{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["CF","AER only","Instructions","Contents","Business & other details","2.1 Expenditure summary","2.2 Repex","2.3(a) Augex","2.3(a) Augex Cont'd","2.3(a) Augex Cont'd (2)","2.3(b) Augex","2.5 Connections","2.6 Non-network","2.7 Vegetation management","2.8 Maintenance","2.9 Emergency Response","2.10 Overheads","2.11 Labour","2.12 Input tables","4.1 Public lighting","4.2 Metering","4.3 Fee-based services","4.4 Quoted services","Amendments"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":1,"defined_names":853,"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":"CF","index":0,"n_rows":25,"n_cols":21,"rows_kept":25,"cut":false,"hidden":true,"merged":[[1,1,1,20]]}
[]
[null,"CONDITIONAL FORMATTING MAP"]
[null,null,null,null,null,"=INDEX(dms_CF_3.6.5, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6.2, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6.3, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.2, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.3, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.4, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_7.12, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_A, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_B, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\""]
[null,"dms_CF_TradingName","JurisdictionList","Sector","Segment","dms_CF_3.6.5","dms_CF_3.6.6.1","dms_CF_3.6.6.2","dms_CF_3.6.6.3","dms_CF_3.6.7.1","dms_CF_3.6.7.2","dms_CF_3.6.7.3","dms_CF_3.6.7.4","dms_CF_6.6.1","dms_CF_6.8","dms_CF_7.12","dms_CF_8.1_A","dms_CF_8.1_B","dms_CF_8.1_Neg","Spare1","Spare2"]
[null,"ActewAGL Distribution","ACT","Electricity","Distribution","Y","N","Y","Y","Y","Y","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Ausgrid","NSW","Electricity","Distribution","Y","N","Y","Y","N","N","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"AusNet (D)","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"AusNet (T)","Vic","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"CitiPower","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"Directlink","Qld","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"ElectraNet","SA","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"Endeavour Energy","NSW","Electricity","Distribution","Y","N","Y","Y","N","N","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Energex","Qld","Electricity","Distribution","Y","N","N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N"]
[null,"Ergon Energy","Qld","Electricity","Distribution","Y","N","N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N"]
[null,"Essential Energy","NSW","Electricity","Distribution","Y","N","Y","Y","N","N","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Jemena Electricity","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"Murraylink","SA","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"Power and Water","NT","Electricity","Distribution","N","N","N","N","N","Y","N","N","Y","Y","Y","N","Y","Y","N","N"]
[null,"Powercor Australia","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"Powerlink","Qld","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"SA Power Networks","SA","Electricity","Distribution","Y","N","N","N","N","N","N","N","N","Y","Y","Y","Y","N","N","N"]
[null,"TasNetworks (D)","Tas","Electricity","Distribution","Y","N","N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N"]
[null,"TasNetworks (T)","Tas","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"TransGrid","NSW","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"United Energy","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]

{"sheet":"AER only","index":1,"n_rows":223,"n_cols":40,"rows_kept":223,"cut":false,"hidden":true,"merged":[[93,1,95,1],[96,1,100,1],[104,1,105,1],[148,1,148,8],[54,1,54,5],[54,14,54,21],[54,25,54,29],[54,30,54,33],[72,14,72,15],[72,25,72,28],[0,1,0,11],[4,27,4,38],[6,27,6,30],[6,33,6,37],[53,25,53,29],[53,30,53,33]]}
[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,"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,"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,"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_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,"ActewAGL Distribution","ActewAGL Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au","NO","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","ActewAGL Distribution"]
[null,"ActewAGL Distribution (Tx Assets)","ActewAGL Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au","NO","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","ActewAGL Distribution (Tx Assets)"]
[null,"ActewAGL Gas","ActewAGL Gas",76670568688,"ACT","Gas","Distribution","Weighted average price cap","Financial","June",5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"Philip Deamer","02 6248 3438","GasAAReview@actewagl.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","ActewAGL Gas"]
[null,"AEMO","Australian Energy Market Operator Ltd",94072010327,"Vic","Electricity","Transmission","-","Financial","March",5,5,"x","-","Level 22","530 Collins Street","MELBOURNE","VIC",3000,"GPO Box 2008",null,"MELBOURNE","VIC",3001,null,null,null,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AEMO"]
[null,"AGN (Albury and Victoria)","Australian Gas Networks Limited (reporting data for Albury and Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Albury)"]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"AGN (SA)","Australian Gas Networks Limited (reporting data for SA)",19078551685,"SA","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,"distribution determination","Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (SA)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Victoria)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Weighted average price cap","Financial","June",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,"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,"Ausgrid","Ausgrid",78508211731,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"John Thomson","02 9269 2312","john.thomson@ausgrid.com.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Ausgrid"]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"John Thomson","02 9269 2312","john.thomson@ausgrid.com.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Ausgrid (Tx Assets)"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","VIC",8001,"please provide contact details",null,null,"NO","YES","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","AusNet (D)"]
[null,"AusNet (Gas)","AusNet Gas Services","086015036","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",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","AusNet (Gas)"]
[null,"AusNet (T)","Ausnet Services (Transmission) Ltd",48116124362,"Vic","Electricity","Transmission","Revenue cap","Financial","March",5,5,2,"transmission determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic",8001,"Clare Thompson","03 9695 6670","clare.e.thompson@ausnetservices.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AusNet (T)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"-","Electricity","Distribution","Revenue cap","Financial","June",5,5,2,"distribution determination","123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co."]
[null,"Australian Distribution Co. (Gas)","Australian Gas Distribution Co. ",11222333444,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,"123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Australian Distribution Co. (Vic)"]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co. (Victoria)",11222333444,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"distribution determination","123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","VIC",3000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co. (Vic)"]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"-","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Australian Transmission Co."]
[null,"Central Ranges Pipeline (D)","Central Ranges Pipeline Pty Ltd",108218355,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",15,5,5,"distribution 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,"Central Ranges Pipeline (T)","Central Ranges Pipeline Pty Ltd",108218355,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",14,5,5,"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,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked Bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","YES","YES","NO","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","CitiPower"]
[null,"Directlink","Directlink",16779340889,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","Level 19, HSBC Building","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","Directlink"]
[null,"ElectraNet","ElectraNet",41094482416,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","52-55 East Terrace","Rymill Park","ADELAIDE","SA",5000,"PO Box 7096","Hutt Street Post Office","ADELAIDE","SA",5000,"Bill Jackson","08 8404 7969","jackson.bill@electranet.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","ElectraNet"]
[null,"Endeavour Energy","Endeavour Energy",11247365823,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","51 Huntingwood Drive",null,"HUNTINGWOOD","NSW",2148,"PO Box 811",null,"SEVEN HILLS","NSW",1730,"Jon Hocking","02 9853 4386 / 0407 348 156","Jon.Hocking@Endeavourenergy.com.au","NO","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Endeavour Energy"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","26 Reddacliff Street",null,"NEWSTEAD","Qld",4006,"26 Reddacliff Street",null,"NEWSTEAD","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au","YES","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Energex"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","22 Walker Street",null,"TOWNSVILLE","Qld",4810,"Po Box 264",null,"FORTITUDE VALLEY","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au","NO","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Ergon Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","8 Buller Street",null,"PORT MACQUARIE","NSW",2444,"PO Box 5730",null,"PORT MACQUARIE","NSW",2444,"Catherine Waddell","02 6338 3553","catherine.waddell@essentialenergy.com.au","NO","NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Essential Energy"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","VIC",3000,"PO Box 16182",null,"MELBOURNE","VIC",8001,"Matthew Serpell","03 9173 8231","matthew.serpell@jemena.com.au","NO","YES","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Jemena Electricity"]
[null,"JGN","Jemena Gas Networks (NSW) Ltd","003 004 322","NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,null,null,null,null,null,null,null,null,null,null,"please provide contact details",null,null,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)","086026986","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"43-45 Centreway",null,"MT WAVERLEY","Vic",3149,null,null,null,null,null,"Andrew Schille","03 8846 9860","andrew.schille@ue.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Multinet Gas"]
[null,"Murraylink","Murraylink",79181207909,"SA","Electricity","Transmission","Revenue cap","Financial","June",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","Murraylink"]
[null,"Power and Water","Power and Water Corporation",15947352360,"NT","Electricity","Distribution","Revenue cap","Financial","June",5,5,"x","distribution determination","GPO Box 1921",null,"DARWIN","NT",801,"GPO Box 1921",null,"DARWIN","NT",801,"Lucy Moon","08 8924 5822","Lucy.Moon@powerwater.com.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Power and Water"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","NO","NO","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Powercor Australia"]
[null,"Powerlink","Queensland Electricity Transmission Corporation Limited trading as Powerlink Queensland",82078849233,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","33 Harold St",null,"VIRGINIA","Qld",4014,"PO Box 1193",null,"VIRGINIA","QLD",4014,"Jennifer Harris","07 3860 2667","jharris@powerlink.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Powerlink"]
[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,"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,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","1 Anzac Highway",null,"KESWICK","SA",5035,"GPO Box 77",null,"ADELAIDE","SA",5000,"Richard Sibly","08 8404 5613","richard.sibly@sapowernetworks.com.au","NO","NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","SA Power Networks"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","1-7 Maria Street",null,"LENAH VALLEY","Tas",7008,"PO Box 606",null,"MOONAH","Tas",7009,"John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au","YES","YES","YES","YES","YES","NO","Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural","YES","TasNetworks (D)"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","1-7 Maria Street",null,"LENAH VALLEY","Tas",7008,"PO Box 606",null,"MOONAH","Tas",7009,"John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","TasNetworks (T)"]
[null,"TransGrid","NSW Electricity Networks Operations Pty Ltd trading as TransGrid","70 250 995 390","NSW","Electricity","Transmission","Revenue cap","Financial","June",4,5,5,"transmission determination","180 Thomas Street",null,"SYDNEY","NSW",2000,"PO Box A1000",null,"SYDNEY SOUTH","NSW",1235,"Garrie Chubb","0408 210 221","garrie.chubb@transgrid.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","TransGrid"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 3","6 Nexus Court","MULGRAVE","Vic",3149,"PO Box 449",null,"MOUNT WAVERLEY","VIC",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au","NO","NO","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","United Energy"]
[]
[]
[null,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 EB & Reset RINs only",null,null,null,null,"For AARs only"]
[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,null,null,null,null,null,null,null,null,null,null,"Drop down selector box for CA & Reset RINs.","For CA & Reset RINs only",null,null,null,null,null,null,null,null,null,null,"for DNSP only",null,null,null,null,"For DNSPs only"]
[null,"dms_Model_List ","dms_Worksheet_List",null,"dms_RYE_Formula_Result",null,null,null,null,null,null,null,null,"dms_0203_ProjectType","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020603_01_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM","dms_030605_UOM","dms_03060703_UOM"]
[null,"ARR","ANNUAL REPORTING STATEMENT",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2009"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","minutes/customer","minutes/customer","Customer / km","%","km","number","number"]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2009"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - dual circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","minutes/customer","minutes/customer","MWh/customer","Number of spans",null,"number","number"]
[null,"CESS","CAPITLAL EXPENDITURE SHARING SCHEMING",null,"2016","=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"New line on new route - other","Circuit line length in km","MVA added","MVA added","MVA added","MVA added","0's","km","km","Total length of maintenance spans","0's","$0s","interruptions/customer","interruptions/customer","kVA / customer","Number of spans",null,"number","number"]
[null,"CPI","CPI",null,null,null,null,null,null,null,null,null,null,"Line rebuild over existing route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's","interruptions/customer","interruptions/customer",null,"Number of spans",null,"number","number"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2009"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Line rebuild over existing route - dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","(per cent)","0's","0's","Average number of trees per maintenance span",null,null,null,null,null,"Number of spans",null,"number","(per cent)"]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Reconductor - Single circuit","Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,"years","years","Average frequency of cutting cycle",null,null,null,null,null,"Years",null,"number"]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Reconductor - Dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,null,null,null,"Years",null,"number"]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)",null,null,null,null,null,null,null,"Other",null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,null,null,null,"Trees",null,"number"]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,null,null,null,"Trees",null,"number"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,"$0s",null,null,null,null,null,null,null,null,null,null,"Defects",null,"number"]
[null,"dms_DataQuality_List",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,"Defects",null,"number"]
[null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,"number"]
[null,"Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0s",null,null,null,null,null,null,null,null,null,null,null,null,"km",null,"(per cent)"]
[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,null,"Spans",null,"(per cent)",""]
[null,"Recast"]
[null,"Public"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For PTRM files - this field set the text for the named range \"DMS_Xfactor\" which in all cases is simply the text \"x factors\" - this saves putting in each old gas PTRM file ",null,null,null,null,null,null,null,null,null,null,"for TNSP only"]
[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,null,null,null,null,null,null,null,null,null,"DMS_Xfactor",null,null,null,null,null,null,null,null,null,null,"dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,"dms_SourceList","dms_FormControl_Choices",null,null,null,null,null,null,null,null,null,null,null,"x factors",null,null,null,null,null,null,null,null,null,null,"%",null,"Number of spans","km"]
[null,"After appeal","Revenue cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Years","%"]
[null,"Draft decision","Revenue yield",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Trees","km"]
[null,"Final decision","Weighted average price cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Defects","number"]
[null,"PTRM update 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans"]
[null,"PTRM update 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"km"]
[null,"PTRM update 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"km"]
[null,"PTRM update 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans"]
[null,"PTRM update 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"PTRM update 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,"PTRM update 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[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,"%"]
[null,"Reporting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"Revised 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,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[]
[]
[]
[null,"Reason for interruption","dms_Reason_Interruption_Detailed","dms_Reason_Interruption","dms_STPIS_Exclusion_List","dms_020301_ProjectType_List","dms_020302_ProjectType_List"]
[null,"Animal","Animal impact","Animal","Weather","New substation establishment","New line on new route - single circuit"]
[null,null,"Animal nesting/burrowing, etc and other","Asset failure","Equipment failure","Capacity upgrade","New line on new route - dual circuit"]
[null,null,"Other","Other","Operational error","Voltage upgrade","New line on new route - other"]
[null,"Asset failure","LV","Overloads","Vegetation","Other","Line rebuild over existing route - single circuit"]
[null,null,"Distribution substation","Planned","Animals",null,"Line rebuild over existing route - dual circuit"]
[null,null,"HV","Network business","Third party impacts",null,"Reconductor - Single circuit"]
[null,null,"Zone substation","Third party","Transmission failure",null,"Reconductor - Dual circuit"]
[null,null,"Subtransmission","Unknown","Load shedding",null,"Reconductor - Other"]
[null,"Other","insert description of 'other'","Vegetation","Inter-distributor connection failure",null,"Line upgrade - raising/retensoring"]
[null,"Overloads","-","Weather","Other",null,"Line upgrade - voltage upgrade"]
[null,"Planned","-","2 - STPIS Exclusion (3.3)(a)",null,null,"Line upgrade - capacity"]
[null,"Network business","Network error","3 - STPIS Exclusion (3.3)(a)",null,null,"String spare circuit"]
[null,null,"Switching and protection error","4 - STPIS Exclusion (3.3)(a)",null,null,"Other"]
[null,"Third party","Fire","5 - STPIS Exclusion (3.3)(a)"]
[null,null,"Other","6 - STPIS Exclusion (3.3)(a)"]
[null,null,"Dig-in","7 - STPIS Exclusion (3.3)(a)"]
[null,null,"Unauthorised access"]
[null,null,"Vehicle impact"]
[null,"Unknown","Unknown"]
[null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,"Grow-in - NSP responsibility"]
[null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,"Grow-in - Other responsible party"]
[null,"Weather"]
[null,"2 - STPIS Exclusion (3.3)(a)"]
[null,"3 - STPIS Exclusion (3.3)(a)"]
[null,"4 - STPIS Exclusion (3.3)(a)"]
[null,"5 - STPIS Exclusion (3.3)(a)"]
[null,"6 - STPIS Exclusion (3.3)(a)"]
[null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[]
[]
[]
[]
[]
[null,"These are indeces and lookup values for various dates. All step from the value placed in FRCP_y1 on the business and other details worksheet",null,null,null,null,null,null,null,null,null,null,null,null,"These date tables are currently used in the Recast templates to provide column headings and conditional formatting"]
[null,"dms_FRCPlength_Num_List","dms_FinalYear_List","dms_CRCPlength_Num_List","dms_CFinalYear_List","dms_FRCP_years",null,"dms_CRCP_years",null,"dms_CRCP_index",null,"dms_Financial_Years","dms_Calendar_Years",null,"CRY from input cell on business sheet","CRY - financial","dms_FinYears","CRY calendar","dms_CalYears"]
[null,1,"dms_FRCP_y1",1,"CRCP_y1",{"$f":"FRCP_y1","v":"2008-09"},"dms_FRCP_y1",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)-1)&\"-\"&TEXT(VALUE(MID(dms_FRCP_y1,3,2)),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)-1))","v":"2007-08"},"dms_CRCP_yZ",1,null,"2005-06","2006",null,{"$f":"CRY","v":"2008-09"},{"$f":"VALUE(LEFT(CRY,4))&\"-\"&TEXT(MID(CRY,3,2)+1,\"00\")","v":"2008-09"},"dms_CRYf_y1",{"$f":"VALUE(LEFT(CRY,4)+1)","v":2009},"dms_CRYc_y1"]
[null,2,"dms_FRCP_y2",2,"CRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y1,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)+1))","v":"2009-10"},"dms_FRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yZ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yZ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yZ,4)-1))","v":"2006-07"},"dms_CRCP_yY",2,null,"2006-07","2007",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y1,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y1,3,2)+2,\"00\")","v":"2009-10"},"dms_CRYf_y2",{"$f":"VALUE(LEFT(dms_CRYc_y1,4)+1)","v":2010},"dms_CRYc_y2"]
[null,3,"dms_FRCP_y3",3,"CRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y2,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y2,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y2,4)+1))","v":"2010-11"},"dms_FRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yY,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yY,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yY,4)-1))","v":"2005-06"},"dms_CRCP_yX",3,null,"2007-08","2008",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y2,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y2,3,2)+2,\"00\")","v":"2010-11"},"dms_CRYf_y3",{"$f":"VALUE(LEFT(dms_CRYc_y2,4)+1)","v":2011},"dms_CRYc_y3"]
[null,4,"dms_FRCP_y4",4,"CRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y3,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y3,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y3,4)+1))","v":"2011-12"},"dms_FRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yX,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yX,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yX,4)-1))","v":"2004-05"},"dms_CRCP_yW",4,null,"2008-09","2009",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y3,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y3,3,2)+2,\"00\")","v":"2011-12"},"dms_CRYf_y4",{"$f":"VALUE(LEFT(dms_CRYc_y3,4)+1)","v":2012},"dms_CRYc_y4"]
[null,5,"dms_FRCP_y5",5,"CRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y4,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y4,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y4,4)+1))","v":"2012-13"},"dms_FRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yW,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yW,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yW,4)-1))","v":"2003-04"},"dms_CRCP_yV",5,null,"2009-10",2010,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y4,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y4,3,2)+2,\"00\")","v":"2012-13"},"dms_CRYf_y5",{"$f":"VALUE(LEFT(dms_CRYc_y4,4)+1)","v":2013},"dms_CRYc_y5"]
[null,6,"dms_FRCP_y6",6,"CRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y5,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y5,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y5,4)+1))","v":"2013-14"},"dms_FRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yV,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yV,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yV,4)-1))","v":"2002-03"},"dms_CRCP_yU",6,null,"2010-11",2011,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y5,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y5,3,2)+2,\"00\")","v":"2013-14"},"dms_CRYf_y6",{"$f":"VALUE(LEFT(dms_CRYc_y5,4)+1)","v":2014},"dms_CRYc_y6"]
[null,7,"dms_FRCP_y7",7,"CRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y6,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y6,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y6,4)+1))","v":"2014-15"},"dms_FRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yU,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yU,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yU,4)-1))","v":"2001-02"},"dms_CRCP_yT",7,null,"2011-12",2012,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y6,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y6,3,2)+2,\"00\")","v":"2014-15"},"dms_CRYf_y7",{"$f":"VALUE(LEFT(dms_CRYc_y6,4)+1)","v":2015},"dms_CRYc_y7"]
[null,8,"dms_FRCP_y8",8,"CRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y7,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y7,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y7,4)+1))","v":"2015-16"},"dms_FRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yT,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yT,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yT,4)-1))","v":"2000-01"},"dms_CRCP_yS",8,null,"2012-13",2013,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y7,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y7,3,2)+2,\"00\")","v":"2015-16"},"dms_CRYf_y8",{"$f":"VALUE(LEFT(dms_CRYc_y7,4)+1)","v":2016},"dms_CRYc_y8"]
[null,9,"dms_FRCP_y9",9,"CRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y8,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y8,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y8,4)+1))","v":"2016-17"},"dms_FRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yS,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yS,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yS,4)-1))","v":"1999-00"},"dms_CRCP_yR",9,null,"2013-14",2014,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y8,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y8,3,2)+2,\"00\")","v":"2016-17"},"dms_CRYf_y9",{"$f":"VALUE(LEFT(dms_CRYc_y8,4)+1)","v":2017},"dms_CRYc_y9"]
[null,10,"dms_FRCP_y10",10,"CRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y9,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y9,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y9,4)+1))","v":"2017-18"},"dms_FRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yR,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yR,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yR,4)-1))","v":"1998-99"},"dms_CRCP_yQ",10,null,"2014-15",2015,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y9,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y9,3,2)+2,\"00\")","v":"2017-18"},"dms_CRYf_y10",{"$f":"VALUE(LEFT(dms_CRYc_y9,4)+1)","v":2018},"dms_CRYc_y10"]
[null,11,"dms_FRCP_y11",11,"CRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y10,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y10,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y10,4)+1))","v":"2018-19"},"dms_FRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yQ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yQ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yQ,4)-1))","v":"1997-98"},"dms_CRCP_yP",11,null,"2015-16",2016,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y10,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y10,3,2)+2,\"00\")","v":"2018-19"},"dms_CRYf_y11",{"$f":"VALUE(LEFT(dms_CRYc_y10,4)+1)","v":2019},"dms_CRYc_y11"]
[null,12,"dms_FRCP_y12",12,"CRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y11,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y11,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y11,4)+1))","v":"2019-20"},"dms_FRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yP,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yP,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yP,4)-1))","v":"1996-97"},"dms_CRCP_yO",12,null,"2016-17",2017,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y11,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y11,3,2)+2,\"00\")","v":"2019-20"},"dms_CRYf_y12",{"$f":"VALUE(LEFT(dms_CRYc_y11,4)+1)","v":2020},"dms_CRYc_y12"]
[null,13,"dms_FRCP_y13",13,"CRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y12,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y12,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y12,4)+1))","v":"2020-21"},"dms_FRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yO,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yO,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yO,4)-1))","v":"1995-96"},"dms_CRCP_yN",13,null,"2017-18",2018,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y12,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y12,3,2)+2,\"00\")","v":"2020-21"},"dms_CRYf_y13",{"$f":"VALUE(LEFT(dms_CRYc_y12,4)+1)","v":2021},"dms_CRYc_y13"]
[null,14,"dms_FRCP_y14",14,"CRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y13,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y13,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y13,4)+1))","v":"2021-22"},"dms_FRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yN,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yN,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yN,4)-1))","v":"1994-95"},"dms_CRCP_yM",14,null,"2018-19",2019,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y13,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y13,3,2)+2,\"00\")","v":"2021-22"},"dms_CRYf_y14",{"$f":"VALUE(LEFT(dms_CRYc_y13,4)+1)","v":2022},"dms_CRYc_y14"]
[null,15,"dms_FRCP_y15",15,"CRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y14,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y14,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y14,4)+1))","v":"2022-23"},"dms_FRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yM,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yM,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yM,4)-1))","v":"1993-94"},"dms_CRCP_yL",15,null,"2019-20",2020,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y14,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y14,3,2)+2,\"00\")","v":"2022-23"},"dms_CRYf_y15",{"$f":"VALUE(LEFT(dms_CRYc_y14,4)+1)","v":2023},"dms_CRYc_y15"]
[null,null,null,null,null,null,null,null,null,null,null,"2020-21",2021,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y15,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y15,3,2)+2,\"00\")","v":"2023-24"},"dms_CRYf_y16",{"$f":"VALUE(LEFT(dms_CRYc_y15,4)+1)","v":2024},"dms_CRYc_y16"]
[null,"These are drop down lists for businesses to select the correct FRCP_y1 on the business and other details worksheet.\nThis also populates the column headings in the worksheets",null,null,null,null,null,null,null,null,null,"2021-22",2022,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y16,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y16,3,2)+2,\"00\")","v":"2024-25"},"dms_CRYf_y17",{"$f":"VALUE(LEFT(dms_CRYc_y16,4)+1)","v":2025},"dms_CRYc_y17"]
[null,"dms_RCP_fyear_list","dms_CRY_ListF","dms_CRY_ListC","dms_RCP_cyear_list","dms_FRCP_fyear_list","dms_FRCP_ListF","dms_FRCP_ListC","dms_FRCP_cyear_list",null,null,"2022-23",2023,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y17,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y17,3,2)+2,\"00\")","v":"2025-26"},"dms_CRYf_y18",{"$f":"VALUE(LEFT(dms_CRYc_y17,4)+1)","v":2026},"dms_CRYc_y18"]
[null,"dms_y1",{"$f":"CRY","v":"2008-09"},"2006","dms_cy1","dms_frcp_fy1","2010-11",2011,"dms_crcp_cy1",null,null,"2023-24",2024,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y18,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y18,3,2)+2,\"00\")","v":"2026-27"},"dms_CRYf_y19",{"$f":"VALUE(LEFT(dms_CRYc_y18,4)+1)","v":2027},"dms_CRYc_y19"]
[null,"dms_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRY,4)+1)&\"-\"&TEXT(MID(CRY,3,2)+2,\"00\"),VALUE(LEFT(CRY,4)+1))","v":"2009-10"},"2007","dms_cy2","dms_frcp_fy2","2011-12",2012,"dms_crcp_cy2",null,null,"2024-25",2025,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y19,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y19,3,2)+2,\"00\")","v":"2027-28"},"dms_CRYf_y20",{"$f":"VALUE(LEFT(dms_CRYc_y19,4)+1)","v":2028},"dms_CRYc_y20"]
[null,"dms_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy2,4)+1)&\"-\"&TEXT(MID(dms_fy2,3,2)+2,\"00\"),VALUE(LEFT(dms_fy2,4)+1))","v":"2010-11"},"2008","dms_cy3","dms_frcp_fy3","2012-13",2013,"dms_crcp_cy3",null,null,"2025-26",2026]
[null,"dms_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy3,4)+1)&\"-\"&TEXT(MID(dms_fy3,3,2)+2,\"00\"),VALUE(LEFT(dms_fy3,4)+1))","v":"2011-12"},"2009","dms_cy4","dms_frcp_fy4","2013-14",2014,"dms_crcp_cy4",null,null,"2026-27",2027]
[null,"dms_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy4,4)+1)&\"-\"&TEXT(MID(dms_fy4,3,2)+2,\"00\"),VALUE(LEFT(dms_fy4,4)+1))","v":"2012-13"},2010,"dms_cy5","dms_frcp_fy5","2014-15",2015,"dms_crcp_cy5",null,null,"2027-28",2028]
[null,"dms_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy5,4)+1)&\"-\"&TEXT(MID(dms_fy5,3,2)+2,\"00\"),VALUE(LEFT(dms_fy5,4)+1))","v":"2013-14"},2011,"dms_cy6","dms_frcp_fy6","2015-16",2016,"dms_crcp_cy6",null,null,"2028-29",2029]
[null,"dms_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy6,4)+1)&\"-\"&TEXT(MID(dms_fy6,3,2)+2,\"00\"),VALUE(LEFT(dms_fy6,4)+1))","v":"2014-15"},2012,"dms_cy7","dms_frcp_fy7","2016-17",2017,"dms_crcp_cy7",null,null,"2029-30",2030]
[null,"dms_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy7,4)+1)&\"-\"&TEXT(MID(dms_fy7,3,2)+2,\"00\"),VALUE(LEFT(dms_fy7,4)+1))","v":"2015-16"},2013,"dms_cy8","dms_frcp_fy8","2017-18",2018,"dms_crcp_cy8",null,null,"2030-31",2031]
[null,"dms_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy8,4)+1)&\"-\"&TEXT(MID(dms_fy8,3,2)+2,\"00\"),VALUE(LEFT(dms_fy8,4)+1))","v":"2016-17"},2014,"dms_cy9","dms_frcp_fy9","2018-19",2019,"dms_crcp_cy9",null,null,"2031-32",2032]
[null,"dms_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy9,4)+1)&\"-\"&TEXT(MID(dms_fy9,3,2)+2,\"00\"),VALUE(LEFT(dms_fy9,4)+1))","v":"2017-18"},2015,"dms_cy10","dms_frcp_fy10","2019-20",2020,"dms_crcp_cy10",null,null,"2032-33",2033]
[null,"dms_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy10,4)+1)&\"-\"&TEXT(MID(dms_fy10,3,2)+2,\"00\"),VALUE(LEFT(dms_fy10,4)+1))","v":"2018-19"},2016,"dms_cy11","dms_frcp_fy11","2020-21",2021,"dms_crcp_cy11",null,null,"2033-34",2034]
[null,"dms_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy11,4)+1)&\"-\"&TEXT(MID(dms_fy11,3,2)+2,\"00\"),VALUE(LEFT(dms_fy11,4)+1))","v":"2019-20"},2017,"dms_cy12","dms_frcp_fy12","2021-22",2022,"dms_crcp_cy12",null,null,"2034-35",2035]
[null,"dms_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy12,4)+1)&\"-\"&TEXT(MID(dms_fy12,3,2)+2,\"00\"),VALUE(LEFT(dms_fy12,4)+1))","v":"2020-21"},2018,"dms_cy13","dms_frcp_fy13","2022-23",2023,"dms_crcp_cy13",null,null,"2035-36",2036]
[null,"dms_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy13,4)+1)&\"-\"&TEXT(MID(dms_fy13,3,2)+2,\"00\"),VALUE(LEFT(dms_fy13,4)+1))","v":"2021-22"},2019,"dms_cy14","dms_frcp_fy14","2023-24",2024,"dms_crcp_cy14"]
[null,"dms_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy14,4)+1)&\"-\"&TEXT(MID(dms_fy14,3,2)+2,\"00\"),VALUE(LEFT(dms_fy14,4)+1))","v":"2022-23"},2020,"dms_cy15","dms_frcp_fy15","2024-25",2025,"dms_crcp_cy15"]
[null,"dms_y16",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy15,4)+1)&\"-\"&TEXT(MID(dms_fy15,3,2)+2,\"00\"),VALUE(LEFT(dms_fy15,4)+1))","v":"2023-24"},2021,"dms_cy16"]
[null,"dms_y17",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy16,4)+1)&\"-\"&TEXT(MID(dms_fy16,3,2)+2,\"00\"),VALUE(LEFT(dms_fy16,4)+1))","v":"2024-25"},2022,"dms_cy17"]
[null,"dms_y18",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy17,4)+1)&\"-\"&TEXT(MID(dms_fy17,3,2)+2,\"00\"),VALUE(LEFT(dms_fy17,4)+1))","v":"2025-26"},2023,"dms_cy18"]
[null,"dms_y19",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy18,4)+1)&\"-\"&TEXT(MID(dms_fy18,3,2)+2,\"00\"),VALUE(LEFT(dms_fy18,4)+1))","v":"2026-27"},2024,"dms_cy19"]
[null,"dms_y20",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy19,4)+1)&\"-\"&TEXT(MID(dms_fy19,3,2)+2,\"00\"),VALUE(LEFT(dms_fy19)+1))","v":"2027-28"},2025,"dms_cy20"]
[]
[]
[]
[]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[null,null,"Table 6.3 sustained interruptions - row descriptions"]
[null,null,"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,null,"Table 6.1 telephone answering - row descriptions and start date"]
[null,null,"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) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2008"}]
[]
[]
[]
[null,null,null,null,null,null,null,"dms_0603_FeederList",{"$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"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values"]
[null,null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[null,"dms_060701_Feeder_Header_Lvl4",{"$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,"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,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[]
[]
[]
[null,null,"Table 6.8.1 - row descriptions"]
[null,null,"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,null,"Table 7.9.4 - market impact component - row descriptions"]
[null,"dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[]
[]
[]
[null,null,"Use this to add to existing files"]
[null,null,"ARRs 6.7 STPIS daily performance"]
[null,null,"dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[]
[null,null,"ARR's  6.8 STPIS exclusions"]
[null,null,"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,null,"CA 6.3 sustained interruptions"]
[null,null,"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":"Instructions","index":2,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[25,2,25,3],[26,2,26,4],[7,2,7,3],[1,1,1,5],[2,1,2,5],[3,2,3,4],[4,2,4,4],[5,2,5,4],[24,2,24,4],[12,2,12,4],[8,2,8,4],[10,2,10,4],[20,2,20,4],[22,2,22,4]]}
[]
[null,{"$f":"CONCATENATE(dms_Segment,\" Network Service Provider\")","v":"Distribution Network Service Provider"}]
[null,"Historical Reporting RIN Template"]
[null,null,{"$f":"CONCATENATE(\"This template is to be used by \",dms_TradingName,\" to fulfil its reporting obligations to the AER.\")","v":"This template is to be used by Energex to fulfil its reporting obligations to the AER."}]
[null,null,"INSTRUCTIONS"]
[null,null,"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,null,"Identifying CONFIDENTIAL INFORMATION:\n\nPlease use the macro at the top of each \nworksheet to identify confidential information. \n\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the Mark selection 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,null,"UNITS OF MEASURE\n\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,null,"COLOUR CODING OF 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,null,"WORKSHEET NAVIGATION\n\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 of excel (for Row groupings) or above the columns (for column groupings). \n\n\n"]
[]
[null,null,"RETURNING COMPLETED RESPONSES\n\nPlease return two (2) files to the AER: \n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selected cells CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER. \n\n2. A public version with confidential information either removed completely or aggregated in some form together with writtten consent to disclose the public version of the response.\n\nUse the drop down box on the Business and other details worksheet to identify the file as either confidential ('consolidated') or public. "]
[]
[null,null,"SUBMITTING AMENDED DATA TO THE AER\n\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"]

{"sheet":"Contents","index":3,"n_rows":27,"n_cols":19,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"CONCATENATE((LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))&\" \"&CRY)","v":"CATEGORY ANALYSIS 2008-09"}]
[null,"CONTENTS"]
[]
[]
[null,null,null,null,"1. Business details",null,null,null,null,null,null,"2. Expenditure"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"4. Alternative control services",null,null,null,null,null,null,"5. Network information",null,null,null,null,null,null,"6. Service & quality"]

{"sheet":"Business & other details","index":4,"n_rows":156,"n_cols":9,"rows_kept":156,"cut":false,"hidden":false,"merged":[[59,2,59,8],[18,4,18,7],[19,2,19,3],[19,4,19,7],[22,2,22,3],[22,4,22,7],[23,4,23,7],[24,2,24,3],[24,4,24,7],[32,1,32,8],[57,2,57,3],[58,4,58,8],[7,1,7,8],[11,1,11,8],[13,2,13,4],[14,2,14,4],[17,2,17,3],[17,4,17,7]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"CATEGORY ANALYSIS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(CRY),CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2008-09"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","Energex",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":40078849055}]
[]
[]
[null,"Business address","Address 1",null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"26 Reddacliff Street"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NEWSTEAD"}]
[null,null,null,"State",{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Qld"},"p/code",{"$f":"INDEX(dms_PostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":4006}]
[]
[null,"Postal address","Address 1",null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"26 Reddacliff Street"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NEWSTEAD"}]
[null,null,null,"State",{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"QLD"},"p/code",{"$f":"INDEX(dms_PPostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":4006}]
[]
[]
[null,"Contact name/s"]
[null,"Contact phone/s"]
[null,"Contact email address/s"]
[]
[null,"REGULATORY CONTROL PERIODS"]
[]
[null,"Forthcoming regulatory control period","2008-09",{"$f":"dms_FRCP_y2","v":"2009-10"},{"$f":"dms_FRCP_y3","v":"2010-11"},{"$f":"dms_FRCP_y4","v":"2011-12"},{"$f":"dms_FRCP_y5","v":"2012-13"}]
[null,null,{"$f":"dms_FRCP_y6","v":"2013-14"},{"$f":"dms_FRCP_y7","v":"2014-15"},{"$f":"dms_FRCP_y8","v":"2015-16"},{"$f":"dms_FRCP_y9","v":"2016-17"},{"$f":"dms_FRCP_y10","v":"2017-18"}]
[]
[]
[null,"Current regulatory control period",{"$f":"dms_CRCP_FirstYear_Result","v":"2003-04"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+1)&\"-\"&TEXT(MID(CRCP_y1,3,2)+2,\"00\"),VALUE(LEFT(CRCP_y1,4)+1))","v":"2004-05"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+2)&\"-\"&TEXT(VALUE(MID(CRCP_y1,3,2)+3),\"00\"),VALUE(LEFT(CRCP_y1,4)+2))","v":"2005-06"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+3)&\"-\"&TEXT(MID(CRCP_y1,3,2)+4,\"00\"),VALUE(LEFT(CRCP_y1,4)+3))","v":"2006-07"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+4)&\"-\"&TEXT(MID(CRCP_y1,3,2)+5,\"00\"),VALUE(LEFT(CRCP_y1,4)+4))","v":"2007-08"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+5)&\"-\"&TEXT(MID(CRCP_y1,3,2)+6,\"00\"),VALUE(LEFT(CRCP_y1,4)+5))","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+6)&\"-\"&TEXT(MID(CRCP_y1,3,2)+7,\"00\"),VALUE(LEFT(CRCP_y1,4)+6))","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+7)&\"-\"&TEXT(MID(CRCP_y1,3,2)+8,\"00\"),VALUE(LEFT(CRCP_y1,4)+7))","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+8)&\"-\"&TEXT(MID(CRCP_y1,3,2)+9,\"00\"),VALUE(LEFT(CRCP_y1,4)+8))","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+9)&\"-\"&TEXT(MID(CRCP_y1,3,2)+10,\"00\"),VALUE(LEFT(CRCP_y1,4)+9))","v":"2012-13"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+10)&\"-\"&TEXT(MID(CRCP_y1,3,2)+11,\"00\"),VALUE(LEFT(CRCP_y1,4)+10))","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+11)&\"-\"&TEXT(MID(CRCP_y1,3,2)+12,\"00\"),VALUE(LEFT(CRCP_y1,4)+11))","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+12)&\"-\"&TEXT(MID(CRCP_y1,3,2)+13,\"00\"),VALUE(LEFT(CRCP_y1,4)+12))","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+13)&\"-\"&TEXT(MID(CRCP_y1,3,2)+14,\"00\"),VALUE(LEFT(CRCP_y1,4)+13))","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+14)&\"-\"&TEXT(MID(CRCP_y1,3,2)+15,\"00\"),VALUE(LEFT(CRCP_y1,4)+14))","v":"2017-18"}]
[]
[]
[null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"00\"),VALUE(LEFT(PRCP_y2,4)-1))","v":"1998-99"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y3,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y3,3,2)),\"00\"),VALUE(LEFT(PRCP_y3,4)-1))","v":"1999-00"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"00\"),VALUE(LEFT(PRCP_y4,4)-1))","v":"2000-01"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(PRCP_y5,2)-1),\"00\"),VALUE(LEFT(PRCP_y5,4)-1))","v":"2001-02"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2002-03"}]
[]
[]
[]
[null,"Commencing regulatory year","2008-09","CRY"]
[]
[null,"Last completed regulatory year","2017-18","dms_FinalYear"]
[]
[]
[]
[null,null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Source","Reporting",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, public, consolidated)","Recast",null,"Use Consolidated for Consolidated Confidential version\nUse Public for Consolidated Public version"]
[null,"Amended RIN submission - amendment reason","."]
[null,"Submission Date","2019-01-31","dms_SubmissionDate","Please enter date this file submitted to AER (dd/mm/yyyy)"]
[null,"EBSS - First application of scheme in forthcoming period?","No"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))","v":"2018"},"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,"Model or RIN Type","CA","dms_Model","Drop down selection"]
[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":"Qld"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FORECAST and MultiYear RINS"]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))","v":2008},"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(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))","v":"June 2009"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)","v":"June 2008"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"Single Year Model T/F",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":1},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"yes"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Reference","CRY","dms_SingleYear_FinalYear_Ref","This is the reference for EB, CA & ARR RINs"]
[null,"Single Year Final Year Result",{"$f":"IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")","v":"2008-09"},"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,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Multi Year Final Year Reference",{"$f":"INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))","v":"dms_FRCP_y5"},"dms_MultiYear_FinalYear_Ref","=INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))"]
[null,"Multi Year Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)","v":"2017-18"},"dms_MultiYear_FinalYear_Result","=IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)",null,null,null,"Formula errors OK"]
[null,"CRCP length in years",{"$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,"CRCP Final Year Reference",{"$f":"INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))","v":"CRCP_y5"},"dms_CRCP_FinalYear_Ref","=INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))"]
[null,"CRCP First Year Result",{"$f":"INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))","v":"2003-04"},"dms_CRCP_FirstYear_Result","=INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))"]
[null,"CRCP Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)","v":"2017-18"},"dms_CRCP_FinalYear_Result","=IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"Is this a multi year ABC RIN?","Yes"]
[null,"Multiyear EB, CA or ARR?",{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":1},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"2017-18"},"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",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"2017-18"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))","v":2008},"dms_0306_Year","=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[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,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"Is a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$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,"6.3 not collected in backcast RIN",null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",0,"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",0,"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",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$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":"not a relevant RIN type"},"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-2008"},"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",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":39630},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","6.8 not present","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"6.8 not present\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"6.8 not present\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"6.8 not present\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2000"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","YES","dms_Partial"]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"2015-20 Distribution Determination"},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"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,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","YES","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]

{"sheet":"2.1 Expenditure summary","index":5,"n_rows":158,"n_cols":12,"rows_kept":158,"cut":false,"hidden":false,"merged":[[122,2,122,11],[142,2,142,11],[104,2,104,11],[8,2,8,11],[29,2,29,11],[49,2,49,11],[67,2,67,11],[85,2,85,11]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.1 EXPENDITURE SUMMARY & RECONCILIATION"]
[]
[null,"There are EIGHT tables on this worksheet - see the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.1.1 - STANDARD CONTROL SERVICES CAPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Replacement expenditure"]
[null,"Connections",133280044.94057389,102897662.69848861,89340898.421999291,72587164.628079519,69565818.967318773,63421157.587031595,53714134.056296818,52353764.181743488,46467875.603439473,38946860.569528162]
[null,"Augmentation Expenditure",299212492.45844597,343685046.31691682,338678641.61007679,306070251.05270326,261018417.98271877,193266674.25882044,125602702.15758669,93524837.069999993,55610358.310000002,85890669.479561806]
[null,"Non-network",116942966.69698671,234965435.83599004,205750789.24108708,225641810.32096139,207018725.36021811,130208078.08884802,196427081.35829818,122915983.32189596,111660628.94564188,110428577.36884001]
[null,"capitalised network overheads",53680244.888502374,66500561.170856021,71885772.053147569,76204470.428699195,64606591.276638106,60608062.038542464,60316148.103558414,50495590.160077952,49396725.067495786,50367195.29504589]
[null,"capitalised corporate overheads",8074035.4813935235,8959453.1975074429,11146668.510748245,11801564.037995327,11872864.417489402,11102120.657105237,12018434.248877546,9593158.3946434986,14347391.196511788,14272709.771698685]
[null,"Metering",0,0,0,0,0,0,0,0,0,0]
[null,"Public Lighting",0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[null,"balancing item"]
[null,"capcons (included in the above items)",45734137.860000007,55549293.219999991,64267990.300231546,61321976.808731325,46991523.40900062,35277971.610185295,60550575.145284042,79548878.060000017,68929372.280000001,56287342.040000007]
[null,"TOTAL GROSS CAPEX (includes capcons)",{"$f":"+SUM(C11:C25)","v":611189784.46590245},757008159.21975899,716802769.8370589,692305260.46843863,null,458606092.63034773,448078499.92461765,328883333.12836087]
[]
[null,"2.1.2 - STANDARD CONTROL SERVICES OPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Vegetation management",0,0,0,0,0,0,0,0,0,0]
[null,"Maintenance",0,0,0,0,0,0,0,0,0,0]
[null,"Emergency response"]
[null,"Non-network",40004986.629776143,41937154.808744662,48242798.766072452,52169116.480372474,51879727.982923523,49564727.621308625,52152607.139998451,48562256.670712009,50207693.970975697,53103664.235544458]
[null,"network overheads",75848838.206878692,78881785.27773492,85812984.900094122,103316148.90035415,103579657.16743888,99668265.495159596,303551893.50442696,88745188.019987762,78809343.180459231,85758344.635427549]
[null,"corporate overheads",45915593.671374194,49141385.136031963,51816218.765679441,56793191.968422361,73463592.026476666,60768744.28449212,72129304.822425857,57969053.850510769,64998832.297204383,69387293.797693297]
[null,"Metering",0,0,0,0,0,0,0,0,0,0]
[null,"Public Lighting",null,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[null,"balancing tem"]
[null,"TOTAL OPEX",{"$f":"+SUM(C32:C46)","v":161769418.50802904},169960325.22251153,185872002.43184602,212278457.34914899,null,210001737.40096033,427833805.46685123,195276498.54121053]
[]
[null,"2.1.3 - ALTERNATIVE CONTROL SERVICES CAPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Connections",0,0,695173.66076550947,5682519.9920284152,6372086.1116629876,3080054.3016381031,9959160.8132102489,4617630.1420737039,397157.90817571623,861661.17698768445]
[null,"capitalised network overheads",8378507.2619775822,4980679.9506070828,4744105.3416630113,6830740.9922171347,5556787.6196974898,5196887.6127546607,1348328.1708010698,4500529.4099042872,4440987.9534898549,3264331.3314057421]
[null,"capitalised corporate overheads",609614.31258275395,643430.60366169899,741175.4750221055,1045251.9253441024,1052450.3220276756,969711.82286077936,269148.27012389211,855011.12774590566,1289895.0564162459,906180.80855490407]
[null,"Metering",19290612.074336719,19187314.022819135,26109896.264547382,26553625.96769483,24184864.907520909,20721558.257462103,11664959.032215707,13061448.070128713,11166771.533336822,5594374.7829438662]
[null,"Public lighting",5262496.2695191381,5690485.7908816906,4324352.3568258295,4462244.504172015,4665540.3517677216,3613289.5634318208,4992236.0528993458,5832304.273894662,4506901.9697016347,4038254.2241517128]
[null,"Fee and quoted"]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL CAPEX",{"$f":"+SUM(C52:C64)","v":33541229.918416195},30501910.367969606,36614703.098823838,44574383.381456494,null,33581501.558147468,28233832.339250263,28866923.023747273]
[]
[null,"2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Connections",0,0,0,0,0,0,0,17204576.676182777,22840321.118384849,23404914.829400517]
[null,"network overheads",15729499.772267759,33063938.472252976,25160856.642713834,26557717.828158353,23340904.420453422,26886473.772109326,7514343.2913826639,22712141.318775129,25072611.044252563,28348933.272099461]
[null,"corporate overheads",10059076.497589907,13489593.355406269,11441316.243598178,12766315.688059459,14055041.498243196,13476886.542420633,5690952.7825467587,14128421.188143181,17824868.076071244,18356928.979743645]
[null,"Metering",8757896.5605325401,10238412.823186539,9127081.6923822798,10126868.212482411,10152540.89198228,10160210.653882211,9782092.6642881632,12750724.869871285,13020264.31666318,13339000.583215335]
[null,"Public lighting",7990045.3240833515,7054947.9238812122,8349809.3754299721,7917227.7894254336,8734431.5774400439,7719876.9220013116,8757478.694149876,10564271.146105332,10762858.090298366,10824399.389570562]
[null,"Fee and quoted",8352077.6282320013,9019595.9112480059,16061131.706359997,16619348.092151988,13846019.312735997,20919516.503495995,27241387.974111997,31364888.443928,31693245.623727985,14381325.455536]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL OPEX",{"$f":"+SUM(C70:C82)","v":50888595.78270556},72866488.485974997,70140195.660484254,73987477.610277638,null,79162964.393909469,58986255.406479456,108725023.64300571]
[]
[null,"2.1.5 - DUAL FUNCTION ASSETS CAPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Replacement expenditure"]
[null,"Connections"]
[null,"Augmentation Expenditure"]
[null,"Non-network"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[]
[]
[]
[]
[]
[]
[]
[null,"capcons (included in the above items)"]
[null,"TOTAL GROSS CAPEX (includes capcons)",{"$f":"SUM(C88:C100)","v":0},0,0,0,null,0,0,0]
[]
[null,"2.1.6 - DUAL FUNCTION ASSETS OPEX"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Vegetation management"]
[null,"Maintenance"]
[null,"Emergency response"]
[null,"Non-network"]
[null,"network overheads"]
[null,"corporate overheads"]
[null,"Metering"]
[]
[]
[]
[]
[]
[]
[null,"TOTAL OPEX",{"$f":"SUM(C107:C119)","v":0},0,0,0,null,0,0,0]
[]
[null,"2.1.7 - STANDARD CONTROL SERVICES CAPCONS"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Replacement expenditure"]
[null,"Connections",45734137.860000007,55549293.219999991,64267990.300231546,61321976.808731325,46991523.40900062,35277971.610185295,60550575.145284042,79548878.060000017,68929372.280000001,56287342.040000007]
[null,"Augmentation Expenditure"]
[null,"Non-network"]
[null,"capitalised network overheads"]
[null,"capitalised corporate overheads"]
[null,"Metering"]
[null,"Public Lighting"]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL CAPCONS",{"$f":"+SUM(C125:C139)","v":45734137.860000007},55549293.219999991,64267990.300231546,61321976.808731325,null,35277971.610185295,60550575.145284042,79548878.060000017]
[]
[null,"2.1.8 - STANDARD CONTROL SERVICES CAPITALISED OVERHEADS"]
[null,null,"EXPENDITURE ($0's)"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Vegetation management"]
[null,"Maintenance"]
[null,"Emergency response"]
[null,"Non-network",5611357.9461047631,11930494.045861896,11831594.6915254,12434747.827756096,10238599.215044968,7502295.7861703895,12173285.260498911,6979184.4233708605,8754928.1562751234,7813748.2818381451]
[null,"Metering"]
[null,"Public Lighting"]
[null,null,7468254.4523263983,10859094.693967268,11744440.747057747,17693708.619796693,20305644.594893418,23765677.903210923,31278846.196767963,28866353.885796092,35724033.024313711,31106381.630452871]
[null,null,14790866.799497053,11948037.306231584,12212999.373503063,10914729.718910269,9512928.1499289982,9841349.8155724779,8530016.899894774,8588405.8346212059,8884805.4384402968,8157288.0205943473]
[null,null,33883810.93696142,40722400.254537404,47243418.881446242,46962862.216325551,36422295.827695608,30600870.529980518,20352445.433295108,15654813.912562154,10380678.08293378,17562820.187315699]
[]
[]
[]
[null,"capcons (included in the above items)"]
[null,"TOTAL CAPITALISED OVERHEADS",{"$f":"+SUM(C145:C156)","v":61754290.134889632},{"$f":"+SUM(D145:D156)","v":75460026.300598145},83032453.693532452,88006048.382788613,null,71710194.034934312,72334593.790456757,60088758.056350313]

{"sheet":"2.2 Repex","index":6,"n_rows":500,"n_cols":14,"rows_kept":500,"cut":false,"hidden":false,"merged":[[61,1,76,1],[77,1,105,1],[106,1,119,1],[120,1,128,1],[129,1,136,1],[9,4,9,13],[11,1,30,1],[31,1,37,1],[44,1,52,1],[53,1,60,1],[38,1,43,1],[253,1,266,1],[156,4,156,13],[458,1,461,1],[303,4,303,13],[267,1,275,1],[276,1,283,1],[191,1,199,1],[200,1,207,1],[208,1,223,1],[224,1,252,1],[158,1,177,1],[178,1,184,1],[185,1,190,1],[305,1,324,1],[325,1,331,1],[332,1,337,1],[494,1,497,1],[498,1,499,1],[338,1,346,1],[347,1,354,1],[355,1,370,1],[371,1,399,1],[400,1,413,1],[469,1,472,1],[473,1,474,1],[462,1,468,1],[414,1,422,1],[423,1,430,1],[454,1,457,1],[477,4,477,13],[452,4,452,13],[479,1,482,1],[483,1,486,1],[487,1,493,1]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.2 REPEX"]
[]
[null,"There are TWO tables on this worksheet. These tables have been 'grouped' (and sub-grouped) for ease of navigation.  See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.2.1 - REPLACEMENT EXPENDITURE, VOLUMES AND ASSET FAILURES BY ASSET CATEGORY"]
[null,"EXPENDITURE"]
[null,null,null,null,"EXPENDITURE ($0's)"]
[null,"ASSET GROUP","ASSET CATEGORY",null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"POLES BY: \nHIGHEST OPERATING VOLTAGE ; MATERIAL TYPE","Staking of a wooden pole"]
[null,null,"˂ = 1 kV; Wood"]
[null,null,"> 1 kV & < = 11 kV; Wood"]
[null,null,"˃ 11 kV & < = 22 kV; Wood"]
[null,null,"> 22 kV & < = 66 kV; Wood"]
[null,null,"> 66 kV & < = 132 kV; Wood"]
[null,null,"> 132 kV; Wood"]
[null,null,"˂ = 1 kV; Concrete"]
[null,null,"> 1 kV & < = 11 kV; Concrete"]
[null,null,"˃ 11 kV & < = 22 kV; Concrete"]
[null,null,"> 22 kV & < = 66 kV; Concrete"]
[null,null,"> 66 kV & < = 132 kV; Concrete"]
[null,null,"> 132 kV; Concrete"]
[null,null,"˂ = 1 kV; Steel"]
[null,null,"> 1 kV & < = 11 kV; Steel"]
[null,null,"˃ 11 kV & < = 22 kV; Steel",null,"","","","","","",""]
[null,null,"> 22 kV & < = 66 kV; Steel",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV; Steel",null,"","","","","","",""]
[null,null,"> 132 kV; Steel",null,"","","","","","",""]
[null,null,"Other",null,"","","","","","",""]
[null,"POLE TOP STRUCTURES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 kV",null,"","","","","","",""]
[null,null,"> 1 kV & < = 11 kV",null,"","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV",null,"","","","","","",""]
[null,null,"> 22 kV & < = 66 kV",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV",null,"","","","","","",""]
[null,null,"> 132 kV",null,"","","","","","",""]
[null,null,"Other"]
[null,"STAKING WOODEN POLES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 Kv","for year wooden pole staked"]
[null,null,"> 1 kV & < = 11 kV","for year wooden pole staked"]
[null,null,"˃ 11 kV & < = 22 kV","for year wooden pole staked"]
[null,null,"> 22 kV & < = 66 kV","for year wooden pole staked"]
[null,null,"> 66 kV & < = 132 kV","for year wooden pole staked"]
[null,null,"> 132 kV","for year wooden pole staked"]
[null,"OVERHEAD CONDUCTORS BY: \nHIGHEST OPERATING VOLTAGE; NUMBER OF PHASES (AT HV)","˂ = 1 kV","per km","","","","","","",""]
[null,null,"> 1 kV & < = 11 kV","per km","","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV  ; SWER","per km","","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV ; Single-Phase","per km","","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV ; Multiple-Phase","per km","","","","","","",""]
[null,null,"> 22 kV & < = 66 kV","per km","","","","","","",""]
[null,null,"> 66 kV & < = 132 kV","per km","","","","","","",""]
[null,null,"> 132 kV","per km","","","","","","",""]
[null,null,"Other","per km"]
[null,"UNDERGROUND CABLES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 kV","per km","","","","","","",""]
[null,null,"> 1 kV & < = 11 kV","per km","","","","","","",""]
[null,null,"> 11 kV & < = 22 kV","per km","","","","","","",""]
[null,null,"> 22 kV & < = 33 kV","per km","","","","","","",""]
[null,null,"> 33 kV & < = 66 kV","per km","","","","","","",""]
[null,null,"> 66 kV & < = 132 kV","per km","","","","","","",""]
[null,null,">  132 kV","per km","","","","","","",""]
[null,null,"Other","per km"]
[null,"SERVICE LINES BY: \nCONNECTION VOLTAGE; CUSTOMER TYPE; CONNECTION COMPLEXITY ","˂ = 11 kV ; Residential ; Simple Type","per number of spans","","","","","","",""]
[null,null,"˂ = 11 kV ; Commercial & Industrial ; Simple Type","per number\n of spans","","","","","","",""]
[null,null,"˂ = 11 kV ; Residential ; Complex Type","per number\n of spans","","","","","","",""]
[null,null,"˂ = 11 kV ; Commercial & Industrial ; Complex Type","per number\n of spans","","","","","","",""]
[null,null,"˂ = 11 kV ; Subdivision ; Complex Type","per number\n of spans","","","","","","",""]
[null,null,"> 11 kV  & < = 22 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 11 kV  & < = 22 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"> 132 kV ; Commercial & Industrial  ","per number\n of spans","","","","","","",""]
[null,null,"> 132 kV ; Subdivision  ","per number\n of spans","","","","","","",""]
[null,null,"Other","per number\n of spans"]
[null,"TRANSFORMERS BY: \nMOUNTING TYPE; HIGHEST OPERATING VOLTAGE ; AMPERE RATING; NUMBER OF PHASES (AT LV)","Pole Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂ 22 kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  < = 60 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  < = 15 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 15 MVA and < = 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  < = 15 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 15 MVA and < = 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  < = 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  > 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  < = 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  > 100 MVA",null,"","","","","","",""]
[null,null,"Other"]
[null,"SWITCHGEAR BY: \nHIGHEST OPERATING VOLTAGE ; SWITCH FUNCTION","˂ = 11 kV ;  FUSE",null,"","","","","","",""]
[null,null,"˂ = 11 kV  ; Switch",null,"","","","","","",""]
[null,null,"˂ = 11 kV ;  Circuit Breaker",null,"","","","","","",""]
[null,null,"> 11 kV & < = 22 kV  ; Switch",null,"","","","","","",""]
[null,null,"> 11 kV & < = 22 kV  ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Switch",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Switch",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Switch",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV  ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 132 kV ; Switch",null,"","","","","","",""]
[null,null,"> 132 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"Other"]
[null,"PUBLIC LIGHTING BY: \nASSET TYPE ; LIGHTING OBLIGATION","Luminaires ;  Major Road",null,"","","","","","",""]
[null,null,"Luminaires ;  Minor Road",null,"","","","","","",""]
[null,null,"Brackets ; Major Road",null,"","","","","","",""]
[null,null,"Brackets ; Minor Road",null,"","","","","","",""]
[null,null,"Lamps ; Major Road",null,"","","","","","",""]
[null,null,"Lamps ; Minor Road",null,"","","","","","",""]
[null,null,"Poles / Columns ; Major Road",null,"","","","","","",""]
[null,null,"Poles / Columns ; Minor Road",null,"","","","","","",""]
[null,null,"Other"]
[null,"SCADA, NETWORK CONTROL AND PROTECTION SYSTEMS BY: \nFUNCTION","Field Devices",null,"","","","","","",""]
[null,null,"Local Network Wiring Assets",null,"","","","","","",""]
[null,null,"Communications Network Assets",null,"","","","","","",""]
[null,null,"Master Station Assets",null,"","","","","","",""]
[null,null,"Communications Site Infrastructure",null,"","","","","","",""]
[null,null,"Communications Linear Assets",null,"","","","","","",""]
[null,null,"AFLC"]
[null,null,"Other"]
[null,"OTHER BY: \nDNSP DEFINED",null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[null,null,null,null,"","","","","","",""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"","","","","","",""]
[]
[]
[null,"ASSET REPLACEMENTS"]
[null,null,null,null,"VOLUMES (0's)"]
[null,"ASSET GROUP","ASSET CATEGORY",null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"POLES BY: \nHIGHEST OPERATING VOLTAGE ; MATERIAL TYPE","Staking of a wooden pole"]
[null,null,"˂ = 1 kV; Wood"]
[null,null,"> 1 kV & < = 11 kV; Wood"]
[null,null,"˃ 11 kV & < = 22 kV; Wood"]
[null,null,"> 22 kV & < = 66 kV; Wood"]
[null,null,"> 66 kV & < = 132 kV; Wood"]
[null,null,"> 132 kV; Wood"]
[null,null,"˂ = 1 kV; Concrete"]
[null,null,"> 1 kV & < = 11 kV; Concrete"]
[null,null,"˃ 11 kV & < = 22 kV; Concrete"]
[null,null,"> 22 kV & < = 66 kV; Concrete"]
[null,null,"> 66 kV & < = 132 kV; Concrete"]
[null,null,"> 132 kV; Concrete"]
[null,null,"˂ = 1 kV; Steel"]
[null,null,"> 1 kV & < = 11 kV; Steel"]
[null,null,"˃ 11 kV & < = 22 kV; Steel"]
[null,null,"> 22 kV & < = 66 kV; Steel"]
[null,null,"> 66 kV & < = 132 kV; Steel"]
[null,null,"> 132 kV; Steel",null,"","","","","","",""]
[null,null,"Other"]
[null,"POLE TOP STRUCTURES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 kV"]
[null,null,"> 1 kV & < = 11 kV",null,"","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV",null,"","","","","","",""]
[null,null,"> 22 kV & < = 66 kV",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV",null,"","","","","","",""]
[null,null,"> 132 kV",null,"","","","","","",""]
[null,null,"Other",null,"","","","","","",""]
[null,"STAKING WOODEN POLES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 Kv",null,"","","","","","",""]
[null,null,"> 1 kV & < = 11 kV",null,"","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV",null,"","","","","","",""]
[null,null,"> 22 kV & < = 66 kV",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV",null,"","","","","","",""]
[null,null,"> 132 kV"]
[null,"OVERHEAD CONDUCTORS BY: \nHIGHEST OPERATING VOLTAGE; NUMBER OF PHASES (AT HV)","˂ = 1 kV",null,"","","","","","",""]
[null,null,"> 1 kV & < = 11 kV",null,"","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV  ; SWER",null,"","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV ; Single-Phase",null,"","","","","","",""]
[null,null,"˃ 11 kV & < = 22 kV ; Multiple-Phase",null,"","","","","","",""]
[null,null,"> 22 kV & < = 66 kV",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV",null,"","","","","","",""]
[null,null,"> 132 kV",null,"","","","","","",""]
[null,null,"Other"]
[null,"UNDERGROUND CABLES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 kV",null,"","","","","","",""]
[null,null,"> 1 kV & < = 11 kV",null,"","","","","","",""]
[null,null,"> 11 kV & < = 22 kV",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV",null,"","","","","","",""]
[null,null,">  132 kV",null,"","","","","","",""]
[null,null,"Other"]
[null,"SERVICE LINES BY: \nCONNECTION VOLTAGE; CUSTOMER TYPE; CONNECTION COMPLEXITY ","˂ = 11 kV ; Residential ; Simple Type",null,"","","","","","",""]
[null,null,"˂ = 11 kV ; Commercial & Industrial ; Simple Type",null,"","","","","","",""]
[null,null,"˂ = 11 kV ; Residential ; Complex Type",null,"","","","","","",""]
[null,null,"˂ = 11 kV ; Commercial & Industrial ; Complex Type",null,"","","","","","",""]
[null,null,"˂ = 11 kV ; Subdivision ; Complex Type",null,"","","","","","",""]
[null,null,"> 11 kV  & < = 22 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 11 kV  & < = 22 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"> 132 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 132 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"Other"]
[null,"TRANSFORMERS BY: \nMOUNTING TYPE; HIGHEST OPERATING VOLTAGE ; AMPERE RATING; NUMBER OF PHASES (AT LV)","Pole Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂ 22 kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  < = 60 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  < = 15 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 15 MVA and < = 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  < = 15 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 15 MVA and < = 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  < = 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  > 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  < = 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  > 100 MVA",null,"","","","","","",""]
[null,null,"Other"]
[null,"SWITCHGEAR BY: \nHIGHEST OPERATING VOLTAGE ; SWITCH FUNCTION","˂ = 11 kV ;  FUSE",null,"","","","","","",""]
[null,null,"˂ = 11 kV  ; Switch",null,"","","","","","",""]
[null,null,"˂ = 11 kV ;  Circuit Breaker",null,"","","","","","",""]
[null,null,"> 11 kV & < = 22 kV  ; Switch",null,"","","","","","",""]
[null,null,"> 11 kV & < = 22 kV  ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Switch",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Switch",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Switch",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV  ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 132 kV ; Switch",null,"","","","","","",""]
[null,null,"> 132 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"Other"]
[null,"PUBLIC LIGHTING BY: \nASSET TYPE ; LIGHTING OBLIGATION","Luminaires ;  Major Road",null,"","","","","","",""]
[null,null,"Luminaires ;  Minor Road",null,"","","","","","",""]
[null,null,"Brackets ; Major Road",null,"","","","","","",""]
[null,null,"Brackets ; Minor Road",null,"","","","","","",""]
[null,null,"Lamps ; Major Road",null,"","","","","","",""]
[null,null,"Lamps ; Minor Road",null,"","","","","","",""]
[null,null,"Poles / Columns ; Major Road",null,"","","","","","",""]
[null,null,"Poles / Columns ; Minor Road",null,"","","","","","",""]
[null,null,"Other"]
[null,"SCADA, NETWORK CONTROL AND PROTECTION SYSTEMS BY: \nFUNCTION","Field Devices",null,"","","","","","",""]
[null,null,"Local Network Wiring Assets",null,"","","","","","",""]
[null,null,"Communications Network Assets",null,"","","","","","",""]
[null,null,"Master Station Assets",null,"","","","","","",""]
[null,null,"Communications Site Infrastructure",null,"","","","","","",""]
[null,null,"Communications Linear Assets",null,"","","","","","",""]
[null,null,"AFLC"]
[null,null,"Other"]
[null,"OTHER BY: \nDNSP DEFINED",{"$f":"IF(ISBLANK(C138),\"\",C138)","v":""},null,"","","","","","",""]
[null,null,"",null,"","","","","","",""]
[null,null,"",null,"","","","","","",""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,"",null,"","","","","","",""]
[]
[]
[null,"ASSET FAILURES"]
[null,null,null,null,"VOLUMES (0's)"]
[null,"ASSET GROUP","ASSET CATEGORY",null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"POLES BY: \nHIGHEST OPERATING VOLTAGE ; MATERIAL TYPE","Staking of a wooden pole"]
[null,null,"˂ = 1 kV; Wood"]
[null,null,"> 1 kV & < = 11 kV; Wood"]
[null,null,"˃ 11 kV & < = 22 kV; Wood"]
[null,null,"> 22 kV & < = 66 kV; Wood"]
[null,null,"> 66 kV & < = 132 kV; Wood"]
[null,null,"> 132 kV; Wood"]
[null,null,"˂ = 1 kV; Concrete"]
[null,null,"> 1 kV & < = 11 kV; Concrete"]
[null,null,"˃ 11 kV & < = 22 kV; Concrete"]
[null,null,"> 22 kV & < = 66 kV; Concrete"]
[null,null,"> 66 kV & < = 132 kV; Concrete"]
[null,null,"> 132 kV; Concrete"]
[null,null,"˂ = 1 kV; Steel"]
[null,null,"> 1 kV & < = 11 kV; Steel"]
[null,null,"˃ 11 kV & < = 22 kV; Steel"]
[null,null,"> 22 kV & < = 66 kV; Steel"]
[null,null,"> 66 kV & < = 132 kV; Steel"]
[null,null,"> 132 kV; Steel"]
[null,null,"Other"]
[null,"POLE TOP STRUCTURES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 kV"]
[null,null,"> 1 kV & < = 11 kV"]
[null,null,"˃ 11 kV & < = 22 kV"]
[null,null,"> 22 kV & < = 66 kV"]
[null,null,"> 66 kV & < = 132 kV"]
[null,null,"> 132 kV"]
[null,null,"Other"]
[null,"STAKING WOODEN POLES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 Kv"]
[null,null,"> 1 kV & < = 11 kV"]
[null,null,"˃ 11 kV & < = 22 kV"]
[null,null,"> 22 kV & < = 66 kV"]
[null,null,"> 66 kV & < = 132 kV"]
[null,null,"> 132 kV"]
[null,"OVERHEAD CONDUCTORS BY: \nHIGHEST OPERATING VOLTAGE; NUMBER OF PHASES (AT HV)","˂ = 1 kV"]
[null,null,"> 1 kV & < = 11 kV"]
[null,null,"˃ 11 kV & < = 22 kV  ; SWER"]
[null,null,"˃ 11 kV & < = 22 kV ; Single-Phase"]
[null,null,"˃ 11 kV & < = 22 kV ; Multiple-Phase"]
[null,null,"> 22 kV & < = 66 kV"]
[null,null,"> 66 kV & < = 132 kV"]
[null,null,"> 132 kV"]
[null,null,"Other"]
[null,"UNDERGROUND CABLES BY: \nHIGHEST OPERATING VOLTAGE","˂ = 1 kV"]
[null,null,"> 1 kV & < = 11 kV"]
[null,null,"> 11 kV & < = 22 kV"]
[null,null,"> 22 kV & < = 33 kV",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV",null,"","","","","","",""]
[null,null,">  132 kV",null,"","","","","","",""]
[null,null,"Other"]
[null,"SERVICE LINES BY: \nCONNECTION VOLTAGE; CUSTOMER TYPE; CONNECTION COMPLEXITY ","˂ = 11 kV ; Residential ; Simple Type",null,"","","","","","",""]
[null,null,"˂ = 11 kV ; Commercial & Industrial ; Simple Type",null,"","","","","","",""]
[null,null,"˂ = 11 kV ; Residential ; Complex Type",null,"","","","","","",""]
[null,null,"˂ = 11 kV ; Commercial & Industrial ; Complex Type",null,"","","","","","",""]
[null,null,"˂ = 11 kV ; Subdivision ; Complex Type",null,"","","","","","",""]
[null,null,"> 11 kV  & < = 22 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 11 kV  & < = 22 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"> 132 kV ; Commercial & Industrial  ",null,"","","","","","",""]
[null,null,"> 132 kV ; Subdivision  ",null,"","","","","","",""]
[null,null,"Other"]
[null,"TRANSFORMERS BY: \nMOUNTING TYPE; HIGHEST OPERATING VOLTAGE ; AMPERE RATING; NUMBER OF PHASES (AT LV)","Pole Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂ 22 kV ;  < = 60 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Single Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  < = 60 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Multiple Phase",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  < = 15 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 15 MVA and < = 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  < = 15 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 15 MVA and < = 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 40 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  < = 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  > 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  < = 100 MVA",null,"","","","","","",""]
[null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  > 100 MVA",null,"","","","","","",""]
[null,null,"Other"]
[null,"SWITCHGEAR BY: \nHIGHEST OPERATING VOLTAGE ; SWITCH FUNCTION","˂ = 11 kV ;  FUSE",null,"","","","","","",""]
[null,null,"˂ = 11 kV  ; Switch",null,"","","","","","",""]
[null,null,"˂ = 11 kV ;  Circuit Breaker",null,"","","","","","",""]
[null,null,"> 11 kV & < = 22 kV  ; Switch",null,"","","","","","",""]
[null,null,"> 11 kV & < = 22 kV  ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Switch",null,"","","","","","",""]
[null,null,"> 22 kV & < = 33 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Switch",null,"","","","","","",""]
[null,null,"> 33 kV & < = 66 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV ; Switch",null,"","","","","","",""]
[null,null,"> 66 kV & < = 132 kV  ; Circuit Breaker",null,"","","","","","",""]
[null,null,"> 132 kV ; Switch",null,"","","","","","",""]
[null,null,"> 132 kV ; Circuit Breaker",null,"","","","","","",""]
[null,null,"Other"]
[null,"PUBLIC LIGHTING BY: \nASSET TYPE ; LIGHTING OBLIGATION","Luminaires ;  Major Road",null,"","","","","","",""]
[null,null,"Luminaires ;  Minor Road",null,"","","","","","",""]
[null,null,"Brackets ; Major Road",null,"","","","","","",""]
[null,null,"Brackets ; Minor Road",null,"","","","","","",""]
[null,null,"Lamps ; Major Road",null,"","","","","","",""]
[null,null,"Lamps ; Minor Road",null,"","","","","","",""]
[null,null,"Poles / Columns ; Major Road",null,"","","","","","",""]
[null,null,"Poles / Columns ; Minor Road",null,"","","","","","",""]
[null,null,"Other"]
[null,"SCADA, NETWORK CONTROL AND PROTECTION SYSTEMS BY: \nFUNCTION","Field Devices",null,"","","","","","",""]
[null,null,"Local Network Wiring Assets",null,"","","","","","",""]
[null,null,"Communications Network Assets",null,"","","","","","",""]
[null,null,"Master Station Assets",null,"","","","","","",""]
[null,null,"Communications Site Infrastructure",null,"","","","","","",""]
[null,null,"Communications Linear Assets",null,"","","","","","",""]
[null,null,"AFLC"]
[null,null,"Other"]
[null,"OTHER BY: \nDNSP DEFINED",{"$f":"IF(ISBLANK(C285),\"\",C285)","v":""},null,"","","","","","",""]
[null,null,{"$f":"IF(ISBLANK(C286),\"\",C286)","v":""},null,"","","","","","",""]
[null,null,"",null,"","","","","","",""]
[null,null,"",null,"","","","","","",""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,"",null,"","","","","","",""]
[]
[]
[]
[null,"2.2.2 - SELECTED ASSET CHARACTERISTICS"]
[null,"ASSET REPLACEMENTS"]
[null,null,null,null,"VOLUMES (0's)"]
[null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"TOTAL POLES BY: \nFEEDER TYPE","Total CBD poles","Number"]
[null,null,"Total urban poles","Number"]
[null,null,"Total rural long poles","Number"]
[null,null,"Total rural short poles","Number"]
[null,"OVERHEAD CONDUCTORS BY:\nCONDUCTOR LENGTH BY FEEDER TYPE","Conductors CBD (km)","KM"]
[null,null,"Conductors urban (km)","KM"]
[null,null,"Conductors rural long (km)","KM"]
[null,null,"Conductors rural short (km)","KM"]
[null,"OVERHEAD CONDUCTORS BY: \nCONDUCTOR LENGTH MATERIAL TYPE","OH conductor LV ABC","KM"]
[null,null,"OH conductor steel","KM"]
[null,null,"OH conductor ACSR","KM"]
[null,null,"OH conductor AAAC","KM"]
[null,null,"OH conductor AAC","KM"]
[null,null,"OH conductor HDBC","KM"]
[null,null,"Other","KM"]
[null,"UNDERGROUND CABLES BY: \nCABLE LENGTH BY FEEDER TYPE","Cable CBD (km)","KM"]
[null,null,"Cable urban (km)","KM"]
[null,null,"Cable rural long (km)","KM"]
[null,null,"Cable rural short (km)","KM"]
[null,"TRANSFORMERS BY: \nTOTAL MVA","Total MVA replaced","MVA"]
[null,null,"Total MVA disposed of","MVA"]
[]
[null,"ASSETS IN COMMISSION"]
[null,null,null,null,"VOLUMES (0's)"]
[null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"TOTAL POLES BY: \nFEEDER TYPE","Total CBD poles","Number"]
[null,null,"Total urban poles","Number"]
[null,null,"Total rural long poles","Number"]
[null,null,"Total rural short poles","Number"]
[null,"OVERHEAD CONDUCTORS BY:\nCONDUCTOR LENGTH BY FEEDER TYPE","Conductors CBD (km)","KM"]
[null,null,"Conductors urban (km)","KM"]
[null,null,"Conductors rural long (km)","KM"]
[null,null,"Conductors rural short (km)","KM"]
[null,"OVERHEAD CONDUCTORS BY: \nCONDUCTOR LENGTH MATERIAL TYPE","OH conductor LV ABC","KM"]
[null,null,"OH conductor steel","KM"]
[null,null,"OH conductor ACSR","KM"]
[null,null,"OH conductor AAAC","KM"]
[null,null,"OH conductor AAC","KM"]
[null,null,"OH conductor HDBC","KM"]
[null,null,"Other","KM"]
[null,"UNDERGROUND CABLES BY: \nCABLE LENGTH BY FEEDER TYPE","Cable CBD (km)","KM"]
[null,null,"Cable urban (km)","KM"]
[null,null,"Cable rural long (km)","KM"]
[null,null,"Cable rural short (km)","KM"]
[null,"TRANSFORMERS BY: \nTOTAL MVA","Total MVA replaced","MVA"]
[null,null,"Total MVA disposed of","MVA"]

{"sheet":"2.3(a) Augex","index":7,"n_rows":130,"n_cols":34,"rows_kept":130,"cut":false,"hidden":false,"merged":[[74,30,74,31],[73,14,73,16],[73,17,73,19],[73,21,73,22],[74,7,74,10],[74,23,74,24],[74,27,74,29],[72,29,73,29],[72,30,72,31],[72,27,72,28],[72,25,74,25],[72,26,74,26],[73,6,74,6],[73,7,73,10],[73,11,73,13],[13,17,13,19],[13,23,13,24],[72,1,72,10],[72,11,72,22],[72,23,72,24],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[73,5,74,5],[11,29,12,29],[11,30,11,31],[12,1,13,1],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,12,8],[12,9,12,10],[11,27,11,28],[13,27,13,29],[13,30,13,31],[6,1,6,3],[11,11,11,22],[11,23,11,24],[11,25,13,25],[11,26,13,26],[12,11,12,13],[12,14,12,15],[12,16,12,19],[12,21,12,22]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.3 AUGEX PROJECT DATA"]
[]
[]
[null,"There are TWO tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation.  Both rows and columns have been grouped. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.3.1 - AUGEX ASSET DATA - SUBTRANSMISSION SUBSTATIONS, SWITCHING STATIONS AND ZONE SUBSTATIONS"]
[null,"NOTE: DNSP MUST PROVIDE EXPENDITURE INFORMATION ON A PROJECT CLOSE BASIS. "]
[null,"AUG231_1","AUG231_2","AUG231_3","AUG231_4","AUG231_5","AUG231_6","ED_AUG231_00001","ED_AUG231_00002","ED_AUG231_00003","ED_AUG231_00004","ED_AUG231_00005","ED_AUG231_00006","ED_AUG231_00007","ED_AUG231_00008","ED_AUG231_00009","ED_AUG231_00010","ED_AUG231_00011",null,null,"ED_AUG231_00012","ED_AUG231_00013","ED_AUG231_00014","ED_AUG231_00015","ED_AUG231_00016","ED_AUG231_00017","ED_AUG231_00018","ED_AUG231_00019","ED_AUG231_00020","ED_AUG231_00021","ED_AUG231_00022","ED_AUG231_00023"]
[null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTYCONTRACTS","LAND AND EASEMENTS"]
[null,"SUBSTATION ID","SUBSTATION TYPE\n(drop down)","PROJECT ID","PROJECT TYPE\n(drop down)","PROJECT TRIGGER\n(drop down)","VOLTAGE (KV)","SUBSTATION RATING\nNORMAL CYCLIC\n(MVA)",null,"SUBSTATION RATING\nN-1 EMERGENCY\n(MVA)",null,"TRANSFORMERS",null,null,"SWITCHGEAR",null,"CAPACITORS",null,null,null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,"PRE","POST","PRE","POST","UNITS ADDED ","MVA ADDED","EXPENDITURE ($0's)","UNITS ADDED ","EXPENDITURE ($0's)","MVAR ADDED","EXPENDITURE ($0's)",null,null,"EXPENDITURE ($0's)","VOLUME","EXPENDITURE ($0's)","EXPENDITURE ($0's)",null,null,null,"EXPENDITURE ($0's)",null,null,"EXPENDITURE ($0's)"]
[null,"SSGLY","Zone substation","C0062104","Substation upgrade - capacity","Demand growth",11,28.05,60,16.77,33.75,null,null,1259645.8598071996,null,555396.17666050571,null,131989.8914597535,null,null,1760519.1128519913,null,1090029.2151979606,183498.43738354387,2090607.3977534126,{"$f":"SUM(N15,P15,R15,U15,W15,X15,Y15)","v":7071686.0911143674},"2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,3647045.3823140408,0,0]
[null,"SSHTN","Zone substation","C0065200","Substation upgrade - capacity","Demand growth",11,35.200000000000003,55,20,35,null,null,1211474.3118722148,null,303808.99006294803,null,133853.97071610036,null,null,1414164.5547852966,null,1402791.5585819317,125717.3907696394,1016062.377623992,5607873.1544121224,"2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,1516850.3361640645,0,0]
[null,"SSSFC","Zone substation","C0101112","New substation establishment","Demand growth",11,0,55,0,31.25,null,null,1245571.3507899793,null,570824.74528441462,null,352288.3569697187,null,null,5866180.3388329018,null,871065.32648987044,413020.37105326116,4939414.4676436465,14258364.957063794,"2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,16081195.732993934,0,0]
[null,"SSDBS","Subtransmission substation","C0112635","Other","Demand growth",33,236.25,236.25,192,192,null,null,0,null,56678.170353113928,null,132383.82723209722,null,null,3077475.0867085862,null,1610676.2069307477,37312.383843802992,1105859.7369786401,6020385.4120469876,"2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,2969608.252857192,0,0]
[null,"SSMLB","Zone substation","C0124994","Other","Reactive power issue",11,67.8,67.8,40.5,40.5,null,null,606859.58041160787,null,3067938.7630150365,null,702368.00862825383,null,null,860930.4181471304,null,1054018.8620605094,52371.90983302932,1821040.2921513554,8165527.8342469214,"2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,2064125.995679776,0,0]
[null,"SSGBG","Zone substation","C0131194","Substation upgrade - capacity","Demand growth",11,52.5,78.25,31.25,62.5,null,null,0,null,401700.16063617577,null,0,null,null,2082008.4913159357,null,674634.86671421607,104556.22408359333,845045.00811922038,4107944.7508691414,"2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,2086211.2173145167,0,0]
[null,"SSYTA","Zone substation","C0138982","Substation upgrade - capacity","Demand growth",11,55,63,31.25,62.5,null,null,1404371.2449536237,null,3041053.725815868,null,0,null,null,3247578.4930772283,null,1193007.5750426864,82500.913459983931,1578700.8127522485,10547212.765101641,"2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,6334190.7629481321,0,0]
[null,"SSCST","Zone substation","C0152828","Other","Fault level issues",11,186.9,186.9,147.5,147.5,null,null,0,null,4108206.6427494837,null,0,null,null,627597.61982303776,null,1426706.8650155074,12304.834929714028,765474.85047093115,6940290.8129886743,"2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,1869389.278446344,0,0]
[null,"SSSPO","Zone substation","C0016779","Substation upgrade - capacity","Demand growth","110/11",132,172.7,75,143.30000000000001,null,null,1273920.9903205109,null,3050359.9935600106,null,274144.34063379327,null,null,1721242.6099876517,null,2536549.1146753295,937936.33343575243,1305321.8738063998,11099475.256419448,"2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,2588301.8700041738,0,0]
[null,"SSSBH","Zone substation","C0062258","Substation upgrade - capacity","Demand growth","33/11",22.5,45.72,16.88,33.54,null,null,1513104.9561601132,null,334125.80419059849,null,0,null,null,1227438.1950870913,null,1069725.5473337893,407139.94039606897,1135332.2059030777,5686866.6490707379,"2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,1065034.5707219762,0,0]
[null,"SSTBV","Zone substation","C0062469","New substation establishment","Other","33/11",0,9.6,0,0,null,null,332496.35023212573,null,230132.62849398606,null,114785.5095623614,null,null,903230.14772793022,null,1581808.0818411282,901364.49863407342,1646029.667168631,5709846.8836602354,"2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,2670295.2307020156,0,0]
[null,"SSLTA","Zone substation","C0065231","Substation upgrade - capacity","Demand growth","33/11",40.799999999999997,40.799999999999997,23,23,null,null,null,null,487634.75725590409,null,0,null,null,1280600.8825330562,null,2094424.9248729353,1590607.5256762581,2437402.4447500445,7890670.5350881983,"2006,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,4655169.2131246254,0,0]
[null,"SST78","Subtransmission substation","C0065317","Substation upgrade - capacity","Demand growth","110/33",66,144,48,81,null,null,null,null,529554.838454557,null,0,null,null,1573623.8087360249,null,2409433.2883565258,914716.04452699178,2120350.3646316859,7547678.3447057847,"2006,2007,2010,2011,2012,2013,2014,2015,2016,2017",0,0,2465784.994802664,0,0]
[null,"SSBDA","Zone substation","C0066172","New substation establishment","Demand growth","33/11",0,55,0,31.25,null,null,1187291.8153567,null,985507.80786771793,null,127640.58188366085,null,null,3298970.291680471,null,2594300.2720814012,1925253.0457549456,3362956.1740041897,13481919.988629086,"2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,5777398.4400848318,0,0]
[null,"SSNVL","Zone substation","C0077294","Substation upgrade - capacity","Demand growth","132/11",62.34,138.74,38.369999999999997,81,null,null,1439193.3338828564,null,655263.75397049554,null,247118.53199360863,null,null,1856749.0215686238,null,2163056.6291767517,1029045.24842355,2653897.3497107164,10044323.868726604,"2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,2798695.9316458092,0,0]
[null,"SSRLB","Zone substation","C0077434","Substation upgrade - capacity","Demand growth","33/11",19.8,30,15,17.2,null,null,605951.86859270663,null,516430.94080391183,null,129818.25487120589,null,null,1140690.6655881384,null,1085967.815067136,746846.95611605328,1462245.6159157022,5687952.1169548538,"2006,2009,2010,2011,2012,2013,2014,2015",0,0,2210868.388419996,0,0]
[null,"SSKVG","Zone substation","C0077846","New substation establishment","Demand growth","110/11",0,132,0,75,null,null,2731866.9116238104,null,3959243.1728834175,null,517182.16411815351,null,null,5924808.1072095837,null,7455757.0201179329,6314184.3207673104,10875311.754401978,37778353.451122187,"2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,18061135.37038406,0,0]
[null,"SSGNA","Zone substation","C0078045","New substation establishment","Demand growth","33/11",0,27.5,0,0,null,null,581310.90477005497,null,582205.07674043102,null,147891.26150235021,null,null,1692688.18141621,null,1472242.3162624082,1081859.5627620493,1956674.7825387127,7514872.0859922161,"2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,3214992.9273536303,0,0]
[null,"SSYMT","Zone substation","C0078158","New substation establishment","Demand growth","33/11",0,30,0,0,null,null,576330.11871122569,null,454234.19356921379,null,127545.68146846273,null,null,1868582.1483593441,null,2288414.8386322586,1875311.8361914828,2798523.4831264624,9988942.3000584505,"2006,2010,2011,2012,2013,2014,2015,2016,2017",0,0,5579093.3794038044,0,0]
[null,"SSYTA","Zone substation","C0138982","Substation upgrade - capacity","Demand growth","110/11",52.5,66,31.25,62.5,null,null,1348852.4182903119,null,2928111.7474581581,null,0,null,null,3123034.275518314,null,3181406.8798896968,2113217.7580681182,3551623.5100786849,16246246.589303283,"2010,2011,2012,2013,2014,2015,2016,2017",0,0,6102106.6115107751,0,0]
[null,"SSCVL","Subtransmission substation","C0131186","Substation upgrade - capacity","Demand growth","110/33",255.46,286.5,157.18,162,null,null,1729273.2072136344,null,46487.588844388265,null,0,null,null,575025.03242829174,null,701155.87915217213,1797622.3906017314,718880.6715284565,5568444.7697686749,"2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,2072096.3410470346,0,0]
[null,"MGP","Zone substation","C0062187","Substation upgrade - capacity","Demand growth","33/11",22.85,45,10.8,16.88,null,null,329197.85630467982,null,458476.3290235168,null,126555.37475158088,null,null,2133453.1183448653,null,2758849.0694028852,2003563.415009704,2986457.9229120808,10796553.085749313,"2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016",0,0,5999765.369033007,0,0]
[null,"NBR","Zone substation","C0065092","Substation upgrade - capacity","Other","33/11",68.75,55.63,46.89,40.5,null,null,583946.73393061152,null,569613.80894481204,null,253319.57603439305,null,null,2429112.2271805075,null,1315161.6501571985,557759.88691420713,2041751.7548054501,7750665.6379671795,"2006,2008,2009,2010,2011,2012,2013,2014,2015,2016",0,0,1387513.082344468,0,0]
[null,"BGY","Zone substation","C0065225","New substation establishment","Demand growth","33/11",0,60,0,33.75,null,null,1230479.2433302004,null,1173408.3445215623,null,253390.11299605339,null,null,3464720.0460237297,null,2777041.108685839,1922375.3721386427,3684349.6934616528,14505763.92115768,"2006,2007,2008,2009,2010,2011,2012,2013,2014,2016",0,0,5617997.057697203,0,0]
[null,"GYN","Zone substation","C0065303","New substation establishment","Demand growth","33/11",0,27.82,0,0,null,null,593318.86865227204,null,503914.19786569686,null,127095.53937903249,null,null,5142783.9875651142,null,3406884.2017094227,2761036.6433322723,4439226.9759715367,16974260.414475348,"2006,2007,2008,2009,2010,2011,2012,2013,2014,2016",0,0,7499193.6105822548,0,0]
[null,"WMR","Zone substation","C0065333","New substation establishment","Other","33/11",0,9.6,0,0,null,null,328538.89258390554,null,164583.15014775799,null,46873.667259134774,null,null,1454189.9366214913,null,1895743.0285222782,1389873.28620634,2283597.9371550372,7563399.8984959451,"2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016",0,0,4122529.5315134372,0,0]
[null,"UMG","Zone substation","C0077354","Substation upgrade - capacity","Demand growth","33/11",55,82.5,31.25,62.5,null,null,612498.42539847072,null,474413.04176917265,null,126666.7489015709,null,null,1180874.2921037853,null,1006901.2059327267,561014.79644766555,1529142.0201792819,5491510.5307326736,"2006,2009,2010,2011,2012,2013,2014,2015,2016",0,0,1426886.443096108,0,0]
[null,"CNA ","Zone substation","C0094795","Substation upgrade - capacity","Demand growth","33/11",5.2,26.25,0,0,null,null,364256.5824857062,null,768900.21611154487,null,0,null,null,1944321.4813329522,null,1966081.372948478,1268506.0906084611,2565835.8112343401,8877901.5547214821,"2008,2009,2010,2011,2012,2013,2014,2015",0,0,3803912.1544895563,0,0]
[null,"DBS","Zone substation","C0112644","New substation establishment","Demand growth","33/11",0,52.5,0,31.25,null,null,1181033.7613242127,null,557373.78986090841,null,126628.69606699097,null,null,1562269.8434407522,null,1389606.9163642805,1074086.7337962922,2104075.8010219508,7995075.5418753885,"2008,2009,2010,2011,2012,2013,2014,2015",0,0,3177443.373369399,0,0]
[null,"SSMMC","Zone substation","C0017124","New substation establishment","Demand growth","110/11",0,63.4,0,40.5,null,null,0,null,445933.53003168612,null,223964.14373195163,null,null,6246393.0014217114,null,4112698.9065409843,3578102.9773076903,5342978.6230814783,19950071.182115503,"2002-2015",0,0,9492835.7791861296,0,0]
[null,"SSGFN BS","Subtransmission substation","C0065199","New substation establishment","Demand growth","110/33",0,189.8,0,108,null,null,2725877.2163572968,null,723843.40464237647,null,108841.81737934251,null,null,9471224.3400313631,null,2376823.6322794701,5530519.5680773389,2907732.7151821074,23844862.693949293,"2005-2015",0,0,7292144.2766623506,0,0]
[null,"SSSGT BS","Subtransmission substation","C0065215","Substation upgrade - capacity","Demand growth","110/33",96,192,0,108,null,null,1196979.7552490344,null,960236.83854496072,null,192644.05286132786,null,null,5812533.1346185617,null,2332429.4227533094,3746726.2340275156,2486381.2606019778,16727930.698656689,"2005-2015",0,0,5397994.1305144085,0,0]
[null,"SSWSE","Zone substation","C0076665","New substation establishment","Demand growth","33/11",0,16.5,0,0,null,null,437695.76887121145,null,431692.98990330333,null,0,null,null,3062326.0959782558,null,3445718.7528857691,3171853.6718426249,2897069.9489668254,13446357.22844799,"2005-2015",0,0,6292256.9042311413,0,0]
[null,"SSNGE BSP","Subtransmission substation","C0103936","Substation upgrade - voltage","Demand growth","110/33",192,249.5,218,197.5,null,null,2478847.9595025484,null,207403.35521800586,null,0,null,null,901864.18010888074,null,1103134.8476941944,344705.69504226156,1126967.1245244804,6162923.1620903714,"2008-2015",0,0,723021.6397578544,0,0]
[null,"SSCCY","Zone substation","C0112576","Substation upgrade - capacity","Other","110/11",119,125.3,83.84,81,null,null,1239981.3145601826,null,174576.35353565874,null,0,null,null,2044504.0884870784,null,1742488.7826620722,1712156.9424678474,1446360.575187851,8360068.0569006894,"2007-2015",0,0,2411826.2073265435,0,0]
[null,"AGT ZS","Zone substation","C0016959","New substation establishment","Demand growth","33/11",0,54.8,0,31.25,null,null,1054870.5442359257,null,5165584.4385585813,null,0,null,null,9489287.3802050874,null,9391982.152059501,1246661.378296539,3206020.1518645436,29554406.045220178,"2003-2013",0,0.31998000000000004,9377024.3809675369,0,0]
[null,"AST ZS","Zone substation","C0016994","New substation establishment","Demand growth","110/11",0,125.4,0,75,null,null,2289274.1114280997,null,2996520.3906481592,null,605000.1793127507,null,null,1801532.9065672627,null,2288118.7809643578,3177995.5664050491,2025482.033351324,15183923.968677003,"2002-2011",0,71.575870000000009,5357723.0662703114,0,0]
[null,"BDB ZS","Zone substation","C0062027","Substation upgrade - capacity","Demand growth","110/11",63,116.5,0,75,null,null,1287815.2961464273,null,870319.92091786466,null,312315.69768093782,null,null,1406556.6048476337,null,1181715.7702128557,502224.30860671902,1060196.4375260905,6621144.0359385293,"2006-2012",0,0,1442110.6954042776,0,0]
[null,"BIS ZS","Zone substation","C0016747","Substation upgrade - capacity","Demand growth","33/11",38.18,41.6,22.5,24.3,null,null,0,null,930462.28675374843,null,108226.27101470598,null,null,2624544.0307031604,null,1578591.9757136272,1626073.8943305747,1587575.2847153146,8455473.7432311326,"2006-2012",0,11.87852,3870619.6366578266,0,0]
[null,"BKD ZS","Zone substation","C0017014","New substation establishment","Demand growth","33/11",0,59.9,0,33.75,null,null,986134.37264440779,null,2085805.1687138204,null,0,null,null,1846627.845120444,null,1395701.2820081972,894254.40209312493,898778.97693646967,8107302.0475164633,"2004-2011",0,1.9558800000000001,1707938.5351628249,0,0]
[null,"BLH BS","Subtransmission substation","C0065195","Substation upgrade - capacity","Demand growth","110/33",132,259.60000000000002,169.4,196.97630000000001,null,null,2588540.2762971106,null,2582625.4643453364,null,0,null,null,1755211.1446272235,null,1550693.2801683391,1288314.9205832824,987731.31089403958,10753116.396915331,"2005-2013",0,0,2114203.3680406353,0,0]
[null,"BNH ZS","Zone substation","C0097859","Substation upgrade - capacity","Demand growth","33/11",9.6,18,0,10.8,null,null,0,null,920346.80383033783,null,106160.50328069102,null,null,1865527.1845052685,null,660588.21484488423,1466461.6694946049,572733.68660258676,5591818.0625583734,"2008-2012",0,0,1934913.0572007531,0,0]
[null,"BPN BS","Subtransmission substation","C0060182","Substation upgrade - capacity","Demand growth","110/33",88,196.4,0,100,null,null,2359689.2297683591,null,2181123.6026789243,null,198741.91750978999,null,null,1486971.0985599384,null,1680065.6041709005,1142699.5213919794,819742.85898561985,9869033.8330655117,"2005-2010",0,2.2044200000000003,1668463.6939981857,0,0]
[null,"BPN ZS","Zone substation","C0060182","Substation upgrade - capacity","Demand growth","33/11",55,80.400000000000006,31.25,60.1,null,null,2359689.2297683591,null,2181123.6026789243,null,198741.91750978999,null,null,1486971.0985599384,null,1680065.6041709005,1142699.5213919794,819742.85898561985,9869033.8330655117,"2005-2010",0,2.2044200000000003,1668463.6939981857,0,0]
[null,"BTA ZS","Zone substation","C0122016","Substation upgrade - capacity","Demand growth","33/11",24,47.8,0,27,null,null,586892.00476473931,null,899351.25444383523,null,102152.10121665422,null,null,653853.76339861634,null,1357597.6144099808,1087757.8735828509,841651.6392773242,5529256.2510940004,"2009-2013",0,0,2523225.481468569,0,0]
[null,"CBT ZS","Zone substation","C0062055","New substation establishment","Demand growth","33/11",0,27.5,0,0,null,null,612565.66754152719,null,995704.80904012558,null,108164.03142721989,null,null,1200798.5521038915,null,1781069.3543705456,25178.289119990568,1208915.3887810151,5932396.0923843151,"2006-2010",0,0,2254151.1038001701,0,0]
[null,"CCY ZS","Zone substation","C0072237","Substation upgrade - capacity","Demand growth","110/11",59.6,126.8,47.5,75,null,null,1313993.6694462532,null,1041680.930586849,null,195410.80021420089,null,null,1633072.7758524558,null,1005172.6141566272,927821.03950555576,624616.09069743124,6741767.920459372,"2006-2010",0,15.890370000000001,1216514.2985359677,0,0]
[null,"CLD ZS","Zone substation","C0062685","Substation upgrade - capacity","Demand growth","110/11",66,115.077,48,81,null,null,2281698.2839657324,null,931492.29345521447,null,0,null,null,2252999.6621505003,null,1755964.3401600684,2029676.4024023069,585134.74342619663,9836965.7255600188,"2005-2013",0,0,3096546.5274946657,0,0]
[null,"CMD ZS","Zone substation","C0017022","New substation establishment","Demand growth","132/11",0,36,0,0,null,null,954821.17768990423,null,3029916.7287960136,null,0,null,null,1777660.4700747249,null,1173964.0087182203,1633935.3222382329,796473.19795518764,9366770.9054722842,"2002-2010",0,-0.2631,2203374.0417380813,0,0]
[null,"CNB ZS","Zone substation","C0065233","New substation establishment","Demand growth","33/11",0,30,0,0,null,null,597931.60541651305,null,1879996.514981268,null,104470.89245708818,null,null,1979380.3652940232,null,1840179.5788337544,1199361.0181064336,893213.88909684331,8494533.8641859237,"2006-2012",0,6.3758500000000007,2469621.093797191,0,9834.9964078398934]
[null,"CRB ZS","Zone substation","C0063586","Substation upgrade - capacity","Demand growth","33/11",18,37.5,0,21.8,null,null,573066.90877817781,null,2975003.3421774441,null,201640.18845262204,null,null,912109.06123222213,null,510446.18038846174,83973.129833965868,663605.75822117634,5919844.5690840697,"2005-2010",0,0,454189.57511511736,0,0]
[null,"CRY BS","Switching station","C0088603","Substation upgrade - voltage","Voltage issues",132,0,0,0,0,null,null,0,null,688456.66302727116,null,995368.7189801723,null,null,1776726.4771717303,null,1302253.4047357128,3523.024237201103,1275128.3790045094,6041456.6671565976,"2007-2012",0,31.188779999999998,1148894.4857368749,0,0]
[null,null,null,"Non material projects - [actual]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104121918.40322936,null,null,null,null,88496.790481162767,0]
[]
[]
[null,"AUG232_1","AUG232_2","AUG232_3","AUG232_4","AUG232_5","AUG232_6","ED_AUG232_00001","ED_AUG232_00002","ED_AUG232_00003","ED_AUG232_00004","ED_AUG232_00005","ED_AUG232_00006","ED_AUG232_00007","ED_AUG232_00008","ED_AUG232_00009","ED_AUG232_00010","ED_AUG232_00011","ED_AUG232_00012","ED_AUG232_00013","ED_AUG232_00014","ED_AUG232_00015","ED_AUG232_00016","ED_AUG232_00017","ED_AUG232_00018","ED_AUG232_00019","ED_AUG232_00020","ED_AUG232_00021"]
[null,"2.3.2 - AUGEX ASSET DATA - SUBTRANSMISSION LINES"]
[null,"NOTE: DNSP MUST PROVIDE EXPENDITURE INFORMATION ON A PROJECT CLOSE BASIS."]
[null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTYCONTRACTS","LAND AND EASEMENTS"]
[null,"LINE ID","PROJECT ID","PROJECT TYPE","PROJECT TRIGGER","PROJECT TRIGGER\n(drop down)","VOLTAGE (KV)","ROUTE LINE LENGTH ADDED",null,null,null,"POLES/TOWERS (INCLUDING STRUCTURES, AND CIVIL WORKS)",null,null,"OVERHEAD LINES",null,null,"UNDERGROUND CABLES",null,null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,"KM ADDED",null,null,null,"POLES/TOWERS ADDED","POLES/TOWERS UPGRADED","EXPENDITURE ($0's)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE ($0's)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE ($0's)","EXPENDITURE ($0's)","VOLUME","EXPENDITURE ($0's)","EXPENDITURE ($0's)",null,null,null,"EXPENDITURE ($0's)",null,null,"EXPENDITURE ($0's)"]
[null,"F3880, F3881","C0101112","New line on new route - dual circuit","Demand growth","Demand growth","Other",null,null,null,12.6,null,null,0,null,null,0,null,null,1660978.024367033,0,null,871065.32648987044,413020.37105326116,4939414.4676436465,{"$f":"SUM(N76,Q76,T76,U76,W76,X76,Y76)","v":7884478.1895538112},"2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,16081195.732993934,0,0,null,"New line on new route - single circuit"]
[null,"F414, F560, F569, F557","C0112635","New line on new route - other","Demand growth","Demand growth","Other",null,null,null,5.32,null,null,137785.97449834377,null,null,12758.125510775568,null,null,1519850.2863017279,0,null,1610676.2069307477,37312.383843802992,1105859.7369786401,4424242.7140640374,"2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018",0,0,2969608.252857192,0,0,null,"New line on new route - dual circuit"]
[null,"F402","C0062469","Line rebuild over existing route - single circuit","Demand growth","Other","Other",null,null,null,0.35189999999999999,null,null,11504.993374011608,null,null,12806.622276714743,null,null,22917.441089090345,1533415.5886208576,null,1581808.0818411282,901364.49863407342,1646029.667168631,5709846.8930045068,"2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,2670295.2307020156,0,0,null,"New line on new route - other"]
[null,"F3290, F671","C0065198","New line on new route - single circuit","Demand growth","Demand growth","Other",null,null,null,3.7,null,null,791.17007231291257,null,null,0,null,null,1283946.4398740001,1302755.1302968897,null,1305670.0506841762,964075.10912852397,1794144.7457621882,6651382.645818091,"2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,2670753.1280086278,0,0,null,"Line rebuild over existing route - single circuit"]
[null,"F3460, F3461","C0066172","New line on new route - dual circuit","Demand growth","Demand growth","Other",null,null,null,0.95279999999999998,null,null,1173.294686246752,null,null,0,null,null,760799.24829949555,4837437.9444585359,null,2594300.2720814012,1925253.0457549456,3362956.1740041897,13481919.979284814,"2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,5777398.4400848318,0,0,null,"Line rebuild over existing route - dual circuit"]
[null,"F781, F7365","C0077846","New line on new route - single circuit","Demand growth","Demand growth","Other",null,null,null,1.5,null,null,0,null,null,0,null,null,1640259.804154169,11492840.551680794,null,7455757.0201179329,6314184.3207673104,10875311.754401978,37778353.45112218,"2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,18061135.37038406,0,0,null,"Reconductor - Single circuit"]
[null,"F357","C0098410","New line on new route - single circuit","Demand growth","Demand growth","Other",null,null,null,11.167,null,null,260664.84675428196,null,null,80473.449627057809,null,null,1027385.9146015155,1792557.8331543384,null,2684299.9722779854,1663805.0089356941,3277821.5591042275,10787008.584455099,"2007,2008,2009,2010,2011,2012,2013,2014,2016",0,0,4848607.7775241267,0,0,null,"Reconductor - Dual circuit"]
[null,"F917, F916","C0099183","New line on new route - dual circuit","Demand growth","Demand growth","Other",null,null,null,6.3680000000000003,null,null,0,null,null,0,null,null,10919946.265311619,4004657.4413958518,null,3604558.5742004314,2586097.2138770442,5931797.3259362848,27047056.820721231,"2008,2009,2010,2011,2012,2013,2014,2015,2016",0,0,7673255.646166184,0,0,null,"Reconductor - Other"]
[null,"F3870","C0112451","New line on new route - single circuit","Demand growth","Demand growth","Other",null,null,null,19.779,null,null,610440.26764105447,null,null,206310.58722820214,null,null,309326.33350077417,2390646.4510685005,null,4194823.6390135633,926711.2414668526,3159905.644038253,11798164.163957199,"2008,2009,2010,2011,2012,2013,2014,2015,2016,2017",0,0,2676180.8505443106,0,0,null,"Line upgrade - raising/retensoring"]
[null,"F3972","C0132124","New line on new route - single circuit","Demand growth","Demand growth","Other",null,null,null,20.114999999999998,null,null,281628.69047186227,null,null,129700.06853294026,null,null,312262.95751459012,1220711.7590612241,null,2068765.9245396957,664351.42495610414,2317159.3514769799,6994580.1765533965,"2010,2011,2012,2013,2014,2015,2016,2017",0,0,1898331.2045874833,0,0,null,"Line upgrade - voltage upgrade"]
[null,"F3960","C0078158","New line on new route - single circuit","Demand growth","Demand growth","Other",null,null,null,0.86499999999999999,null,null,0,null,null,4843.1636371044833,null,null,613825.75305152836,2408023.2160753431,null,2288414.8386322586,1875311.8361914828,2798523.4831264624,9988942.2907141782,"2006,2010,2011,2012,2013,2014,2015,2016,2017",0,0,5579093.3794038044,0,0,null,"Line upgrade - capacity"]
[null,"F3331, F3329, F338, F320, F3359 & F3330","C0065199","Line rebuild over existing route - single circuit","Demand growth","Demand growth","Other",null,null,null,6.2,null,null,63282.077373535874,null,null,74365.380071863096,null,null,2495114.5067933998,10397526.922938311,null,2376823.6322794701,5530519.5680773389,2907732.7151821074,23845364.802716028,"2005-2015",0,0,7292144.2766623506,0,0,null,"String spare circuit"]
[null,"F740 & F739","C0065215","New line on new route - dual circuit","Demand growth","Demand growth","Other",null,null,null,0.8,null,null,0,null,null,1625.9048098085314,null,null,402035.80790382228,7758732.0685602538,null,2332429.4227533094,3746726.2340275156,2486381.2606019778,16727930.698656689,"2005-2015",0,0,5397994.1305144085,0,0,null,"Other"]
[null,"F334, F335","C0076665","New line on new route - dual circuit","Demand growth","Demand growth","Other",null,null,null,8.8000000000000007,null,null,163682.82008159696,null,null,82038.746472222469,null,null,84492.838742535998,3601500.4494564156,null,3445718.7528857691,3171853.6718426249,2897069.9489668254,13446357.22844799,"2005-2015",0,0,6292256.9042311413,0,0]
[null,"F392, F473","C0112576","Line rebuild over existing route - dual circuit","Demand growth","Demand growth","Other",null,null,null,0.81,null,null,39785.779229052983,null,null,2559.1366561124405,null,null,480624.24817760795,2936092.5925201466,null,1742488.7826620722,1712156.9424678474,1446360.575187851,8360068.0569006912,"2007-2015",0,0,2411826.2073265435,0,0]
[null,"F3340,F333, F349, F336, F342, F338 ","C0113238","Line rebuild over existing route - single circuit","Demand growth","Demand growth","Other",null,null,null,5.2050000000000001,null,null,99234.664638844712,null,null,32053.387555337256,null,null,972853.29297465144,1391503.4882021022,null,2419300.9070607196,1041110.0359751793,2064914.9514296709,8020970.7278365055,"2007-2015",0,0,3387019.1185076768,0,0]
[null,"F303, F3364","C0071983","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,3.3,null,null,0,null,null,0,null,null,2741127.0568764261,466970.44563373097,null,261135.82316187199,1642973.37163464,312608.60241423245,5424815.299720902,"2006-2009",0,0,70249.105888520164,0,0]
[null,"F637, F638","C0016682","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,3.9279999999999999,null,null,0,null,null,0,null,null,2580384.92272645,1519133.7163128788,null,584566.68885535153,2061301.4356956033,726615.03389549092,7472001.7974857744,"2003-2010",0,0,322406.1307017798,0,26084.141487755263]
[null,"F3640","C0110005","New line on new route - single circuit","Demand growth","Demand growth","Other - specify",null,null,null,6.05,null,null,1052.5506856598877,null,null,0,null,null,2727384.9903186825,1116747.3489907831,null,411460.71541021956,4421645.007157512,494450.61568571534,9172741.2282485738,"2008-2012",0,0,277901.7721412786,0,0]
[null,"F3641, F3642","C0065162","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,9.0920000000000005,null,null,196999.14409192521,null,null,120940.58619752132,null,null,1836203.8558015611,963215.93927714752,null,3325354.7877874626,17375.147017493677,672602.87761746207,7132692.337790573,"2006-2012",0,0,1252964.0136009369,0,0]
[null,"F584","C0074685","New line on new route - single circuit","Demand growth","Demand growth","Other - specify",null,null,null,1,null,null,8801.6856065907832,null,null,4554.4323967212176,null,null,508432.14594711713,1606799.994398155,null,530662.0643191383,1731718.2248319581,755776.16471209528,5146744.7122117765,"2006-2010",0,3.2210053859656553,383479.52874450519,0,0]
[null,"F3751, F3755","C0063527","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,7.4,null,null,0,null,null,0,null,null,6147597.299432694,2589971.9260269771,null,4650623.5863691811,3893073.2964159986,1635914.4594459143,18917180.567690767,"2005-2011",0,0,211421.77167436256,0,1067.1871052044103]
[null,"F481, F482, F313","C0073912","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,5.3,null,null,0,null,null,4243.29942754492,null,null,3965972.0490198568,1042990.477123611,null,3290635.5857026801,328098.99253498245,629035.38912549778,9260975.7929341737,"2006-2010",0,2.2199374011386563,100904.95204742425,0,1590.9054831741662]
[null,"F7348, F727","C0019494","Line rebuild over existing route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,2.7,null,null,8278.7282853126253,null,null,15866.073691024681,null,null,0,1995251.116699347,null,2444148.4520799574,173489.34183175609,945393.12386376958,5582426.8364511672,"2002-2013",0,0,1610922.8426824866,0,0]
[null,"F309","C0075936","New line on new route - single circuit","Demand growth","Demand growth","Other - specify",null,null,null,8.2159999999999993,null,null,129230.26627424957,null,null,37075.015948908287,null,null,230580.93766993398,1929595.2385364629,null,2380905.7918743389,659955.72104709083,945243.05647783703,6312586.0278288219,"2005-2012",0,23.000460428727312,1804867.634241547,0,0]
[null,"F590, F591","C0001193","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,4.7679999999999998,null,null,1484.7287935170102,null,null,0,null,null,3354784.5159291266,1655647.4993116672,null,674987.05476511922,4100095.8170092925,2040625.0939041509,11827624.709712872,"2002-2013",0,28.881238296500555,348206.96419549797,0,9451.8878942325446]
[null,"F425A, F3550","C0078051","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,2.569,null,null,0,null,null,101.39688238675103,null,null,2107371.389963693,605159.97337444907,null,413834.17279594054,1977979.3991424791,303960.2047627446,5408406.5369216939,"2008-2011",0,0,54139.326994958989,0,0]
[null,"F371, F484","C0017014","Reconductor - Single circuit","Demand growth","Demand growth","Other - specify",null,null,null,0.65,null,null,21597.090451778007,null,null,65093.874920856935,null,null,136518.98045912173,4670963.2719487511,null,1395701.2820081969,894254.40209312493,896963.68966578227,8081092.5915476121,"2004-2011",0,1.8152872706874015,295761.60089717066,0,0]
[null,"F431, F457","C0016747","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,3.17,null,null,613.80150295335409,null,null,0,null,null,1325249.4287607993,2328219.1828859528,null,1578591.9757136272,1626073.8943305747,1576550.6174808186,8435298.900674725,"2006-2012",0,11.024667234495833,1979035.6622998049,0,0]
[null,"IPS13A, IPS3A","C0065337","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,2.7,null,null,6818.0934329101246,null,null,0,null,null,1795533.0418896123,2396975.8751646061,null,631187.30476452981,1911398.9670358093,330022.91600780585,7071936.1982952729,"2006-2010",0,0,203969.22611485512,0,28351.27368495219]
[null,"F843","C0060182","Line upgrade - capacity","Demand growth","Demand growth","Other - specify",null,null,null,10.951000000000001,null,null,7233.6767924187334,null,null,-8134.7307905546913,null,null,121851.8402115605,6104964.3978391923,null,1680065.6041709005,1142699.5213919794,817696.89728794491,9866377.2069034409,"2005-2010",0,2.045961697675073,440815.00612762372,0,0]
[null,"NMC13A","C0075916","New line on new route - single circuit","Demand growth","Demand growth","Other - specify",null,null,null,5.45,null,null,158376.99270078889,null,null,52562.148375771088,null,null,212516.86728531864,2597358.9278992163,null,2087150.3271350407,456245.26348855835,593421.70411742956,6157632.2310021231,"2006-2011",0,0,809601.76928889065,0,0]
[null,"F487, F377","C0001714","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,6,null,null,144982.58055223862,null,null,99624.223571972325,null,null,535850.62400118622,6374256.4005966736,null,2779100.8250910379,1323301.0679432321,1742025.6332593388,12999141.35501568,"2002-2009",0,1.4203174101061129,1200084.0590881691,0,0]
[null,"F3700, F3701","C0074630","New line on new route - other","Demand growth","Demand growth","Other - specify",null,null,null,1.5854999999999999,null,null,2905.4731378647516,null,null,29.6812109723414,null,null,1303513.2969639378,2300846.303265126,null,809062.8483394474,3333098.5303432983,1108714.497703932,8858170.6309645791,"2006-2012",0,4.7847634200797531,852039.25565505645,0,0]
[null,"F3402, F3403, F3400, F3405","C0016959","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,6.194,null,null,17907.923826329286,null,null,0,null,null,4816628.6410086835,10857408.366800461,null,9391982.152059501,1246661.3782965392,3205723.1726935953,29536311.634685107,"2003-2013",0,0.2969791709483991,3432676.2552076499,0,0]
[null,"F405, F3591","C0065233","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,1.6,null,null,61204.522541980296,null,null,17388.808913225788,null,null,375531.30324928806,4102629.8109510443,null,1840179.5788337546,1199361.0181064336,887296.34847839421,8483591.391074121,"2006-2012",0,5.9175406184491228,737862.43086760805,0,9834.9964078398953]
[null,"F489, F3120","C0077466","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,0.88846000000000003,null,null,56523.19786370379,null,null,4432.5148271988046,null,null,195221.32494153036,2397778.9477542886,null,1927498.7129746941,1627787.3763469926,802269.53565491003,7011511.6103633177,"2006-2012",0,0,1788803.128939959,0,0]
[null,"F3620, F470","C0017130","Line upgrade - raising/retensoring","Demand growth","Demand growth","Other - specify",null,null,null,0.7,null,null,20525.968126607284,null,null,0,null,null,146905.26034705393,3324962.8343101093,null,1691246.2230589204,1087764.1569411459,458131.1898138767,6729535.6325977128,"2004-2009",0,2.9943775530942882,1270559.384437677,0,0]
[null,"F3840","C0062102","Line upgrade - capacity","Demand growth","Demand growth","Other - specify",null,null,null,0.3,null,null,13670.369448688021,null,null,0,null,null,273662.62140082085,2471531.3368119244,null,517303.18052443478,1234232.3479989222,322276.5932841624,4832676.4494689526,"2005-2012",0,0,245492.91542388991,0,10108.605569648722]
[null,"F3600, F3601","C0065312","New line on new route - dual circuit","Demand growth","Demand growth","Other - specify",null,null,null,3.63,null,null,36705.745673437203,null,null,0,null,null,183967.57964286333,2646138.8751095799,null,930210.20064642571,857938.04829159041,414089.02469465532,5069049.4740585517,"2006-2010",0,1.1045531325260631,394133.53352665505,0,0]
[null,"F477","C0100546","New line on new route - single circuit","Demand growth","Demand growth","Other - specify",null,null,null,17.353000000000002,null,null,410301.08776052366,null,null,137071.39624307226,null,null,55444.632032842055,744099.75451421621,null,2137963.2980793198,66702.850859866987,674018.72149921011,4225601.7409890508,"2008-2012",0,0,922209.29517826263,0,19919.74006585325]
[null,"F3590","C0095006","New line on new route - single circuit","Demand growth","Demand growth","Other - specify",null,null,null,7.2732999999999999,null,null,126506.76921628942,null,null,54230.468174367481,null,null,380188.32051932917,493621.23095309787,null,1950258.0483686905,371142.29859001865,430383.51761597488,3806330.6534377681,"2007-2011",0,0,1647119.8590823053,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Non material projects - [actual]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114356339.48916717,null,null,null,null,0,4703.2496078199711]

{"sheet":"2.3(a) Augex Cont'd","index":8,"n_rows":130,"n_cols":34,"rows_kept":130,"cut":false,"hidden":false,"merged":[[73,5,74,5],[6,1,6,3],[12,21,12,22],[11,11,11,22],[13,17,13,19],[73,11,73,13],[73,14,73,16],[72,1,72,10],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[73,6,74,6],[12,3,13,3],[12,4,13,4],[12,5,13,5],[74,7,74,10],[73,7,73,10],[72,11,72,22],[73,17,73,19],[73,21,73,22],[72,23,72,24],[72,25,74,25],[72,26,74,26],[72,30,72,31],[74,23,74,24],[74,27,74,29],[74,30,74,31],[72,29,73,29],[72,27,72,28],[11,30,11,31],[11,23,11,24],[11,25,13,25],[11,26,13,26],[11,27,11,28],[11,29,12,29],[13,30,13,31],[12,1,13,1],[12,2,13,2],[13,27,13,29],[12,6,13,6],[12,16,12,19],[13,23,13,24],[12,7,12,8],[12,9,12,10],[12,11,12,13],[12,14,12,15]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.3 AUGEX PROJECT DATA"]
[]
[]
[null,"There are TWO tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation.  Both rows and columns have been grouped. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.3.1 - AUGEX ASSET DATA - SUBTRANSMISSION SUBSTATIONS, SWITCHING STATIONS AND ZONE SUBSTATIONS"]
[null,"NOTE: DNSP MUST PROVIDE EXPENDITURE INFORMATION ON A PROJECT CLOSE BASIS. "]
[null,"AUG231_1","AUG231_2","AUG231_3","AUG231_4","AUG231_5","AUG231_6","ED_AUG231_00001","ED_AUG231_00002","ED_AUG231_00003","ED_AUG231_00004","ED_AUG231_00005","ED_AUG231_00006","ED_AUG231_00007","ED_AUG231_00008","ED_AUG231_00009","ED_AUG231_00010","ED_AUG231_00011",null,null,"ED_AUG231_00012","ED_AUG231_00013","ED_AUG231_00014","ED_AUG231_00015","ED_AUG231_00016","ED_AUG231_00017","ED_AUG231_00018","ED_AUG231_00019","ED_AUG231_00020","ED_AUG231_00021","ED_AUG231_00022","ED_AUG231_00023"]
[null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTYCONTRACTS","LAND AND EASEMENTS"]
[null,"SUBSTATION ID","SUBSTATION TYPE\n(drop down)","PROJECT ID","PROJECT TYPE\n(drop down)","PROJECT TRIGGER\n(drop down)","VOLTAGE (KV)","SUBSTATION RATING\nNORMAL CYCLIC\n(MVA)",null,"SUBSTATION RATING\nN-1 EMERGENCY\n(MVA)",null,"TRANSFORMERS",null,null,"SWITCHGEAR",null,"CAPACITORS",null,null,null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,"PRE","POST","PRE","POST","UNITS ADDED ","MVA ADDED","EXPENDITURE ($0's)","UNITS ADDED ","EXPENDITURE ($0's)","MVAR ADDED","EXPENDITURE ($0's)",null,null,"EXPENDITURE ($0's)","VOLUME","EXPENDITURE ($0's)","EXPENDITURE ($0's)",null,null,null,"EXPENDITURE ($0's)",null,null,"EXPENDITURE ($0's)"]
[null,"DRD ZS","Zone substation","C0066526","Substation upgrade - capacity","Demand growth","33/11",20.625,55,15.63,33.75,null,null,1124685.6993113684,null,1718932.8622226277,null,101541.94721711305,null,null,1374131.8958762288,null,1161962.8500613291,634497.149597471,312258.63699142617,{"$f":"SUM(N15,P15,R15,U15,W15,X15,Y15)","v":6428011.0412775641},"2005-2009",0,0,1355930.1763234052,0,0]
[null,"GTN ZS","Zone substation","C0060241","Substation upgrade - capacity","Demand growth","33/11",16.5,54.9,12.5,31.25,null,null,1110990.8739555783,null,1323626.4939283237,null,0,null,null,1233038.4078298509,null,1229953.6594352184,746042.58374900057,776153.05853894108,6419805.0774369128,"2005-2009",0,1123.5145815618648,1601310.4924816552,0,0]
[null,"GVN ZS","Zone substation","C0065157","Substation upgrade - capacity","Demand growth","33/11",27.5,54.8,0,31.25,null,null,598933.98204760242,null,841155.4303144021,null,209228.08144790487,null,null,2209437.1854952839,null,537393.7963799109,984245.4392170395,483223.55377715011,5863617.468679294,"2006-2012",0,4269.4166657175811,1243826.4792450508,0,0]
[null,"HDA ZS","Zone substation","C0053200","Substation upgrade - capacity","Demand growth","33/11",11,27.5,0,12.5,null,null,548132.24133011128,null,309767.91190694517,null,99714.325259314253,null,null,939680.97574026149,null,2155384.1363418517,1864678.6341376731,633583.8630051947,6550942.0877213515,"2004-2010",0,0,3406323.2472406412,0,0]
[null,"HPE ZS","Zone substation","C0065144","New substation establishment","Demand growth","33/11",0,59.9,0,33.75,null,null,1127375.412877165,null,1754165.6662000886,null,100237.876576059,null,null,2143421.1326125097,null,1755107.6223548076,2043370.3460460759,1104744.2320050874,10028422.288671793,"2005-2010",0,0,2911479.759240834,0,308.76626848900997]
[null,"HTL ZS","Zone substation","C0095687","Substation upgrade - capacity","Demand growth","33/11",28.43,52.5,18.100000000000001,31.25,null,null,1181334.3787173943,null,930871.20622661605,null,-951.24661506479526,null,null,904530.7928197335,null,865647.44120333344,1057021.6060064749,1022133.5143044123,5960587.6926629003,"2008-2013",0,0,1883254.589396822,0,0]
[null,"HTL ZS","Zone substation","C0115717","Substation upgrade - capacity","Demand growth","33/11",52.4,31.3,52.4,31.3,null,null,0,null,1293718.6829666486,null,203903.73811466098,null,null,954909.85007565434,null,1193045.8532101624,1040708.4857585697,1255664.985237061,5941951.5953627573,"2008-2013",0,3239.2893089223512,2012268.3721670283,0,0]
[null,"IDY ZS","Zone substation","C0062595","Substation upgrade - capacity","Demand growth","33/11",33,54.11,18.75,31.25,null,null,1025988.0065743423,null,574289.88975685975,null,201206.8501973692,null,null,684579.66389786382,null,961531.65585038636,1794682.7652226929,1084919.7353998343,6327198.5668993481,"2005-2010",0,205.76374210656937,2596572.7099308996,0,0]
[null,"IPS ZS","Zone substation","C0065337","Substation upgrade - capacity","Demand growth","33/11",27.5,60,0,33.75,null,null,518868.12654948235,null,801620.99469833903,null,0,null,null,2884922.648862788,null,631187.30476452981,1911398.9670358093,330022.91600780579,7078020.9579187538,"2006-2010",0,0,2127499.3625653111,0,28351.27368495219]
[null,"KMR ZS","Zone substation","C0016659","Substation upgrade - capacity","Demand growth","33/11",27.5,59.7,18.75,33.75,null,null,1039634.7925467698,null,418707.22807342478,null,0,null,null,1198276.9485363269,null,1360327.8310416562,1228821.2534840154,551486.77504073572,5797254.8287229287,"2005-2009",0,0,2152465.5581790037,0,0]
[null,"LBS BS","Subtransmission substation","C0109445","Substation upgrade - capacity","Demand growth","110/33",160,238.3,92,175.9,null,null,1363523.8700556667,null,1232527.5160414879,null,683360.08911193616,null,null,1199567.2737510365,null,713880.98692576832,810594.16865237686,1044724.8974802265,7048178.802018499,"2008-2013",0,6064.5916211526173,1201118.4929120969,0,0]
[null,"LGL ZS","Zone substation","C0068698","New substation establishment","Demand growth","33/11",0,54.8,0,31.25,null,null,1111698.322556315,null,2749673.0552781778,null,202647.45626513183,null,null,2461036.7548443065,null,2144033.5048138718,1573808.1682550018,1055682.0998233657,11298579.361836169,"2005-2010",0,2524.425046032216,2838590.3342220387,0,0]
[null,"LGV ZS","Zone substation","C0017130","New substation establishment","Demand growth","33/11",0,30,0,0,null,null,576825.25731312856,null,912187.6728197562,null,100525.19403949578,null,null,1928397.5951769028,null,1691246.2230589204,1087764.1569411459,461125.56736697099,6758071.6667163204,"2004-2009",0,2994.377553094288,2588384.2596753323,0,0]
[null,"MDH ZS","Zone substation","C0065113","Substation upgrade - capacity","Demand growth","33/11",39.299999999999997,52.4,30,62.6,null,null,1744048.9952857448,null,187393.60627660231,null,204743.9725457232,null,null,893096.37080624537,null,1848337.7910076005,114360.48076078153,734389.41362375289,5726370.6303064507,"2006-2012",0,0,1445300.7016518291,0,0]
[null,"MDR BS","Subtransmission substation","C0059957","Substation upgrade - capacity","Demand growth","110/33",209.4,209.4,138.4,138.4,null,null,0,null,1924316.4843552813,null,131430.93594744001,null,null,1939302.6094495936,null,2746381.3644316886,573162.56989183987,1584601.5763482226,8899195.5404240657,"2005-2010",0,4174.7115135093973,2411854.4035488497,0,0]
[null,"NMC ZS","Zone substation","C0075916","Substation upgrade - capacity","Demand growth","33/11",30,59.7,0,33.75,null,null,514409.35526642343,null,828023.00729134493,null,108486.80299507015,null,null,1634451.9590764993,null,2087150.3271350407,456245.26348855835,593421.70411742944,6222188.4193703663,"2006-2011",0,0,1328720.5526441045,0,0]
[null,"NSD ZS","Zone substation","C0065137","New substation establishment","Demand growth","110/11",0,131.19999999999999,0,75,null,null,2522776.7364559015,null,861111.99809918541,null,380609.81598996645,null,null,2225171.7077528131,null,2038366.7509836243,1648920.6677134947,382149.56361357868,10059107.240608564,"2005-2013",0,16586.757253251795,2913239.2666247352,0,0]
[null,"NSW ZS","Zone substation","C0076613","Substation upgrade - capacity","Demand growth","110/11",58.4,124.4,34.5,69,null,null,1290150.2180762514,null,762181.93247938412,null,208881.31803191098,null,null,1363711.7211219824,null,1158607.6573869851,1203725.4740468091,729120.45108659123,6716378.7722299146,"2006-2012",0,2372.3250818625065,1587373.5211614287,0,0]
[null,"PGY SS","Switching station","C0016740","New substation establishment","Voltage issues",33,0,30,0,0,null,null,535177.25589034648,null,1120799.7716876036,null,0,null,null,774311.38487588521,null,1325217.0652890482,1756678.0349943847,1041381.2505927633,6553564.7633300321,"2006-2013",0,0,2588370.9319020505,0,2990.9063920862659]
[null,"PPE ZS","Zone substation","C0112210","New substation establishment","Demand growth","33/11",0,59.5,0,33.75,null,null,1173405.3002947958,null,2304542.1987454696,null,206648.47051055264,null,null,3101085.2004491631,null,1155614.9690084986,1832098.2426669418,1125834.8206662484,10899229.20234167,"2008-2012",0,3654.3807659351705,2561054.0734786689,0,0]
[null,"RBA ZS","Zone substation","C0065160","Substation upgrade - capacity","Demand growth","110/11",66,131,37.5,75,null,null,2577710.6530427844,null,807544.93004923337,null,201077.09003145166,null,null,1539706.2481153617,null,1013628.9842111752,705491.00514579553,497842.68248488667,7343001.5930806892,"2005-2010",0,0,950739.61209050298,0,0]
[null,"SRD ZS","Zone substation","C0063310","Substation upgrade - capacity","Demand growth","33/11",33,46.7,32.25,37.4,null,null,0,null,1129814.0055782716,null,0,null,null,630362.51421559975,null,1094234.8465567001,1582100.0572523717,969322.50039048842,5405833.923993432,"2004-2012",0,3246.5471910300339,2200759.1251951819,0,0]
[null,"SRH BS","Subtransmission substation","C0069121","Substation upgrade - capacity","Demand growth",132,143,143,81,81,null,null,0,null,3274324.6743754172,null,0,null,null,1264287.7946775891,null,1673506.0008589381,37619.301419909541,926224.71381374903,7175962.4851456024,"2005-2010",0,1698.6321297520171,592843.95999553532,0,0]
[null,"TSN ZS","Zone substation","C0065147","New substation establishment","Demand growth","33/11",0,27.5,0,0,null,null,588672.0792416716,null,867592.5721705507,null,0,null,null,1148696.7038088518,null,1043765.0936179712,1352963.7815254957,951246.73572012433,5952936.9660846647,"2005-2013",0,0,1720590.5086651836,0,0]
[null,"WFD ZS","Zone substation","C0065193","Substation upgrade - capacity","Demand growth","33/11",12.32,16.5,7.5,15,null,null,478200.79307972087,null,869988.38791688194,null,103814.94511954277,null,null,2637130.5347676836,null,918804.78231783013,1034196.0958050233,661702.35543548851,6703837.8944421709,"2008-2012",0,0,1742141.4530941492,0,30164.055037264825]
[null,"WRD ZS","Zone substation","C0005517","Substation upgrade - capacity","Demand growth","110/11",52.6,125.8,31.3,75,null,null,2292334.9422240215,null,2204058.4358897703,null,0,null,null,2068523.297546943,null,4438676.2215186572,1703650.7232000008,2763116.5463021565,15470360.166681549,"2002-2009",0,0,6827818.8835602691,0,0]
[null,"WSO  ZS","Zone substation","C0017017","New substation establishment","Demand growth","33/11",0,52.5,0,31.25,null,null,1142914.232190802,null,1619959.5555890931,null,206334.49750055157,null,null,1715666.2119975248,null,1563836.1352367785,1886558.3829009472,778509.64274093846,8913778.6581566352,"2005-2011",0,3755.4713694094494,2969148.598017232,0,9236.5459752268325]
[null,"YDA ZS","Zone substation","C0077466","Substation upgrade - capacity","Voltage issues","33/11",8.8000000000000007,16.5,0,0,null,null,434792.92230705067,null,873054.39761077811,null,0,null,null,1383149.8700821006,null,1927498.7129746936,1627787.3763469926,802269.53565491014,7048552.8149765255,"2006-2012",0,0,3422607.4844589834,0,0]
[null,"GBS BS","Subtransmission substation","C0001714","New substation establishment","Demand growth","110/33",0,66,0,0,null,null,992485.68773353053,null,3123658.1419219752,null,0,null,null,3087279.4000340886,null,2779100.8250910379,1323301.0679432321,1743445.9506694451,13049271.073393309,"2002-2009",0,1420.3174101061129,3024115.3235724657,0,0]
[null,"LBH ZS","Zone substation","C0062164","New substation establishment","Demand growth","33/11",0,27.5,0,0,null,null,508176.30096223165,null,841279.85380229924,null,0,null,null,1675408.1878101551,null,1667837.9104929287,1212149.5455978585,522028.55367903237,6426880.3523445055,"2005-2009",0,102.48278034915377,2296123.1204688107,0,0]
[null,"BHD ZS","Zone substation","C0065156","Substation upgrade - capacity","Demand growth","110/11",64.3,120.4,62.5,81,null,null,1133932.9836108901,null,470351.80195214477,null,190023.13139550848,null,null,1573308.7572852676,null,1673826.8140979849,901376.91820267448,376925.86538720888,6319746.2719316799,"2005-2010",0,0,2058486.2869933802,0,0]
[null,"BLN ZS","Zone substation","C0033135","New substation establishment","Demand growth","33/11",0,27.5,0,0,null,null,570551.95981607377,null,841358.0755803088,null,100377.63257193817,null,null,1563352.2702421469,null,815264.1702920713,1720911.5632148881,458092.4037661429,6069908.0754835699,"2005-2013",0,5967.4919247196476,2197240.2496450678,0,0]
[null,"MDR ZS","Zone substation","C0065158","Substation upgrade - capacity","Demand growth","110/11",33,59.8,0,37.5,null,null,1266837.5573427437,null,827156.73915272253,null,95563.51278215686,null,null,1359004.6875774174,null,520090.97759165615,1255111.5485234025,261746.97024758393,{"$f":"SUM(N47,P47,R47,U47,W47,X47,Y47)","v":5585511.9932176825},"2005-2009",0,0,1393448.0158926742,0,0]
[null,"STT ZS","Zone substation","C0065312","New substation establishment","Demand growth","33/11",0,27.5,0,0,null,null,560503.33850737393,null,883044.88161318318,null,98609.772126788172,null,null,1355466.0338345005,null,930210.20064642571,857938.04829159041,415193.57782718126,5100965.8528470434,"2006-2010",0,1104.5531325260631,1278617.907466101,0,0]
[null,"ESK ZS","Zone substation","C0062102","New substation establishment","Demand growth","33/11",0,9.6,0,0,null,null,328495.4195406927,null,869151.48542914016,null,0,null,null,1577343.1188074313,null,517303.18052443478,1234232.3479989222,322276.5932841624,4848802.1455847835,"2005-2012",0,0,1479725.2634228126,0,10108.605569648722]
[null,"GYM ZS","Zone substation","C0082555","Substation upgrade - capacity","Voltage issues","33/11",110,110,46,46,null,null,0,null,1414198.1430584942,null,243425.17079871267,null,null,608165.8595897085,null,794664.83444415801,883687.10208674252,698334.21364158636,4642475.323619402,"2006-2012",0,0,1216276.496163381,0,0]
[null,"MTG ZS","Zone substation","C0016940","Substation upgrade - capacity","Demand growth","33/11",37.979999999999997,59.29,25,54,null,null,587711.59785333672,null,929471.87356260396,null,0,null,null,722929.96027005452,null,779412.85925382061,709103.69485491759,676658.97566123214,4405288.9614559654,"2003-2013",0,0,1031230.1743472514,0,0]
[null,"LRE ZS","Zone substation","C0076516","New substation establishment","Demand growth","33/11",0,18,0,0,null,null,0,null,692843.19889288233,null,0,null,null,1139289.4212616896,null,1168744.33852361,885793.586353758,705648.91512812278,4592319.4601600626,"2006-2010",0,0,1535590.5649013461,0,0]
[null,"SFD BS","Subtransmission substation","C0121646","Substation upgrade - capacity","Demand growth","110/33",200,262.3,150,198.1,null,null,2577768.187072434,null,111318.00813724988,null,0,null,null,300331.33795833634,null,814662.4157596752,0,447522.45862369792,4251602.4075513929,"2009-2013",0,0,457490.25942422182,0,0]
[null,"BRD ZS","Zone substation","C0065115","Substation upgrade - capacity","Demand growth","33/11",30,58.8,0,31.3,null,null,532638.75129551976,null,842666.36915788334,null,188725.87313996215,null,null,1154202.8283172364,null,1171827.1007458994,747276.95273451938,181743.41002402513,4819081.2854150459,"2006-2009",0,0,1633334.1338577655,0,0]
[null,"TMH ZS","Zone substation","C0016775","Substation upgrade - capacity","Demand growth","33/11",18,35.5,0,21.8,null,null,466626.00251252844,null,824414.93032826832,null,121482.69987259773,null,null,856924.85908677301,null,676362.47911160043,950866.79208861245,567396.80439628952,4464074.5673966706,"2006-2010",0,0,1446542.9967643553,0,0]
[null,"PGN ZS","Zone substation","C0062240","New substation establishment","Demand growth","33/11",0,30,0,0,null,null,559704.53526010795,null,854110.44359770406,null,100362.49496871867,null,null,857639.77903673798,null,667652.83495879709,959826.60114465165,415273.92499521998,4414570.6139619378,"2003-2010",0,0,1581664.9091671817,0,11663.769231855254]
[null,0,"Zone substation","C0112332","Substation upgrade - capacity","Demand growth","33/11",45.73,49.5,33.54,46.9,null,null,0,null,642282.93589492794,null,0,null,null,595644.16599930124,null,803999.6124196765,1018698.4292398078,840225.13132071472,3900850.2748744283,"2008-2013",0,0,1534900.0451714082,0,0]
[null,0,"Zone substation","C0138393","Other - specify","Other - specify",0,0,0,0,0,null,null,0,null,0,null,0,null,null,10678.284346847695,null,0,0,387749.20528323943,398427.4896300871,"2010-2013",0,0,242306.51027385448,9311274.8093009666,0]
[null,0,"Zone substation","C0065189","Other - specify","Other - specify",0,0,0,0,0,null,null,0,null,0,null,0,null,null,150.83772380315585,null,14772.732222930947,0,78718.868684603178,93642.438631337282,"2005-2010",0,0,39514.091271331483,10651337.389819965,0]
[null,0,"Zone substation","C0078730","Other - specify","Other - specify",0,0,0,0,0,null,null,0,null,0,null,0,null,null,3071.0586553624198,null,0,0,140421.78126660964,143492.83992197207,"2006-2012",0,0,50155.761366369967,7299997.815567717,19650.288872310724]
[null,0,"Zone substation","C0139017","Other - specify","Other - specify",0,0,0,0,0,null,null,0,null,0,null,0,null,null,2974.3394872752497,null,0,0,439135.92944237415,442110.26892964938,"2010-2013",0,0,324508.95818420401,6087688.726499998,7111.8334723296475]
[null,"MTN","Subtransmission substation","C0065138","New substation establishment","Demand growth","110/33",0,252,0,150,null,null,3675727.0569678801,null,1986582.2493096129,null,118049.05662094755,null,null,19016875.883420259,null,4639775.8113105716,10959934.73197726,4637140.6834899653,45034085.47309649,"2003 - 2014",0,317.51967465059477,13562763.910264205,0,0]
[null,"MMC","Zone substation","C0017124","New substation establishment","Demand growth","110/11",0,63.41,0,37.5,null,null,0,null,3698201.5345798647,null,218642.58099671864,null,null,3300071.6969940988,null,3203314.3203614964,8696565.127368398,2907535.6995744761,22024330.959875055,"2006  -2014",0,13098.744900108033,10791270.803170981,0,0]
[null,"BWH","Subtransmission substation","C0061514","Substation upgrade - capacity","Demand growth","110/33",66,132,0,75,null,null,2425592.5927831344,null,2366727.8666599737,null,331358.48550264008,null,null,2903772.3876898512,null,3051196.4943404784,1917631.2430209299,2000632.5392121896,14996911.609209197,"2006 - 2014",0,0,3686429.6715016235,0,0]
[null,"BWH","Zone substation","C0061514","Substation upgrade - capacity","Demand growth","33/11",20.64,55,15.64,31.25,null,null,2425592.5927831344,null,2366727.8666599737,null,331358.48550264008,null,null,2903772.3876898512,null,3051196.4943404784,1917631.2430209299,2000632.5392121896,14996911.609209197,"2009 - 2014",0,0,3686429.6715016235,0,0]
[null,"PKW","Zone substation","C0078163","New substation establishment","Demand growth","33/11",0,55,0,31.25,null,null,1130343.0401734482,null,1936286.8147382233,null,105161.48911293069,null,null,2945473.189233691,null,2226156.2730023516,3397168.9332553563,1708184.397846499,13448774.137362501,"2009 - 2014",0,0,5259756.4176972667,0,0]
[null,null,null,"Non material projects - [actual]"]
[]
[]
[null,"AUG232_1","AUG232_2","AUG232_3","AUG232_4","AUG232_5","AUG232_6","ED_AUG232_00001","ED_AUG232_00002","ED_AUG232_00003","ED_AUG232_00004","ED_AUG232_00005","ED_AUG232_00006","ED_AUG232_00007","ED_AUG232_00008","ED_AUG232_00009","ED_AUG232_00010","ED_AUG232_00011","ED_AUG232_00012","ED_AUG232_00013","ED_AUG232_00014","ED_AUG232_00015","ED_AUG232_00016","ED_AUG232_00017","ED_AUG232_00018","ED_AUG232_00019","ED_AUG232_00020","ED_AUG232_00021"]
[null,"2.3.2 - AUGEX ASSET DATA - SUBTRANSMISSION LINES"]
[null,"NOTE: DNSP MUST PROVIDE EXPENDITURE INFORMATION ON A PROJECT CLOSE BASIS."]
[null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTYCONTRACTS","LAND AND EASEMENTS"]
[null,"LINE ID","PROJECT ID","PROJECT TYPE","PROJECT TRIGGER","PROJECT TRIGGER\n(drop down)","VOLTAGE (KV)","ROUTE LINE LENGTH ADDED",null,null,null,"POLES/TOWERS (INCLUDING STRUCTURES, AND CIVIL WORKS)",null,null,"OVERHEAD LINES",null,null,"UNDERGROUND CABLES",null,null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,"KM ADDED",null,null,null,"POLES/TOWERS ADDED","POLES/TOWERS UPGRADED","EXPENDITURE ($0's)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE ($0's)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE ($0's)","EXPENDITURE ($0's)","VOLUME","EXPENDITURE ($0's)","EXPENDITURE ($0's)",null,null,null,"EXPENDITURE ($0's)",null,null,"EXPENDITURE ($0's)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N76,Q76,T76,U76,W76,X76,Y76)","v":0},null,null,null,null,null,null,null,"New line on new route - single circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"New line on new route - dual circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"New line on new route - other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line rebuild over existing route - single circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line rebuild over existing route - dual circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Reconductor - Single circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Reconductor - Dual circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Reconductor - Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N108,Q108,T108,U108,W108,X108,Y108)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Non material projects - [actual]"]

{"sheet":"2.3(a) Augex Cont'd (2)","index":9,"n_rows":130,"n_cols":34,"rows_kept":130,"cut":false,"hidden":false,"merged":[[74,30,74,31],[73,14,73,16],[73,17,73,19],[73,21,73,22],[74,7,74,10],[74,23,74,24],[74,27,74,29],[72,29,73,29],[72,30,72,31],[72,27,72,28],[72,25,74,25],[72,26,74,26],[73,6,74,6],[73,7,73,10],[73,11,73,13],[13,17,13,19],[13,23,13,24],[72,1,72,10],[72,11,72,22],[72,23,72,24],[73,1,74,1],[73,2,74,2],[73,3,74,3],[73,4,74,4],[73,5,74,5],[11,29,12,29],[11,30,11,31],[12,1,13,1],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,12,8],[12,9,12,10],[11,27,11,28],[13,27,13,29],[13,30,13,31],[6,1,6,3],[11,11,11,22],[11,23,11,24],[11,25,13,25],[11,26,13,26],[12,11,12,13],[12,14,12,15],[12,16,12,19],[12,21,12,22]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.3 AUGEX PROJECT DATA"]
[]
[]
[null,"There are TWO tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation.  Both rows and columns have been grouped. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.3.1 - AUGEX ASSET DATA - SUBTRANSMISSION SUBSTATIONS, SWITCHING STATIONS AND ZONE SUBSTATIONS"]
[null,"NOTE: DNSP MUST PROVIDE EXPENDITURE INFORMATION ON A PROJECT CLOSE BASIS. "]
[null,"AUG231_1","AUG231_2","AUG231_3","AUG231_4","AUG231_5","AUG231_6","ED_AUG231_00001","ED_AUG231_00002","ED_AUG231_00003","ED_AUG231_00004","ED_AUG231_00005","ED_AUG231_00006","ED_AUG231_00007","ED_AUG231_00008","ED_AUG231_00009","ED_AUG231_00010","ED_AUG231_00011",null,null,"ED_AUG231_00012","ED_AUG231_00013","ED_AUG231_00014","ED_AUG231_00015","ED_AUG231_00016","ED_AUG231_00017","ED_AUG231_00018","ED_AUG231_00019","ED_AUG231_00020","ED_AUG231_00021","ED_AUG231_00022","ED_AUG231_00023"]
[null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTYCONTRACTS","LAND AND EASEMENTS"]
[null,"SUBSTATION ID","SUBSTATION TYPE\n(drop down)","PROJECT ID","PROJECT TYPE\n(drop down)","PROJECT TRIGGER\n(drop down)","VOLTAGE (KV)","SUBSTATION RATING\nNORMAL CYCLIC\n(MVA)",null,"SUBSTATION RATING\nN-1 EMERGENCY\n(MVA)",null,"TRANSFORMERS",null,null,"SWITCHGEAR",null,"CAPACITORS",null,null,null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,"PRE","POST","PRE","POST","UNITS ADDED ","MVA ADDED","EXPENDITURE ($0's)","UNITS ADDED ","EXPENDITURE ($0's)","MVAR ADDED","EXPENDITURE ($0's)",null,null,"EXPENDITURE ($0's)","VOLUME","EXPENDITURE ($0's)","EXPENDITURE ($0's)",null,null,null,"EXPENDITURE ($0's)",null,null,"EXPENDITURE ($0's)"]
[null,"WRG","Zone substation","C0117468","Substation upgrade - capacity","Demand growth","33/11",41.25,82.5,31.25,62.5,null,null,1731494.7095165418,null,2689481.815134767,null,106940.01718823948,null,null,2247653.7697194447,null,1818145.3877535043,2060281.8787123479,2158365.5428973897,{"$f":"SUM(N15,P15,R15,U15,W15,X15,Y15)","v":12812363.120922236},"2007 - 2014",0,2259.1665658016004,3510963.0456995461,0,1273.0716330639057]
[null,"COR","Zone substation","C0076327","New substation establishment","Demand growth","132/11",0,33,0,0,null,null,0,null,2417565.1538860966,null,0,null,null,1657204.9872117168,null,2710144.8606191464,2703828.6087426781,2432474.7168443622,11921218.327304002,"2005 - 2014",0,2569.7678145675168,4778763.5596255027,0,0]
[null,"CPS","Zone substation","C0065141","New substation establishment","Demand growth","33/11",0,54.81,0,31.25,null,null,1122736.7694949259,null,1806395.7889081724,null,103984.63360237762,null,null,2105992.0886255465,null,2762647.4595572813,2052220.4957562932,1794205.5310575005,11748182.767002098,"2006 - 2014",0,0,4385814.6257365039,0,33127.486541440907]
[null,"GLY","Zone substation","C0062104","Substation upgrade - capacity","Demand growth","33/11",28.05,60,16.77,33.75,null,null,1172292.5260432267,null,570343.68315047224,null,103066.21785819581,null,null,1678089.1631997805,null,1625473.0673881301,2481636.0429047015,2311075.5984204374,9941976.2989649437,"2006 - 2014",0,0,3470152.6433124421,0,0]
[null,"JBB","Subtransmission substation","C0076312","New substation establishment","Demand growth","110/33",0,88,0,100,null,null,1562323.0417253801,null,2011237.9765315126,null,0,null,null,938398.73609276582,null,1901769.9454846031,2706019.6948216772,1301145.3137447948,10420894.708400734,"2009 - 2014",0,19511.834880437586,4096330.5116794189,0,0]
[null,"RIS","Zone substation","C0078162","New substation establishment","Demand growth","110/11",0,20.63,0,0,null,null,0,null,355707.07493782282,null,0,null,null,837100.09871536726,null,2051329.5143190813,1149622.1606187953,1179455.5102802042,5573214.3588712709,"2006 - 2014",0,0,2896663.5864468189,0,0]
[null,"MTB","Zone substation","C0076904","Substation upgrade - capacity","Demand growth","33/11",21.6,39.6,0,20.3,null,null,517631.6488404359,null,911033.49326560763,null,109663.6325789986,null,null,1269588.6859499787,null,660185.35800028918,2242915.2600191748,601247.286619297,6312265.3652737821,"2006 - 2014",0,0,2513066.7033894267,0,0]
[null,"BVL","Zone substation","C0065166","Substation upgrade - capacity","Demand growth","33/11",52.89,37.18,16.670000000000002,30.1,null,null,0,null,502224.70882963506,null,213415.69339093546,null,null,636932.73891415645,null,832517.86841571506,1344697.8039093988,1110851.5370395,4640640.3504993403,"2003 - 2014",0,2968.8003132474259,2082517.6642237953,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"AUG232_1","AUG232_2","AUG232_3","AUG232_4","AUG232_5","AUG232_6","ED_AUG232_00001","ED_AUG232_00002","ED_AUG232_00003","ED_AUG232_00004","ED_AUG232_00005","ED_AUG232_00006","ED_AUG232_00007","ED_AUG232_00008","ED_AUG232_00009","ED_AUG232_00010","ED_AUG232_00011","ED_AUG232_00012","ED_AUG232_00013","ED_AUG232_00014","ED_AUG232_00015","ED_AUG232_00016","ED_AUG232_00017","ED_AUG232_00018","ED_AUG232_00019","ED_AUG232_00020","ED_AUG232_00021"]
[null,"2.3.2 - AUGEX ASSET DATA - SUBTRANSMISSION LINES"]
[null,"NOTE: DNSP MUST PROVIDE EXPENDITURE INFORMATION ON A PROJECT CLOSE BASIS."]
[null,"PROJECT DESCRIPTION AND CHANGES",null,null,null,null,null,null,null,null,null,"PLANT AND EQUIPMENT EXPENDITURE AND VOLUME",null,null,null,null,null,null,null,null,null,null,null,"OTHER EXPENDITURE",null,"TOTAL DIRECT EXPENDITURE ($0's)","YEARS INCURRED","ALL RELATED PARTY CONTRACTS",null,"ALL NON RELATED PARTYCONTRACTS","LAND AND EASEMENTS"]
[null,"LINE ID","PROJECT ID","PROJECT TYPE","PROJECT TRIGGER","PROJECT TRIGGER\n(drop down)","VOLTAGE (KV)","ROUTE LINE LENGTH ADDED",null,null,null,"POLES/TOWERS (INCLUDING STRUCTURES, AND CIVIL WORKS)",null,null,"OVERHEAD LINES",null,null,"UNDERGROUND CABLES",null,null,"OTHER PLANT ITEM","INSTALLATION (LABOUR)",null,"CIVIL WORKS","OTHER DIRECT",null,null,"RELATED PARTY MARGINS","TOTAL",null,"LAND PURCHASE","EASEMENTS"]
[null,null,null,null,null,null,null,"KM ADDED",null,null,null,"POLES/TOWERS ADDED","POLES/TOWERS UPGRADED","EXPENDITURE ($0's)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE ($0's)","CIRCUIT KM ADDED","CIRCUIT KM UPGRADED","EXPENDITURE ($0's)","EXPENDITURE ($0's)","VOLUME","EXPENDITURE ($0's)","EXPENDITURE ($0's)",null,null,null,"EXPENDITURE ($0's)",null,null,"EXPENDITURE ($0's)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N76,Q76,T76,U76,W76,X76,Y76)","v":0},null,null,null,null,null,null,null,"New line on new route - single circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"New line on new route - dual circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"New line on new route - other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line rebuild over existing route - single circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line rebuild over existing route - dual circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Reconductor - Single circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Reconductor - Dual circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Reconductor - Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Non material projects - [actual]"]

{"sheet":"2.3(b) Augex","index":10,"n_rows":55,"n_cols":13,"rows_kept":55,"cut":false,"hidden":false,"merged":[[5,1,5,2],[29,3,29,12],[44,3,44,12],[29,1,30,2],[44,1,45,2],[9,1,10,1],[9,2,10,2],[9,3,9,12]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.3 AUGEX  PROJECT DATA"]
[]
[null,"There are FOUR tables on this worksheet. These tables have been 'grouped' (and sub-grouped) for easy navigation.  See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"NOTE: DNSP MUST PROVIDE EXPENDITURE INFORMATION ON AN AS INCURRED BASIS."]
[null,"2.3.3 - AUGEX DATA - HV/LV FEEDERS AND DISTRIBUTION SUBSTATIONS"]
[null,"PROJECT TYPE","Units","VOLUME (0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"DESCRIPTOR METRICS - UNITS ADDED"]
[null,"HV Feeder Augmentations - Overhead Lines","Circuit Line Length in KM"]
[null,"HV Feeder Augmentations - Underground Cables","Circuit Line Length in KM"]
[null,"LV Feeder Augmentations - Overhead Lines","Circuit Line Length in KM"]
[null,"LV Feeder Augmentations - Underground Cables","Circuit Line Length in KM"]
[null,"Distribution Substation Augmentations - Pole Mounted","Number"]
[null,"Distribution Substation Augmentations - Ground Mounted","Number"]
[null,"Distribution Substation Augmentations - Indoor","Number"]
[null,"DESCRIPTOR METRICS - UNITS UPGRADED"]
[null,"HV Feeder Augmentations - Overhead Lines","Circuit Line Length in KM"]
[null,"HV Feeder Augmentations - Underground Cables","Circuit Line Length in KM"]
[null,"LV Feeder Augmentations - Overhead Lines","Circuit Line Length in KM"]
[null,"LV Feeder Augmentations - Underground Cables","Circuit Line Length in KM"]
[null,"Distribution Substation Augmentations - Pole Mounted","Number"]
[null,"Distribution Substation Augmentations - Ground Mounted","Number"]
[null,"Distribution Substation Augmentations - Indoor","Number"]
[]
[null,"COST METRICS"]
[null,"TOTAL DIRECT EXPENDITURE - Project Type",null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"HV Feeder Augmentations - Overhead Lines",null,14659606.474159038,17438771.719178379,19501123.762203466,26914927.520322837,20261226.573841006,5525278.3892146312,13735697.534165127,6458385.4728029817,2885837.0979004372,5026508.7878314741]
[null,"HV Feeder Augmentations - Underground Cables",null,38872140.227257401,43418716.567983076,51344725.359475456,43599249.46819827,36066304.247870319,7272921.2828265084,4013703.807698769,2634670.4004497328,775147.79674922,2754190.525123558]
[null,"HV Feeder Non-Material Projects",null,17907121.338999379,16466276.890330613,16920625.175522849,16901755.74881117,19970002.110997725,26952579.666727331,14821410.002921052,6369829.1389168808,9536807.6707163788,25319024.327108342]
[null,"LV Feeder Augmentations - Overhead Lines",null,1737452.0073841026,644033.23634909617,1025598.7910448436,2902274.899211281,3283383.4764884403,2492177.1063992041,10741355.175302235,2240529.6554468656,1562923.4131516006,11195514.944609314]
[null,"LV Feeder Augmentations - Underground Cables",null,641984.35781365749,660355.58855922648,690669.85930053319,1075946.3671341736,1349632.7592887986,330186.68312325748,2607226.5476518245,570453.11525795772,269520.44965748431,779492.340747157]
[null,"LV Feeder Non-Material Projects",null,847937.65399863047,836820.31031649839,1055344.2223622191,826858.53431094647,916250.25040365104,1328919.402801414,1363711.4426866083,700009.52216809476,1097918.6111464661,3068264.9061020464]
[null,"Distribution Substation Augmentations - Pole Mounted",null,11595672.833739106,13869140.987516975,2307226.6047606422,6507640.2997968588,7729461.1900745351,14461102.284981301,5659606.8020994626,3206030.927313555,3940208.4912689589,14134805.789150916]
[null,"Distribution Substation Augmentations - Ground Mounted",null,26042992.658247765,21174656.014827468,16248274.19820299,8151689.7571893027,3621042.6547401333,2398616.3218233441,1363664.6377000751,398421.07633528358,777038.13340677868,771848.2400817849]
[null,"Distribution Substation Augmentations - Indoor",null,869490.40373164264,874034.59231149778,543622.72698445793,173933.48281354536,256566.92140683133,455151.75495923957,0,487422.22929526569,0,0]
[]
[]
[]
[null,"2.3.4 - AUGEX  - TOTAL EXPENDITURE"]
[null,"AUGMENTATION CAPEX (as incurred)",null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Subtransmission Substations, Switching Stations, Zone Substations",null,116245826.86998172,151416383.03545839,150566183.64338958,144206797.74988046,136994904.18705577,115228326.55975205,43252867.655657433,16229590.11803427,6758277.292381417,7653787.1737371972]
[null,"Subtransmission Lines",null,41942952.807831526,48203791.544736803,58647277.9492599,31415110.358132169,22118493.425185181,12729229.319643559,19607569.924905173,19814905.908043616,6478021.2285825098,2565023.14584269]
[null,"HV Feeders",null,71431409.37420544,77289531.271170184,87754990.873879641,87390187.863631546,76201783.781649455,39750779.338768475,32570811.335503772,15462885.030731954,13197785.986999327,33099738.602217056]
[null,"HV Feeders - Land Purchases and Easements",null,0,26160.819913902138,2320.0525381192442,16618.101655671679,87783.209738984617,26105.915134078314,54890.081577683399,0,0,0]
[null,"Distribution Substations",null,38504135.402546041,35914081.547598764,19097129.46157565,14831714.85398495,11602777.885410959,17314870.361763887,7023271.4397995388,4091874.2422252838,4717242.0459829997,14906661.571385652]
[null,"Distribution Substations - Land Purchases And Easements",null,0,0,0,0,3081.0297706223564,0,20742.498036546225,0,0,0]
[null,"LV Feeders",null,3227031.158878474,2140985.5795517755,2771323.4989276198,4804578.1201660689,5548459.1944742166,4151283.1923238756,14712293.165640669,3510992.27431056,2930353.0082091358,15043274.904748103]
[null,"LV Feeders - Land Purchases And Easements",null,5.9022136569753583,0,0,0,227.91345547076267,0,2873.8521604467505,0,0,0]
[null,"Other Assets",null,27861130.942789119,28694112.518487003,19839416.130506333,23405244.005252413,8460907.3559781592,4066079.5714345318,8357382.2043054262,34414589.496654317,21528678.74784461,12622184.081631107]

{"sheet":"2.5 Connections","index":11,"n_rows":89,"n_cols":14,"rows_kept":89,"cut":false,"hidden":false,"merged":[[5,1,5,2],[73,4,73,13],[8,4,8,13],[55,4,55,13]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.5 CONNECTIONS"]
[]
[null,"There are THREE tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.5.1 - DESCRIPTOR METRICS"]
[null,null,null,null,"VOLUMES AND EXPENDITURE"]
[null,null,null,"Units",{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"RESIDENTIAL","Underground connections","0's"]
[null,null,"Overhead connections","0's"]
[null,null,"Distribution substation installed (MVA added)","MVA"]
[null,null,"Distribution substations installed","0's"]
[null,null,"Distribution substation installed (total spend $0's)","total spend $0s",6963395.2914782232,6665142.1959832609,5578578.545205065,4275351.8794514108,2779309.8762871926,1874010.6453309308,2039475.5870700781,2591389.6519003003,2396308.1971772071,1796034.196462472]
[null,null,"Augmentation HV (net circuit KM added)","KM"]
[null,null,"Augmentation HV (total spend $0's)","total spend $0s",440260.16061200754,461043.00816148426,294174.43348712206,307107.29820592172,329541.2709471148,325091.95000693767,993751.62674325157,596749.72637783899,457710.00669138407,398776.82028215542]
[null,null,"Augmentation LV (net circuit KM added)","KM"]
[null,null,"Augmentation LV (total spend $0's)","total spend $0s",19416856.136413857,17241052.050506309,20774145.09882186,21317415.109476477,20592384.73041068,23029675.985442787,11018992.824620593,8334542.1404929468,6988949.902992771,9599666.1350082438]
[null,null,"Mean days to connect residential customer with LV single phase connection","0's"]
[null,null,"Volume of GSL breaches for residential customers","0's"]
[null,null,"Volume of customer complaints relating to connection services","0's"]
[null,null,"GSL payments","$0s",648027.30665471475,21592.07136220187,29740.237239411734,9011.848731697939,1969.8030014640303,2860.0024348179672,3299.4200274522509,4093.0233520805477,110289.93239763934,10584.082282251929]
[null,"COMMERCIAL/INDUSTRIAL","Underground connections","0's"]
[null,null,"Overhead connections","0's"]
[null,null,"Distribution substation installed (MVA added)","MVA"]
[null,null,"Distribution substations installed (0's)","0's"]
[null,null,"Distribution substation installed (total spend ($0's)","total spend $0s",58112868.377425358,48493057.53629908,41937009.131187454,32977336.193172861,24622852.778853726,24590236.537159063,31777687.101909563,31053934.478535641,30353331.878492411,24002585.70417913]
[null,null,"Augmentation HV (net circuit KM added)","KM"]
[null,null,"Augmentation HV (total spend $0's)","total spend $0s",20945599.840675507,13665249.511740539,11999908.719903899,10200328.675339941,19065939.487588495,10601778.065391652,10220036.17205734,23168299.702708282,20707961.852262456,21267435.793995142]
[null,null,"Augmentation LV (net circuit KM added)","KM"]
[null,null,"Augmentation LV (total spend $0's)","total spend $0s",3952760.7212953586,2886403.7919140444,4445876.107464185,3991835.9389082221,4947303.0642546415,3406017.2764591435,3001041.9870089707,2972434.5381723316,4602437.7170877941,2465804.041670064]
[null,"SUBDIVISION","Underground connections","0's"]
[null,null,"Overhead connections","0's"]
[null,null,"Distribution substation installed (MVA added)","MVA"]
[null,null,"Distribution substations installed","0's"]
[null,null,"Distribution substation installed (total spend $0's)","total spend $0s",19608005.004515808,10869602.945083112,2067926.10668502,932769.63195103314,711340.58972104278,269595.36421774823,393340.35857272008,118133.48964393098,209060.34741802406,106647.0084107344]
[null,null,"Augmentation HV (net circuit KM added)","KM"]
[null,null,"Augmentation HV (total spend $0's)","total spend $0s",1541288.0973670238,1189166.5548560945,2517172.8306805552,4148238.8492542771,2611867.7163273562,2256552.518232719,4076101.9298601924,5317783.6447609067,3953010.1295179278,3549672.3105301643]
[null,null,"Augmentation LV (net circuit KM added)","KM"]
[null,null,"Augmentation LV (total spend $0's)","total spend $0s",2299010.772606086,1426944.8272072014,421281.07451457466,119301.04434784407,277365.90020327008,148254.23979006783,67435.325025894461,22703.627407845328,36584.598360056661,23327.401278334415]
[null,null,"Cost per lot ($)","$0s",1131019.866606643,750582.41927680781,347810.1995192545,399562.77568598953,341902.40302456263,257873.11949093963,298.31151224094691,205.89245480584955,235.92961212170266,201.82353665090133]
[null,"EMBEDDED GENERATION","Underground connections","0's"]
[null,null,"Overhead connections","0's"]
[null,null,"Distribution substation installed (MVA added)","MVA"]
[null,null,"Distribution substations installed","0's"]
[null,null,"Distribution substation installed (total spend $0's)","total spend $0s",0,0,0,0,0,0,0,0,0,0]
[null,null,"Augmentation HV (net circuit KM added)","KM"]
[null,null,"Augmentation HV (total spend $0's)","total spend $0s",0,0,0,0,0,0,85431.966108640423,0,0,0]
[null,null,"Augmentation LV (net circuit KM added)","KM"]
[null,null,"Augmentation LV (total spend $0's)","total spend $0s",0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"2.5.2 - COST METRICS BY CONNECTION CLASSIFICATION"]
[null,null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"RESIDENTIAL","Simple connection LV",null,17722841.053736482,15810218.692931337,19284677.001380537,20403524.055191465,19842003.29206083,22150644.189212136,10279719.507834695,7792585.3635436771,6564857.6948413635,9305719.1579049248]
[null,null,"Complex connection LV",null,1570231.9932068612,1384084.6409162735,1351983.5157408356,879449.85377198819,687310.56913498661,1196763.6625544776,2082578.6553545995,541956.77694926865,424092.20815140847,293946.97710331948]
[null,null,"Complex connection HV",null,7527438.5415607523,7172934.0700486079,6010237.5952077452,4616900.378170358,3171921.7486768151,1881370.7290140404,1689921.8752446277,3188139.3782781395,2854018.2038685912,2194811.0167446272]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV",null,3170690.0587510122,3009584.4319564244,4050800.3808577945,3574431.017927988,3759912.0527131958,2027594.9813054327,912600.10884823964,1284278.600788723,2210305.5251319022,753632.1853232861]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)",null,60721173.438748948,40857878.01701878,41532657.855291083,36672853.956506193,35813157.719538383,31217732.171438169,34643380.799519718,50914578.227508619,52741902.653197072,41134912.944551125]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)",null,13393290.915842719,10700244.126418065,6508678.1088088034,4354585.5471415026,5345662.7401509639,1861154.9277099285,9309947.3915722463,3452554.5394103061,670987.70311705652,5432461.4616523823]
[null,null,"Complex connection HV (customer connected at HV)",null,450010.2462911469,146344.19320350021,140381.70427996188,1294903.3013359008,2030544.9737717763,564977.99721027305,35524.090242873965,9634.6474076031336,0,96750.398854485145]
[null,null,"Complex connection sub-transmission",null,5276064.2797624217,10330660.071356894,6150275.9093178818,1272726.9845094231,1686817.8445225898,2926571.5863250014,97312.870792797679,1533622.7043009987,40535.566396629583,318068.58594880777]
[null,"SUBDIVISION","Complex connection LV",null,2027007.4880114156,1415487.542194437,349508.72758582898,96430.896139293458,364197.47763589799,148254.23979006783,526251.09251887922,22575.779616884924,36584.598360056661,26814.510642435991]
[null,null,"Complex connection HV (no upstream asset works)",null,19394997.137918461,11042408.636282502,4085480.0087222187,4816641.937746984,3006844.6961410725,2230935.410132607,3679660.3626870424,5436044.9821957983,4162070.4769359515,3656319.3189408989]
[null,null,"Complex connection HV (with upstream asset works)",null,2026299.2485590461,1027818.1486694691,571391.27557210333,287236.69166687765,229532.03247470103,295212.47231785988,330966.15825288533,0,0,0]
[null,"EMBEDDED GENERATION","Simple connection LV",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (small capacity)",null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Complex connection HV (large capacity)",null,0,0,0,0,0,0,85431.966108640423,0,0,0]
[]
[null,"2.5.3 - VOLUMES BY CONNECTION CLASSIFICATION"]
[null,null,null,null,"VOLUMES\n(0's)"]
[null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"RESIDENTIAL","Simple connection LV"]
[null,null,"Complex connection LV"]
[null,null,"Complex connection HV"]
[null,"COMMERCIAL/INDUSTRIAL","Simple connection LV"]
[null,null,"Complex connection HV (customer connected at LV, minor HV works)"]
[null,null,"Complex connection HV (customer connected at LV, upstream asset works)"]
[null,null,"Complex connection HV (customer connected at HV)"]
[null,null,"Complex connection sub-transmission"]
[null,"SUBDIVISION","Complex connection LV"]
[null,null,"Complex connection HV (no upstream asset works)"]
[null,null,"Complex connection HV (with upstream asset works)"]
[null,"EMBEDDED GENERATION","Simple connection LV"]
[null,null,"Complex connection HV (small capacity)"]
[null,null,"Complex connection HV (large capacity)"]

{"sheet":"2.6 Non-network","index":12,"n_rows":89,"n_cols":15,"rows_kept":89,"cut":false,"hidden":false,"merged":[[62,5,62,14],[55,5,55,14],[8,5,8,14],[5,1,5,2],[84,1,88,1],[64,1,68,1],[69,1,73,1],[74,1,78,1],[79,1,83,1],[59,1,59,4],[58,1,58,4],[57,1,57,4],[9,2,9,4]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.6 NON-NETWORK EXPENDITURE"]
[]
[null,"There are THREE tables on this worksheet - each has been 'grouped' (and sub-grouped) for easy navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"2.6.1 - NON-NETWORK EXPENDITURE"]
[null,null,null,null,null,"EXPENDITURE\n($0's)"]
[null,"SERVICE SUBCATEGORY","ASSET CATEGORY",null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"OPEX"]
[null,"IT & COMMUNICATIONS","Total",null,null,12142754.917642243,11299882.951827226,12920844.28883869,16513920.008383263,16827626.353834089,16718514.729848981,16323489.018608797,16548089.876189198,19446913.680266574,20600917.357323647]
[null,"MOTOR VEHICLES","Car",null,null,2430940.2542879754,2461958.8868156453,1968047.5772708817,1858447.6845316987,1563488.7736956638,1688037.7245152469,1871558.4979577323,1797490.4852856006,1696914.5008663645,1355317.217549338]
[null,null,"Light commercial vehicle",null,null,742231.64539064199,730493.35226396774,820721.12245414429,822828.77511637867,730245.85720335308,720360.26407116628,712323.66236394073,602505.90021019487,638875.28625675198,557455.26538345451]
[null,null,"Elevated work platform (LCV)  ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Elevated work platform (HCV)",null,null,2943668.876047011,3114069.4600857352,3362847.8046394042,3782527.6595139327,3610818.0892374972,3560204.0571375545,3298491.75701627,2982872.6847318802,3174425.8122312236,3753603.819711166]
[null,null,"Heavy commercial vehicle",null,null,2447587.3210518286,2640444.7052656235,2696641.3658810677,2709973.193751609,2432046.2446917533,2428471.5970598045,2294164.0320055066,2023507.9501438565,2178126.3557756948,2273212.4191311295]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure",null,null,12096425.11819803,13805106.44449628,19532403.596430283,18891842.20709122,19671636.396256316,18251325.270108707,21245021.223335139,18324194.129878372,18095793.765237395,19753788.641110096]
[null,"OTHER","Other expenditure",null,null,7201378.4971584128,7885199.0079901805,6941293.0105579775,7589576.9519843711,7043866.2680048533,6197813.97856717,6407558.9487110637,6283595.6442729076,4976644.5703416886,4809369.5153356204]
[null,"OTHER - DNSP nominated","Other Non Network Expenditure - Tools & Equipment",null,null,6858508.8461761652,7376194.3355496936,6117933.291634148,7032296.5862293802,6444041.6402021125,5637367.108283015,5553304.3951064376,5506862.3400941826,4296370.6493171984,3914482.5907322178]
[null,null,"OTHER FLEET - Mobile Generators",null,null,342869.65098224743,509004.67244048713,823359.71892382903,557280.36575499095,599824.62780274102,560446.87028415455,501828.30151658703,446664.03337228281,353519.80037267116,477049.33487341332]
[null,null,"OTHER FLEET - Trailers/Fleet",null,null,0,0,0,0,0,0,352426.25208803895,330069.27080644242,326754.1206518184,417837.58972998854]
[null,null,"OTHER",null,null,0,0,0,0,0,0,0]
[null,null,"OFFICE FURNITURE CAPEX",null,null,0,0,0,0,0,0]
[null,null,"PLANT & EQUIPMENT CAPEX",null,null,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"CAPEX"]
[null,"IT & COMMUNICATIONS","Total",null,null,31495916.733431887,45319645.509436272,50721607.314983904,77648336.66886206,70089804.701986566,41444575.72500892,49700690.752895221,45136925.347340927,35273272.305618837,47412573.193971559]
[null,"MOTOR VEHICLES","Car",null,null,11060166.366143683,13213980.197295604,10731693.021546714,8129982.366617579,13347422.015574502,7666863.3656846313,6201265.7949137921,4115604.1993841045,6109757.4289623657,4655999.7653168868]
[null,null,"Light commercial vehicle",null,null,1988343.6368073418,3656862.0453744237,1323322.8681755667,4079960.745348129,3234427.8384298906,2929207.3429870605,4564728.9991439097,1565873.3159234782,2337980.557936925,1798270.1715625827]
[null,null,"Elevated work platform (LCV)  ",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Elevated work platform (HCV)",null,null,6017925.5374049004,3100058.6717113564,13695694.301602973,1849411.5116337731,7853894.5375614651,17341163.10375531,23225994.236241922,14384870.522879275,21261558.401395105,7993451.1732088914]
[null,null,"Heavy commercial vehicle",null,null,4921598.4154935423,6063858.7756595155,11382625.581320001,13542523.581722589,5413762.1064482061,5050837.7542136172,3555539.8043178301,5433688.0413907282,2345683.0604754458,7671725.0171836102]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure",null,null,32641186.051229205,119843859.64813997,77795323.277252167,94533135.20279637,78967681.905255497,36989575.511572033,79792205.485345572,33037230.455498848,31502637.162256911,24464030.132011183]
[null,"OTHER","Other expenditure",null,null,28817829.956476137,43767170.988372892,40100522.876205742,25858460.243980911,28111732.254961964,18785855.285626449,29386656.285439938,19241791.439478602,12829740.028996293,16432527.915585287]
[null,"OTHER - DNSP nominated","Other Non Network Expenditure - Tools & Equipment",null,null,23220384.127594355,26422982.893061012,21014438.062000334,20521530.659893554,17663113.781984992,15636789.755628046,18451848.126731444,11648902.255889459,10109189.02390972,14894604.619717235]
[null,null,"OTHER FLEET - Mobile Generators",null,null,0,0,187163.38204672941,1581588.5159360408,1370263.3388562975,310526.61179790267,7961729.3542514853,435255.3906516289,1083229.3354949127,80694.36970593872]
[null,null,"OTHER FLEET - Trailers/Fleet",null,null,231258.0985916775,1464701.2413142703,1722906.6519271038,439562.88330335653,335161.72458997951,290868.16862386593,1061016.5611686858,1009303.2635575413,776516.59334678936,983420.56389623752]
[null,null,"OTHER"]
[null,null,"OFFICE FURNITURE CAPEX",null,null,5366187.7302901018,15879486.853997612,17176014.780231573,3315778.1848479616,2563741.4747553738,2132616.7662375695,1793266.2118136366,6148330.5293799741,860805.07624487113,473808.36226587754]
[null,null,"PLANT & EQUIPMENT CAPEX",null,null,0,0,0,0,6179451.934775319,415053.98333906272,118796.03147468744]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"2.6.2 - ANNUAL DESCRIPTOR METRICS"]
[null,"IT & COMMUNICATIONS"]
[null,null,null,null,null,"VOLUMES\n(0's)"]
[null,null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Employee numbers"]
[null,"User numbers"]
[null,"Number of devices"]
[]
[null,"MOTOR VEHICLES"]
[null,null,null,null,null,"VOLUMES / %"]
[null,"ASSET CATEGORY","DESCRIPTOR METRIC",null,"Units",{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"CAR","Average kilometres travelled",null,"0's"]
[null,null,"Number purchased",null,"0's"]
[null,null,"Number leased",null,"0's"]
[null,null,"Number in fleet",null,"0's"]
[null,null,"Proportion of total fleet expenditure allocated as regulatory expenditure",null,"(per cent)"]
[null,"LIGHT COMMERCIAL VEHICLE","Average kilometres travelled",null,"0's"]
[null,null,"Number purchased",null,"0's"]
[null,null,"Number leased",null,"0's"]
[null,null,"Number in fleet",null,"0's"]
[null,null,"Proportion of total fleet expenditure allocated as regulatory expenditure",null,"(per cent)"]
[null,"ELEVATED WORK PLATFORM (LCV) ","Average kilometres travelled",null,"0's"]
[null,null,"Number purchased",null,"0's"]
[null,null,"Number leased",null,"0's"]
[null,null,"Number in fleet",null,"0's"]
[null,null,"Proportion of total fleet expenditure allocated as regulatory expenditure",null,"(per cent)"]
[null,"ELEVATED WORK PLATFORM (HCV)","Average kilometres travelled",null,"0's"]
[null,null,"Number purchased",null,"0's"]
[null,null,"Number leased",null,"0's"]
[null,null,"Number in fleet",null,"0's"]
[null,null,"Proportion of total fleet expenditure allocated as regulatory expenditure",null,"(per cent)"]
[null,"HEAVY COMMERCIAL VEHICLE ","Average kilometres travelled",null,"0's"]
[null,null,"Number purchased",null,"0's"]
[null,null,"Number leased",null,"0's"]
[null,null,"Number in fleet",null,"0's"]
[null,null,"Proportion of total fleet expenditure allocated as regulatory expenditure",null,"(per cent)"]

{"sheet":"2.7 Vegetation management","index":13,"n_rows":406,"n_cols":14,"rows_kept":406,"cut":false,"hidden":false,"merged":[[95,1,100,1],[101,1,106,1],[107,1,112,1],[113,1,118,1],[65,1,70,1],[71,1,76,1],[77,1,82,1],[83,1,88,1],[89,1,94,1],[35,1,40,1],[41,1,46,1],[47,1,52,1],[53,1,58,1],[59,1,64,1],[5,1,5,2],[235,2,235,3],[234,4,234,13],[400,4,400,13],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,9,13],[121,1,122,1],[121,2,122,2],[121,3,122,3],[121,4,121,13],[11,1,16,1],[17,1,22,1],[23,1,28,1],[29,1,34,1]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.7 VEGETATION MANAGEMENT"]
[]
[null,"There are THREE tables on this worksheet. Each has been 'grouped' (and sub-grouped) for easy navigation. See the Instructions sheet on how to group and ungroup data."]
[]
[null,"2.7.1 - DESCRIPTOR METRICS BY ZONE"]
[null,"URBAN AND CBD"]
[null,"ZONES","ASSET","Units","VOLUMES\n(0's)"]
[null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"ZONE 1","Route line length within zone","KM"]
[null,null,"Number of maintenance spans","0's"]
[null,null,"Total length of maintenance spans","KM"]
[null,null,"Length of vegetation corridors","KM"]
[null,null,"Average number of trees per maintenance span","0's"]
[null,null,"Average frequency of cutting cycle","years"]
[null,"ZONE 2","Route line length within zone","KM"]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"`","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's"]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 4","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 5","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 6","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 7","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 8","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 9","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 10","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 11","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 12","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 13","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 14","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 15","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 16","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 17","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,"ZONE 18","Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[]
[null,"RURAL"]
[null,"ZONES","ASSET","Units","VOLUMES\n(0's)"]
[null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B12),\"\",B12)","v":"ZONE 1"},"Route line length within zone","KM"]
[null,null,"Number of maintenance spans","0's"]
[null,null,"Total length of maintenance spans","KM"]
[null,null,"Length of vegetation corridors","KM"]
[null,null,"Average number of trees per maintenance span","0's"]
[null,null,"Average frequency of cutting cycle","years"]
[null,{"$f":"IF(ISBLANK(B18),\"\",B18)","v":"ZONE 2"},"Route line length within zone","KM"]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B24),\"\",B24)","v":"`"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's"]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B30),\"\",B30)","v":"ZONE 4"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B36),\"\",B36)","v":"ZONE 5"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B42),\"\",B42)","v":"ZONE 6"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":"ZONE 7"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B54),\"\",B54)","v":"ZONE 8"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B60),\"\",B60)","v":"ZONE 9"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B66),\"\",B66)","v":"ZONE 10"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B72),\"\",B72)","v":"ZONE 11"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B78),\"\",B78)","v":"ZONE 12"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B84),\"\",B84)","v":"ZONE 13"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B90),\"\",B90)","v":"ZONE 14"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B96),\"\",B96)","v":"ZONE 15"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B102),\"\",B102)","v":"ZONE 16"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B108),\"\",B108)","v":"ZONE 17"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B114),\"\",B114)","v":"ZONE 18"},"Route line length within zone","KM","","","","","","","",null,null,""]
[null,null,"Number of maintenance spans","0's","","","","","","","",null,null,""]
[null,null,"Total length of maintenance spans","KM","","","","","","","",null,null,""]
[null,null,"Length of vegetation corridors","KM","","","","","","","",null,null,""]
[null,null,"Average number of trees per maintenance span","0's","","","","","","","",null,null,""]
[null,null,"Average frequency of cutting cycle","years","","","","","","","",null,null,""]
[]
[]
[null,"2.7.2 - EXPENDITURE METRICS BY ZONE"]
[null,null,null,null,"EXPENDITURE\n($0's)"]
[null,"ZONES","SERVICE SUBCATEGORY",null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,{"$f":"IF(ISBLANK(B12),\"\",B12)","v":"ZONE 1"},"Tree trimming (excluding hazard trees) "]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance "]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure "]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B18),\"\",B18)","v":"ZONE 2"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B24),\"\",B24)","v":"`"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B30),\"\",B30)","v":"ZONE 4"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B36),\"\",B36)","v":"ZONE 5"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B42),\"\",B42)","v":"ZONE 6"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":"ZONE 7"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B54),\"\",B54)","v":"ZONE 8"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B60),\"\",B60)","v":"ZONE 9"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B66),\"\",B66)","v":"ZONE 10"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B72),\"\",B72)","v":"ZONE 11"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B78),\"\",B78)","v":"ZONE 12"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B84),\"\",B84)","v":"ZONE 13"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B90),\"\",B90)","v":"ZONE 14"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B96),\"\",B96)","v":"ZONE 15"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B102),\"\",B102)","v":"ZONE 16"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B108),\"\",B108)","v":"ZONE 17"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[null,{"$f":"IF(ISBLANK(B114),\"\",B114)","v":"ZONE 18"},"Tree trimming (excluding hazard trees) ",null,"","","","","","","",null,null,""]
[null,null,"Hazard tree cutting "]
[null,null,"Ground clearance "]
[null,null,"Vegetation corridor clearance ",null,"","","","","","","",null,null,""]
[null,null,"Inspection "]
[null,null,"Vegetation audit "]
[null,null,"Contractor liaison expenditure ",null,"","","","","","","",null,null,""]
[null,null,"Tree replacement program costs ",null,"","","","","","","",null,null,""]
[null,null,"Other vegetation management costs not specified in sheet ",null,"","","","","","","",null,null,""]
[]
[null,"2.7.3 - DESCRIPTOR METRICS ACROSS ALL ZONES - UNPLANNED VEGETATION EVENTS"]
[null,null,null,null,"VOLUMES\n(0's)"]
[null,"DESCRIPTOR METRIC",null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Number of fire starts caused by vegetation grow-ins (NSP responsibility)",null,null,"","","","","","","",null,null,""]
[null,"Number of fire starts caused by vegetation blow-ins and fall-ins (NSP responsibility)",null,null,"","","","","","","",null,null,""]
[null,"Number of fire starts caused by vegetation grow-ins (other party responsibility)",null,null,"","","","","","","",null,null,""]
[null,"Number of fire starts caused by vegetation blow-ins and fall-ins (other party responsibility)",null,null,"","","","","","","",null,null,""]

{"sheet":"2.8 Maintenance","index":14,"n_rows":166,"n_cols":19,"rows_kept":166,"cut":false,"hidden":false,"merged":[[5,1,5,2],[29,1,30,1],[90,5,90,14],[91,5,91,14],[110,1,111,1],[48,5,48,14],[9,5,9,14],[9,16,10,16],[9,17,11,17],[9,18,11,18],[10,5,10,14],[149,1,150,1],[49,5,49,14],[129,5,129,14],[130,5,130,14],[68,1,69,1]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.8 MAINTENANCE"]
[]
[null,"There are TWO tables on this worksheet. It has been 'grouped' (and sub-grouped) for easy navigation.  See the Instructions sheet on how to group or ungroup data."]
[]
[null,"2.8.1 - DESCRIPTOR METRICS FOR ROUTINE AND NON-ROUTINE MAINTENANCE"]
[null,"ASSET QUANTITY AT YEAR END"]
[null,null,null,null,null,"VOLUME",null,null,null,null,null,null,null,null,null,null,"AVERAGE AGE OF ASSET GROUP ","INSPECTION \nCYCLE \n(YEARS)","MAINTENANCE \nCYCLE \n(YEARS)"]
[null,null,null,null,null,"(0's)"]
[null,"MAINTENANCE ACTIVITY","MAINTENANCE ASSET CATEGORY","ASSET QUANTITY","Units",{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"},null,{"$f":"dms_CRCP_FinalYear_Result","v":"2017-18"}]
[null,"Pole top, overhead line & service line maintenance","Pole tops and overhead lines","Number of poles","Number"]
[null,null,"Service lines","Number of customers","Number"]
[null,"Pole inspection and treatment","All poles","Number of poles","Number"]
[null,"Overhead asset inspection","All overhead assets","Line patrolled (route KM)","KM"]
[null,"Network underground cable maintenance: by voltage","LV - 11 to 22 KV","Length (KM)","KM"]
[null,null,"33 KV and above","Length (KM)","KM"]
[null,"Network underground cable maintenance: by location","Cbd","Length (KM)","KM"]
[null,null,"Non-CBD","Length (KM)","KM"]
[null,"Distribution substation equipment & property maintenance","Distribution substation transformers","Number of installed transformers","Number"]
[null,null,"Distribution substation switchgear\n (within-substations and stand-alone switchgear)","Number of switches","Number"]
[null,null,"Distribution substation - other equipment","Earth mat","Number"]
[null,null,"Distribution substation - property","Number of distribution substation properties maintained","Number"]
[null,"Zone substation equipment maintenance","Transformers - zone substation","Number","Number"]
[null,null,"Transformers - distribution","Number of distribution transformers within zone substation","Number"]
[null,null,"Transformers - HV","Number of HV transformers","Number"]
[null,null,"Zone substation - other equipment","<DNSP to nominate>",{"$f":"D28","v":"<DNSP to nominate>"}]
[null,"Zone substation property maintenance","All zone substation properties","Number of zone substation properties maintained","Number"]
[null,"Public lighting maintenance","Minor roads","Number of public lights maintained","Number"]
[null,null,"Major roads","Number of public lights maintained","Number"]
[null,"SCADA & network control maintenance","SCADA & network control","Number of systems","Number"]
[null,"Protection systems maintenance","Protection systems","Number of systems","Number"]
[null,"Subtransmission asset maintenance","Subtransmission asset maintenance\n- for DNSPs with dual function assets","<DNSP to nominate>",{"$f":"D34","v":"<DNSP to nominate>"}]
[null,"Various assets"," includes rates, electricity, communications equip, metering","Various","Number"]
[null,"Ground clearance - access tracks","Access tracks","Number","Number"]
[null,"Other","< DNSP to nominate >","< DNSP to nominate >"]
[null,null,"< DNSP to nominate >","< DNSP to nominate >"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"ASSET QUANTITY INSPECTED / MAINTAINED"]
[null,null,null,null,null,"VOLUME"]
[null,null,null,null,null,"(0's)"]
[null,"MAINTENANCE ACTIVITY","MAINTENANCE ASSET CATEGORY","ASSET QUANTITY","Units",{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Pole top, overhead line & service line maintenance","Pole tops and overhead lines","Number of poles","Number"]
[null,null,"Service lines","Number of customers","Number"]
[null,"Pole inspection and treatment","All poles","Number of poles","Number"]
[null,"Overhead asset inspection","All overhead assets","Line patrolled (route KM)","KM"]
[null,"Network underground cable maintenance: by voltage","LV - 11 to 22 KV","Length (KM)","KM"]
[null,null,"33 KV and above","Length (KM)","KM"]
[null,"Network underground cable maintenance: by location","Cbd","Length (KM)","KM"]
[null,null,"Non-CBD","Length (KM)","KM"]
[null,"Distribution substation equipment & property maintenance","Distribution substation transformers","Number of installed transformers","Number"]
[null,null,"Distribution substation switchgear\n (within-substations and stand-alone switchgear)","Number of switches","Number"]
[null,null,"Distribution substation - other equipment","Earth mat","Number"]
[null,null,"Distribution substation - property","Number of distribution substation properties maintained","Number"]
[null,"Zone substation equipment maintenance","Transformers - zone substation","Number","Number"]
[null,null,"Transformers - distribution","Number of distribution transformers within zone substation","Number"]
[null,null,"Transformers - HV","Number of HV transformers","Number"]
[null,null,"Zone substation - other equipment",{"$f":"IF(ISBLANK(D28),\"\",D28)","v":"<DNSP to nominate>"},{"$f":"IF(ISBLANK(E28),\"\",E28)","v":"<DNSP to nominate>"}]
[null,"Zone substation property maintenance","All zone substation properties","Number of zone substation properties maintained","Number"]
[null,"Public lighting maintenance","Minor roads","Number of public lights maintained","Number"]
[null,null,"Major roads","Number of public lights maintained","Number"]
[null,"SCADA & network control maintenance","SCADA & network control","Number of systems","Number"]
[null,"Protection systems maintenance","Protection systems","Number of systems","Number"]
[null,"Subtransmission asset maintenance","Subtransmission asset maintenance\n- for DNSPs with dual function assets",{"$f":"IF(ISBLANK(D34),\"\",D34)","v":"<DNSP to nominate>"},{"$f":"IF(ISBLANK(E34),\"\",E34)","v":"<DNSP to nominate>"}]
[null,"Various assets"," includes rates, electricity, communications equip, metering","Various","Number"]
[null,"Ground clearance - access tracks","Access tracks","Number","Number"]
[null,"Other",{"$f":"IF(ISBLANK(C37),\"\",C37)","v":"< DNSP to nominate >"},"< DNSP to nominate >"]
[null,null,"< DNSP to nominate >","< DNSP to nominate >"]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[]
[]
[]
[null,"2.8.2 - COST METRICS FOR ROUTINE AND NON-ROUTINE MAINTENANCE"]
[null,"ROUTINE MAINTENANCE"]
[null,null,null,null,null,"EXPENDITURE"]
[null,null,null,null,null,"($0'S)"]
[null,"MAINTENANCE ACTIVITY","MAINTENANCE ASSET CATEGORY","ASSET QUANTITY","Units",{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Pole top, overhead line & service line maintenance","Pole tops and overhead lines","Number of poles","Number"]
[null,null,"Service lines","Number of customers","Number"]
[null,"Pole inspection and treatment","All poles","Number of poles","Number"]
[null,"Overhead asset inspection","All overhead assets","Line patrolled (route KM)","KM"]
[null,"Network underground cable maintenance: by voltage","LV - 11 to 22 KV","Length (KM)","KM"]
[null,null,"33 KV and above","Length (KM)","KM"]
[null,"Network underground cable maintenance: by location","Cbd","Length (KM)","KM"]
[null,null,"Non-CBD","Length (KM)","KM"]
[null,"Distribution substation equipment & property maintenance","Distribution substation transformers","Number of installed transformers","Number"]
[null,null,"Distribution substation switchgear\n (within-substations and stand-alone switchgear)","Number of switches","Number"]
[null,null,"Distribution substation - other equipment","Earth mat","Number"]
[null,null,"Distribution substation - property","Number of distribution substation properties maintained","Number"]
[null,"Zone substation equipment maintenance","Transformers - zone substation","Number","Number"]
[null,null,"Transformers - distribution","Number of distribution transformers within zone substation","Number"]
[null,null,"Transformers - HV","Number of HV transformers","Number"]
[null,null,"Zone substation - other equipment",{"$f":"IF(ISBLANK(D28),\"\",D28)","v":"<DNSP to nominate>"},{"$f":"IF(ISBLANK(E28),\"\",E28)","v":"<DNSP to nominate>"}]
[null,"Zone substation property maintenance","All zone substation properties","Number of zone substation properties maintained","Number"]
[null,"Public lighting maintenance","Minor roads","Number of public lights maintained","Number"]
[null,null,"Major roads","Number of public lights maintained","Number"]
[null,"SCADA & network control maintenance","SCADA & network control","Number of systems","Number"]
[null,"Protection systems maintenance","Protection systems","Number of systems","Number"]
[null,"Subtransmission asset maintenance","Subtransmission asset maintenance\n- for DNSPs with dual function assets",{"$f":"IF(ISBLANK(D34),\"\",D34)","v":"<DNSP to nominate>"},{"$f":"IF(ISBLANK(E34),\"\",E34)","v":"<DNSP to nominate>"}]
[null,"Various assets"," includes rates, electricity, communications equip, metering","Various","Number"]
[null,"Ground clearance - access tracks","Access tracks","Number","Number"]
[null,"Other",{"$f":"IF(ISBLANK(C37),\"\",C37)","v":"< DNSP to nominate >"},{"$f":"IF(ISBLANK(D37),\"\",D37)","v":"< DNSP to nominate >"}]
[null,null,{"$f":"IF(ISBLANK(C38),\"\",C38)","v":"< DNSP to nominate >"},"< DNSP to nominate >"]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[]
[null,"NON-ROUTINE MAINTENANCE"]
[null,null,null,null,null,"EXPENDITURE"]
[null,null,null,null,null,"($0'S)"]
[null,"MAINTENANCE ACTIVITY","MAINTENANCE ASSET CATEGORY","ASSET QUANTITY","Units",{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Pole top, overhead line & service line maintenance","Pole tops and overhead lines","Number of poles","Number"]
[null,null,"Service lines","Number of customers","Number"]
[null,"Pole inspection and treatment","All poles","Number of poles","Number"]
[null,"Overhead asset inspection","All overhead assets","Line patrolled (route KM)","KM"]
[null,"Network underground cable maintenance: by voltage","LV - 11 to 22 KV","Length (KM)","KM"]
[null,null,"33 KV and above","Length (KM)","KM"]
[null,"Network underground cable maintenance: by location","Cbd","Length (KM)","KM"]
[null,null,"Non-CBD","Length (KM)","KM"]
[null,"Distribution substation equipment & property maintenance","Distribution substation transformers","Number of installed transformers","Number"]
[null,null,"Distribution substation switchgear\n (within-substations and stand-alone switchgear)","Number of switches","Number"]
[null,null,"Distribution substation - other equipment","Earth mat","Number"]
[null,null,"Distribution substation - property","Number of distribution substation properties maintained","Number"]
[null,"Zone substation equipment maintenance","Transformers - zone substation","Number","Number"]
[null,null,"Transformers - distribution","Number of distribution transformers within zone substation","Number"]
[null,null,"Transformers - HV","Number of HV transformers","Number"]
[null,null,"Zone substation - other equipment",{"$f":"IF(ISBLANK(D28),\"\",D28)","v":"<DNSP to nominate>"},{"$f":"IF(ISBLANK(E28),\"\",E28)","v":"<DNSP to nominate>"}]
[null,"Zone substation property maintenance","All zone substation properties","Number of zone substation properties maintained","Number"]
[null,"Public lighting maintenance","Minor roads","Number of public lights maintained","Number"]
[null,null,"Major roads","Number of public lights maintained","Number"]
[null,"SCADA & network control maintenance","SCADA & network control","Number of systems","Number"]
[null,"Protection systems maintenance","Protection systems","Number of systems","Number"]
[null,"Subtransmission asset maintenance","Subtransmission asset maintenance\n- for DNSPs with dual function assets",{"$f":"IF(ISBLANK(D34),\"\",D34)","v":"<DNSP to nominate>"},{"$f":"IF(ISBLANK(E34),\"\",E34)","v":"<DNSP to nominate>"}]
[null,"Various assets"," includes rates, electricity, communications equip, metering","Various","Number"]
[null,"Ground clearance - access tracks","Access tracks","Number","Number"]
[null,"Other",{"$f":"IF(ISBLANK(C37),\"\",C37)","v":"< DNSP to nominate >"},"< DNSP to nominate >"]
[null,null,"< DNSP to nominate >","< DNSP to nominate >"]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]
[null,null,"",""]

{"sheet":"2.9 Emergency Response","index":15,"n_rows":376,"n_cols":13,"rows_kept":376,"cut":false,"hidden":false,"merged":[[8,3,8,12]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.9 EMERGENCY RESPONSE"]
[]
[null,"There is ONE table on this worksheet. It has been 'sub-grouped' for easy navigation.  See the Instructions sheet on how to group or ungroup data."]
[]
[null,"2.9.1 - EMERGENCY RESPONSE EXPENDITURE (OPEX)"]
[null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"(A) TOTAL EMERGENCY RESPONSE EXPENDITURE","Total Expenditure"]
[null,"(B) MAJOR EVENTS O&M EXPENDITURE"]
[]
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[null,null,null,"","","","","","","",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
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[null,"(C) MAJOR EVENT DAYS O&M EXPENDITURE"]
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{"sheet":"2.10 Overheads","index":16,"n_rows":146,"n_cols":13,"rows_kept":146,"cut":false,"hidden":false,"merged":[[5,1,5,2],[8,3,8,12],[78,3,78,12]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.10 OVERHEADS"]
[]
[null,"There are TWO tables on this worksheet. Each table has been 'grouped' (and sub-grouped) for easy navigation.  See the Instructions sheet on how to group or ungroup data."]
[]
[null,"2.10.1 - NETWORK OVERHEADS EXPENDITURE"]
[null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"NETWORK OVERHEADS"]
[null,"Standard Control Services","Network management",30459628.669983357,35000189.231320746,29738209.257308435,32376811.672580142,42138478.417373411,33630897.900665142,29437596.81305445,24089025.418478005,22581818.546671446,21549814.627551716]
[null,null,"Network planning",4255957.8950166274,4857949.4847573834,5632282.041148603,5993043.5462267417,6170302.7034981418,4247121.321194537,3867236.3416622495,6302107.9083279017,6264883.6088708499,9054117.6582403705]
[null,null,"Network control and operational switching",13720618.278870484,15120009.974473197,19735517.294421982,20757299.654734258,19156950.876043249,22382056.883438926,19734773.747012902,21071293.491908934,21782538.237591036,21015206.978292316]
[null,null,"Quality and standard functions",8438107.4436264988,7077682.4769976418,10295298.088222396,11021984.723651418,10416921.899980258,16435250.843660029,14670495.039431188,10124448.635457287,9069522.3632589467,8569888.2633038592]
[null,null,"Project governance and related functions",31249728.988284517,35101255.304286227,41590331.022674896,50290825.63890063,37194165.270203128,31746670.661058262,28237547.561326496,24145515.576236967,19815909.152505733,23346922.036241341]
[null,null,"Other - DNSP to  nominate",0,0,0,0,0,0,0,0,0,0]
[null,null,"   other expenditure categories currently reported under annual rin :",0,0,0,0,0,0]
[null,null,"TRAINING AND DEVELOPMENT",14142168.43506144,13580566.290090516,13533167.039684832,14861605.308353875,11264838.262443868,9317173.6246139575,12166690.594166504,12570356.058283275,11713876.096347816,11531698.874059664]
[null,null,"OHS",2000342.9124859986,3620601.2010572376,3846928.3597987145,3942390.0576208946,3366473.4036586238,4221288.9578598635,4470441.5059797131,4159646.795478465,3625484.5878860024,3322147.474744746]
[null,null,"CUSTOMER SERVICE",10510862.662858358,14969610.012149557,13928871.086650711,14407176.884869572,12907936.206653981,16423752.455979168,14631350.962520555,11903641.499353969,10285856.802566761,13678219.485810028]
[null,null,"METER READING, NETWORK BILLING, & METERING SUPPORT",1485667.3600975,3495444.4634566423,3440519.908193782,4053464.1042763977,4046689.5720396074,4024548.1679064739,13405340.661692031,5026614.4886561744,5367027.4886514824,5651435.5514213797]
[null,null,"DSM INITIATIVES",5939293.9063254455,5255470.582125281,8265738.7033231622,12412905.821668295,10383346.644853393,8074676.333781518,12216387.712158037,6799671.3606880782,7136555.4643454487,6774024.609486755]
[null,null,"LEVIES",6438368.967190221,6961004.2525052372,6891651.3797237519,7179930.3664649716,7564357.6541077942,7115405.6482240157,7316064.4145922633,7328156.3700188538,7162014.0619025407,6927293.4267714582]
[null,null,"SOLAR",0,0,0,0,0,0,0]
[null,null,"NETWORK PROPERTY",3546382.8778408286,5803134.4905963559,6624913.9507534513,6623040.3359725634,5008112.325521064,3641952.8681289423,6280139.1997859413,5720300.5771778272,3400581.8373569534,4375872.9300827533]
[null,null,null,"","","","","","","",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
[]
[null,null,null,"","","","","","","",null,null,""]
[null,"Alternative Control Services","Network management",5163132.8657455472,6846108.0361051206,4419557.5904487753,4634503.2287158109,4569321.3489440195,4982370.5804581838,2502084.0659980527,4391417.2024429049,4612063.1015792359,4123769.3201421788]
[null,null,"Network planning",721416.41387257213,950224.77698002046,837044.17542859004,1011928.0177614898,977493.91576167149,731805.40849321801,328727.84815076448,1147348.5442795132,1280435.7577546523,1732628.3501382424]
[null,null,"Network control and operational switching",518201.03130023612,805987.15181542234,595501.83331304055,905582.70760473539,796251.54713814077,903606.33700265246,434830.61430888087,827173.23629759951,833287.93663885992,709689.84220853937]
[null,null,"Quality and standard functions",1430321.7658662247,1384409.0545491462,1530040.441172627,1861066.9298781063,1650239.585883273,2831895.9002448111,1247040.4804754669,1726489.7195988563,1851111.624331323,1635808.1306061449]
[null,null,"Project governance and related functions",5297060.7269435618,6865876.7650606651,6180966.0955078127,8491627.8528298829,5892266.8790374855,5470148.7276754081,2283721.1652233307,4549894.25780595,4105965.758482811,4483432.1023890087]
[null,null,"Other - DNSP to  nominate",0,0,0,0,0,0,0,0,0,0]
[null,null,"   other expenditure categories currently reported under annual rin :",0,0,0,0,0,0]
[null,null,"TRAINING AND DEVELOPMENT",2397202.3897957406,2656386.3240558412,2011237.8185095743,2509388.5409700912,1784565.748668289,1605406.9414822222,731229.52810838143,2478744.3424884006,2341803.3949644077,2288311.7017182009]
[null,null,"OHS",339072.95279654732,708196.94185849081,571713.02028829232,665674.28143629525,533313.7493861008,727354.33168782108,380002.27726266015,757296.56885158492,740987.44611064089,659508.5932372472]
[null,null,"CUSTOMER SERVICE",750127.18958256196,1890141.7334609444,1257661.2977819785,1288844.4078640104,1011727.2446585447,1056136.367020268,148819.90406144853,1363044.5194139641,1102661.0742164177,1417484.8706033544]
[null,null,"METER READING, NETWORK BILLING, & METERING SUPPORT",10550140.955556586,13709370.529531086,11348591.699707374,11992319.657416958,11537166.168136131,13056120.365257151,174532.0534574363,8929836.4153273068,11950261.758250063,12874533.235257724]
[null,null,"DSM INITIATIVES",0,0,0,0,0,0,0,0,0,0]
[null,null,"LEVIES",0,0,0,0,0,0,0,0,0,0]
[null,null,"SOLAR",0,0,0,0,0,0,0]
[null,null,"NETWORK PROPERTY",601138.18817303667,1135104.8820935576,984564.62135246908,1118303.2506003983,793380.74044122885,627531.12162676314,533832.55194212752,1041425.9221733329,695021.14541400748,837382.70049578301]
[null,null,null,"","",null,null,"",null,"",null,null,""]
[null,null,null,"","","",null,"",null,"",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
[null,"Negotiated Services","Total  ","","","","","","","",null,null,""]
[null,"Unregulated Services","Total  ",1899425.3628254973,8724449.6363346148,9954414.5171957798,7981572.4659511764,6445163.9887651904,5315495.840255932,4267078.3491793321,4240550.8708648458,4865940.9330681879,2077933.0947198272]
[]
[null,"CAPITALISED NETWORK OVERHEADS"]
[null,"Standard Control Services","Network management",15311049.656267852,18753579.111508429,17737623.930135716,16069665.108271938,16775815.245875962,16097650.750074614,16729896.809755836,12788763.669737373,13187607.117008377,12260219.306321364]
[null,null,"Network planning",2139329.5161802252,2602955.6406107293,3359425.5743492325,3508756.7224784284,3588773.0545752249,2364406.1983555192,2198000.8796633515,3359187.5216791099,3684192.1940468722,5151986.7477440191]
[null,null,"Network control and operational switching",1536702.9918610204,2207844.7688402417,2390010.1656873091,3140015.2553313929,2923359.471559024,2919481.5989149692,2907444.8001044812,2421783.7094853204,2397615.7280563558,2110269.4422466368]
[null,null,"Quality and standard functions",4241558.013529107,3792318.8752286495,6140723.6783316033,6453058.9000167577,6058692.8101711357,9149634.782589158,8338192.4849998774,5054787.1885135397,5326195.3638580395,4954833.9232031573]
[null,null,"Project governance and related functions",17583381.622164946,19892937.371505443,25960178.330678005,30482933.50458467,22575274.044907786,18662363.293211151,16981024.24667085,13805019.821654202,12504556.146955041,14258275.397098877]
[null,null,"Other - DNSP to  nominate",null,null,null,null,null,null,0,null,0,0]
[null,null,"   other expenditure categories currently reported under annual rin :"]
[null,null,"TRAINING AND DEVELOPMENT",7108801.1447070614,7276652.7808480179,8071979.9049313636,8701047.6613905169,6551858.1442507179,5186944.6156993229,4889281.9852637183,5023202.9733340768,5485860.8684019819,5023568.290350006]
[null,null,"OHS",1005506.337403861,1939967.5415036946,2294535.2203920591,2308157.3678900935,1958009.1318931275,2350025.1163549009,2540841.4419283862,2217199.9929577741,2132039.9311830541,1442086.995880435]
[null,null,"CUSTOMER SERVICE",2224470.0934220143,5177675.0152762607,1420821.3413830365,1156682.7676988083,769946.64031984075,1026073.630212456,995067.14103655319,1222731.07719731,816722.4332794979,612787.21951120673]
[null,null,"METER READING, NETWORK BILLING, & METERING SUPPORT",746795.93010158837,1747231.3978629669,558984.05085186101,506551.19757654361,492043.14679065376,823977.94286380825,1166988.4653427831,1553845.132341817,1862153.98906234,2063202.6114514901]
[null,null,"DSM INITIATIVES",0,0,0,0,0,0,0,0,0,0]
[null,null,"LEVIES",0,0,0,0,0,0,0,0,0,0]
[null,null,"SOLAR",0,0,0,0,0,0,0]
[null,null,"NETWORK PROPERTY",1782649.5828646861,3109398.6676715822,3951489.8564073788,3877601.9434600477,2912819.586294624,2027504.1102665754,3569409.8487925734,3049069.0731774392,1999781.2956442318,2489965.3612386957]
[null,null,null,"","","","","","","",null,null,""]
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[null,null,null,"","","","","","","",null,null,""]
[]
[null,null,null,"","","","","","","",null,null,""]
[]
[]
[null,"2.10.2 - CORPORATE OVERHEADS EXPENDITURE"]
[null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"CORPORATE OVERHEADS"]
[null,"Standard Control Services","Office of CEO",487059.36448291509,391031.6256418078,468194.45306560991,476402.58442194277,394188.70168503164,442293.61031747132,477069.57762843359,489196.25650008523,756475.85635979299,1257327.205012654]
[null,null,"Legal and Secretariat",1362528.8021316063,1242005.3759393541,1539397.6168003494,1399726.043577577,973389.30421953392,1247528.8818385734,1234867.1221214738,1080009.224338193,1491123.3719247521,1432543.3728956119]
[null,null,"Audit",661870.29164397821,1125020.9201498686,1416127.2031386637,2088714.1988053476,1648208.8177945085,1427468.1044814675,1491227.1738460856,974219.88542647369,906532.6736221764,926659.92120072234]
[null,null,"Strategy and Regulation",4016457.8382966686,5012527.4529889375,5179756.1795322653,4404408.0526101086,3676994.8510767985,3902160.285366714,4642975.6031325376,3991308.1356509826,4919172.2392396322,5226014.2565961117]
[null,null,"Human Resources",7382891.7648305558,7447862.5525949076,8393051.6567505095,8681272.3928895835,6887299.4520985773,7340721.7170802038,5543193.1827382771,6958990.7741904352,7396533.6824703701,6321473.0687943641]
[null,null,"Finance",7792942.962329383,8552568.1285885088,9192511.5896510035,9098059.0060565136,7152639.5507694799,8579387.2134577651,7457612.7358291904,5992034.8592498675,6844169.4651826667,5253346.8273367919]
[null,null,"Business Support Services",12955498.802408319,12267024.369543416,14271280.721663674,14279829.402319141,11664483.630219879,12330635.099492159,13887843.388048518,12659354.560569964,14018036.747938145,13215253.97453526]
[null,null,"Business Operations and Performance",5438138.5805008393,10871771.535821967,6605232.536923591,6504320.8880303828,2165066.9652738348,2601834.6576815522,3308785.774847568,1535274.6286896272,1386905.6218908941,317941.54539231159]
[null,null,"Field Support Services",5265365.9115237156,5815131.9893934764,7061781.9726712219,7082425.8241704181,6178900.8409302458,7293700.7281629276,7168396.4391285079,6896341.9266114933,7809543.3649943843,7195091.4062188622]
[null,null,"Stakeholder Engagement and Management",4166332.8026067121,3172549.6870106324,5515199.7035878152,5787354.3179870192,4611319.3858390907,5235423.8231976656,4713339.8568032598,4930075.976365393,5290431.6561240964,5023948.3452684646]
[null,null,"Other Operating",3490346.7836992894,2010522.6860019071,6995345.6513381638,5396292.8398956843,4838230.3931551296,6920824.3877774235,11621006.024039203,6090070.2523106765,4592725.3862259239,18669945.523446023]
[null,null,"Corporate Restructuring",0,0,0,6322999.6914891331,31367729.1305333,13330084.248494107,19306768.648048345,12251903.988810111,23934573.427743338,17260015.326012418]
[null,null,"IT and Communications",0,0,0,0,0,0,0,0,0,0]
[null,null,"Property",0,0,0,0,0,0,0,0,0,0]
[null,null,"Fleet",0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt Raising Costs",2107701.1459699543,2171278.059882666,2476204.8501064447,2820566.0359478504,3097648.3990184064,3719839.853429642,3490618.5935056498,3713431.7764409599,0,0]
[null,null,null,"",null,"","","","","",null,null,""]
[null,null,null,null,null,"","","","","",null,null,""]
[]
[null,null,null,"","","","","","","",null,null,""]
[null,"Alternative Control Services","Office of CEO",98039.936526952923,90640.664516276069,76996.937875798438,90437.187922795958,70552.379660215447,86127.440103902511,2.1880441863789509E-11,125252.3859460016,177608.06704115609,376316.96664600656]
[null,null,"Legal and Secretariat",274262.74293883034,287895.36504408543,253161.69786043715,265714.94652375876,174218.41735931532,242930.18606196187,0,276522.41895687033,350091.19931712089,428759.01716569491]
[null,null,"Audit",133227.54085786105,260778.50769672875,232889.25695370417,396508.00539542793,294998.44560554682,277969.59033776546,2.2395275789996322E-10,249436.42447044124,212838.93533160954,277348.52890196844]
[null,null,"Strategy and Regulation",808470.7948236157,1161897.8861346042,851837.01377884462,836104.36166271614,658113.07029573992,759864.19069566345,0,1021922.9202868722,1154940.5913072883,1564141.6369983347]
[null,null,"Human Resources",1486098.600686572,1726405.6580719545,1380279.6525498885,1647996.6492150184,1232697.3444467543,1429452.1902620995,434565.76578533743,1673556.6268876153,1786297.9654827609,1809031.4081489888]
[null,null,"Finance",1568637.6016936987,1982475.0932194232,1511754.8684237159,1727116.7264169906,1280188.242335215,1670656.4171815305,0,1534183.1684530252,1606898.2228496205,1566971.9644966959]
[null,null,"Business Support Services",2607805.8916115551,2843481.6203620369,2346984.0531836268,2710790.5317726098,2087723.6564664596,2401133.571005688,3028177.3816524767,2545088.3768012486,3641056.6009364226,3416611.5018904004]
[null,null,"Business Operations and Performance",1094640.2022741062,2520063.6773525476,1086263.7862765074,1234738.2438630552,387506.35386257799,506652.94142250309,333194.34388737299,315481.76588639274,351625.75056702254,92317.299061005848]
[null,null,"Field Support Services",1059862.8779163419,1347940.6605625844,1161345.6423542963,1344481.9489947788,1105907.2879274483,1420295.8350443705,1841035.7909471423,1325621.592785452,2053947.3261865426,1860186.1230218725]
[null,null,"Stakeholder Engagement and Management",838639.05163053633,735393.2341650537,907002.39220959903,1098633.9435304916,825339.62707075884,1019489.4098229054,0,1262282.3063952068,1242106.1853567495,1503663.4810257091]
[null,null,"Other Operating",702570.16307287535,466036.76105520932,2574268.6380498838,2378321.8002940491,2204934.8654109077,2669130.5194242247,14142.862133000999,1311722.2861719818,917908.80393703713,-156321.84954361292]
[null,null,"Corporate Restructuring",0,0,0,1200317.3996816913,5614234.8201153968,2595755.4120396897,0,3136941.8440746651,5619443.4841741649,5165907.9560624054]
[null,null,"IT and Communications",0,0,0,0,0,0,0,0,0,0]
[null,null,"Property",0,0,0,0,0,0,0,0,0,0]
[null,null,"Fleet",0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt Raising Costs",0,0,0,0,0,0,0,205420.19877331232,0,0]
[null,null,null,"","","","","","","",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
[null,"Negotiated Services","Total  ","","","","","","","",null,null,""]
[null,"Unregulated Services","Total  ",4422969.3449630979,4527610.9860066911,3098077.0701168417,3118958.1778628207,3028267.232963731,3356687.6741632237,3749580.207198774,3861146.6698061679,5034596.9030633466,3718612.1209633015]
[]
[]
[null,"CAPITALISED CORPORATE OVERHEADS"]
[null,"Standard Control Services","Office of CEO",0,0,0,0,0,0,4.6533931555571342E-11,0,0,0]
[null,null,"Legal and Secretariat",0,0,0,0,0,0,0,0,0,0]
[null,null,"Audit",0,0,0,0,0,0,4.762884759217302E-10,0,0,0]
[null,null,"Strategy and Regulation",711692.66125346115,207161.59931913155,219343.16589338149,166716.74027080464,208109.08308393988,257265.83946499036,0,0,0,0]
[null,null,"Human Resources",995511.20650550502,1087049.6383088613,1748071.9574930691,1778371.6597111728,1710556.8835375002,1097827.2833905232,924206.82028891391,785132.44340125599,1104181.5866092069,1282911.955601383]
[null,null,"Finance",545522.35364542145,0,0,0,0,102997.17711234474,0,4.6433770673932693E-10,0,82717.979923491264]
[null,null,"Business Support Services",2881410.8533868594,3053108.517336389,4294784.7913609026,4705819.0205785492,5330418.819435996,4949027.2301680269,6440134.9795931699,5051520.7411601776,7770504.6122458931,8328600.3093253179]
[null,null,"Business Operations and Performance",1493676.6700672214,2845445.1328710639,2052213.0771824443,2099041.452514336,882347.09582980862,951439.43726211868,708616.53021815186,563112.98509251513,577551.01306862605,43943.858678275988]
[null,null,"Field Support Services",1446221.7365350549,1766688.309671998,2814421.0851892666,3051615.1649204674,3741432.535602157,3743563.6897072317,3915397.7794694328,3193392.2249895474,4895153.9845880615,4534535.6681702165]
[null,null,"Stakeholder Engagement and Management",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other Operating",0,0,17834.433629179573,0,0,0,30078.139307876336,1.4487336450267E-9,0,0]
[null,null,"Corporate Restructuring",0,0,0,0,0,0,0,0,0,0]
[null,null,"IT and Communications",0,0,0,0,0,0,0,0,0,0]
[null,null,"Property",0,0,0,0,0,0,0,0,0,0]
[null,null,"Fleet",0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt Raising Costs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,"","","","","","","",null,null,""]
[null,null,null,"","","","","","","",null,null,""]
[]
[null,null,null,"","","","","","","",null,null,""]

{"sheet":"2.11 Labour","index":17,"n_rows":95,"n_cols":13,"rows_kept":95,"cut":false,"hidden":false,"merged":[[75,3,75,12],[76,1,76,2],[5,1,5,3],[32,1,32,2],[54,1,54,2],[10,1,10,2],[9,3,9,12],[31,3,31,12],[53,3,53,12]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.11 LABOUR"]
[]
[null,"There are TWO tables on this worksheet. Each table has been 'grouped' (and sub-grouped) for easy navigation.  See the Instructions sheet on how to group or ungroup data."]
[]
[null,"2.11.1 - COST METRICS PER ANNUM"]
[null,"AVERAGE STAFFING LEVEL (ASL)"]
[null,null,null,"VOLUME\n(0's)"]
[null,"INTERNAL LABOUR",null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"CORPORATE OVERHEADS","Executive manager"]
[null,null,"Senior manager","","","","","","","",null,null,""]
[null,null,"Manager"]
[null,null,"Professional","","","","","","","",null,null,""]
[null,null,"Semi professional","","","","","","","",null,null,""]
[null,null,"Support staff","","","","","","","",null,null,""]
[null,null,"Intern, junior staff, apprentice","","","","","","","",null,null,""]
[null,"NETWORK OVERHEADS ","Executive manager","","","","","","","",null,null,""]
[null,null,"Senior manager","","","","","","","",null,null,""]
[null,null,"Manager","","","","","","","",null,null,""]
[null,null,"Professional","","","","","","","",null,null,""]
[null,null,"Semi professional","","","","","","","",null,null,""]
[null,null,"Support staff","","","","","","","",null,null,""]
[null,null,"Intern, junior staff, apprentice","","","","","","","",null,null,""]
[null,"TOTAL DIRECT NETWORK LABOUR","Skilled electrical worker","","","","","","","",null,null,""]
[null,null,"Skilled non electical worker","","","","","","","",null,null,""]
[null,null,"Apprentice","","","","","","","",null,null,""]
[null,null,"Unskilled worker","","","","","","","",null,null,""]
[]
[null,"TOTAL LABOUR EXPENDITURE"]
[null,null,null,"EXPENDITURE \n($0's)"]
[null,"INTERNAL LABOUR",null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"CORPORATE OVERHEADS","Executive manager",1188746.0684005895,1276098.1684777497,1323872.3476539222,1375549.0038960534,902817.2574070947,1014524.6516402797,1315386.3920639092,982494.41202800698,783259.78772163123,0]
[null,null,"Senior manager",3382158.4140008576,3564877.3721526652,3550681.5245945714,4794799.5696073761,7573105.5783309406,4382750.9400272546,4768275.6712316694,5035283.861643536,2545593.8480681838,170915.80964659911]
[null,null,"Manager",7579045.8979229741,8608034.1201996654,8381822.5188258644,9855488.4093569145,6052194.9868934527,5909941.7250631973,6261291.9833152238,4708866.5178551944,4890689.180314119,2667311.7677232879]
[null,null,"Professional",19887089.769024294,21032875.832624406,23881564.312933944,24465768.84440444,23832563.036896244,22481201.913956959,21004017.755114075,19818820.807271041,18894946.582003023,17144962.477906063]
[null,null,"Semi professional",2709860.2190714488,2290536.9049654067,3137661.4473547693,4048175.2980266032,4205313.3943356043,2291949.2196917282,3840998.6266345289,3562440.0789641072,3353139.3469509832,2734593.5885589453]
[null,null,"Support staff",19146175.697118208,20203628.929197364,19177362.8936258,18706343.921020571,17816293.1821132,17574989.759580649,18627034.791629653,15748688.672002979,14610955.717466235,13758260.616545966]
[null,null,"Intern, junior staff, apprentice",3876811.3120280439,4234241.6198619492,4734557.6256449586,4586708.5505629545,4290533.5118883764,3602014.595624981,4218163.1362820892,3580580.2816913188,3786216.651949333,4133750.7211905648]
[null,"NETWORK OVERHEADS ","Executive manager",1188746.0684005895,1276098.1684777497,1323872.3476539222,1375549.0038960534,1203756.3432094597,711304.19280407706,749689.6827086655,728349.9240032183,290628.44359669328,0]
[null,null,"Senior manager",4306320.4581090435,4331896.3447937574,3291294.7346489872,4860095.7009584336,13586638.803101927,10260542.14825047,10245758.997018414,8376024.12603701,8573539.0861024503,3560707.390931705]
[null,null,"Manager",10506375.473775739,11425034.429586997,12443844.931804027,16870317.828562431,12400286.124812074,8594327.0101388432,8457683.2286398355,7181479.6001479169,6901428.8746831371,4300669.5014527086]
[null,null,"Professional",20614402.430532787,26555020.465891715,28830393.809698816,29756752.926095534,36128348.128326163,29877852.521976173,29574677.827759732,27064695.844332818,26442883.195488643,32927329.555993766]
[null,null,"Semi professional",31884177.861460462,36956749.714817323,37417472.111245148,51370297.820631891,56686169.010606125,42161351.21202857,50920133.456314042,49682421.816420153,47900183.112461135,51855519.061045364]
[null,null,"Support staff",24821073.73005769,30985576.700972073,31914934.10068725,30247753.937642697,34145415.059929602,26544501.942841116,24833902.963908438,22691268.108975794,20244461.189769961,22320366.800713591]
[null,null,"Intern, junior staff, apprentice",22137901.735973559,21407410.840123393,19589522.715813871,19778613.905870374,20244514.369673543,11756696.302411128,20078904.361135814,20947374.916554675,23854373.157904811,22835204.074967731]
[null,"TOTAL DIRECT NETWORK LABOUR","Skilled electrical worker",69745463.269091949,71422593.218156919,78190815.42752938,83693174.179530278,89176651.651269317,88426974.772424817,87681053.697861478,77521061.494814187,91704552.796497822,92601491.941259623]
[null,null,"Skilled non electical worker",51084699.67537988,53551851.868658803,61892692.303942643,54678405.90555492,51706894.4726061,49848342.448098034,50327666.752007298,47241352.027363092,51699507.49680499,51445645.083193958]
[null,null,"Apprentice",9153524.2555537578,10487716.159200599,12224691.434239404,13822165.170712607,13856255.796595,12706568.757915938,9843000.8239080831,7150139.0137609486,6567509.126102034,8109566.7644262696]
[null,null,"Unskilled worker",7436601.9403722109,7546213.5087689534,8363741.7724774536,8089063.6243463894,7447737.7024853695,6909104.006385209,6858645.9559834516,6225367.4208995402,7182548.2734272741,7383906.8205355257]
[]
[null,"AVERAGE PRODUCTIVE WORK HOURS PER ASL "]
[null,null,null,"VOLUME\n(0's)"]
[null,"INTERNAL LABOUR",null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"CORPORATE OVERHEADS","Executive manager"]
[null,null,"Senior manager","","","","","","","",null,null,""]
[null,null,"Manager"]
[null,null,"Professional","","","","","","","",null,null,""]
[null,null,"Semi professional","","","","","","","",null,null,""]
[null,null,"Support staff","","","","","","","",null,null,""]
[null,null,"Intern, junior staff, apprentice","","","","","","","",null,null,""]
[null,"NETWORK OVERHEADS ","Executive manager","","","","","","","",null,null,""]
[null,null,"Senior manager","","","","","","","",null,null,""]
[null,null,"Manager","","","","","","","",null,null,""]
[null,null,"Professional","","","","","","","",null,null,""]
[null,null,"Semi professional","","","","","","","",null,null,""]
[null,null,"Support staff","","","","","","","",null,null,""]
[null,null,"Intern, junior staff, apprentice","","","","","","","",null,null,""]
[null,"TOTAL DIRECT NETWORK LABOUR","Skilled electrical worker","","","","","","","",null,null,""]
[null,null,"Skilled non electical worker","","","","","","","",null,null,""]
[null,null,"Apprentice","","","","","","","",null,null,""]
[null,null,"Unskilled worker","","","","","","","",null,null,""]
[]
[null,"STAND DOWN OCCURENCES PER ASL"]
[null,null,null,"VOLUME\n(0's)"]
[null,"INTERNAL LABOUR",null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"CORPORATE OVERHEADS","Executive manager"]
[null,null,"Senior manager","","","","","","","",null,null,""]
[null,null,"Manager"]
[null,null,"Professional","","","","","","","",null,null,""]
[null,null,"Semi professional","","","","","","","",null,null,""]
[null,null,"Support staff","","","","","","","",null,null,""]
[null,null,"Intern, junior staff, apprentice","","","","","","","",null,null,""]
[null,"NETWORK OVERHEADS ","Executive manager","","","","","","","",null,null,""]
[null,null,"Senior manager","","","","","","","",null,null,""]
[null,null,"Manager","","","","","","","",null,null,""]
[null,null,"Professional","","","","","","","",null,null,""]
[null,null,"Semi professional","","","","","","","",null,null,""]
[null,null,"Support staff","","","","","","","",null,null,""]
[null,null,"Intern, junior staff, apprentice","","","","","","","",null,null,""]
[null,"TOTAL DIRECT NETWORK LABOUR","Skilled electrical worker","","","","","","","",null,null,""]
[null,null,"Skilled non electical worker","","","","","","","",null,null,""]
[null,null,"Apprentice","","","","","","","",null,null,""]
[null,null,"Unskilled worker","","","","","","","",null,null,""]

{"sheet":"2.12 Input tables","index":18,"n_rows":468,"n_cols":13,"rows_kept":468,"cut":false,"hidden":false,"merged":[[394,3,394,12],[395,3,395,12],[317,3,317,12],[318,3,318,12],[5,1,5,2],[240,3,240,12],[241,3,241,12],[9,3,9,12],[10,3,10,12],[86,3,86,12],[87,3,87,12],[163,3,163,12],[164,3,164,12]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"2.12 INPUT TABLES"]
[]
[null,"There are SIX tables on this worksheet. Each table has been 'grouped' for easy navigation.  See the Instructions sheet on how to group or ungroup data."]
[]
[null,"2.12  INPUT TABLES"]
[null,"2.12.1 - DIRECT MATERIALS EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"Actual ($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"VEGETATION MANAGEMENT","Zone 1"]
[null,null,"Zone 2"]
[null,null,"Zone 3"]
[null,null,"Zone 4","","","","","","","",null,"",""]
[null,null,"Zone 5","","","","","","","",null,"",""]
[null,null,"Zone 6","","","","","","","",null,"",""]
[null,null,"Zone 7","","","","","","","",null,"",""]
[null,null,"Zone 8","","","","","","","",null,"",""]
[null,null,"Zone 9","","","","","","","",null,"",""]
[null,null,"Zone 10","","","","","","","",null,"",""]
[null,null,"Zone 11","","","","","","","",null,"",""]
[null,null,"Zone 12","","","","","","","",null,"",""]
[null,null,"Zone 13","","","","","","","",null,"",""]
[null,null,"Zone 14","","","","","","","",null,"",""]
[null,null,"Zone 15","","","","","","","",null,"",""]
[null,null,"Zone 16","","","","","","","",null,"",""]
[null,null,"Zone 17","","","","","","","",null,"",""]
[null,null,"Zone 18","","","","","","","",null,"",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
[null,null,"Pole inspection and treatment"]
[null,null,"Overhead asset inspection"]
[null,null,"Network underground cable maintenance"]
[null,null,"Distribution substation equipment & property maintenance"]
[null,null,"Zone substation equipment maintenance"]
[null,null,"Zone substation property maintenance"]
[null,null,"Public lighting maintenance"]
[null,null,"Scada & network control maintenance"]
[null,null,"Protection systems maintenance"]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets"]
[null,null,"Other"]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
[null,null,"Pole inspection and treatment"]
[null,null,"Overhead asset inspection"]
[null,null,"Network underground cable maintenance"]
[null,null,"Distribution substation equipment & property maintenance"]
[null,null,"Zone substation equipment maintenance"]
[null,null,"Zone substation property maintenance"]
[null,null,"Public lighting maintenance"]
[null,null,"SCADA & network control maintenance"]
[null,null,"Protection systems maintenance"]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets"]
[null,null,"Other"]
[null,"OVERHEADS","Network overheads",7500286.2344200434,6816293.3772692867,6748382.2669916414,7030668.281602663,7407103.7900076909,6967484.9543610951,180154329.65391648,11580964.085633159,12356127.295693245,12301530.965156872]
[null,null,"Corporate overheads",418028.39972108742,74598.02661639532,55860.781919505753,51324.160041865471,28110.782171964907,63012.140190347876,285191.7370314587,255125.2734038718,167378.03181468236,695164.10009311896]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations",55350235.837155156,81382242.978481978,61147812.064278208,53256693.684166625,52900518.508184992,44241545.083087228,16152674.35971329,2489456.4493820691,516267.95803098101,2155938.823461147]
[null,null,"Subtransmission lines",18443098.313612375,15530406.211264737,20689780.822403751,8491243.6650081072,8563561.7767566144,4407684.1950408798,7895534.106421574,4508262.0386569118,-21679.502736799815,553638.71927116415]
[null,null,"HV feeders",29025103.012351483,29024394.807375114,28949333.56358796,25849349.685034636,21646950.806976378,9716755.583051214,9206903.5410210453,3741267.0722857085,3108069.6966656405,8658137.1924667154]
[null,null,"Distribution substations",26591202.361353152,24954424.931546558,6945955.0001011211,5106692.1306487676,4491212.4020621991,5486171.1716808965,2529875.8732751324,761784.59591811558,1225904.9217089291,4687118.7405157639]
[null,null,"LV feeders",755627.71876616986,704527.04527546221,656080.97354396095,1819734.1487893916,2245166.909002841,1419359.6431588018,4814353.7033398077,717503.91377551109,759054.83177621546,2922997.1876701936]
[null,null,"Other assets",17026846.461887471,22360306.456115324,15678368.487719946,18326259.343177121,4625512.492986354,-11929.619327881443,2609491.5266154548,11828711.294482535,8646497.8650419433,5668939.1472324133]
[null,"CONNECTIONS","Simple and complex customer connections",73815575.769919097,51991778.76086174,37340910.574458852,27399411.349962726,26560723.826558925,21469093.234684378,26418688.284047522,21921611.54407521,19678296.450108565,15271614.594684944]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","","",null,"",""]
[null,null,"Major event days","","","","","","","",null,"",""]
[null,"PUBLIC LIGHTING","All public lighting services",4153422.8416545349,3513039.9050348089,3320109.0046193572,2783175.117450776,3378058.8002595566,2095944.6595332415,2949640.1629865463,3418653.0619394169,3332032.1548916837,3600295.5090911775]
[null,"METERING","All metering services",13725958.34380896,12821082.70352855,18174532.442526732,17810676.279254951,15862976.343790654,13623356.023313461,9657124.6255778708,13382154.833289383,7509494.8702685339,3544979.6746367393]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","","",null,"",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","","",null,"",""]
[null,"REPLACEMENT","Poles","","","","","","","",null,"",""]
[null,null,"Pole top structures","","","","","","","",null,"",""]
[null,null,"Overhead conductors","","","","","","","",null,"",""]
[null,null,"Underground cables","","","","","","","",null,"",""]
[null,null,"Service lines","","","","","","","",null,"",""]
[null,null,"Transformers","","","","","","","",null,"",""]
[null,null,"Switchgear","","","","","","","",null,"",""]
[null,null,"Public lighting","","","","","","","",null,"",""]
[null,null,"SCADA network control and protection systems","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications",2351075.1262860056,3050431.1884581074,3428797.8822546317,5073081.5382961063,4682759.6364516951,3133592.0655360632,3557115.7627204708,3323339.1271900828,2948102.2980220024,3664291.7815098651]
[null,null,"Motor vehicles",8057969.7777954461,7157438.6253478648,10106481.761881642,7523741.0132181952,7751459.1050920784,8443190.9172101896,9295754.7794634867,6735586.7833143957,9823536.7048179954,6563129.6836351706]
[null,null,"Buildings and property",4025137.268784334,21969129.213320322,3437362.3614788908,6929718.5170394955,12795784.70147261,2305537.8419439769,198036.07849700432,1741178.7192488746,59940.605948447694,1554390.7915993656]
[null,null,"Other",11761263.529320398,19568800.648251005,16627138.724580277,12247207.434425507,9875501.9707824551,7717109.5853307331,14196360.75363341,8701970.1286745686,6270550.3365829503,6566464.9938698076]
[]
[]
[null,"2.12.2 - DIRECT LABOUR EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"Actual ($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C13),\" \",C13)","v":"Zone 1"}]
[null,null,{"$f":"IF(ISBLANK(C14),\" \",C14)","v":"Zone 2"}]
[null,null,"Zone 3"]
[null,null,"Zone 4","","","","","","","",null,"",""]
[null,null,"Zone 5","","","","","","","",null,"",""]
[null,null,"Zone 6","","","","","","","",null,"",""]
[null,null,"Zone 7","","","","","","","",null,"",""]
[null,null,"Zone 8","","","","","","","",null,"",""]
[null,null,"Zone 9","","","","","","","",null,"",""]
[null,null,"Zone 10","","","","","","","",null,"",""]
[null,null,"Zone 11","","","","","","","",null,"",""]
[null,null,"Zone 12","","","","","","","",null,"",""]
[null,null,"Zone 13","","","","","","","",null,"",""]
[null,null,"Zone 14","","","","","","","",null,"",""]
[null,null,"Zone 15","","","","","","","",null,"",""]
[null,null,"Zone 16","","","","","","","",null,"",""]
[null,null,"Zone 17","","","","","","","",null,"",""]
[null,null,"Zone 18","","","","","","","",null,"",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
[null,null,"Pole inspection and treatment"]
[null,null,"Overhead asset inspection"]
[null,null,"Network underground cable maintenance"]
[null,null,"Distribution substation equipment & property maintenance"]
[null,null,"Zone substation equipment maintenance"]
[null,null,"Zone substation property maintenance"]
[null,null,"Public lighting maintenance"]
[null,null,"Scada & network control maintenance"]
[null,null,"Protection systems maintenance"]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets"]
[null,null,"Other"]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
[null,null,"Pole inspection and treatment"]
[null,null,"Overhead asset inspection"]
[null,null,"Network underground cable maintenance"]
[null,null,"Distribution substation equipment & property maintenance"]
[null,null,"Zone substation equipment maintenance"]
[null,null,"Zone substation property maintenance"]
[null,null,"Public lighting maintenance"]
[null,null,"SCADA & network control maintenance"]
[null,null,"Protection systems maintenance"]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets"]
[null,null,"Other"]
[null,"OVERHEADS","Network overheads",105712291.80077642,144596671.25334194,150372297.12436166,166072373.20510483,148237922.50307101,140547770.17690921,129651739.86700165,122544801.38687557,123693959.83262192,124331036.86330168]
[null,null,"Corporate overheads",16205891.662720293,21293066.278948814,22346166.429935485,25361211.077764835,31323324.972170077,21744963.155561578,23937579.506712962,18911139.767897539,26720182.159085438,22112915.537234228]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations",17565153.34320898,18293319.821037143,20883461.506792389,20045207.800631333,14613511.414624877,10996546.271742461,8390798.477334192,3878415.0661004367,3004812.6906628595,1933364.2217436032]
[null,null,"Subtransmission lines",5443673.1792896464,6531021.8086452214,5718848.5636405246,6704435.8620914407,4677861.2041893844,1622721.310559174,3147373.1046476052,2927917.8041603123,1558433.3414787629,686283.434810512]
[null,null,"HV feeders",14415255.715165701,15209010.987025904,18082927.808289278,18579923.012155987,18423221.293608434,10288227.106678484,9740882.4017763212,5011960.3098893156,5539800.9725904046,13482158.865570217]
[null,null,"Distribution substations",6522645.9478727747,6385271.6707161227,7387811.9872456854,4993532.095957295,4230361.1137122139,4251416.314956273,2093469.1766594425,1453072.7425229414,2007240.4105456308,5407071.697007631]
[null,null,"LV feeders",1696605.7304039779,711000.88070359535,1126968.6069761044,2016967.5636826516,1930358.7712479872,1037772.6511409173,3734383.3980408129,1208148.5777583341,1247282.8661354422,6889398.2414022079]
[null,null,"Other assets",1466791.0771055552,2377403.4275419661,853197.63962674618,1583915.5672713595,1061662.2884011825,377844.90631056827,850883.86022305978,10852589.829169398,7374953.4311706824,4057830.4262283416]
[null,"CONNECTIONS","Simple and complex customer connections",31542586.847920027,25322562.062051132,26636348.366405219,22833855.846967261,19490948.120572731,12744538.543600271,19990535.428362161,26339691.522291563,26801373.134334732,25700277.236900426]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","","",null,"",""]
[null,null,"Major event days","","","","","","","",null,"",""]
[null,"PUBLIC LIGHTING","All public lighting services",1615175.9129902606,1679448.7827630944,1536311.7734246671,1820483.7341559026,1478983.9711119544,1697609.9007231081,1330445.4219962179,1390201.0521849736,1491075.9034894893,1507315.916183]
[null,"METERING","All metering services",7748858.8359846035,8636395.1669731773,10644028.344451508,11762481.8240961,11015053.560080864,9676961.2747073527,6531931.3722692756,8715689.2499345876,9725329.815734677,7342478.6204809081]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","","",null,"",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","","",null,"",""]
[null,"REPLACEMENT","Poles","","","","","","","",null,"",""]
[null,null,"Pole top structures","","","","","","","",null,"",""]
[null,null,"Overhead conductors","","","","","","","",null,"",""]
[null,null,"Underground cables","","","","","","","",null,"",""]
[null,null,"Service lines","","","","","","","",null,"",""]
[null,null,"Transformers","","","","","","","",null,"",""]
[null,null,"Switchgear","","","","","","","",null,"",""]
[null,null,"Public lighting","","","","","","","",null,"",""]
[null,null,"SCADA network control and protection systems","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications",16420136.341848925,21304506.800271921,23947056.427840799,35430892.701301679,32704846.743076794,21885310.418438252,24843240.930321831,23210522.270662662,20589831.920730639,25591768.623640776]
[null,null,"Motor vehicles",1348786.7892411256,1661743.5201695126,1882254.470756338,1898927.8054156185,1790517.1867980794,1618510.7497000606,1467810.4896249052,1498901.3571200946,1428837.7642675671,1402936.9392647659]
[null,null,"Buildings and property",1242314.3409591736,1448018.0538744302,1496822.3285265504,1804384.2303567561,1539002.7261569106,1524609.2203812036,1564158.1874043343,1537822.2640137349,1608634.8654628261,1749616.4892009748]
[null,null,"Other",4495652.8744171578,4558534.6753907893,4222858.8901033606,4729262.885386765,4468535.6101487353,3804769.0092639062,4859013.4567689048,4671240.218411318,3741994.3687473219,3992200.7584107062]
[]
[]
[null,"2.12.3 - CONTRACT EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"Actual ($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C13),\" \",C13)","v":"Zone 1"}]
[null,null,"Zone 2"]
[null,null,"Zone 3"]
[null,null,"Zone 4","","","","","","","",null,"",""]
[null,null,"Zone 5","","","","","","","",null,"",""]
[null,null,"Zone 6","","","","","","","",null,"",""]
[null,null,"Zone 7","","","","","","","",null,"",""]
[null,null,"Zone 8","","","","","","","",null,"",""]
[null,null,"Zone 9","","","","","","","",null,"",""]
[null,null,"Zone 10","","","","","","","",null,"",""]
[null,null,"Zone 11","","","","","","","",null,"",""]
[null,null,"Zone 12","","","","","","","",null,"",""]
[null,null,"Zone 13","","","","","","","",null,"",""]
[null,null,"Zone 14","","","","","","","",null,"",""]
[null,null,"Zone 15","","","","","","","",null,"",""]
[null,null,"Zone 16","","","","","","","",null,"",""]
[null,null,"Zone 17","","","","","","","",null,"",""]
[null,null,"Zone 18","","","","","","","",null,"",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
[null,null,"Pole inspection and treatment"]
[null,null,"Overhead asset inspection"]
[null,null,"Network underground cable maintenance"]
[null,null,"Distribution substation equipment & property maintenance"]
[null,null,"Zone substation equipment maintenance"]
[null,null,"Zone substation property maintenance"]
[null,null,"Public lighting maintenance"]
[null,null,"Scada & network control maintenance"]
[null,null,"Protection systems maintenance"]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets"]
[null,null,"Other"]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
[null,null,"Pole inspection and treatment"]
[null,null,"Overhead asset inspection"]
[null,null,"Network underground cable maintenance"]
[null,null,"Distribution substation equipment & property maintenance"]
[null,null,"Zone substation equipment maintenance"]
[null,null,"Zone substation property maintenance"]
[null,null,"Public lighting maintenance"]
[null,null,"SCADA & network control maintenance"]
[null,null,"Protection systems maintenance"]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets"]
[null,null,"Other"]
[null,"OVERHEADS","Network overheads",13905186.119709965,18280587.403969362,17191389.692254581,18280126.15268315,14805370.73614723,17200427.036364824,15859926.945007553,13383118.173070855,12371256.808181422,13093304.692685496]
[null,null,"Corporate overheads",18044939.97161882,22622824.716169201,25437842.046693776,29331034.230592433,31512929.62473698,33601498.780355424,33867087.672718741,31346806.859533243,36851874.281050436,35641718.233527973]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations",38912381.121856883,44162273.415187471,51440140.796015665,52149685.18615368,53335124.997034937,46242728.572811566,16951856.770991698,7962242.303240641,2273894.2060897527,3358907.5007703225]
[null,null,"Subtransmission lines",16897188.314265087,23098619.568447303,26408471.582897075,9408392.8534501269,6414641.4756651893,4809738.0807029428,7125600.4495722717,9621537.5101504233,4227460.6667517312,1198683.0702653914]
[null,null,"HV feeders",24783133.030653674,28161000.873265721,34722221.641182125,32375048.099037703,28605779.336345412,16071589.424260549,11987346.870116064,5624442.4653807087,3786562.7193892258,9058331.5323802251]
[null,null,"Distribution substations",5324994.6554922927,4524615.7986693848,3396651.5648735268,3262096.865604362,2116744.6484783087,6458195.6109192241,2014448.1313435582,1600666.7498947131,1213421.2748113901,3975839.6258607251]
[null,null,"LV feeders",766364.19465281942,698184.01137060847,804627.90767879144,646800.38520544919,971944.50064655382,1328013.1621790156,5464911.1445835279,1372069.4786478931,723550.19992381101,4318433.3017780557]
[null,null,"Other assets",3700951.1521027028,2754242.940838207,737620.8510551044,1146574.877752675,662774.10888084269,137854.54214108543,2430798.6081537604,8973200.5074915159,3973714.4863641458,2094368.8125262177]
[null,"CONNECTIONS","Simple and complex customer connections",26973212.736817826,24570989.862786833,20529334.216546133,17487934.754960712,20884717.206068147,25947024.413503297,15426934.624537094,23971031.59636632,20643485.432929963,18499199.14128039]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","","",null,"",""]
[null,null,"Major event days","","","","","","","",null,"",""]
[null,"PUBLIC LIGHTING","All public lighting services",7464476.3732815115,7540553.6763049699,7515716.8494452797,7473911.9111929014,8159017.9544073204,7348944.1312481761,8368234.5420664409,11320945.618182845,10144242.351226442,9399188.1268228069]
[null,"METERING","All metering services",7047170.252818984,7968248.9791121548,6418417.1665210305,7107336.080167965,7459375.8968533529,7581452.7653279807,10158522.261509739,10001685.069385832,9700784.9404558111,9265261.3571702279]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","","",null,"",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","","",null,"",""]
[null,"REPLACEMENT","Poles","","","","","","","",null,"",""]
[null,null,"Pole top structures","","","","","","","",null,"",""]
[null,null,"Overhead conductors","","","","","","","",null,"",""]
[null,null,"Underground cables","","","","","","","",null,"",""]
[null,null,"Service lines","","","","","","","",null,"",""]
[null,null,"Transformers","","","","","","","",null,"",""]
[null,null,"Switchgear","","","","","","","",null,"",""]
[null,null,"Public lighting","","","","","","","",null,"",""]
[null,null,"SCADA network control and protection systems","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications",14089736.993525814,18280901.652903911,20548412.011505026,30402424.755442813,28063268.137981519,18779275.725718115,21317407.084064189,19916409.186111942,17667655.765112299,21959701.283799618]
[null,null,"Motor vehicles",675808.9313158656,687358.86531724175,796463.21018747345,724896.27434113994,579614.74595722021,576863.38541899226,487665.52911920188,250499.02473123532,160805.39217312139,189275.96176185744]
[null,null,"Buildings and property",4721909.4430338601,2859494.3090148401,13687510.892753931,13820409.244281825,4653325.3061955543,5975452.4234664831,20310421.474675752,6425422.0636271322,6473625.0227386532,3982071.9238934699]
[null,null,"Other",2474818.0344089791,2472558.9650323554,3368767.0756614418,1789379.8321979374,6019204.6284197243,1686196.9207570951,1720264.4231324636,1462345.1430805279,1025654.3288391023,1868586.9789198551]
[]
[]
[null,"2.12.4 - OTHER EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"Actual ($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C13),\" \",C13)","v":"Zone 1"}]
[null,null,"Zone 2"]
[null,null,"Zone 3"]
[null,null,"Zone 4"]
[null,null,"Zone 5"]
[null,null,"Zone 6"]
[null,null,"Zone 7"]
[null,null,"Zone 8"]
[null,null,"Zone 9"]
[null,null,"Zone 10"]
[null,null,"Zone 11"]
[null,null,"Zone 12"]
[null,null,"Zone 13"]
[null,null,"Zone 14"]
[null,null,"Zone 15"]
[null,null,"Zone 16"]
[null,null,"Zone 17"]
[null,null,"Zone 18"]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
[null,null,"Pole inspection and treatment"]
[null,null,"Overhead asset inspection"]
[null,null,"Network underground cable maintenance"]
[null,null,"Distribution substation equipment & property maintenance"]
[null,null,"Zone substation equipment maintenance"]
[null,null,"Zone substation property maintenance"]
[null,null,"Public lighting maintenance"]
[null,null,"Scada & network control maintenance"]
[null,null,"Protection systems maintenance"]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets"]
[null,null,"Other"]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
[null,null,"Pole inspection and treatment"]
[null,null,"Overhead asset inspection"]
[null,null,"Network underground cable maintenance"]
[null,null,"Distribution substation equipment & property maintenance"]
[null,null,"Zone substation equipment maintenance"]
[null,null,"Zone substation property maintenance"]
[null,null,"Public lighting maintenance"]
[null,null,"SCADA & network control maintenance"]
[null,null,"Protection systems maintenance"]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets"]
[null,null,"Other"]
[null,"OVERHEADS","Network overheads",9095965.0326310545,10600836.108198389,13501614.393039951,19041151.075875998,21432941.014226243,20288542.577199392,11661720.410309829,11744685.183390886,8111612.0501544392,14191099.738972833]
[null,null,"Corporate overheads",20525722.816244442,17179170.371694699,19810026.15783238,18852247.733744908,20090728.956376236,18405110.93860849,19019179.765755828,17650654.426264871,21146130.567786019,27435971.271241821]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations",4418056.5677615348,7578546.8207523478,17094769.276305404,18752665.529918995,16116107.185690099,13747506.632110786,1757538.047618249,1899476.2993111229,963302.43759782391,205576.26440686896]
[null,null,"Subtransmission lines",1163372.5654470765,3048777.260277085,5836300.7635982856,6814318.2547627399,2464738.5192460991,1889085.7333405581,1439062.2642637214,2757188.5550759668,713806.72308881523,126418.31703710099]
[null,null,"HV feeders",3215376.2822437333,4929358.5098263221,6011991.2841473259,10611611.941104228,7621581.4957771776,3700313.1399123087,1635678.5225903392,1085215.1831762204,763352.59835405753,1901111.7227056811]
[null,null,"Distribution substations",69312.931000176337,53519.193723342847,1368704.9777268013,1470942.4475889709,768752.60196909378,1119087.264207494,385478.2585214054,276350.16317069263,270675.42957277904,836630.95703742513]
[null,null,"LV feeders",8776.3753734268757,27497.197875159232,183935.38450874834,321577.70297882799,401796.30528343003,366137.73584514088,698644.91967652109,213270.304128822,200465.11037366692,912444.64664175827]
[null,null,"Other assets",5669451.4323712783,1205155.8522551318,2572300.7279564533,2350938.1265882226,2111841.9297819347,3562309.7423107587,2544714.6410878277,2760087.8655108656,1533512.9652678426,801047.13252938178]
[null,"CONNECTIONS","Simple and complex customer connections",870231.25635058747,1012331.4875479051,4834305.444523002,4865962.6761888713,2629429.8819584334,6340555.8911158536,1837136.5420304663,1943636.3372669236,2582199.6126267784,3742345.6030505975]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","","",null,"",""]
[null,null,"Major event days","","","","","","","",null,"",""]
[null,"PUBLIC LIGHTING","All public lighting services",19466.34081908402,12391.11878265546,302024.36339894478,333027.92550367722,391831.25298807555,190674.66998579272,1101394.6200000164,266775.68769275973,302409.65039239184,355854.06162530556]
[null,"METERING","All metering services",0,0,0,0,0,0,979722.1310422417,15863.190964249146,5410.2846460119445,2618.2046483434688]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","","",null,"",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","","",null,"",""]
[null,"REPLACEMENT","Poles","","","","","","","",null,"",""]
[null,null,"Pole top structures","","","","","","","",null,"",""]
[null,null,"Overhead conductors","","","","","","","",null,"",""]
[null,null,"Underground cables","","","","","","","",null,"",""]
[null,null,"Service lines","","","","","","","",null,"",""]
[null,null,"Transformers","","","","","","","",null,"",""]
[null,null,"Switchgear","","","","","","","",null,"",""]
[null,null,"Public lighting","","","","","","","",null,"",""]
[null,null,"SCADA network control and protection systems","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications",10777723.189413378,13983688.819629554,15718185.282222131,23255857.682204727,21466556.538310651,14364912.245165473,16306415.994397515,15234744.639565445,13514596.002020465,16797728.86234495]
[null,null,"Motor vehicles",5851936.2196723018,6114596.4262134163,5582417.8111379659,6102123.7381177451,5867112.804413978,6215203.9582321197,6550847.4786453899,5458481.196137608,6275873.335270118,6685208.0888144523]
[null,null,"Buildings and property",8816513.202484129,12162566.061736045,16901663.851210907,15768770.648210179,16915459.731897883,16048993.615662102,15573823.721599255,15410627.676700814,15188679.242272222,16533124.566699753]
[null,null,"Other",1262991.5311171592,1013734.482842107,1513869.0713005473,1119198.8998012797,1387141.2832527382,2057923.4588590853,1572039.7769722168,1178406.8929264909,862647.98220026831,1110585.3131621955]
[]
[]
[null,"2.12.5 - RELATED PARTY CONTRACT EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"Actual ($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C13),\" \",C13)","v":"Zone 1"},"","","","","","","",null,"",""]
[null,null,"Zone 2"]
[null,null,"Zone 3","","","","","","","",null,"",""]
[null,null,"Zone 4","","","","","","","",null,"",""]
[null,null,"Zone 5","","","","","","","",null,"",""]
[null,null,"Zone 6","","","","","","","",null,"",""]
[null,null,"Zone 7","","","","","","","",null,"",""]
[null,null,"Zone 8","","","","","","","",null,"",""]
[null,null,"Zone 9","","","","","","","",null,"",""]
[null,null,"Zone 10","","","","","","","",null,"",""]
[null,null,"Zone 11","","","","","","","",null,"",""]
[null,null,"Zone 12","","","","","","","",null,"",""]
[null,null,"Zone 13","","","","","","","",null,"",""]
[null,null,"Zone 14","","","","","","","",null,"",""]
[null,null,"Zone 15","","","","","","","",null,"",""]
[null,null,"Zone 16","","","","","","","",null,"",""]
[null,null,"Zone 17","","","","","","","",null,"",""]
[null,null,"Zone 18","","","","","","","",null,"",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",null,"","","","","","",null,"",""]
[null,null,"Pole inspection and treatment","","","","","","","",null,"",""]
[null,null,"Overhead asset inspection","","","","","","","",null,"",""]
[null,null,"Network underground cable maintenance","","",null,null,null,"",null,null,null,""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","","",null,"",""]
[null,null,"Zone substation equipment maintenance","","","","","","","",null,"",""]
[null,null,"Zone substation property maintenance","","","","","","","",null,"",""]
[null,null,"Public lighting maintenance","","","","","","","",null,"",""]
[null,null,"Scada & network control maintenance","","","","","","","",null,"",""]
[null,null,"Protection systems maintenance","","","","","","","",null,"",""]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance","","","","","","","",null,"",""]
[null,null,"Pole inspection and treatment","","","","","","","",null,"",""]
[null,null,"Overhead asset inspection","","","","","","","",null,"",""]
[null,null,"Network underground cable maintenance","","","","","","","",null,"",""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","","",null,"",""]
[null,null,"Zone substation equipment maintenance","","","","","","","",null,"",""]
[null,null,"Zone substation property maintenance","","","","","","","",null,"",""]
[null,null,"Public lighting maintenance","","","","","","","",null,"",""]
[null,null,"SCADA & network control maintenance","","","","","","","",null,"",""]
[null,null,"Protection systems maintenance","","","","","","","",null,"",""]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"OVERHEADS","Network overheads","","","","","","","",null,"",""]
[null,null,"Corporate overheads","","","","","","","",null,"",""]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations","","","","","","","",null,"",""]
[null,null,"Subtransmission lines","","","","","","","",null,"",""]
[null,null,"HV feeders","","","","","","","",null,"",""]
[null,null,"Distribution substations","","","","","","","",null,"",""]
[null,null,"LV feeders","","","","","","","",null,"",""]
[null,null,"Other assets","","","","","","","",null,"",""]
[null,"CONNECTIONS","Simple and complex customer connections","","","","","","","",null,"",""]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","","",null,"",""]
[null,null,"Major event days","","","","","","","",null,"",""]
[null,"PUBLIC LIGHTING","All public lighting services","","","","","","","",null,"",""]
[null,"METERING","All metering services","","","","","","","",null,"",""]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","","",null,"",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","","",null,"",""]
[null,"REPLACEMENT","Poles","","","","","","","",null,"",""]
[null,null,"Pole top structures","","","","","","","",null,"",""]
[null,null,"Overhead conductors","","","","","","","",null,"",""]
[null,null,"Underground cables","","","","","","","",null,"",""]
[null,null,"Service lines","","","","","","","",null,"",""]
[null,null,"Transformers","","","","","","","",null,"",""]
[null,null,"Switchgear","","","","","","","",null,"",""]
[null,null,"Public lighting","","","","","","","",null,"",""]
[null,null,"SCADA network control and protection systems","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications",0,0,0,0,0,0,0,0,0,0]
[null,null,"Motor vehicles","","","","","","","",null,"",""]
[null,null,"Buildings and property","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[]
[]
[null,"2.12.6 - RELATED PARTY CONTRACT MARGIN EXPENDITURE"]
[null,null,null,"EXPENDITURE"]
[null,null,null,"Actual ($0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"VEGETATION MANAGEMENT",{"$f":"IF(ISBLANK(C13),\" \",C13)","v":"Zone 1"},"","","","","","","",null,"",""]
[null,null,"Zone 2"]
[null,null,"Zone 3","","","","","","","",null,"",""]
[null,null,"Zone 4","","","","","","","",null,"",""]
[null,null,"Zone 5","","","","","","","",null,"",""]
[null,null,"Zone 6","","","","","","","",null,"",""]
[null,null,"Zone 7","","","","","","","",null,"",""]
[null,null,"Zone 8","","","","","","","",null,"",""]
[null,null,"Zone 9","","","","","","","",null,"",""]
[null,null,"Zone 10","","","","","","","",null,"",""]
[null,null,"Zone 11","","","","","","","",null,"",""]
[null,null,"Zone 12","","","","","","","",null,"",""]
[null,null,"Zone 13","","","","","","","",null,"",""]
[null,null,"Zone 14","","","","","","","",null,"",""]
[null,null,"Zone 15","","","","","","","",null,"",""]
[null,null,"Zone 16","","","","","","","",null,"",""]
[null,null,"Zone 17","","","","","","","",null,"",""]
[null,null,"Zone 18","","","","","","","",null,"",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",null,"","","","","","",null,"",""]
[null,null,"Pole inspection and treatment","","","","","","","",null,"",""]
[null,null,"Overhead asset inspection","","","","","","","",null,"",""]
[null,null,"Network underground cable maintenance","","",null,null,null,"",null,null,null,""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","","",null,"",""]
[null,null,"Zone substation equipment maintenance","","","","","","","",null,"",""]
[null,null,"Zone substation property maintenance","","","","","","","",null,"",""]
[null,null,"Public lighting maintenance","","","","","","","",null,"",""]
[null,null,"Scada & network control maintenance","","","","","","","",null,"",""]
[null,null,"Protection systems maintenance","","","","","","","",null,"",""]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance","","","","","","","",null,"",""]
[null,null,"Pole inspection and treatment","","","","","","","",null,"",""]
[null,null,"Overhead asset inspection","","","","","","","",null,"",""]
[null,null,"Network underground cable maintenance","","","","","","","",null,"",""]
[null,null,"Distribution substation equipment & property maintenance","","","","","","","",null,"",""]
[null,null,"Zone substation equipment maintenance","","","","","","","",null,"",""]
[null,null,"Zone substation property maintenance","","","","","","","",null,"",""]
[null,null,"Public lighting maintenance","","","","","","","",null,"",""]
[null,null,"SCADA & network control maintenance","","","","","","","",null,"",""]
[null,null,"Protection systems maintenance","","","","","","","",null,"",""]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"OVERHEADS","Network overheads","","","","","","","",null,"",""]
[null,null,"Corporate overheads","","","","","","","",null,"",""]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations","","","","","","","",null,"",""]
[null,null,"Subtransmission lines","","","","","","","",null,"",""]
[null,null,"HV feeders","","","","","","","",null,"",""]
[null,null,"Distribution substations","","","","","","","",null,"",""]
[null,null,"LV feeders","","","","","","","",null,"",""]
[null,null,"Other assets","","","","","","","",null,"",""]
[null,"CONNECTIONS","Simple and complex customer connections","","","","","","","",null,"",""]
[null,"EMERGENCY RESPONSE","Major storms","","","","","","","",null,"",""]
[null,null,"Major event days","","","","","","","",null,"",""]
[null,"PUBLIC LIGHTING","All public lighting services","","","","","","","",null,"",""]
[null,"METERING","All metering services","","","","","","","",null,"",""]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","","",null,"",""]
[null,"QUOTED SERVICES","All quoted services","","","","","","","",null,"",""]
[null,"REPLACEMENT","Poles","","","","","","","",null,"",""]
[null,null,"Pole top structures","","","","","","","",null,"",""]
[null,null,"Overhead conductors","","","","","","","",null,"",""]
[null,null,"Underground cables","","","","","","","",null,"",""]
[null,null,"Service lines","","","","","","","",null,"",""]
[null,null,"Transformers","","","","","","","",null,"",""]
[null,null,"Switchgear","","","","","","","",null,"",""]
[null,null,"Public lighting","","","","","","","",null,"",""]
[null,null,"SCADA network control and protection systems","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]
[null,"NON-NETWORK EXPENDITURE","IT and communications",0,0,0,0,0,0,0,0,0,0]
[null,null,"Motor vehicles","","","","","","","",null,"",""]
[null,null,"Buildings and property","","","","","","","",null,"",""]
[null,null,"Other","","","","","","","",null,"",""]

{"sheet":"4.1 Public lighting","index":19,"n_rows":418,"n_cols":14,"rows_kept":418,"cut":false,"hidden":false,"merged":[[206,4,206,13],[8,2,9,2],[185,1,186,1],[185,2,186,2],[5,1,5,2],[8,4,8,13],[185,4,185,13]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"4.1 PUBLIC LIGHTING"]
[]
[null,"There are THREE tables on this worksheet. Each table has been 'grouped' (and 'sub-grouped') for easy navigation. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"4.1.1 - DESCRIPTOR METRICS OVER YEAR"]
[null,null,"LIGHT TYPE",null,"VOLUMES\n(0's)"]
[null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"POPULATION OF LIGHTS","DNSP to enter description for type of light"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"4.1.2 - DESCRIPTOR METRICS ANNUALLY"]
[]
[]
[null,"SERVICE/SERVICE QUALITY ","DESCRIPTOR METRIC",null,"VOLUMES \n& EXPENDITURE"]
[null,null,null,"UNITS",{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"LIGHT INSTALLATION","Major road light installation","0's"]
[null,null,"Minor road light installation","0's"]
[null,null,"Number of poles installed","0's"]
[null,null,"Total cost","$0s",4261267.4307206422,4591204.9118814748,3459281.0439463169,3422779.971569689,3473261.4683642215,2354926.5087510603,3430996.1018320257,4170261.6903070821,2933628.2544942014,2611481.5125718107]
[null,"LIGHT REPLACEMENT","Major road light replacement","0's"]
[null,null,"Minor road light replacement","0's"]
[null,null,"Number of poles replaced","0's"]
[null,null,"Total cost","$0s",1001228.8387984964,1099280.8790002156,865071.3128795136,1039464.5326023266,1192278.8834034994,1258363.0546807605,1561239.9510673198,1662042.5835875804,1573273.5550652228,1426772.7115799021]
[null,"LIGHT MAINTENANCE","Major road light maintenance","0's"]
[null,null,"Minor road light maintenance","0's"]
[null,null,"Number of poles installed","0's"]
[null,null,"Total cost","$0s",7990045.3240833515,7054947.9238812122,8349809.3754299721,7917227.7894254336,8734431.5774400439,7719876.9220013116,8757478.694149876,10564271.146105332,10762858.161472682,10824399.389570562]
[null,"QUALITY OF SUPPLY","Mean days to rectify/replace public lighting assets","days"]
[null,null,"GSO breaches","0's"]
[null,null,"GSL payments","$0s"]
[null,null,"Customer complaints","0's"]
[]
[]
[null,"4.1.3 - COST METRICS"]
[null,null,null,null,"AVERAGE UNIT COST \n($)"]
[null,"ACTIVITY TYPE","LIGHT TYPE",null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"LIGHT INSTALLATION","Wood Pole Major",null,1067.6438813094296,1098.4924957911426,1135.0756170990312,1153.0104432692319,1181.8345895557013,1216.4645895650947,1367.5594801546242,1449.2338402076823,1469.7496229377077,1425.2656755122323]
[null,null,"Steel Overhead Major",null,4982.0646163398005,5126.0515723407425,5296.7490228119732,5380.4389326981818,5514.9456697936421,5676.5374725673219,5659.8512170902231,5916.4414128847784,5947.5037707860629,5925.2617970733254]
[null,null,"Steel Underground Major",null,7426.53415601909,7641.1634581633243,7895.6132470554185,8020.3632960204959,8220.8748309705843,8461.7419543941487,9281.2770022600216,9683.5575612153934,9783.7993967590628,9813.1588020598774]
[null,null,"Wood Pole Minor",null,619.13945162300274,637.0296859827356,658.24646940337618,668.64527960449709,685.35829016787682,705.4424416026319,760.71844985867631,797.30157116656494,804.2697694525956,789.14522732793387]
[null,null,"Steel Underground Decorative Minor",null,3014.2904489247626,3101.4050098549083,3204.6796428986308,3255.318102866011,3336.698156969981,3434.4612422398677,3916.7573458988909,4097.9873820026469,4134.3380737236857,4042.7011420272061]
[]
[]
[]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,"LIGHT REPLACEMENT","High Pressure Sodium - Major",null,229.95996658310827,236.60414634282964,244.48797843355939,248.34962922008205,254.55680923721772,261.02262175506741,273.58859394492964,295.19778529768791,297.15276880217579,300.71148459621384]
[null,null,"Mercury Vapour/Compact Flourescent Minor",null,135.24696114922773,139.15320374621825,143.79075203488284,146.0649343687472,149.7125444650238,192.3512336344572,195.65994597117748,199.77131089632053,199.28808446612987,199.28808446612987]
[null,null,"High Pressure Sodium Vapour Minor",null,162.64416950072311,167.34414632404278,172.91812263253385,175.6560597952647,180.04389394530887,184.32470775023003,193.06470260194405,204.23049194311341,204.62615815718692,211.74358974526299]
[]
[null,null,null,null,"","","","","","","",null,null,""]
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[null,null,null,null,"","","","","","","",null,null,""]
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[null,null,null,null,"","","","","","","",null,null,""]
[]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
[null,null,null,null,"","","","","","","",null,null,""]
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[null,null,null,null,"","","","","","","",null,null,""]
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[]
[null,null,null,null,"","","","","","","",null,null,""]
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[null,"LIGHT MAINTENANCE","Major Road Luminaires",null,22.144293078373384,19.629314967982211,22.251313423496416,22.108619629999044,20.601416436183055,22.74413174652889,26.325718452290783,null,null,26.530226244553539]
[null,null,"Minor Road Luminaires",null,17.622683496925418,14.965011593036868,18.050764877417532,17.694030393674105,17.818887462984303,15.874684526582614,16.93034851613303,null,null,22.046244344065617]
[null,null,"Public Lighting Maintenance (average cost per unit)",null,"","","","","","","",19.706826689262986,24.163680241518247,""]
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{"sheet":"4.2 Metering","index":20,"n_rows":92,"n_cols":13,"rows_kept":92,"cut":false,"hidden":false,"merged":[[26,3,26,12],[8,3,8,12],[64,3,64,12],[5,1,5,2]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"4.2 METERING"]
[]
[null,"There are TWO tables on this worksheet. Each table has been 'grouped' (and 'sub-grouped') for easy navigation. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"4.2.1 - METERING DESCRIPTOR METRIC"]
[null,null,null,"VOLUMES\n(0's)"]
[null,"ASSET CATEGORY","ASSET SUBCATEGORY",{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Meter Type 4","Single phase meter population "]
[null,null,"Multi phase meter population "]
[null,null,"Current transformer connected meter population "]
[null,null,"Direct connect meter population "]
[null,"Meter Type 5","Single phase meter population "]
[null,null,"Multi phase meter population "]
[null,null,"Current transformer connected meter population "]
[null,null,"Direct connect meter population "]
[null,"Meter Type 6","Single phase meter population "]
[null,null,"Multi phase meter population "]
[null,null,"Current transformer connected meter population "]
[null,null,"Direct connect meter population "]
[]
[]
[null,"4.2.2 - COST METRICS"]
[null,"EXPENDITURE"]
[null,null,null,"EXPENDITURE\n($0's)"]
[null,"SERVICE SUBCATEGORY","METER TYPE",{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Meter purchase ","Meter Type 4",0,0,0,0,0,0,null,0,null,0]
[null,null,"Meter Type 5",0,0,0,0,0,0,null,0,null,0]
[null,null,"Meter Type 6",5418098.5907168286,5114160.9645807929,8465716.2921452243,7997224.682619256,6574223.6148032518,5636923.6999838231,5880248.6913985154,6303219.2981088571,2753983.2468497041,1221962.4907770171]
[null,"Meter testing ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 5",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 6",101435.00877539332,576248.86757774069,57781.583705521291,206840.99322748958,321295.4293384637,293905.72772091895,1141657.9902624388,797277.65595461964,779594.76789182203,367762.87244102912]
[null,"Meter investigation ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 5",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 6",1971712.7690897286,2147263.6493538795,2312551.7678820719,2293369.8953848775,2144679.6140597765,2124494.0698262369,430750.58713424328,182695.55527586068,10434.436853345655,12367.078803710134]
[null,"Scheduled meter reading ","Meter Type 4"]
[null,null,"Meter Type 5"]
[null,null,"Meter Type 6"]
[null,"Special meter reading ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 5",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 6",0,2205416.851857509,1664240.8418775303,1790987.2956204426,1777963.9660724949,1575037.1271175134,1759029.9043423666,1743504.3237058676,1924286.2583328586,2383588.2635641727]
[null,"New meter installation ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 5",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 6",9289568.5173062123,9999659.9996469878,14265732.276535627,15655311.755376255,14682494.520159204,11690463.217331329,9336777.4143923149,9525072.3961474691,9083517.7511394322,5330257.6164143225]
[null,"Meter replacement ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 5",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 6",4582944.9663136797,4073493.058591357,3378447.695866534,2901089.5296993158,2928146.7725584512,3394171.3401469523,2328181.6178234415,3536375.6739812428,2083253.5586764426,264117.16652971687]
[null,"Meter maintenance ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 5",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 6",236659.24198482613,293390.65191390517,467520.21825325541,790863.10840360622,671148.17362647178,696089.7845915599,687484.85060209921,1151951.9446374052,1054691.5787829352,846696.47511682229]
[null,"Remote meter reading ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,"Remote meter re-configuration ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,"Other metering ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 5",0,0,0,0,0,0,0,0,null,0]
[null,null,"Meter Type 6",473478.79918499955,0,0,0,0,0,0,2857773.9907892458,3341633.3915908341,3782897.8709540572]
[null,null,"Meter Type 7",0,0,0,0,0,0,0,0,null,0]
[null,"IT infrastructure capex ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,"IT infrastructure opex ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,"Communications infrastructure capex ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[null,"Communications infrastructure opex ","Meter Type 4",0,0,0,0,0,0,0,0,null,0]
[]
[null,"VOLUMES"]
[null,null,null,"VOLUMES\n(0's)"]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y1,dms_CRYc_y1)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y2,dms_CRYc_y2)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y3,dms_CRYc_y3)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y4,dms_CRYc_y4)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y5,dms_CRYc_y5)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y6,dms_CRYc_y6)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y7,dms_CRYc_y7)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y8,dms_CRYc_y8)","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y9,dms_CRYc_y9)","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Meter purchase ","Meter Type 4"]
[null,null,"Meter Type 5"]
[null,null,"Meter Type 6"]
[null,"Meter testing ","Meter Type 4"]
[null,null,"Meter Type 5"]
[null,null,"Meter Type 6"]
[null,"Meter investigation ","Meter Type 4"]
[null,null,"Meter Type 5"]
[null,null,"Meter Type 6"]
[null,"Scheduled meter reading ","Meter Type 4"]
[null,null,"Meter Type 5"]
[null,null,"Meter Type 6"]
[null,"Special meter reading ","Meter Type 4"]
[null,null,"Meter Type 5"]
[null,null,"Meter Type 6"]
[null,"New meter installation ","Meter Type 4"]
[null,null,"Meter Type 5"]
[null,null,"Meter Type 6"]
[null,"Meter replacement ","Meter Type 4"]
[null,null,"Meter Type 5"]
[null,null,"Meter Type 6"]
[null,"Meter maintenance ","Meter Type 4"]
[null,null,"Meter Type 5"]
[null,null,"Meter Type 6"]
[null,"Remote meter reading ","Meter Type 4"]
[null,"Remote meter re-configuration ","Meter Type 4"]

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[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Energex"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,(\"CATEGORY ANALYSIS \"&CRY&\" to \"&FRY),(\"CATEGORY ANALYSIS \"&CRY))","v":"CATEGORY ANALYSIS 2008-09 to 2017-18"}]
[null,"4.3 ANCILLARY SERVICES - FEE BASED SERVICES"]
[]
[null,"There is ONE table on this worksheet. The COLUMNS AND ROWS have been 'grouped' for easy navigation. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"4.3.1 - COST METRICS FOR FEE-BASED SERVICES"]
[null,"COMMON FEE-BASED SERVICES"]
[null,null,"EXPENDITURE \n($0's)",null,null,null,null,null,null,null,null,null,"VOLUMES \n(0's)"]
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[null,"Energisation"]
[null,"De-energisation"]
[null,"Re-energisation"]
[null,"MISCELLANEOUS FEE-BASED SERVICES"]
[null,"< Enter description of service >"]
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