]
[null,"Northern Zone - Industrial",0,0,0,0,0,0,0]
[null,"Murray Valley Zone - Industrial",0,0,0,0,0,0,0]
[null,"Bairnsdale Zone - Industrial",0,0,0,0,0,0,0]
[null,"Albury Zone - Industrial",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,{"$f":"IF(ISBLANK(B43),\"\",B43)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,{"$f":"IF(ISBLANK(B60),\"\",B60)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C254:C328)","v":2416.0005044254399},{"$f":"SUM(D254:D328)","v":3540.8119395021386},{"$f":"SUM(E254:E328)","v":9215.7555044254386},{"$f":"SUM(F254:F328)","v":3445.9979524464188},{"$f":"SUM(G254:G328)","v":3479.7368020277586},{"$f":"SUM(H254:H328)","v":3513.6121147026365},{"$f":"SUM(I254:I328)","v":3547.4445112082176}]

{"sheet":"S10. Supply Quality","index":24,"n_rows":14,"n_cols":9,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"S10. SUPPLY QUALITY"]
[]
[null,"S10.1 - PRESSURE FAULTS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C9+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Poor Pressure events - mains","NULL","NULL","NULL","NULL","NULL","NULL","NULL"]
[null,"Poor Pressure events - services","NULL","NULL","NULL","NULL","NULL","NULL","NULL"]
[null,"Poor Pressure event - meters",747,374,747,747,747,747,747]
[null,"Pressure events impacting 5+ customers",1,1,1,1,1,1,1]
[null,"Pressure events with >12 hr resolution",137,69,137,137,137,137,137]

{"sheet":"S11. Network reliability","index":25,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"S11. NETWORK RELIABILITY"]
[]
[null,"S11.1 - NETWORK OUTAGES"]
[null,"S11.1.1 - PLANNED"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C10+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Count of outage events",2870,500,100,100,100,100,100]
[null,"Outages affecting 5+ customers","NULL","NULL","NULL","NULL","NULL","NULL","NULL"]
[null,"Outages with >12 hr supply interruption","NULL","NULL","NULL","NULL","NULL","NULL","NULL"]
[]
[null,"S11.1.2 - UNPLANNED"]
[null,null,"VOLUMES"]
[null,null,"0's"]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C18+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Count of outage events",831,415.5,831,831,831,831,831]
[null,"Outages affecting 5+ customers",7,3.5,7,7,7,7,7]
[null,"Outages with >12 hr supply interruption",43,21.5,43,43,43,43,43]
[]
[]
[]
[null,"S11.3 - UNACCOUNTED FOR GAS - TRANSMISSION AND DISTRIBUTION"]
[null,null,"VOLUMES"]
[null,null,"GJ"]
[null,"Place of loss",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C28+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Transmission and Distribution",2227,1113,2227,2227,2227,2227,2227]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C29:C38)","v":2227},1113,2227,2227,2227,2227,2227]

{"sheet":"F3. Revenue","index":26,"n_rows":185,"n_cols":9,"rows_kept":185,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"AGN (Albury and Victoria)"}]
[null,{"$f":"dms_Header_Span","v":"2021-22 to 2027-28"}]
[null,"F3. REVENUE"]
[]
[null,"F3.1 - REFERENCE SERVICES"]
[null,"F3.1.1 -  REVENUE - BY TARIFF"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,"Tariff",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C10+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B21),\"\",'N1. Demand'!B21)","v":"Central Zone - Residential"},208119802.16427094,82671625.055781454,183174485.20554221,185816123.51044571,188865203.40544116,191082732.32281145,193800424.07409221]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B22),\"\",'N1. Demand'!B22)","v":"Northern Zone - Residential"},24495706.186105926,8765270.0833756085,20026176.970544871,21000868.192214668,22115993.515393354,23290332.667398833,24527030.033217967]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B23),\"\",'N1. Demand'!B23)","v":"Murray Valley Zone - Residential"},2217666.739907803,785278.97751540691,1796319.5208819555,1889828.8869368462,2000437.7587998523,2117520.8846751875,2241457.2494443497]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B24),\"\",'N1. Demand'!B24)","v":"Bairnsdale Zone - Residential"},3839623.4321493637,1303581.1989790779,3031323.8928406527,3233406.5679630456,3460394.4350985745,3703542.5414359178,3964019.8335549384]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B25),\"\",'N1. Demand'!B25)","v":"Albury Zone - Residential"},6949911.2829718376,2773403.9968512431,6288249.0225848434,6548269.4063703269,6849490.9805491818,7151654.8293868648,7484510.6974152764]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B26),\"\",'N1. Demand'!B26)","v":"Central Zone - Commercial"},17614220.090811323,8516726.8632192165,17209272.343317792,17535587.387374043,18288902.061282571,19019139.174153153,19782249.835426334]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B27),\"\",'N1. Demand'!B27)","v":"Northern Zone - Commercial"},1736867.8074833956,881544.99538378336,1700198.2793599432,1730534.7988940894,1800803.8595363074,1873930.1277567504,1950029.9249674056]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B28),\"\",'N1. Demand'!B28)","v":"Murray Valley Zone - Commercial"},193677.88481659998,98381.646610153315,191325.46099328558,194887.63095937081,201228.22620983401,207781.38383242162,214554.49321209907]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B29),\"\",'N1. Demand'!B29)","v":"Bairnsdale Zone - Commercial"},235590.28161739247,121993.78485125989,237635.76871202377,241021.28525610926,245350.91630531373,249827.48325732618,254460.14673825051]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B30),\"\",'N1. Demand'!B30)","v":"Albury Zone - Commercial"},557663.8054255388,284607.37947405444,545415.19514022768,560048.6217158956,583099.2675715331,605642.35194499965,629159.53972672403]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B31),\"\",'N1. Demand'!B31)","v":"Central Zone - Industrial"},3374197.0269300356,1513050.9057649381,2713321.7952575888,2762111.2859184477,2804245.2740865424,2881554.1989560719,2939508.6791504789]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B32),\"\",'N1. Demand'!B32)","v":"Northern Zone - Industrial"},1254433.5200373433,562510.65322089079,1008738.3112052029,1026876.9000374665,1042541.1563535845,1071282.4853217453,1092828.3648338108]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B33),\"\",'N1. Demand'!B33)","v":"Murray Valley Zone - Industrial"},458098.30124917324,190624.25457450651,349422.59879251732,365402.53316985263,382113.26831275475,399588.22549482499,417862.3544247477]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B34),\"\",'N1. Demand'!B34)","v":"Bairnsdale Zone - Industrial"},68006.252121387603,25310.245049929668,48081.786568917363,52108.980463261469,56473.480681267152,61203.539042679658,66329.773659433005]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B35),\"\",'N1. Demand'!B35)","v":"Albury Zone - Industrial"},32119.659704843478,19137.608808794012,33061.27612761077,32583.616539436665,32112.85803642618,31648.900913731733,31191.646907012044]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B36),\"\",'N1. Demand'!B36)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B37),\"\",'N1. Demand'!B37)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B38),\"\",'N1. Demand'!B38)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B39),\"\",'N1. Demand'!B39)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B40),\"\",'N1. Demand'!B40)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B41),\"\",'N1. Demand'!B41)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B42),\"\",'N1. Demand'!B42)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B43),\"\",'N1. Demand'!B43)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B44),\"\",'N1. Demand'!B44)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B45),\"\",'N1. Demand'!B45)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B46),\"\",'N1. Demand'!B46)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B47),\"\",'N1. Demand'!B47)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B48),\"\",'N1. Demand'!B48)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B49),\"\",'N1. Demand'!B49)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B50),\"\",'N1. Demand'!B50)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B51),\"\",'N1. Demand'!B51)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B52),\"\",'N1. Demand'!B52)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B53),\"\",'N1. Demand'!B53)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B54),\"\",'N1. Demand'!B54)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B55),\"\",'N1. Demand'!B55)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B56),\"\",'N1. Demand'!B56)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B57),\"\",'N1. Demand'!B57)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B58),\"\",'N1. Demand'!B58)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B59),\"\",'N1. Demand'!B59)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B60),\"\",'N1. Demand'!B60)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B61),\"\",'N1. Demand'!B61)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B62),\"\",'N1. Demand'!B62)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B63),\"\",'N1. Demand'!B63)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B64),\"\",'N1. Demand'!B64)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B65),\"\",'N1. Demand'!B65)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B66),\"\",'N1. Demand'!B66)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B67),\"\",'N1. Demand'!B67)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B68),\"\",'N1. Demand'!B68)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B69),\"\",'N1. Demand'!B69)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B70),\"\",'N1. Demand'!B70)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B71),\"\",'N1. Demand'!B71)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B72),\"\",'N1. Demand'!B72)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B73),\"\",'N1. Demand'!B73)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B74),\"\",'N1. Demand'!B74)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B75),\"\",'N1. Demand'!B75)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B76),\"\",'N1. Demand'!B76)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B77),\"\",'N1. Demand'!B77)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B78),\"\",'N1. Demand'!B78)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B79),\"\",'N1. Demand'!B79)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B80),\"\",'N1. Demand'!B80)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B81),\"\",'N1. Demand'!B81)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B82),\"\",'N1. Demand'!B82)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B83),\"\",'N1. Demand'!B83)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B84),\"\",'N1. Demand'!B84)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B85),\"\",'N1. Demand'!B85)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B86),\"\",'N1. Demand'!B86)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B87),\"\",'N1. Demand'!B87)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B88),\"\",'N1. Demand'!B88)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B89),\"\",'N1. Demand'!B89)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B90),\"\",'N1. Demand'!B90)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B91),\"\",'N1. Demand'!B91)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B92),\"\",'N1. Demand'!B92)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B93),\"\",'N1. Demand'!B93)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B94),\"\",'N1. Demand'!B94)","v":""}]
[null,{"$f":"IF(ISBLANK('N1. Demand'!B95),\"\",'N1. Demand'!B95)","v":""}]
[null,"Total",{"$f":"SUM(C11:C85)","v":271147584.4356029},108513047.6494603,238353027.42786962,242989659.60425857,248728390.46365827,253747381.11638197,259395616.64677104]
[]
[null,"F3.1.2 - STAND ALONE COST PER UNIT - BY TARIFF CLASS"]
[null,null,"STAND ALONE COST PER UNIT"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,"Tariff Class",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C91+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Central Zone - Residential",196455600.15921584,78038243.106015429,172908358.79474065,180966909.90841103,190074330.90734977,205298221.36456278,216210906.90188894]
[null,"Northern Zone - Residential",32296267.239992373,11556535.781931294,26403434.06808779,27633990.094975386,29024710.541065887,31349427.464809205,33015815.227083948]
[null,"Murray Valley Zone - Residential",6525017.0026699603,2310517.8915838068,5285291.6107990164,5531617.4269316979,5810004.0598118771,6275352.8785624411,6608921.0514590768]
[null,"Bairnsdale Zone - Residential",5488554.0158750983,1863405.6050311052,4333129.3340282673,4535078.7624064712,4763313.1483142907,5144827.8811936434,5418302.6752661914]
[null,"Albury Zone - Residential",10681390.515358957,4262473.2807464143,9664474.9455466047,10114896.578591697,10623943.351554682,11474861.774024591,12084811.325910136]
[null,"Central Zone - Commercial",17296995.155121055,8363344.0783131905,16899340.35176551,17686949.458469708,18577070.724212494,20064990.152213357,21131550.429186344]
[null,"Northern Zone - Commercial",4937326.1821337873,2505933.4784630532,4833087.1487943754,5058337.5652396418,5312905.7058168333,5738439.7276321379,6043468.1287859259]
[null,"Murray Valley Zone - Commercial",3194930.0503993277,1622913.6303310434,3156124.2281883946,3303218.2645394192,3469457.4924831912,3747341.626334317,3946532.6397649744]
[null,"Bairnsdale Zone - Commercial",3084513.9953060066,1597228.6043834896,3111294.953872263,3256299.6811755155,3420177.6636762107,3694114.758956024,3890476.483063201]
[null,"Albury Zone - Commercial",3665259.8038494233,1870589.3725147946,3584755.4955278356,3751826.2814174565,3940642.355455772,4256265.7605948662,4482508.7816007826]
[null,"Central Zone - Industrial",6238294.5640522521,2797363.9847450042,5016452.9429629212,5250249.2887959052,5514475.6639196407,5956154.3116135346,6272755.3936024848]
[null,"Northern Zone - Industrial",4770224.2358413301,2139054.727135601,3835921.0455325418,4014697.6300128987,4216743.084170647,4554480.6129215229,4796575.3294967934]
[null,"Murray Valley Zone - Industrial",3955444.419007129,1645942.8944138368,3017085.3384523964,3157699.3410587506,3316615.1190960086,3582257.4339778954,3772673.3500580015]
[null,"Bairnsdale Zone - Industrial",4239747.2070700955,1577929.0493638436,2997586.456501646,3137291.6960039213,3295180.4298417438,3559105.9460394867,3748291.2381720794]
[null,"Albury Zone - Industrial",2945644.4408613057,1755080.5804614967,3031998.6303712875,3173307.6804932109,3333008.9707459114,3599964.3414228582,3791321.4732207675]
[]
[]
[]
[]
[]
[]
[null,"F3.1.3 -  AVOIDABLE COST PER UNIT - BY TARIFF CLASS"]
[null,null,"AVOIDABLE COST PER UNIT"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,"Tariff Class",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C116+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,{"$f":"IF(ISBLANK(B92),\"\",B92)","v":"Central Zone - Residential"},8971721.9056079034,3563845.5436341492,7896367.9783333167,8264385.3802062245,8680302.5055696722,9375546.1707686242,9873906.0027351994]
[null,{"$f":"IF(ISBLANK(B93),\"\",B93)","v":"Northern Zone - Residential"},1331230.4856909239,476352.65795777366,1088331.8526310625,1139054.5471508473,1196379.1116632691,1292202.3848759867,1360889.7713667527]
[null,"Murray Valley Zone - Residential",165147.28013045937,58478.889071353071,133770.0014977174,140004.47392033058,147050.40119163517,158828.31559356413,167270.88002970658]
[null,"Bairnsdale Zone - Residential",491754.74388975941,166954.45529266814,388232.83869176469,406326.78276948782,426775.76471706579,460958.11569960287,485460.47587142099]
[null,"Albury Zone - Residential",86696.216249218618,34596.647765357804,78442.353419198655,82098.230549208369,86229.942524939164,93136.478472559276,98087.174561738459]
[null,"Central Zone - Commercial",827659.60290550569,400185.23314261541,808631.85769964126,846318.87990514608,888911.09934762563,960107.90502921713,1011142.7146824358]
[null,"Northern Zone - Commercial",109811.98807570808,55734.931642003845,107493.58838651763,112503.42470931167,118165.3219764346,127629.70314259757,134413.89643156031]
[null,"Murray Valley Zone - Commercial",10173.244188861434,5167.6551280757194,10049.679322315445,10518.053755219602,11047.389995125202,11932.224124599938,12566.484902736091]
[null,"Bairnsdale Zone - Commercial",7380.6859752776145,3821.8801333452652,7444.7679815824195,7791.7381554200965,8183.8686268461715,8839.3507158614375,9309.2089254220646]
[null,"Albury Zone - Commercial",35741.344199692496,18240.829353794077,34956.316030541122,36585.486889840839,38426.704335204588,41504.468358564605,43710.650217230715]
[null,"Central Zone - Industrial",0,0,0,0,0,0,0]
[null,"Northern Zone - Industrial",0,0,0,0,0,0,0]
[null,"Murray Valley Zone - Industrial",0,0,0,0,0,0,0]
[null,"Bairnsdale Zone - Industrial",0,0,0,0,0,0,0]
[null,"Albury Zone - Industrial",0,0,0,0,0,0,0]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[null,"F3.2 - ANCILLARY REFERENCE SERVICES"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,"Service Name",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C142+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Disconnection",397344.81362865178,202957.5752159683,409076.54675826995,417473.27964522026,426001.72935062228,434002.70258407149,441641.60554076516]
[null,"Reconnection",590309.10936558177,301520.74811452179,607738.17524872627,617346.98115772917,627223.04490447917,636390.51955022325,645094.06175697909]
[null,"Special Meter Read - Metropolitan",1613543.9011159767,824173.22799403151,1661184.3025797461,1683063.6361984313,1705783.0183635994,1741069.3990051625,1774819.9822693665]
[null,"Special Meter Read - Non Metropolitan",835806.67242939153,426917.1001288853,860484.13264171907,876798.45630009798,893423.51290464995,908974.33672818262,923798.34993517236]
[null,"Meter Removal",235147.65706558959,120109.78036912461,242090.46709890908,246528.3213749362,251057.39570015026,255288.2251131979,259318.49699988126]
[null,"Meter Reinstallation",7732.8078556696128,3949.7984575795836,7961.1214890523161,8107.0598957378115,8255.9980648778837,8395.128479058827,8527.663578471429]
[null,"Meter and Gas Installation Test ",38035.840034490422,19428.117846071156,39158.860417141041,43045.69125750097,47327.663800419425,51965.753060809453,57201.337707391271]
[]
[]
[null,"Total",{"$f":"SUM(C143:C151)","v":3717920.8014953514},1899056.3481261826,{"$f":"SUM(E143:E151)","v":3827693.6062335637},{"$f":"SUM(F143:F151)","v":3892363.4258296536},3959072.3630887987,4036086.064520706,4110401.4977880269]
[]
[]
[null,"F3.3 - REBATEABLE SERVICES"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,"Service Name",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C158+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C159:C164)","v":0},{"$f":"SUM(D159:D164)","v":0},0,0,0,0,0]
[]
[]
[null,"F3.4 - NON-REFERENCE SERVICES"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,"Service Name",{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C171+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Out of Hours Special Read",41901.693372504596,16769.024363569584,36833.798429293252,37364.994533034078,37978.121378298856,38424.035082174654,38970.524458395921]
[null,"Meter Alter Position",338918.38951980288,135634.86994653722,297927.13942546159,312427.5090128422,329017.1006320598,346487.60959574819,364885.81455895305]
[null,"Same Day Premium Service",253713.676319441,101536.01148643046,223027.70270467113,234637.65229891313,248370.64484483263,262907.46877058776,278295.17813671607]
[null,"Disconnect Serivce in Street",36524.431339345727,14617.048374396121,32106.90149770449,34247.302449206625,36651.49195482392,39226.846016448384,41985.745776452954]
[null,"No Access/Incomplete Meter Fix",596638.7819175889,238774.36602100972,524476.95688289858,546164.18636848847,571287.83748430607,596490.07984926703,624252.21714967513]
[null,"Reconnect Service in Street",18942.776676728208,7580.884160976475,16651.699767808659,16967.442353255847,17696.349975284396,18402.92773872794,19141.313962598062]
[null,"Total",{"$f":"SUM(C172:C177)","v":1286639.7491454112},{"$f":"SUM(D172:D177)","v":514912.20435291954},1131024.1987078378,1181809.0870157403,1241001.5462696056,1301938.967052954,1367530.794042791]
[]
[]
[null,"F3.5 - TOTAL REVENUE"]
[null,null,"REVENUE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2023"}]
[null,null,{"$f":"VLOOKUP(CRCP_y4,'AER lookups'!$B$52:$C$101,2,0)","v":2022},{"$f":"CONCATENATE(\"1 Jan-30 Jun \"&(C184+1))","v":"1 Jan-30 Jun 2023"},{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
[null,"Total",{"$f":"SUM(C178,C165,C152,C86)","v":276152144.98624367},110927016.2019394,243311745.23281103,248063832.11710396,253928464.37301669,259085406.14795563,264873548.93860185]

{"sheet":"Additional disclosures","index":27,"n_rows":39,"n_cols":6,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["E13. OTHER CAPITAL EXPENDITURE"]
["E13.1 - CAPEX - BY PROJECT"]
["B. DIRECT CONTRACTOR EXPENDITURE",{"$f":"FRCP_y1","v":"2023-24"},{"$f":"FRCP_y2","v":"2024-25"},{"$f":"FRCP_y3","v":"2025-26"},{"$f":"FRCP_y4","v":"2026-27"},{"$f":"FRCP_y5","v":"2027-28"}]
["Cathodic Protection"]
["Mains & Services Integrity Management"]
["New Growth Areas"]
["Contributed projects"]
["Network Reinforcement"]
["Supply Regulator Capacity Upgrades"]
["Transmission"]
["Regs & Valves"]
["Hydrogen Adaptation"]
["Plant & Equipment"]
[]
[]
["D. OTHER DIRECT EXPENDITURE"]
["Cathodic Protection"]
["Mains & Services Integrity Management"]
["New Growth Areas"]
["Contributed projects"]
["Network Reinforcement"]
["Supply Regulator Capacity Upgrades"]
["Transmission"]
["Regs & Valves"]
["Hydrogen Adaptation"]
["Plant & Equipment"]
[]
[]
["F. CAPITAL CONTRIBUTIONS included in the above"]
["Cathodic Protection"]
["Mains & Services Integrity Management"]
["New Growth Areas"]
["Contributed projects"]
["Network Reinforcement"]
["Supply Regulator Capacity Upgrades"]
["Transmission"]
["Regs & Valves"]
["Hydrogen Adaptation"]
["Plant & Equipment"]