{"text_format":"1","workbook":"xlsx","n_sheets":25,"sheets":["Instructions","CONTENTS","Business & other details","CPI series","E1. Expenditure Summary","E2. Repex","E3. Expansion","E6. Non-network","E10. Overheads","E11. Labour","E13. Other capex","E17. Step changes","E20. Opex","N1. Demand","N2. Network characteristics","S1. User Numbers","S10. Supply quality","F2. Capex","F3. Revenue","Additional disclosures","AER Sheet Heading","AER CF","AER NRs","AER lookups","AER ETL"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":553,"comments":1,"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":"Instructions","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[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],[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]]}
[]
[null,{"$f":"CONCATENATE(dms_Sector,\" \",dms_Segment,\" \", \"Network Service Provider\")","v":"Gas Transmission Network Service Provider"}]
[null,{"$f":"IF(dms_Model=\"Reset\",\"Regulatory Proposal RIN Template\",\"Annual Reporting RIN\")","v":"Regulatory Proposal RIN Template"}]
[null,{"$f":"CONCATENATE(\"This template is to be used by \",dms_TradingNameFull,\" to fulfil its reporting obligations to the AER.\")","v":"This template is to be used by APT Pipelines (NT) Pty Ltd t/a Amadeus to fulfil its reporting obligations to the AER."}]
[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 four (4) 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. An actual and an estimate version 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\n3. 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":1,"n_rows":30,"n_cols":4,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,2,6,3]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[]
[]
[]
[null,null,"CONTENTS","CONTENTS"]
[]
[null,null,"SUBMISSION","Business & other details"]
[null,null,null,"CPI series"]
[]
[null,null,"EXPENDITURE","E1. Expenditure Summary"]
[null,null,null,"E2. Repex"]
[null,null,null,"E3. Expansion"]
[null,null,null,"E6. Non-network"]
[null,null,null,"E10. Overheads"]
[null,null,null,"E13. Other capex"]
[null,null,null,"E17. Step changes"]
[null,null,null,"E20. Opex"]
[]
[null,null,"NETWORK","N1. Demand"]
[null,null,null,"N2. Network Characteristics"]
[]
[null,null,"SERVICES","S1. User Numbers"]
[null,null,null,"S10. Supply Quality"]
[]
[null,null,"FINANCIAL","F2. Capex"]
[null,null,null,"F3. Revenue"]
[]
[null,null,"ADMIN","Additional disclosures"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[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,"Amadeus"]
[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,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":39009737393}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postal Address"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Level 19, HSBC Building"},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,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Level 19, HSBC Building"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":"580 George 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,{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":"580 George Street"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SYDNEY"},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,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SYDNEY"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NSW"},null,null,null,null,null,null,null,null,null,"Post code",null,null,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":"NSW"},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,"John Williams",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,"Nives Matosin"]
[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,"08 6189 4594",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,"02 9693 0081"]
[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,"john.williams@apa.com.au",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,"nives.matosin@apa.com.au"]
[]
[]
[]
[]
[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,"2021-22",null,null,null,null,null,null,null,null,{"$f":"FRCP_y2","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y3","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y4","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y5","v":"2025-26"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y6","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y7","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y8","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y9","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y10","v":"2030-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y11","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y12","v":"2032-33"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y13","v":"2033-34"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y14","v":"2034-35"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y15","v":"2035-36"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,"Current period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2016-17"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":"2017-18"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2020-21"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y11","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y12","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y13","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y14","v":"2029-30"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y15","v":"2030-31"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y1","v":"2011-12"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y2","v":"2012-13"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y3","v":"2013-14"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y4","v":"2014-15"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y5","v":"2015-16"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y6","v":"2016-17"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y7","v":"2017-18"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y8","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y9","v":"2019-20"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y10","v":"2020-21"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y11","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y12","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y13","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y14","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y15","v":"2025-26"}]
[]
[null,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,"2021-22"]
[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,"2025-26"]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"2020-07-01"]

{"sheet":"CPI series","index":3,"n_rows":10,"n_cols":12,"rows_kept":10,"cut":false,"hidden":false,"merged":[[6,2,6,8]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"CPI SERIES"]
[]
[]
[null,"Name of CPI series","All Groups Weighted Average Eight Capital Cities - June Quarter"]
[]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Series data",110.7,113,114.8,113.652,116.77743000000001]

{"sheet":"E1. Expenditure Summary","index":4,"n_rows":136,"n_cols":9,"rows_kept":136,"cut":false,"hidden":false,"merged":[[128,2,128,8],[129,2,129,8],[70,2,70,8],[8,2,8,8],[9,2,9,8],[43,2,43,8],[44,2,44,8],[69,2,69,8],[118,2,118,8],[119,2,119,8],[81,2,81,8],[82,2,82,8],[107,2,107,8],[108,2,108,8],[93,2,93,8],[94,2,94,8]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E1. EXPENDITURE SUMMARY"]
[]
[]
[null,"E1.1 - CAPEX"]
[null,"E1.1.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Replacement",3966587.3015999999,2599108.0632000002,1440025.6527785368,1469310.8869514524,1795487.8054980633,1567264.9460815492,1301678.1672030392]
[null,"Expansion",0,0,0,0,0,0,0]
[null,"Non-network",5908713.7491360009,1711611,797770.17229666479,403934.2644540075,464524.40412210865,762425.92415693915,1050229.0875804196]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Other capex"]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C12:C17)-C18","v":9875301.0507360008},4310719.0632000007,2237795.8250752017,1873245.1514054597,2260012.2096201722,2329690.8702384885,2351907.254783459]
[]
[null,"E1.1.3 - OTHER SERVICES PROVIDED AS A COVERED PIPELINE"]
[null,"Replacement"]
[null,"Expansion"]
[null,"Non-network"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Other capex"]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C22:C27)-C28","v":0},0,0,0,0,0,0]
[]
[null,"E1.1.5 - ALL CAPEX"]
[null,"Replacement",3966587.3015999999,2599108.0632000002,1440025.6527785368,1469310.8869514524,1795487.8054980633,1567264.9460815492,1301678.1672030392]
[null,"Expansion",0,0,0,0,0,0,0]
[null,"Non-network",5908713.7491360009,1711611,797770.17229666479,403934.2644540075,464524.40412210865,762425.92415693915,1050229.0875804196]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Other capex"]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C32:C37)-C38","v":9875301.0507360008},4310719.0632000007,2237795.8250752017,1873245.1514054597,2260012.2096201722,2329690.8702384885,2351907.254783459]
[]
[]
[null,"E1.2 - OPEX"]
[null,"E1.2.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Repairs and maintenance",9870633.4905750901,8036080.3807769511,7889382.401225864,8024884.59029043,8011967.8939883877,7743365.134754261,7740720.9419196155]
[null,"Other operating",1679366.5094249097,1679366.5094249097,1637935.2921340566,1637935.2921340566,1637935.2921340566,1637935.2921340566,1637935.2921340566]
[null,"Debt raising",66245.023439284429,65293.266936673048,60904.122299079376,59939.413968629291,58735.71882276627,57681.516891646985,56614.512427901267]
[null,"Equity raising"]
[null,"Total",{"$f":"SUM(C47:C50)","v":11616245.023439284},9780740.1571385339,9588221.8156589996,9722759.2963931169,9708638.9049452096,9438981.943779964,9435270.7464815732]
[]
[null,"E1.2.3 - OTHER SERVICES PROVIDED AS A COVERED PIPELINE"]
[null,"Repairs and maintenance"]
[null,"Other operating"]
[null,"Debt raising"]
[null,"Equity raising"]
[null,"Total",{"$f":"SUM(C54:C57)","v":0},0,0,0,0,0,0]
[]
[null,"E1.2.5 - ALL OPEX"]
[null,"Repairs and maintenance",9870633.4905750901,8036080.3807769511,7889382.401225864,8024884.59029043,8011967.8939883877,7743365.134754261,7740720.9419196155]
[null,"Other operating",1679366.5094249097,1679366.5094249097,1637935.2921340566,1637935.2921340566,1637935.2921340566,1637935.2921340566,1637935.2921340566]
[null,"Debt raising",66245.023439284429,65293.266936673048,60904.122299079376,59939.413968629291,58735.71882276627,57681.516891646985,56614.512427901267]
[null,"Equity raising"]
[null,"Total",{"$f":"SUM(C61:C64)","v":11616245.023439284},9780740.1571385339,9588221.8156589996,9722759.2963931169,9708638.9049452096,9438981.943779964,9435270.7464815732]
[]
[]
[null,"E1.3 - CAPCONS"]
[null,"E1.3.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Replacement"]
[null,"Expansion"]
[null,"Non-network"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Other capex"]
[null,"Total",{"$f":"SUM(C73:C78)","v":0},0,0,0,0,0,0]
[]
[null,"E1.3.3 - OTHER SERVICES PROVIDED AS A COVERED PIPELINE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Replacement"]
[null,"Expansion"]
[null,"Non-network"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Other capex"]
[null,"Total",{"$f":"SUM(C85:C90)","v":0},0,0,0,0,0,0]
[]
[null,"E1.3.5 - ALL CAPCONS"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Replacement"]
[null,"Expansion"]
[null,"Non-network"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Other capex"]
[null,"Total",{"$f":"SUM(C97:C102)","v":0},0,0,0,0,0,0]
[]
[]
[null,"E1.4 - CAPITALISED OVERHEADS"]
[null,"E1.4.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Replacement"]
[null,"Expansion"]
[null,"Non-network"]
[null,"Other capex"]
[null,"Total",{"$f":"SUM(C111:C114)","v":0},{"$f":"SUM(D111:D114)","v":0},0,0,0,0,0]
[]
[]
[null,"E1.4.3 - OTHER SERVICES PROVIDED AS A COVERED PIPELINE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Replacement"]
[null,"Expansion"]
[null,"Non-network"]
[null,"Other capex"]
[null,"Total ",{"$f":"SUM(C122:C125)","v":0},0,0,0,0,0,0]
[]
[null,"E1.4.5 - ALL CAPITALISED OVERHEADS"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Replacement"]
[null,"Expansion"]
[null,"Non-network"]
[null,"Other capex"]
[null,"Total ",{"$f":"SUM(C132:C135)","v":0},0,0,0,0,0,0]

{"sheet":"E2. Repex","index":5,"n_rows":152,"n_cols":9,"rows_kept":152,"cut":false,"hidden":false,"merged":[[7,2,7,8],[19,2,19,8],[75,2,75,8],[76,2,76,8]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E2. REPLACMENT CAPITAL EXPENDITURE"]
[]
[]
[null,"E2.1 - CAPEX - BY DRIVER"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Direct labour",624302,409074,226646,231255,282592,246672,204871]
[null,"Direct materials",737360,483156,267690,273134,333768,291343,241973]
[null,"Direct contractor",2492830,1633428,904994,923399,1128387,984959,818049]
[null,"Other direct expenditure",112096,73451,40695,41523,50740,44291,36785]
[null,"Overheads"]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C10:C14)-C15","v":3966588},{"$f":"SUM(D10:D14)-D15","v":2599109},1440025,1469311,1795487,1567265,1301678]
[]
[null,"E2.2 - CAPEX - BY PROJECT"]
[null,"E2.2.1 - EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,"Project Name",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Cathodic protection lightning protection upgrade",16940,0,0,0,0,0,0]
[null,"Gas chromatograph upgrade",29236,0,0,0,0,0,0]
[null,"Heater control upgrade",9938,80787,0,0,0,0,0]
[null,"Human-machine interface upgrade",0,28275,0,0,0,0,0]
[null,"Katherine pressure control valve upgrade",0,30295,0,0,0,0,0]
[null,"Lightning mitigation",55353,0,0,0,0,0,0]
[null,"Moisture analyser upgrade",97717,0,0,0,0,0,0]
[null,"Pig receiver presssure equalisation",30326,25246,0,0,0,0,0]
[null,"SCADA hardware",0,631597,0,0,0,0,0]
[null,"Security system upgrade (Darwin City Gate)",0,40393,0,0,0,0,0]
[null,"Single loop controller upgrades",15148,121180,0,0,0,0,0]
[null,"Site hut upgrades",31305,0,0,0,0,0,0]
[null,"Slops tank ugrades",36692,0,0,0,0,0,0]
[null,"Warrego pressure regulation",2176641,41694,0,0,0,0,0]
[null,"New cathodic protection sites",425906,424131,424131,424131,550360,424131,424131]
[null,"Replacement cathodic protection ground beds",69726,0,70688,0,70688,0,70688]
[null,"Cathodic protection unit upgrade program",77305,50492,25246,50492,50492,60590,60590]
[null,"Solar panel upgrades",115121,55541,70688,25246,56551,0,0]
[null,"Battery charger upgrade program",0,0,26256,100984,20197,0,0]
[null,"Battery replacements",12623,0,30295,0,67659,87856,135318]
[null,"Hazardous area equipment upgrades",243089,252459,10098,20197,252459,232262,0]
[null,"Remote terminal unit replacement",49612,75738,151475,217115,151475,151475,151475]
[null,"Heat shrink sleeve upgrade program",252791,252459,257508,257508,257508,257508,257508]
[null,"MLV actuators upgrade program",22216,274675,151475,151475,75738,151475,0]
[null,"Wizard controller upgrade program",27230,12118,20197,20197,40393,0,0]
[null,"Miscellaneous capital",171672,201967,201967,201967,201967,201967,201967]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C22:C72)","v":3966587},2599047,1440024,1469312,1795487,1567264,1301677]
[]
[null,"E2.2.2 - VOLUMES"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B22),\"\",B22)","v":"Cathodic protection lightning protection upgrade"}]
[null,{"$f":"IF(ISBLANK(B23),\"\",B23)","v":"Gas chromatograph upgrade"}]
[null,"Heater control upgrade"]
[null,{"$f":"IF(ISBLANK(B25),\"\",B25)","v":"Human-machine interface upgrade"}]
[null,"Katherine pressure control valve upgrade"]
[null,"Lightning mitigation"]
[null,"Moisture analyser upgrade"]
[null,"Pig receiver presssure equalisation"]
[null,"SCADA hardware"]
[null,"Security system upgrade (Darwin City Gate)"]
[null,"Single loop controller upgrades"]
[null,"Site hut upgrades"]
[null,"Slops tank ugrades"]
[null,"Warrego pressure regulation"]
[null,"New cathodic protection sites"]
[null,"Replacement cathodic protection ground beds"]
[null,"Cathodic protection unit upgrade program"]
[null,"Solar panel upgrades"]
[null,"Battery charger upgrade program"]
[null,"Battery replacements"]
[null,"Hazardous area equipment upgrades"]
[null,"Remote terminal unit replacement"]
[null,"Heat shrink sleeve upgrade program"]
[null,"MLV actuators upgrade program"]
[null,"Wizard controller upgrade program"]
[null,"Miscellaneous capital"]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C79:C129)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[" "]

{"sheet":"E3. Expansion","index":6,"n_rows":69,"n_cols":9,"rows_kept":69,"cut":false,"hidden":false,"merged":[[6,2,6,8],[44,2,44,8],[45,2,45,8],[18,2,18,8]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E3. EXPANSION CAPITAL EXPENDITURE"]
[]
[null,"E3.1 - CAPEX - BY DRIVER"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Direct labour"]
[null,"Direct materials"]
[null,"Direct contractor"]
[null,"Other direct expenditure"]
[null,"Overheads"]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C9:C13)-C14","v":0},{"$f":"SUM(D9:D13)-D14","v":0},0,0,0,0,0]
[]
[null,"E3.2 - CAPEX - BY PROJECT"]
[null,"E3.2.1 - EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,"Project Name",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C21:C41)","v":0},0,0,0,0,0,0]
[]
[null,"E3.2.2 - VOLUMES"]
[null,null,"LENGTH"]
[null,null,"0s, metres"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B21),\"\",B21)","v":""}]
[null,{"$f":"IF(ISBLANK(B22),\"\",B22)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C48:C68)","v":0},0,0,0,0,0,0]

{"sheet":"E6. Non-network","index":7,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[19,2,19,8],[7,2,7,8]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E6. NON-NETWORK "]
[]
[null,"E6.1 - NON-NETWORK"]
[null,"E6.1.1 - CAPEX - BY DRIVER"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Direct labour",1515102,438888,204563,103576,119113,195500,269298]
[null,"Direct materials",35039,10150,4731,2395,2755,4521,6228]
[null,"Direct contractor",804102,232929,108567,54970,63216,103757,142923]
[null,"Other direct expenditure",3554471,1029644,479910,242992,279441,458648,631780]
[null,"Overheads"]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C10:C14)-C15","v":5908714},{"$f":"SUM(D10:D14)-D15","v":1711611},797771,403933,464525,762426,1050229]
[]
[]
[null,"E6.1.2 - CAPEX BY PROJECT"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Capitalised value of right-of-use leases",4074952,0,0,0,0,0,0]
[null,"Corporate CAPEX",979506,979506,0,0,0,0,0]
[null,"Palmerston depot facilities",384682,0,0,0,0,0,0]
[null,"Motor vehicles",469574,732105,797770,403934,464524,762426,1050229]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C22:C37)","v":5908714},{"$f":"SUM(D22:D37)","v":1711611},797770,403934,464524,762426,1050229]

{"sheet":"E10. Overheads","index":8,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,2,6,8],[20,2,20,8]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E10. OVERHEADS"]
[]
[null,"E10.1 - NETWORK"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"E10.1.1 - OPEX"]
[null,"Reference services",0,0,0,0,0,0,0]
[null,"Other services provided as a covered pipeline",0,0,0,0,0,0,0]
[null,"All opex",0,0,0,0,0,0,0]
[null,"E10.1.2 - CAPEX"]
[null,"Reference services",0,0,0,0,0,0,0]
[null,"Other services provided as a covered pipeline",0,0,0,0,0,0,0]
[null,"All capex",0,0,0,0,0,0,0]
[]
[]
[]
[null,"E10.2 - CORPORATE"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"E10.2.1 - OPEX"]
[null,"Reference services",0,0,0,0,0,0,0]
[null,"Other services provided as a covered pipeline",0,0,0,0,0,0,0]
[null,"All opex",0,0,0,0,0,0,0]
[null,"E10.2.2 - CAPEX"]
[null,"Reference services",0,0,0,0,0,0,0]
[null,"Other services provided as a covered pipeline",0,0,0,0,0,0,0]
[null,"All capex",0,0,0,0,0,0,0]

{"sheet":"E11. Labour","index":9,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,2,8,8],[9,2,9,8]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E11. LABOUR "]
[]
[null,"Tables E11.1 and E11.2 intentionlly omitted."]
[]
[null,"E11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT"]
[null,null,"EXPENDITURE"]
[null,null,"$0's, nominal"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"E11.3.1 - OPEX"]
[null,"In-house labour expenditure",7003575.3968193298,5896927.1902407799,5780855.5408306755,5861969.8241570201,5853456.4684264492,5690877.0070783785,5688639.4810930593]
[null,"Labour expenditure outsourced to related parties"]
[null,"Labour expenditure outsourced to unrelated parties"]
[null,"Non-labour expenditure",4612669.6266199537,3883812.9668977535,3807366.2748283255,3860789.472236095,3855182.4365187599,3748104.9367015869,3746631.2653885116]
[null,"Total",{"$f":"SUM(C13:C16)","v":11616245.023439284},{"$f":"SUM(D13:D16)","v":9780740.1571385339},9588221.8156590015,9722759.2963931151,9708638.9049452096,9438981.9437799659,9435270.7464815713]
[]
[null,"E11.3.2 - CAPEX"]
[null,"In-house labour expenditure",1338023.9373348518,584067.79338209587,303203.35202291951,253809.66516359011,306213.49360437453,315654.392200756,318664.53378221102]
[null,"Labour expenditure outsourced to related parties"]
[null,"Labour expenditure outsourced to unrelated parties"]
[null,"Non-labour expenditure",8537277.1134011485,3726651.269817905,1934592.4730522821,1619435.4862418696,1953798.7160157976,2014036.4780377324,2033242.7210012481]
[null,"Total",{"$f":"SUM(C20:C23)","v":9875301.0507360008},{"$f":"SUM(D20:D23)","v":4310719.0632000007},2237795.8250752017,1873245.1514054597,2260012.2096201722,2329690.8702384885,2351907.254783459]

{"sheet":"E13. Other capex","index":10,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[19,2,19,8],[7,2,7,8]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E13. OTHER CAPITAL EXPENDITURE"]
[]
[null,"E13.1 - OTHER CAPEX"]
[null,"E13.1.1 - CAPEX - BY DRIVER"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Direct labour","0","0","0","0","0","0","0"]
[null,"Direct materials","0","0","0","0","0","0","0"]
[null,"Direct contractor","0","0","0","0","0","0","0"]
[null,"Other direct expenditure","0","0","0","0","0","0","0"]
[null,"Overheads","0","0","0","0","0","0","0"]
[null,"Capital contributions included in the above"]
[null,"Total (less capital contributions)",{"$f":"SUM(C10:C14)-C15","v":0},{"$f":"SUM(D10:D14)-D15","v":0},0,0,0,0,0]
[]
[]
[null,"E13.1.2 - CAPEX BY PROJECT"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Aggregate of other projects with total expenditure of less than $500,000"]
[null,"Total",{"$f":"SUM(C22:C32)","v":0},{"$f":"SUM(D22:D32)","v":0},0,0,0,0,0]

{"sheet":"E17. Step changes","index":11,"n_rows":70,"n_cols":10,"rows_kept":70,"cut":false,"hidden":false,"merged":[[55,1,55,2],[68,1,68,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[50,1,50,2],[51,1,51,2],[52,1,52,2],[53,1,53,2],[54,1,54,2],[41,3,41,9],[42,3,42,9],[69,1,69,2],[7,3,7,9],[8,3,8,9],[20,1,20,2],[23,3,23,9],[24,3,24,9],[36,1,36,2],[44,1,44,2],[56,1,56,2],[45,1,45,2],[46,1,46,2],[47,1,47,2],[48,1,48,2],[49,1,49,2]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E17. STEP CHANGES"]
[]
[null,"E17.1 - STEP CHANGES FOR REFERENCE SERVICES"]
[null,"E17.1.1 - FORECAST OPEX"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Audit and Review","Annual Regulatory Information Notice Audit and Review Costs",120000,120000,120000,120000,120000,120000,120000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D11:D20)","v":120000},120000,120000,120000,120000,120000,120000]
[]
[null,"E17.1.2 - FORECAST CAPEX"]
[null,null,null,"EXPENDITURE"]
[null,null,null,{"$f":"CONCATENATE(\"$0's, real \", dms_DollarReal)","v":"$0's, real June 2021"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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":"$0's, real June 2021"}]
[null,"Category desription",null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Inline inspection",null,485881.41851945315,338294.9464802313,204566.53614457836,357991.43825301214,357991.43825301214,102283.26807228918,112511.5948795181]
[null,"Excavation",null,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D45:D69)","v":485881.41851945315},338294.9464802313,204566.53614457836,357991.43825301214,357991.43825301214,102283.26807228918,112511.5948795181]

{"sheet":"E20. Opex","index":12,"n_rows":103,"n_cols":12,"rows_kept":103,"cut":false,"hidden":false,"merged":[[96,2,96,11],[67,2,67,11],[78,2,78,11],[87,2,87,11],[24,2,24,11],[25,2,25,11],[5,1,5,3],[6,1,6,2],[6,3,7,3],[7,1,7,2],[8,1,8,2],[12,2,12,11],[13,2,13,11],[49,2,49,11],[58,2,58,11],[36,2,36,11],[37,2,37,11]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"E20. OPERATING EXPENDITURE"]
[]
[null,"IMPORTANT!"]
[null,{"$f":"CONCATENATE(\"Has \",dms_TradingName,\" used a base-step-trend model to derive its opex forecast? \")","v":"Has Amadeus used a base-step-trend model to derive its opex forecast? "},null,"Yes"]
[null,"Yes /  No"]
[null,"Please nominate the base year",null,"2017-18"]
[]
[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":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Base year total opex, excluding category specific"]
[null,"Increment from base year to final year"]
[null,"Price growth"]
[null,"Output growth"]
[null,"Productivity growth"]
[null,"Step changes"]
[null,"Category specific",null,null,null,{"$f":"IF(ISBLANK('E17. Step changes'!D70),\"\",'E17. Step changes'!D70)","v":485881.41851945315},{"$f":"IF(ISBLANK('E17. Step changes'!E70),\"\",'E17. Step changes'!E70)","v":338294.9464802313},{"$f":"IF(ISBLANK('E17. Step changes'!F70),\"\",'E17. Step changes'!F70)","v":204566.53614457836},{"$f":"IF(ISBLANK('E17. Step changes'!G70),\"\",'E17. Step changes'!G70)","v":357991.43825301214},{"$f":"IF(ISBLANK('E17. Step changes'!H70),\"\",'E17. Step changes'!H70)","v":357991.43825301214},{"$f":"IF(ISBLANK('E17. Step changes'!I70),\"\",'E17. Step changes'!I70)","v":102283.26807228918},{"$f":"IF(ISBLANK('E17. Step changes'!J70),\"\",'E17. Step changes'!J70)","v":112511.5948795181}]
[]
[null,"E20.1.3 - OTHER SERVICES PROVIDED AS A COVERED PIPELINE"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Base year total opex, excluding category specific"]
[null,"Increment from base year to final year"]
[null,"Price growth"]
[null,"Output growth"]
[null,"Productivity growth"]
[null,"Step changes"]
[null,"Category specific"]
[]
[null,"E20.1.5 - ALL OPEX"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"$0's, real \",dms_DollarReal)","v":"$0's, real June 2021"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Base year total opex, excluding category specific"]
[null,"Increment from base year to final year"]
[null,"Price growth"]
[null,"Output growth"]
[null,"Productivity growth"]
[null,"Step changes"]
[null,"Category specific"]
[]
[null,"E20.2 - OPEX - BY CATEGORY"]
[null,"E20.2.1 - REFERENCE SERVICES"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Repairs and maintenance"]
[null,"Other operating"]
[null,"Debt raising"]
[null,"Equity raising"]
[null,"Total",null,null,null,{"$f":"SUM(F52:F55)","v":0},0,0,0,0,0,0]
[]
[null,"E20.2.3 - OTHER SERVICES PROVIDED AS A COVERED PIPELINE"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Repairs and maintenance"]
[null,"Other operating"]
[null,"Debt raising"]
[null,"Equity raising"]
[null,"Total",null,null,null,{"$f":"SUM(F61:F64)","v":0},0,0,0,0,0,0]
[]
[null,"E20.2.5 - ALL OPEX - BY CATEGORY"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Repairs and maintenance"]
[null,"Other operating"]
[null,"Debt raising"]
[null,"Equity raising"]
[null,"Total",null,null,null,{"$f":"SUM(F70:F73)","v":0},0,0,0,0,0,0]
[]
[]
[null,"E20.3 - OPEX - BY CATEGORY - RELATED PARTY MARGIN EXPENDITURE"]
[null,"E20.3.1 - REFERENCE SERVICES"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Repairs and maintenance"]
[null,"Other operating"]
[null,"Debt raising"]
[null,"Equity raising"]
[null,"Total",null,null,null,{"$f":"SUM(F81:F84)","v":0},0,0,0,0,0,0]
[]
[null,"E20.3.3 - OTHER SERVICES PROVIDED AS A COVERED PIPELINE"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Repairs and maintenance"]
[null,"Other operating"]
[null,"Debt raising"]
[null,"Equity raising"]
[null,"Total",null,null,null,{"$f":"SUM(F90:F93)","v":0},0,0,0,0,0,0]
[]
[null,"E20.3.5 - ALL OPEX - BY CATEGORY - RELATED PARTY MARGIN EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"EXPENDITURE\nForecast ($0's real, \",dms_DollarReal,\")\")","v":"EXPENDITURE\nForecast ($0's real, June 2021)"}]
[null,null,{"$f":"CRCP_y1","v":"2016-17"},{"$f":"CRCP_y2","v":"2017-18"},{"$f":"CRCP_y3","v":"2018-19"},{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Repairs and maintenance"]
[null,"Other operating"]
[null,"Debt raising"]
[null,"Equity raising"]
[null,"Total",null,null,null,{"$f":"SUM(F99:F102)","v":0},0,0,0,0,0,0]

{"sheet":"N1. Demand","index":13,"n_rows":232,"n_cols":9,"rows_kept":232,"cut":false,"hidden":false,"merged":[[6,2,6,8],[7,2,7,8],[14,2,14,8],[15,2,15,8],[209,2,209,8],[210,2,210,8],[42,2,42,8],[43,2,43,8],[111,2,111,8],[112,2,112,8],[140,2,140,8],[141,2,141,8]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"N1. DEMAND"]
[]
[null,"N1.1 - DEMAND - BY USER TYPE"]
[null,null,"VOLUMES"]
[null,null,"GJ"]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Electricity generation customers",2,2,2,2,2,2,2]
[null,"Total",{"$f":"SUM(C10:C10)","v":2},2,2,2,2,2,2]
[]
[]
[null,"N1.2 - DEMAND - BY REFERENCE SERVICES"]
[null,null,"VOLUMES"]
[null,null,"GJ"]
[null,"Reference service",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Firm Service",0,0,0,0,0,0,0]
[null,"Interruptible Service",null,null,5475000,5475000,5475000,5490000,5475000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C18:C37)","v":0},{"$f":"SUM(D18:D37)","v":0},5475000,5475000,5475000,5490000,5475000]
[]
[]
[null,"N1.3 - WITHDRAWALS"]
[null,"N1.3.1 - PEAK VOLUME - BY LOCATION"]
[null,null,"VOLUMES"]
[null,null,"TJ"]
[null,"Withdrawal Point",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. MINIMUM"]
[null,"Darwin Channel Island",7251.558,7231.7449999999999,7231.7449999999999,7231.7449999999999,7251.558,7231.7449999999999,7231.7449999999999]
[null,"Darwin City Gate (distribution system)",2.4888000000000003,2.4820000000000002,2.4820000000000002,2.4820000000000002,2.4888000000000003,2.4820000000000002,2.4820000000000002]
[null,"Darwin City Gate (into Wickham Point Pipeline)",590.96799999999996,589.35333333333324,589.35333333333324,589.35333333333324,590.96799999999996,589.35333333333324,589.35333333333324]
[null,"Darwin Townend Road",0,0,0,0,0,0,0]
[null,"Pine Creek",219.23399999999998,218.63499999999999,218.63499999999999,218.63499999999999,219.23399999999998,218.63499999999999,218.63499999999999]
[null,"Katherine",0,0,0,0,0,0,0]
[null,"Daly Waters",0,0,0,0,0,0,0]
[null,"Elliot",7.3932000000000011,7.3730000000000011,7.3730000000000011,7.3730000000000011,7.3932000000000011,7.3730000000000011,7.3730000000000011]
[null,"Warrego (Northern Gas Pipeline)",0,0,0,0,0,0,0]
[null,"Tennant Creek",112.65479999999998,112.34699999999998,112.34699999999998,112.34699999999998,112.65479999999998,112.34699999999998,112.34699999999998]
[null,"Tanami Road",0,0,0,0,0,0,0]
[null,"Palm Valley Interconnect (Alice Springs)",65.147999999999996,64.97,64.97,64.97,65.147999999999996,64.97,64.97]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"B. MAXIMUM"]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":"Darwin Channel Island"},16850.64,16804.599999999999,16804.599999999999,16804.599999999999,16850.64,16804.599999999999,16804.599999999999]
[null,"Darwin City Gate (distribution system)",65.953199999999995,65.772999999999996,65.772999999999996,65.772999999999996,65.953199999999995,65.772999999999996,65.772999999999996]
[null,"Darwin City Gate (into Wickham Point Pipeline)",8741.7879999999986,8717.9033333333318,8717.9033333333318,8717.9033333333318,8741.7879999999986,8717.9033333333318,8717.9033333333318]
[null,"Darwin Townend Road",238.99800000000002,238.345,238.345,238.345,238.99800000000002,238.345,238.345]
[null,"Pine Creek",2196.732,2190.73,2190.73,2190.73,2196.732,2190.73,2190.73]
[null,"Katherine",3038.5319999999997,3030.23,3030.23,3030.23,3038.5319999999997,3030.23,3030.23]
[null,"Daly Waters",4022.34,4011.35,4011.35,4011.35,4022.34,4011.35,4011.35]
[null,"Elliot",60.463199999999993,60.297999999999995,60.297999999999995,60.297999999999995,60.463199999999993,60.297999999999995,60.297999999999995]
[null,"Warrego (Northern Gas Pipeline)",34488.545999999995,34394.314999999995,34394.314999999995,34394.314999999995,34488.545999999995,34394.314999999995,34394.314999999995]
[null,"Tennant Creek",623.22479999999996,621.52199999999993,621.52199999999993,621.52199999999993,623.22479999999996,621.52199999999993,621.52199999999993]
[null,"Tanami Road",3111,3102.5,3102.5,3102.5,3111,3102.5,3102.5]
[null,"Palm Valley Interconnect (Alice Springs)",3037.8,3029.5000000000005,3029.5000000000005,3029.5000000000005,3037.8,3029.5000000000005,3029.5000000000005]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"C. AVERAGE"]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":"Darwin Channel Island"},10218.014886818688,10516.179911384872,10852.697668549188,11199.983993942762,11590.050285808516,11928.251753164899,12309.955809266175]
[null,"Darwin City Gate (distribution system)",22.229199999999999,22.229199999999999,22.229199999999999,22.229199999999999,22.229199999999999,22.229199999999999,22.229199999999999]
[null,"Darwin City Gate (into Wickham Point Pipeline)",4575,4708.5,4859.1720000000005,5014.6655040000005,5189.3132516352007,5340.7391137320974,5511.6427653715245]
[null,"Darwin Townend Road",68.987964055299557,68.799472350230431,68.799472350230431,68.799472350230431,68.987964055299557,68.799472350230431,68.799472350230431]
[null,"Pine Creek",1667.5622246941048,1716.2222371523917,1771.1413487412683,1827.8178719009888,1891.4760110451132,1946.6699012034787,2008.96333804199]
[null,"Katherine",447.60689243604008,460.66820831368199,475.40959097971984,490.62269789107091,507.70980949543065,522.52494819873993,539.24574654109972]
[null,"Daly Waters",2629.4974000000002,2629.4974000000002,2629.4974000000002,2629.4974000000002,2629.4974000000002,2629.4974000000002,2629.4974000000002]
[null,"Elliot",38.734399999999994,38.734399999999994,38.734399999999994,38.734399999999994,38.734399999999994,38.734399999999994,38.734399999999994]
[null,"Warrego (Northern Gas Pipeline)",28218.6,28141.499999999996,28141.499999999996,28141.499999999996,28218.6,28141.499999999996,28141.499999999996]
[null,"Tennant Creek",403.5446,403.5446,403.5446,403.5446,403.5446,403.5446,403.5446]
[null,"Tanami Road",2433.4881231145719,2426.8392484612536,2426.8392484612536,2426.8392484612536,2433.4881231145719,2426.8392484612536,2426.8392484612536]
[null,"Palm Valley Interconnect (Alice Springs)",1566.4399072580645,1562.1600168010752,1562.1600168010752,1562.1600168010752,1566.4399072580645,1562.1600168010752,1562.1600168010752]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[null,"N1.3.2 - ANNUAL VOLUME - BY LOCATION"]
[null,null,"VOLUMES"]
[null,null,"TJ"]
[null,"Withdrawal Point",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":"Darwin Channel Island"},10218.014886818688,10516.179911384872,10852.697668549188,11199.983993942762,11590.050285808516,11928.251753164899,12309.955809266175]
[null,"Darwin City Gate (distribution system)",22.229199999999999,22.229199999999999,22.229199999999999,22.229199999999999,22.229199999999999,22.229199999999999,22.229199999999999]
[null,"Darwin City Gate (into Wickham Point Pipeline)",4575,4708.5,4859.1720000000005,5014.6655040000005,5189.3132516352007,5340.7391137320974,5511.6427653715245]
[null,"Darwin Townend Road",68.987964055299557,68.799472350230431,68.799472350230431,68.799472350230431,68.987964055299557,68.799472350230431,68.799472350230431]
[null,"Pine Creek",1667.5622246941048,1716.2222371523917,1771.1413487412683,1827.8178719009888,1891.4760110451132,1946.6699012034787,2008.96333804199]
[null,"Katherine",447.60689243604008,460.66820831368199,475.40959097971984,490.62269789107091,507.70980949543065,522.52494819873993,539.24574654109972]
[null,"Daly Waters",2629.4974000000002,2629.4974000000002,2629.4974000000002,2629.4974000000002,2629.4974000000002,2629.4974000000002,2629.4974000000002]
[null,"Elliot",38.734399999999994,38.734399999999994,38.734399999999994,38.734399999999994,38.734399999999994,38.734399999999994,38.734399999999994]
[null,"Warrego (Northern Gas Pipeline)",28218.6,28141.499999999996,28141.499999999996,28141.499999999996,28218.6,28141.499999999996,28141.499999999996]
[null,"Tennant Creek",403.5446,403.5446,403.5446,403.5446,403.5446,403.5446,403.5446]
[null,"Tanami Road",2433.4881231145719,2426.8392484612536,2426.8392484612536,2426.8392484612536,2433.4881231145719,2426.8392484612536,2426.8392484612536]
[null,"Palm Valley Interconnect (Alice Springs)",1566.4399072580645,1562.1600168010752,1562.1600168010752,1562.1600168010752,1566.4399072580645,1562.1600168010752,1562.1600168010752]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[]
[]
[null,"N1.4 - INJECTIONS"]
[null,"N1.4.1 - PEAK VOLUME - BY LOCATION"]
[null,null,"VOLUMES"]
[null,null,"TJ"]
[null,"Injection Point",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"A. MINIMUM"]
[null,"Darwin City Gate (from Wickham Point Pipeline)",0,0,0,0,0,0,0]
[null,"Ban Ban Springs",0,0,0,0,0,0,0]
[null,"Mereenie",0,0,0,0,0,0,0]
[null,"Palm Valley",0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"B. MAXIMUM"]
[null,{"$f":"IF(ISBLANK(B145),\"\",B145)","v":"Darwin City Gate (from Wickham Point Pipeline)"},0,0,0,0,0,0,0]
[null,"Ban Ban Springs",38064,37960,37960,37960,38064,37960,37960]
[null,"Mereenie",21228,21170,21170,21170,21228,21170,21170]
[null,"Palm Valley",5490,5475,5475,5475,5490,5475,5475]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"C. AVERAGE"]
[null,{"$f":"IF(ISBLANK(B145),\"\",B145)","v":"Darwin City Gate (from Wickham Point Pipeline)"},0,0,0,0,0,0,0]
[null,"Ban Ban Springs",33342.600000000006,33726,34200.5,34711.5,35319,35770,36317.5]
[null,"Mereenie",15832.397326651308,15825.639410458269,15935.139410458271,15971.639410458271,16125.197326651307,16117.639410458271,16227.139410458269]
[null,"Palm Valley",3439.8024834485409,3430.4041160074248,3430.4041160074248,3430.4041160074248,3439.8024834485409,3430.4041160074248,3430.4041160074248]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[]
[]
[null,"N1.4.2 - ANNUAL VOLUME - BY LOCATION"]
[null,null,"VOLUMES"]
[null,null,"TJ"]
[null,"Injection Point",{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,{"$f":"IF(ISBLANK(B145),\"\",B145)","v":"Darwin City Gate (from Wickham Point Pipeline)"},0,0,0,0,0,0,0]
[null,"Ban Ban Springs",33342.600000000006,33726,34200.5,34711.5,35319,35770,36317.5]
[null,"Mereenie",15832.397326651308,15825.639410458269,15935.139410458271,15971.639410458271,16125.197326651307,16117.639410458271,16227.139410458269]
[null,"Palm Valley",3439.8024834485409,3430.4041160074248,3430.4041160074248,3430.4041160074248,3439.8024834485409,3430.4041160074248,3430.4041160074248]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]

{"sheet":"N2. Network characteristics","index":14,"n_rows":90,"n_cols":9,"rows_kept":90,"cut":false,"hidden":false,"merged":[[72,2,72,8],[73,2,73,8],[6,2,6,8],[7,2,7,8],[28,2,28,8],[29,2,29,8],[51,2,51,8],[52,2,52,8]]}
[null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",\"REGULATORY REPORTING STATEMENT - HISTORICAL INFORMATION\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"}]
[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"N2. NETWORK CHARACTERISTICS"]
[]
[null,"N2.1 - NETWORK LENGTH - BY PIPELINE"]
[null,null,"VOLUMES"]
[null,null,"KM"]
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[null,"AGP Ban Ban Springs to Darwin",133.19999999999999,133.19999999999999,133.19999999999999,133.19999999999999,133.19999999999999,133.19999999999999,133.19999999999999]
[null,"AGP Ban Ban Springs to Warrego (NGP)",766.8,766.8,766.8,766.8,766.8,766.8,766.8]
[null,"AGP Southern Producers to Warrego (NGP)",726.1,726.1,726.1,726.1,726.1,726.1,726.1]
[null,"AGP Aggregate "]
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[]
[]
[]
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[]
[]
[]
[]
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[null,"Total",{"$f":"SUM(C10:C24)","v":1626.1},1626.1,1626.1,1626.1,1626.1,1626.1,1626.1]
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[]
[null,"N2.2 - NETWORK CAPACITY - BY PIPELINE"]
[null,null,"VOLUMES"]
[null,null,"GJ / day"]
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[null,{"$f":"IF(ISBLANK(B10),\"\",B10)","v":"AGP Ban Ban Springs to Darwin"},53600,53600,53600,53600,53600,53600,53600]
[null,"AGP Ban Ban Springs to Warrego (NGP)",50400,50400,50400,50400,50400,50400,50400]
[null,"AGP Southern Producers to Warrego (NGP)",61000,61000,61000,61000,61000,61000,61000]
[null,"AGP Aggregate "]
[null,""]
[null,""]
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[null,"Total",{"$f":"SUM(C32:C46)","v":165000},165000,165000,165000,165000,165000,165000]
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[]
[]
[null,"N2.3 - AVERAGE UTILISATION - BY PIPELINE"]
[null,null,"VOLUMES"]
[null,null,"%"]
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[null,"AGP Ban Ban Springs to Warrego (NGP)",0.98377929641203321,0.9843069737762552,0.98361716310196101,0.98406400864481969,0.98323996892130128,0.98429007034550253,0.98401241717412269]
[null,"AGP Southern Producers to Warrego (NGP)",0.86259460423577239,0.86556725897778608,0.86926590040690033,0.87212552131256604,0.87576155550493995,0.87870965104822274,0.88248786541703361]
[null,"AGP Aggregate "]
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[null,"N2.4 - FIRM CONTRACTED CAPACITY - BY PIPELINE"]
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[null,null,"%"]
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[null,"AGP Ban Ban Springs to Warrego (NGP)"]
[null,"AGP Southern Producers to Warrego (NGP)"]
[null,"AGP Aggregate ",0.87878787878787878,0.87878787878787878,0.87878787878787878,0.87878787878787878,0.87878787878787878,0.87878787878787878,0.87878787878787878]
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[null,"S1.1 - USER NUMBERS - BY USER TYPE"]
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[null,"ELECTRICITY GENERATION USERS"]
[null,"User numbers as at 1 July",2,2,2,2,2,2,2]
[null,"User numbers as at 30 June",2,2,2,2,2,2,2]
[null,"Total user connections"]
[null,"Total user disconnections"]
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[null,"S1.2 - USER NUMBERS - BY REFERENCE SERVICE"]
[null,"S1.2.1 - USER NUMBERS AS AT 1 JULY"]
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[null,"Firm Service",0]
[null,"Interruptible Service",0]
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[]
[]
[]
[]
[]
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[]
[]
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[]
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[null,"Total",{"$f":"SUM(C22:C41)","v":0},0,0,0,0,0,0]
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[null,"S1.2.2 - USER NUMBERS AS AT 30 JUNE"]
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[null,null,"0's"]
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[null,{"$f":"IF(ISBLANK(B22),\"\",B22)","v":"Firm Service"},0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK(B23),\"\",B23)","v":"Interruptible Service"}]
[null,{"$f":"IF(ISBLANK(B24),\"\",B24)","v":""}]
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[null,""]
[null,""]
[null,"Total",{"$f":"SUM(C48:C67)","v":0},0,0,0,0,0,0]

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[null,{"$f":"dms_Header_Span","v":"2019-20 - 2025-26"}]
[null,"S10. SUPPLY QUALITY"]
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[null,"S10.1 - PRESSURE FAULTS"]
[null,null,"VOLUMES"]
[null,null,"0's"]
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[null,"USER IMPACT"]
[null,"Poor pressure events impacting users",1,0,0,0,0,0]
[null,"Pressure events with >12 hr resolution",0,0,0,0,0,0]
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[null,"FORCE MAJEURE "]
[null,"Poor pressure events - force majeure",0,0,0,0,0,0]
[null,"Poor pressure events - NOT force majeure",0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C16:C17)","v":0},{"$f":"SUM(D16:D17)","v":0},0,0,0,0,0,0,0]

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[null,"F2. CAPITAL EXPENDITURE"]
[]
[]
[null,"F2.7 - IMMEDIATE EXPENSING OF CAPEX"]
[null,"F2.7.1 - ACTUAL - AS COMMISSIONED"]
[null,null,"EXPENDITURE"]
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[]
[]
[null,"Total",{"$f":"SUM(C12:C41)","v":262829},{"$f":"SUM(D12:D41)","v":248799.38184043221}]

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[null,"F3. REVENUE"]
[]
[]
[null,"F3.1 - REFERENCE SERVICES"]
[null,null,"EXPENDITURE"]
[null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \",dms_DollarReal,\")\")","v":"Forecast ($0's, real June 2021)"}]
[null,null,{"$f":"CRCP_y4","v":"2019-20"},{"$f":"CRCP_y5","v":"2020-21"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"FRCP_y2","v":"2022-23"},{"$f":"FRCP_y3","v":"2023-24"},{"$f":"FRCP_y4","v":"2024-25"},{"$f":"FRCP_y5","v":"2025-26"}]
[null,"Firm service",22096023.808760699,21500828.807742469,16377892.306102246,16085399.89142279,15798131.092276148,15515992.620228631,15238892.852882596]
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[]
[]
[]
[]
[]
[]
[]
[null,"F3.3 - REBATEABLE SERVICES"]
[null,"Total",0,0,0,0,0,0,0]
[null,"F3.5 - OTHER SERVICES PROVIDED AS A COVERED PIPELINE"]
[]
[]
[]
[]
[]
[]
[]
[null,"Total Revenue",{"$f":"SUM(C11:C20,C22,C24:C30)","v":22096023.808760699},{"$f":"SUM(D11:D20,D22,D24:D30)","v":21500828.807742469},18072157.027423169,17749406.776742388,17432420.515615061,17121095.30507987,16815330.044560105]

{"sheet":"Additional disclosures","index":19,"n_rows":7,"n_cols":1,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[]
["E11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT"]
["These tables have been completed using real$ June 2021."]
[]
["F3.1 - REFERENCE SERVICES"]
["This table sets out the allocation of smoothed total revenue (from the PTRM) to reference services and other services."]

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[null,"AER CONDITIONAL FORMATTING"]
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[null,"CONDITIONAL FORMATTING MAP"]
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[null,"AusNet (D)","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Directlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"ElectraNet","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Endeavour Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","N","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Energex","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","N","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Ergon Energy","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Essential Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Power and Water","NT","Electricity","Distribution",null,"N",null,"N","Y","N","N","Y","Y","Y","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","Y","Y","N","N","N","N","N"]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"United Energy","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[]
[]
[null,"Confidential"]
[null,"Amended"]
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[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
[]
[null,"=INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$11,$D$17,$D$23,$D$33,$D$39,$D$45,$D$55,$D$61,$D$67,$D$77,$D$83,$D$89"]
[null,"=INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$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$72"]
[]
[]
[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
[]
[]
[null,"STYLES IN USE"]
[null,null,"dms_1"]
[null,null,"dms_2"]
[null,null,"dms_3"]
[null,null,"dms_4"]
[null,null,"dms_5"]
[null,null,"dms_NUM"]
[null,null,"dms_NUM%"]
[null,null,"dms_Row_Locked"]
[null,null,"dms_Row1"]
[null,null,"dms_Row2"]
[null,null,"dms_T1"]
[null,null,"dms_T2"]
[null,null,"dms_BH"]
[null,null,"dms_BY1"]
[null,null,"dms_BY2"]
[null,null,"dms_GH"]
[null,null,"dms_GY1"]
[null,null,"dms_GY2"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"0"]
[null,null,{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"}]

{"sheet":"AER NRs","index":22,"n_rows":226,"n_cols":15,"rows_kept":226,"cut":false,"hidden":true,"merged":[[31,67,31,88],[32,67,32,88],[33,67,33,88],[34,10,38,10],[42,10,43,10],[31,10,33,10],[31,36,31,57],[32,36,32,57],[33,36,33,57],[206,1,211,1],[197,1,198,1],[30,1,53,1],[98,1,105,1],[108,1,113,1],[189,1,190,1],[193,1,194,1],[158,1,172,1],[4,1,26,1],[174,1,175,1],[177,1,182,1],[63,1,76,1],[133,1,148,1],[82,1,95,1],[150,1,156,1],[116,1,130,1]]}
[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","Weighted average price cap"]
[null,null,"Final decision"]
[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,"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,"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",null,"dms_S140201_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",null,"number per km"]
[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",null,"number"]
[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",null,"number"]
[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","Spare","Spare"]
[null,null,"number","number"]
[null,null,"number","number"]
[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-2014"}]
[]
[]
[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"]

{"sheet":"AER lookups","index":23,"n_rows":87,"n_cols":41,"rows_kept":87,"cut":false,"hidden":true,"merged":[[6,28,6,39],[21,1,21,4],[8,28,8,31],[8,34,8,38]]}
[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,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,"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,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","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,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_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Column1"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd t/a Amadeus",39009737393,"NT","Gas","Transmission","Weighted average price 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,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","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","Calendar","December",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","Short rural","Long rural",null,"NO","APA GasNet"]
[null,"Australian Transmission Co. (Gas)","Australian Transmission Co. (Gas)",11222333444,"-","Gas","Transmission","Revenue 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,"Central Ranges Pipeline (T)","Central Ranges Pipeline Pty Ltd",108218355,"NSW","Gas","Transmission","Weighted average price cap","Financial","June",14,5,5,5,"transmission determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Scott Young","02 9275 0031","scott.young@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Weighted average price cap","Financial","June",5,5,5,"x","n/a","580 George Street",null,"SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Mark Allen","02 9275 0010","mark.allen@apa.com.au","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",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":"ECONOMIC BENCHMARKING"},1]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2011-12"},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2016-17"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2021-22"}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":"2012-13"},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":"2017-18"},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":"2022-23"}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":"2013-14"},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":"2018-19"},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":"2023-24"}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":"2014-15"},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":"2019-20"},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":"2024-25"}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":"2015-16"},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":"2020-21"},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":"2025-26"}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":"2016-17"},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":"2021-22"},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":"2026-27"}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":"2017-18"},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":"2022-23"},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":"2027-28"}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":"2018-19"},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":"2023-24"},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":"2028-29"}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":"2019-20"},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":"2024-25"},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":"2029-30"}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":"2020-21"},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":"2025-26"},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":"2030-31"}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":"2021-22"},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":"2026-27"},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":"2031-32"}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":"2022-23"},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":"2027-28"},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":"2032-33"}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":"2023-24"},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":"2028-29"},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":"2033-34"}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":"2024-25"},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":"2029-30"},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":"2034-35"}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":"2025-26"},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":"2030-31"},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":"2035-36"}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":"2026-27"},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":"2031-32"},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":"2036-37"}]
[null,"2003-04","2004"]
[null,"2004-05","2005"]
[null,"2005-06","2006",null,"CRY - FRY"]
[null,"2006-07","2007","dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":"2019-20"}]
[null,"2007-08","2008","dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":"2020-21"}]
[null,"2008-09","2009","dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":"2021-22"}]
[null,"2009-10",2010,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":"2022-23"}]
[null,"2010-11",2011,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":"2023-24"}]
[null,"2011-12",2012,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":"2024-25"}]
[null,"2012-13",2013,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":"2025-26"}]
[null,"2013-14",2014,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":"2026-27"}]
[null,"2014-15",2015,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":"2027-28"}]
[null,"2015-16",2016,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":"2028-29"}]
[null,"2016-17",2017,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":"2029-30"}]
[null,"2017-18",2018,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":"2030-31"}]
[null,"2018-19",2019,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":"2031-32"}]
[null,"2019-20",2020,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":"2032-33"}]
[null,"2020-21",2021,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":"2033-34"}]
[null,"2021-22",2022,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":"2034-35"}]
[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":24,"n_rows":145,"n_cols":8,"rows_kept":145,"cut":false,"hidden":true,"merged":[[32,37,32,58],[33,37,33,58],[34,37,34,58],[32,68,32,89],[33,68,33,89],[34,68,34,89],[12,4,12,8],[71,1,73,1],[11,0,15,0],[18,0,25,0],[26,0,31,0],[34,0,59,0],[14,2,14,4]]}
[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",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"APT Pipelines (NT) Pty Ltd t/a Amadeus"},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"Amadeus"}]
["Selected here","Model / RIN","Reset","dms_Model"]
["Read from Business & other details","Source",{"$f":"'Business & other details'!AL64","v":"Regulatory proposal"},"dms_Source"]
[null,"Data quality",{"$f":"dms_Selected_Quality","v":"Consolidated"},"dms_DQ_1"]
[null,"Data status",{"$f":"dms_Selected_Status","v":"Public"},"dms_DQ_2"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":"."},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"2020-07-01"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality",{"$f":"dms_Selected_Quality","v":"Consolidated"},"dms_DataQuality","=IF(dms_DQ_2=\"Confidential\",\"Consolidated\",\"Public\")"]
[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":"Transmission"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"dms_RYE_result","v":"2026"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$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":"NT"},"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_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year)","v":"June 2021"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_RYE,2)&RIGHT(dms_RYE,2))))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year)","v":"June 2016"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Weighted average price 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",{"$f":"FRCP_y1","v":"2021-22"},"FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2019-20"}]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":33}]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":35},"Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":30},"Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":25},"Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":39},"Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2021-22"},"Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2016-17"},"Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2011-12"},"Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":"2025-26"},"Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":"2020-21"},"Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":"2015-16"},"Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":"2025-26"},"For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2025-26"},"FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2021"},"Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2016"},"Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":0},"For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":"2026"},"If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":0},"If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":5},"A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2026"},"Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":"2021-22 to 2025-26"},"Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":0},"Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_y1&\" - \"&FRCP_final_year,CRY))","v":"2019-20 - 2025-26"},"NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$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":"2025-26"},"dms_MultiYear_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-2014"},"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",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":41821},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$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",{"$f":"LEFT(PRCP_y3,4)","v":"2013"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"n/a"},"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"]