{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["CF","AER only","Business & other details","2.1 Expenditure summary","2.12 Input tables"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":1,"defined_names":830,"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":[[0,1,0,11],[4,27,4,38],[6,27,6,30],[6,33,6,37],[53,25,53,29],[53,30,53,33],[54,14,54,21],[54,25,54,29],[54,30,54,33],[72,14,72,15],[72,25,72,28],[93,1,95,1],[96,1,100,1],[104,1,105,1],[148,1,148,8],[54,1,54,5]]}
[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":"Business & other details","index":2,"n_rows":156,"n_cols":9,"rows_kept":156,"cut":false,"hidden":false,"merged":[[7,1,7,8],[11,1,11,8],[13,2,13,4],[14,2,14,4],[17,2,17,3],[17,4,17,7],[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]]}
[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":"Ergon Energy"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(CRY),CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2008-09"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","Ergon Energy",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":50087646062}]
[]
[]
[null,"Business address","Address 1",null,"420 Flinders 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":"TOWNSVILLE"}]
[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":4810}]
[]
[null,"Postal address","Address 1",null,"Po Box 1090"]
[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_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"TOWNSVILLE"}]
[null,null,null,"State",{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"QLD"},"p/code",4810]
[]
[]
[null,"Contact name/s","Karen Stafford",null,null,"Group Manager Legal, Regulation & Pricing"]
[null,"Contact phone/s","(07) 3851 6793"]
[null,"Contact email address/s","karen.stafford@energyq.com.au"]
[]
[null,"REGULATORY CONTROL PERIODS"]
[]
[null,"Forthcoming regulatory control period","2008-09",{"$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","Regulatory proposal",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, public, consolidated)","Public",null,"Use Consolidated for Consolidated Confidential version\nUse Public for Consolidated Public version"]
[null,"Amended RIN submission - amendment reason","Supporting Attachment - unaudited consolidation of recast data with previously reported data as agreed with the AER on 28/11/2018"]
[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":"NO"},"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",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$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":3,"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,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Ergon Energy"}]
[null,{"$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"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Replacement expenditure",78325936.384452805,83670250.312434897,139275179.49733192,166650925.1032334,180845966.84927541,126283864.34636644,176429592.53252062,156516249.76000008,147984291.68999994,179504275.4353638]
[null,"Connections",94296189,68354275,62244301,61277762,45236143,36424000,76274370.98999998,71796244.193745673,41538202.096564576,43012569.047541179]
[null,"Augmentation Expenditure",204203000,155458000,152019000,154521000,131367000,146760000,157402865.37037492,95832581,54971651.75000003,44548822.319742925]
[null,"Non-network",116767075.88669986,137895559.95265833,156518236.98835692,155475849.16220146,136891455.16803691,112549445.94253923,206142282.65104112,159612641.38597265,122920392.16263111,103992210.34214067]
[null,"capitalised network overheads",58502229.391904607,54933818.08414948,68234886.464287281,69063726.683402568,87509966.012110531,83145911.108039394,89455655.475855216,67791289.145102382,53560524.071747892,45587183.741768643]
[null,"capitalised corporate overheads",20216058.588929765,19603549.489766754,25482996.174247988,27625362.544825606,18950494.130701356,21518778.927233405,24075824.452545002,16650199.86266477,9335358.067164164,9590478.0068957321]
[null,"Metering",661607.11294804886,1684197.9611900509,1016931.9173277271,1070807.985037952,804405.67656672897,611186.77290294075,10547102.44902038,767746.26103562897,646589.06245676987,1069353.3304536024]
[null,"Public Lighting",0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[null,"balancing item"]
[null,"capcons (included in the above items)",92614000,59530000,69522000,54734000,67526000,59991000,44164803,32347165,31414928,42755463]
[null,"TOTAL GROSS CAPEX (includes capcons)",{"$f":"+SUM(C11:C25)","v":572972096.36493516},521599650.80019951,604791532.04155183,635685433.47870088,null,527293187.09708136,740327693.92135727,568966951.60852122]
[]
[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"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Vegetation management",49615293,54758008,51880951,63106594,43652748,42398996,48914581.378909737,40283408,40842285.57,42479035]
[null,"Maintenance",64130237.198300384,65536330.680258811,66184103.583435237,80331747.427132875,82684880.743737549,67742038.484038964,79129133.011310756,77980501.079202518,69409167.098938465,76562603.505961716]
[null,"Emergency response",22455404.816184156,30325076.626261644,56138942.171188965,35090925.098914601,40390135.675005257,37846342.546190314,43616414.887123898,40532588.030000024,47968966.589999996,48704149.555983976]
[null,"Non-network",35578485.734376967,36101249.745359495,40185125.939862803,43884116.696189485,43952651.817304693,43785720.609743625,43339472.784798972,41186663.828404419,40411601.916654356,43536089.690689743]
[null,"network overheads",86949609,93357612,125363667,155499364,190918251,249168512,254997684.32006696,236039735.32328397,113600116.27757215,118237899]
[null,"corporate overheads",59241655.219536826,65788007.67194774,58574511.65432623,73659871.862367064,36190326.368875563,48616005.635019995,56972542.48459509,84672827.612178311,51628158.864188477,61828251.443076804]
[null,"Metering",2176962.2225695089,1821997.2073442806,2209866.0861401171,2627085.4052845254,2849545.599778119,3005747.9938062038,16997626.150653046,1852898.9889962366,3217551.426801315,1746261.1720788062]
[null,"Public Lighting",0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[null,"balancing tem"]
[null,"TOTAL OPEX",{"$f":"+SUM(C32:C46)","v":320147647.19096786},347688281.93117195,400537167.43495327,454199704.48988855,null,492563363.26879913,543967455.01745844,522548622.86206549]
[]
[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"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Connections",68951000,54181000,42044000,39225000,51354000,49680000,2768510.21,9170607.2217813786,12968585.615666786,22164838.205125816]
[null,"capitalised network overheads",0,0,0,0,0,1241489.314678719,1219577.9047125936,3148142.5310112257,4912049.7226163913,3937631.5374974138]
[null,"capitalised corporate overheads",0,0,29777.288204473429,456289.42478429287,806140.88322068064,328622.91289575695,335044.20274547813,773214.4202966399,856148.13893366058,830191.70427085913]
[null,"Metering",4696825.7434907975,14414008.531818042,8029676.6534511475,8451476.8835714031,5962190.7244411083,4203775.1330651958,0,7477229.4905069526,8712852.231350679,3256902.9195069787]
[null,"Public lighting",6397823.6661132034,8074410.7945539383,9688021.4377303421,9812862.3565441146,9452111.7311284728,7460861.1771165384,8944839.0612393413,9388076.0166057087,5987511.2427589539,5685063.4936917666]
[null,"Fee and quoted",0,0,0,0,5205000,2842000,14058300,10961856,22464488,29587484]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL CAPEX",{"$f":"+SUM(C52:C64)","v":80045649.409603998},76669419.326371983,59791475.379385963,57945628.664899811,null,65756748.537756205,27326271.378697414,40919125.680201903]
[]
[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"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Connections",0,0,0,0,0,0,0,0,3818726.997768641,4212299.2463509813]
[null,"network overheads",9904714.9712037705,10512639.71285166,8884916.2978802957,14813057.842355106,15792626.410306238,15443359.950763412,11228756.363335248,18126880.887330662,20685859.216781165,18346402.993707653]
[null,"corporate overheads",6404559.1818023054,6690869.8243878959,4802272.4625371322,9435928.7357195579,7051372.7251294293,7026926.3828971013,7546639.432643747,10409415.894058364,9556760.7624762896,10549468.625479536]
[null,"Metering",17657843.292887785,15983623.079990329,18474913.008681174,21910330.778158143,24130545.85570715,22742628.199344262,8530292.8831632808,20170890.385068636,20191896.815102261,19477182.757391836]
[null,"Public lighting",8719589.6281604748,6309986.0058360407,7525280.1822940521,9359936.0200578496,7750378.8578374879,10449793.910392465,10787503.466852643,9764115.5433942862,8337436.8872410506,9525275.0970568918]
[null,"Fee and quoted",10348716.1965,6211227.6324999994,6626328.6220000004,13431949.195499998,14837465.930499997,9503561.2650000006,9142368.1109999977,7326435.9955000002,7630624.1619999995,5652192.8079999993]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL OPEX",{"$f":"+SUM(C70:C82)","v":53035423.270554334},45708346.255565926,46313710.573392652,68951202.57179065,null,65166269.708397239,47235560.256994918,65797738.705351949]
[]
[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"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Replacement expenditure"]
[null,"Connections",92614000,59530000,69522000,54734000,67526000,59991000,44164803,32347165.350000001,31414928.326599993,42755462.922527544]
[null,"Augmentation Expenditure"]
[null,"Non-network"]
[null,"capitalised network overheads"]
[null,"capitalised corporate overheads"]
[null,"Metering"]
[null,"Public Lighting"]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL CAPCONS",{"$f":"+SUM(C125:C139)","v":92614000},59530000,69522000,54734000,null,59991000,44164803,32347165.350000001]
[]
[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"},{"$f":"IF(dms_RPT=\"financial\",dms_CRYf_y10,dms_CRYc_y10)","v":"2017-18"}]
[null,"Vegetation management"]
[null,"Maintenance"]
[null,"Emergency response"]
[null,"Non-network",14305482.023819413,16590813.321803309,21048565.59781928,20296528.565463625,23531641.313261032,20009038.383316431,29120308.491307884,16544438.358965881,12468187.174977325,7068527.2039603498]
[null,"Metering"]
[null,"Public Lighting"]
[null,"Replacement expenditure",14452880.105693206,16912333.46050816,30336817.732465267,35130305.066294819,43976178.002476424,36556658.328647405,38344931.432051793,34895779.100002177,31840345.155383341,33314658.583988339]
[null,"Connections",15782389.983318254,12532218.853501532,12297751.48953319,11716743.203668799,9977553.0647332687,9563923.3383276165,15036438.871778179,13621150.987476327,9277488.0128681734,8286602.5662065335]
[null,"Augmentation Expenditure",34177535.868003502,28502001.938103229,30034747.818717524,29545512.392800942,28975087.762341172,38535069.984981358,31029801.133262336,19380120.561322782,9309861.7956832163,6507873.394509159]
[]
[]
[]
[null,"capcons (included in the above items)"]
[null,"TOTAL CAPITALISED OVERHEADS",{"$f":"+SUM(C145:C156)","v":78718287.98083438},{"$f":"+SUM(D145:D156)","v":74537367.573916227},93717882.638535261,96689089.228228182,null,104664690.03527281,113531479.92840019,84441489.007767171]

{"sheet":"2.12 Input tables","index":4,"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,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Ergon Energy"}]
[null,{"$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","Northern Region",90000,78000,184000,165000,156000,788000,169672,43199,185774.19306390212,59930.596656088899]
[null,null,"Central Region",61000,53000,124000,111000,142000,733000,319441,102420,108730.80686461012,224658.19826783508]
[null,null,"Southern Region",73000,64000,150000,133000,145000,1092000,517662,267986,151819.83298464317,292515.47648154525]
[null,null,"Zone 4","","","","","","","",null,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",0,25179.612291025493,59685.006912060424,44763.755184045316,64347.89807706514,8393.2040970084963,37297.53385063976,98258.307785445475,18565.169770155786,19872.13302779591]
[null,null,"Pole inspection and treatment",806680.17154581659,400076.06195740507,663063.12366367131,498929.3546555051,546490.84453855327,368368.40203537291,548562.1007940484,532306.3296146089,384677.43926623184,389548.60372229957]
[null,null,"Overhead asset inspection",35437.972854035877,18651.564660018881,39168.285786039654,29842.503456030212,13988.673495014162,8393.2040970084963,26830.275763437163,414.0647354524192,0,0]
[null,null,"Network underground cable maintenance",0,0,0,0,0,0,6136.3647731462124,2116.9525889121433,3424.7284747370163,1237.1484257638576]
[null,null,"Distribution substation equipment & property maintenance",82999.462737084032,64347.89807706514,157605.72137715956,118437.43559111991,134291.26555213594,72741.102174073647,163332.68430601835,209073.78147824865,125162.38589725834,88696.989427719862]
[null,null,"Zone substation equipment maintenance",151077.67374615296,97920.714465099139,223818.77592022659,116572.27912511802,204234.63302720676,122167.74852312368,82390.489150934416,115873.77802860031,101689.77572565938,77088.707311573293]
[null,null,"Zone substation property maintenance",8393.2040970084963,4662.8911650047203,8393.2040970084963,4662.8911650047203,24247.034058024547,17718.986427017939,41756.190382617271,29645.729448867012,30876.726180645674,30364.568832632951]
[null,null,"Public lighting maintenance",122167.74852312368,32640.238155033046,0,0,0,0,0,0,0,0]
[null,null,"Scada & network control maintenance",1865.1564660018882,932.57823300094412,1865.1564660018882,932.57823300094412,932.57823300094412,5595.4693980056645,6722.0239034708047,1481.8668122385002,247.60148545760867,19.661072550002864]
[null,null,"Protection systems maintenance",35437.972854035877,18651.564660018881,34505.394621034931,13056.095262013218,25179.612291025493,18651.564660018881,16580.308404523785,24451.268691051755,26112.495575204481,21606.290510199538]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other",361840.35440436634,135223.84378513688,166931.50370716897,108179.07502810952,101651.02739710291,110044.2314941114,256274.36358512545,231824.9600505397,117959.39540796183,107832.48203286261]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",630422.88550863822,470019.42943247582,1042622.4644950555,1470675.873442489,1716876.5269547382,1622657.2154964197,1935588.5044710515,1540983.8790066631,1279865.5904402905,1470962.5501547987]
[null,null,"Pole inspection and treatment",14921.251728015106,11190.938796011329,25179.612291025493,35437.972854035877,41033.442252041539,38634.85103676311,46085.218540207657,36689.492842723143,31216.233913177814,31975.559487483981]
[null,null,"Overhead asset inspection",14921.251728015106,11190.938796011329,25179.612291025493,35437.972854035877,41033.442252041539,38634.85103676311,46085.218540207657,36689.492842723143,31216.233913177814,31975.559487483981]
[null,null,"Network underground cable maintenance",29842.503456030212,22381.877592022658,49426.646349050039,69943.367475070816,82066.884504083078,77269.702073526219,92170.437080415315,73379.918263679283,31216.233913177814,31975.559487483981]
[null,null,"Distribution substation equipment & property maintenance",74606.258640075524,55954.693980056647,124032.90498912557,175324.70780417751,204234.63302720676,193173.32260558257,230427.02527927127,183450.26194831473,156081.16956588902,159877.79743741994]
[null,null,"Zone substation equipment maintenance",271380.2658032747,319874.33391932381,1000656.444010013,1242194.2063572577,1149868.9612901642,893636.56372552377,1219043.8843012422,1173175.9564893236,1114381.3821706821,1600476.789013355]
[null,null,"Zone substation property maintenance",11190.938796011329,13056.095262013218,41966.020485042485,52224.38104805287,47561.489883048147,37235.051109028696,50793.806038629424,48882.020660977483,46432.557590445089,64974.421514573209]
[null,null,"Public lighting maintenance",188380.80306619071,136156.42201813785,0,0,0,0,0,0,0,0]
[null,null,"SCADA & network control maintenance",61550.163378062309,52224.38104805287,129628.37438713123,164133.76900816616,146414.7825811482,114204.46299152862,149414.88675671225,132008.31403774963,137368.3360338464,130850.89395538527]
[null,null,"Protection systems maintenance",30775.081689031154,24247.034058024547,85797.197436086863,104448.76209610574,192111.11599819449,171088.93746988723,168744.43579212282,205571.01763509712,143585.6147780329,179836.56477424019]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other",188380.80306619071,173459.5513381756,341323.63327834551,494266.46349050035,635085.77667364292,193396.20880326981,739209.06896643131,685517.742357868,519087.90103802289,702723.4376143855]
[null,"OVERHEADS","Network overheads",2399603.5759598617,4283230.2171926033,5940728.4126337897,8006190.298936029,6296628.1658040024,8464082.5289688986,7525135.0561466143,4866812.5635481263,8196315.810798211,3796694.9436490717]
[null,null,"Corporate overheads",1655586.4048535314,1168616.1465139601,1952820.5730443995,1673868.0547719651,1191947.3389673007,248829.97346989781,-204811.18643738612,202358.181734385,90708.81375976291,-355418.33043605363]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations",25740000,11619000,16066000,14288000,9779000,13303000,10558909,6284261,4314605.1703644497,3115731.6079780017]
[null,null,"Subtransmission lines",9398000,4358000,3583000,2857000,2077000,3377000,5349697,1226934,1051248.6730816232,356349.47909462661]
[null,null,"HV feeders",7346000,5754000,9116000,14837000,12785000,16463000,28965272,10125015,4393940.0227894885,6842984.7619173517]
[null,null,"Distribution substations",1850000,1805000,3627000,3952000,2820000,4478000,2662513,1347893,925865.56642292754,1015882.7550423171]
[null,null,"LV feeders",802000,349000,687000,679000,753000,642000,2130432,936338,361199.38933237776,691276.98026129289]
[null,null,"Other assets",560000,2504000,9327000,6167000,3822000,782000,1003686,89699,751738.51549541811,623154.10041838791]
[null,"CONNECTIONS","Simple and complex customer connections",58461000,49192000,41168000,35349000,30201000,31045000,28145119,27214905.138821498,20626257.205201227,22734714.000890803]
[null,"EMERGENCY RESPONSE","Major storms",10323.137485890889,230550.07051822986,1957094.815033481,0,0,409167.87739077123,463183.69428569532,29297.064184958344,557736.19049523142,184934.86259986236]
[null,null,"Major event days",2580.7843714727223,26668.105171884796,27528.366629042372,190117.78203182388,865423.02590051957,162309.83042920529,64400.032944273153,71967.752982888327,142357.08759405132,131817.76623746788]
[null,"PUBLIC LIGHTING","All public lighting services",1974900.2464868808,1761870.2170898253,2386182.3444613069,3942250.8683008598,2727508.783555076,4591846.435605213,4283763.5236016046,4408559.8554362422,3374248.5954444245,2407802.3938230653]
[null,"METERING","All metering services",3429224.5449307133,4794023.3899515951,4213229.3679251913,4927003.2132185986,4956275.4971216349,4137961.3420618251,7600439.4332806738,5193681.7642990435,5917903.5366057754,3232719.059424879]
[null,"FEE-BASED SERVICES","All fee-based services",13000,23000,10000,17000,10000,8000,1557]
[null,"QUOTED SERVICES","All quoted services",10348716.1965,6211227.6324999994,6626328.6220000004,13431949.195499998,14837465.930499997,9503561.2650000006,9142368.1109999977,7326435.9955000002,7630624.1619999995,5652192.8079999993]
[null,"REPLACEMENT","Poles",1946523.0079909763,2088022.3506035542,4528886.0106705241,4731157.5068410682,6362028.1351578319,5551128.0563395964,10185333.14632858,6214304.6355644362,7140650.396769749,10644186.687304426]
[null,null,"Pole top structures",854438.33808364382,1090270.5757712738,2606853.2735163397,2748352.6161289178,2545174.0728903445,2306620.6939986264,4630456.7110493788,3463572.8349760775,3757635.7281842027,6485304.4817722132]
[null,null,"Overhead conductors",3389634.8932256657,4434553.115595472,8161609.5181280542,10519024.847936323,7239142.6499422099,4920730.344059201,11209533.787729582,5387739.8538813349,5265171.9561502589,3021346.6812940966]
[null,null,"Underground cables",374610.43909611984,119730.21297987366,311117.14433406567,345584.93291918078,275742.30868092115,222226.53166718973,912934.77312794875,664051.87964548822,466807.63276018779,1226585.8824145747]
[null,null,"Service lines",616792.00625995523,613163.81798783783,1366012.8844521949,2756516.0397411818,1558306.8628744164,1525653.1684253598,4729771.6456312649,1684852.6275234623,1841017.1050395698,1272516.6210704648]
[null,null,"Transformers",6891743.6228869697,5406907.5725229308,8007411.5165630654,6271323.4283548975,8577037.0752854943,6630514.0672945185,10132757.739749562,6072136.7992627211,6756438.794130343,9775718.6218715142]
[null,null,"Switchgear",2433607.2835227349,2792797.9224623558,4311194.7143434808,6056353.2732319431,7587448.724065478,2688487.509638981,7718827.0880673444,3758559.9612993775,3639809.1553755151,8602258.945842389]
[null,null,"Public lighting",0,0,0,0,0,0,0,0,282451.3001389312,772216.22505004727]
[null,null,"SCADA network control and protection systems",1643554.7745160861,2500342.3645059261,5289281.7087408844,5336325.7049242277,4300510.6069291634,4316938.1363782436,2929724.0191523284,3530007.6833797512,2690860.1365308063,1743478.2890579689]
[null,null,"Other",1872160.5682127264,611351.53794591513,628386.78893057432,3485849.9109668783,1228148.0794412105,1371478.7500841399,3155571.9776467485,1573882.6751266161,488782.93894478114,2139688.0971746207]
[null,"NON-NETWORK EXPENDITURE","IT and communications",1232709.9917519158,1297598.2400270987,1483694.2967841178,1784563.7835826345,1859969.0084303336,1871213.6495881698,2219122.3669860554,2480184.9436843051,2637228.4680335741,2571529.5373303522]
[null,null,"Motor vehicles",14702647.79964144,12583117.826774936,14289392.979175117,14250912.397514377,12049392.404888216,8654079.1569562107,11533463.018405059,10038448.985951753,9369098.0877277013,6507362.6686762962]
[null,null,"Buildings and property",2872671.7356027584,4697054.82529209,6435390.0703735799,4411081.9290635567,3047711.145820179,366535.26073599176,378279.14768076147,149901.2927431775,361314.03351221106,195322.71990030265]
[null,null,"Other",0,0,0,0,0,0,4400683.1476321341,5845215.5282123908,3614613.5563778342,2598180.563461049]
[]
[]
[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":"Northern Region"},761000,756000,625000,682000,395000,392000,691784.24096316262,752828,642505.73701319424,788640.96583308722]
[null,null,{"$f":"IF(ISBLANK(C14),\" \",C14)","v":"Central Region"},513000,510000,421000,458000,359000,381000,491083.85555807751,723356,473351.08630598662,510892.39017777174]
[null,null,"Southern Region",619000,615000,509000,551000,365000,487000,658214.45766944462,592797,562384.6401410352,651095.56059662683]
[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",0,192111.11599819449,283503.78283228702,333863.00741433795,428053.40894743335,80201.728038081201,289675.01550582278,685582.09025594511,209622.95893997463,258394.66646566504]
[null,null,"Pole inspection and treatment",3039272.4613500768,3006632.2231950439,3153979.5840091929,3708863.6326447548,3620268.7005096651,3495303.2172875386,4260550.3805047013,3714102.8571577542,4343468.1209361888,5065247.9726356473]
[null,null,"Overhead asset inspection",134291.26555213594,142684.46964914445,187448.22483318974,220088.4629882228,93257.823300094416,82999.462737084032,208387.89665255861,2891.9251005359279,0,0]
[null,null,"Network underground cable maintenance",0,0,0,0,0,0,47657.361354258799,14772.039210734954,38669.278295230768,16086.474179527502]
[null,null,"Distribution substation equipment & property maintenance",312413.7080553163,486805.83762649278,749792.89933275897,881286.43018589215,888747.05604989966,692905.62711970147,1268563.6993528195,1458784.5683934938,1413232.9520598876,1153314.9948033688]
[null,null,"Zone substation equipment maintenance",567940.14389757498,734871.64760474395,1066869.49855308,863567.4437588742,1354103.5943173708,1155464.4306881698,639907.22726456937,808498.69910016854,1148199.1247837779,1002374.0675538634]
[null,null,"Zone substation property maintenance",32640.238155033046,36370.551087036823,40100.8640190406,37303.129320037762,160403.4560761624,171594.39487217373,324305.6896750821,206852.38012724041,348635.14767158608,394826.39457512496]
[null,null,"Public lighting maintenance",461626.22533546732,248998.38821125208,0,0,0,0,0,10340.427447514468,0,0]
[null,null,"Scada & network control maintenance",7460.625864007553,8393.2040970084963,11190.938796011329,6528.0476310066088,4662.8911650047203,55954.693980056647,52210.142041872808,170603.0642104937,2795.716746043066,255.65027552951665]
[null,null,"Protection systems maintenance",132426.10908613406,141751.89141614351,164133.76900816616,99785.870931101017,166931.50370716897,179987.5989691822,128770.7099522705,173035.22824216017,294841.28912091418,280943.68239857239]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other",1360631.6419483772,1017442.85220403,792691.4980508025,806680.17154581659,677051.7971586854,1050083.0903590631,252715.81991618063,1617529.9003713806,1331902.5792016725,1402131.2251720962]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",5875242.8679059474,5463975.8671525316,4569633.3417046266,5769861.5275768414,6150353.4466412263,5709243.9424317796,7218826.5009888848,5769595.7427804358,4902203.1547882129,5054696.6403796701]
[null,null,"Pole inspection and treatment",139886.73495014163,129628.37438713123,109111.65326111046,138021.57848413973,146414.7825811482,136156.42201813785,171877.02832146781,137371.57145573807,119565.93060459055,109878.22436311284]
[null,null,"Overhead asset inspection",139886.73495014163,129628.37438713123,109111.65326111046,138021.57848413973,146414.7825811482,136156.42201813785,171877.02832146781,137371.57145573807,119565.93060459055,109878.22436311284]
[null,null,"Network underground cable maintenance",279773.46990028326,260189.32700726337,217290.72828921996,275110.57873527851,292829.56516229641,272312.8440362757,343754.05664293561,274742.21033324313,119565.93060459055,109878.22436311284]
[null,null,"Distribution substation equipment & property maintenance",700366.2529837091,650939.60663465899,543693.10983955045,687310.15772169572,733006.49113874207,679849.53185768821,859384.27275606268,686855.9921222243,597829.65302295249,549391.12181556423]
[null,null,"Zone substation equipment maintenance",2532882.4808305646,3719121.9932077653,4388713.1645024428,4873653.8456629338,4123860.9463301743,3144653.8016791837,4546454.5814715456,4392486.3760331646,4268357.5276330775,5499748.887271191]
[null,null,"Zone substation property maintenance",105381.34032910668,154807.98667815671,182785.33366818505,203302.05479420582,171594.39487217373,130560.95262013219,189435.64376345091,183020.34338290128,177848.23031804487,223272.84274216462]
[null,null,"Public lighting maintenance",1759775.1256727816,1585382.996101605,0,0,0,0,0,0,0,0]
[null,null,"SCADA & network control maintenance",570737.87859657779,608041.00791661546,567007.56566457404,644411.55900365242,525041.54517953156,401941.21842340688,557247.32339481101,494253.40739523835,526154.85196493811,449645.42027080018]
[null,null,"Protection systems maintenance",284436.36106528796,276975.73520128045,376761.60613238142,408469.26605441351,687310.15772169572,602445.53851860983,629335.91378628707,769678.26499503816,549968.57404763263,617975.81433063059]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other",1759775.1256727816,2008773.5138840338,1495855.4857335144,1936964.9899429609,2277356.0449883058,680782.11009068927,2756900.7224823376,2566648.3409128296,1988235.6124642633,2414781.9391130535]
[null,"OVERHEADS","Network overheads",143602442.1093933,147345606.10725555,158662130.3548927,178349292.46530172,164927675.57282159,130109548.13206698,148578761.4524529,154391215.20164821,112364008.98792644,98360372.64883174]
[null,null,"Corporate overheads",41568185.332918696,38810551.564335473,49797889.049373336,51739276.385149747,46524907.228714943,44321736.054584995,46612702.443562306,48841814.877739646,24247709.162314393,23855433.180268254]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations",18855000,15218000,10407000,9831000,7694000,9171000,7097411.6822790289,7251970,4056466.4216660787,3230305.0520563526]
[null,null,"Subtransmission lines",6884000,5708000,2321000,1966000,1634000,2328000,3595920.8022229695,1415868,988353.4587282805,369453.36359188391]
[null,null,"HV feeders",5381000,7537000,5905000,10209000,10060000,11350000,19469667.487745091,11684159,4131054.744866651,7094618.866068366]
[null,null,"Distribution substations",1355000,2364000,2349000,2719000,2219000,3088000,1789668.5751980161,155454,870471.9048149212,1053239.3700110039]
[null,null,"LV feeders",587000,457000,445000,467000,592000,443000,1432018.8319043035,1080524,339589.17131444503,716697.00817313779]
[null,null,"Other assets",411000,3279000,6042000,4243000,3008000,539000,674650.90629477135,103512,706762.71074015554,646069.07528132724]
[null,"CONNECTIONS","Simple and complex customer connections",27970000,23119000,19947000,17812000,15612000,22656000,19068339.386869892,23340677.968765542,18498493.527469222,22603495.859126993]
[null,"EMERGENCY RESPONSE","Major storms",73982.48531555137,1058981.8537609738,9905910.6791694649,0,0,2201409.0688662324,3234427.7634892268,227886.70104687,3743116.6952997292,1077047.8708485865]
[null,null,"Major event days",15484.706228836334,124737.91128784824,133340.525859424,1145868.2609338886,3393731.4484866299,873165.37901493767,449708.29978030594,559804.82010780543,955396.47659298766,767697.56913419941]
[null,"PUBLIC LIGHTING","All public lighting services",2007275.6388656534,2070869.7849291747,2626015.7052270328,2627150.0504314899,1713075.0139538178,3356713.6761957253,3816905.8484155494,4721584.053833371,3548239.7102824822,3698721.6264800914]
[null,"METERING","All metering services",8306101.1785374247,11611850.667245744,10205079.789684709,11933948.202073289,12004849.573423568,10022769.100272868,12124621.506725615,10479628.560078124,9422599.8970204983,7215464.0503361458]
[null,"FEE-BASED SERVICES","All fee-based services",1407000,1357000,1412000,1427000,1032000,1337000,883443.74112506851,819865,767261.93123931834,1223362.7757319547]
[null,"QUOTED SERVICES","All quoted services",3755000,4310000,2172000,6216000,8863000,7865000,10270672.031049194,15502332,19139899.14588847,16228674.259891225]
[null,"REPLACEMENT","Poles",2410931.1068220013,2882595.582197261,4681269.9180994537,4695782.6711879233,6797410.7278119186,6882673.152206677,8415299.407884242,10594613.61535055,11852706.708900295,15390625.681692015]
[null,null,"Pole top structures",1058523.9283902468,1504791.0858606847,2694836.8391151866,2728397.5806322722,2719327.109951979,2860826.4525645566,3825763.6703148615,5904959.8612013003,6237268.5582254929,9377221.2610480562]
[null,null,"Overhead conductors",4196906.7837717831,6120753.6150620263,8436444.7797409464,10441018.8000858,7734390.3490862325,6100798.5795653807,9261511.7680134419,9185424.3834130894,8739615.5112714954,4368620.8437026022]
[null,null,"Underground cables",463501.05176299578,165082.56638134093,322001.70915041782,342863.79171509278,293883.25004150806,275742.30868092115,754282.8350399757,1132126.2627254878,774850.1401336639,1773543.1308440657]
[null,null,"Service lines",763733.63128070929,845367.86740335042,1412272.2849216915,2735653.957176507,1664431.3698338496,1891193.1368411861,3907819.4587227483,2872463.8664473733,3055889.1108818315,1839955.2322758799]
[null,null,"Transformers",8538034.0513602328,7459555.0874733403,8274990.4016317232,6222342.8866813127,9170245.8577766865,8222381.6716860197,8371860.5439137928,10352236.12602002,11214957.038043769,14134891.70179824]
[null,null,"Switchgear",3014117.4070615163,3854950.0391247198,4456322.245228176,6011907.9668985037,8107186.6940462934,3333397.975007846,6377429.1141410209,6407875.7362584434,6041689.2016660348,12438164.731773859]
[null,null,"Public lighting",0,0,0,0,0,0,0,0,468838.58389269223,1116561.6701602866]
[null,null,"SCADA network control and protection systems",2436283.9794204896,3706321.3065574314,7840438.6640919503,7910173.3497291161,6374757.6337105557,6399107.3122518035,2420589.1386936107,6018223.7356331926,4466536.5507039921,2520927.3868761291]
[null,null,"Other",2318087.5830326537,843775.09275189089,649577.22253387584,3460041.7007402391,1312332.0248720823,1701087.8629941195,2607188.733895814,2683273.8030919484,811326.76965218748,3093814.4497657293]
[null,"NON-NETWORK EXPENDITURE","IT and communications",8609365.9484633561,9062551.7576915678,10362264.638180351,12463566.267847106,12990203.659840157,13068737.32253026,15498565.493617009,17321851.808551285,18418658.989482589,17959811.29567676]
[null,null,"Motor vehicles",0,0,0,0,0,0,0,0,0,0]
[null,null,"Buildings and property",195477.47315067641,301471.42731784249,438958.39665848378,317469.9110229353,217479.38786610527,586455.917224971,950506.73029756907,492099.36009541265,386364.63150505797,381725.93437565339]
[null,null,"Other",0,0,0,0,0,0,0,0,0,0]
[]
[]
[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":"Northern Region"},17784000,19882000,18536000,22451000,14106000,12641000,16211159,11805040,13210400.064644296,14340554.68102226]
[null,null,"Central Region",11991000,13405000,12499000,15057000,12818000,12630000,13062389,13894881,14687811.051001312,11285227.308198757]
[null,null,"Southern Region",14473000,16180000,15085000,18119000,13052000,13772000,15668164,11457472,12520283.321068017,13794079.397181101]
[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",0,817871.11034182797,1003454.1787090158,1504248.6898305228,1935099.833476959,264852.21817226813,864334.02306640102,2454180.3385911486,554237.37694278941,769018.97520678747]
[null,null,"Pole inspection and treatment",13704237.133948874,12830411.32962699,11154568.244924292,16724858.030638929,16364882.832700567,11545318.52455169,12712659.339037124,13295382.71308423,11484011.056592481,15074892.444044001]
[null,null,"Overhead asset inspection",605243.27321761264,610838.74261561839,663063.12366367131,992263.23991300457,422457.93954942771,272312.8440362757,621788.14364928252,10350.685808077478,0,0]
[null,null,"Network underground cable maintenance",0,0,0,0,0,0,142200.46154621695,52880.916124085532,102240.51544256879,47875.616232483248]
[null,null,"Distribution substation equipment & property maintenance",1406327.9753654238,2079649.4595921054,2652252.4946546853,3976513.5855160258,4016614.4495350663,2287614.4055513158,3785147.5995259988,5222016.5794439707,3736549.318450727,3432428.1051372257]
[null,null,"Zone substation equipment maintenance",2558994.6713545904,3135328.0193491741,3772278.9524888191,3892581.5445459406,6121443.5214181971,3816110.1294398634,1909359.7416679,2894182.8724380229,3035807.1193451337,2983206.6147021633]
[null,null,"Zone substation property maintenance",144549.62611514633,153875.40844515577,140819.31318314254,165066.3472411671,727411.02174073632,567940.14389757498,967664.62386113859,740470.84731568163,921781.80640457501,1175059.0424090617]
[null,null,"Public lighting maintenance",2079649.4595921054,1062206.6073880754,0,0,0,0,0,0,0,0]
[null,null,"Scada & network control maintenance",32640.238155033046,37303.129320037762,39168.285786039654,29842.503456030212,21449.299359021716,182785.33366818505,155785.32866634172,37015.895224273474,7391.7987029542646,760.85128067132746]
[null,null,"Protection systems maintenance",597782.64735360513,604310.69498461182,580996.23915958824,447637.55184045318,755388.36873076472,594984.91265460232,384225.02973108797,610709.11424123123,779552.31394095044,836128.02726978774]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other",6137297.3513792129,4339286.5181533927,2805195.3248668402,3637987.686936683,3057924.0260100956,3467325.8702975102,5939021.8932608822,5790276.597675465,3521514.0344023621,4172940.3034352511]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",725545.86527473456,1331721.7167253483,1727134.8875177484,1752314.4998087739,1047285.3556600603,995623.31928650697,1625720.7349918277,1098304.8456310758,865960.78685985715,1700867.8851474752]
[null,null,"Pole inspection and treatment",17718.986427017939,31707.6599220321,41033.442252041539,41966.020485042485,25179.612291025493,23705.206104650999,38707.592138937187,26149.493653346472,21120.994801459929,36973.206582425068]
[null,null,"Overhead asset inspection",17718.986427017939,31707.6599220321,41033.442252041539,41966.020485042485,25179.612291025493,23705.206104650999,38707.592138937187,26149.493653346472,21120.994801459929,36973.206582425068]
[null,null,"Network underground cable maintenance",34505.394621034931,63415.319844064201,82066.884504083078,83932.04097008497,49426.646349050039,47410.412209301998,77415.184277874374,52299.919884925948,21120.994801459929,36973.206582425068]
[null,null,"Distribution substation equipment & property maintenance",86729.775669087801,158538.29961016049,205167.2112602077,208897.52419221148,124965.48322212651,118526.963101488,193537.96069468593,130750.26600143137,105604.97400729958,184866.03291212532]
[null,null,"Zone substation equipment maintenance",312413.7080553163,906466.04247691762,1658124.0982756785,1480001.6557724981,702231.40944971086,548314.03498407023,1023886.9677940665,836157.10433451051,753993.6894736914,1850624.6614302266]
[null,null,"Zone substation property maintenance",13056.095262013218,37303.129320037762,69010.789242069863,61550.163378062309,28909.92522302927,22846.301552057132,42661.72384686119,34839.257628449268,31416.403728070472,75129.653639749551]
[null,null,"Public lighting maintenance",217290.72828921996,387019.96669539181,0,0,0,0,0,0,0,0]
[null,null,"SCADA & network control maintenance",70875.945708071755,149212.51728015105,213560.4153572162,195841.42893019828,89527.510368090632,70072.995849457933,125495.18765847104,94085.952770999254,92943.816327288398,151302.34501764254]
[null,null,"Protection systems maintenance",35437.972854035877,68078.211009068924,141751.89141614351,124032.90498912557,116572.27912511802,104975.66879775126,141729.50953855147,146516.43360854534,97150.445237118431,207944.27265844346]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets",0,"","","","","",0,0,0,0]
[null,null,"Other",217290.72828921996,489603.57232549565,564209.83096557122,588456.86502359575,387952.54492839274,118663.11952350613,620869.55408977659,488588.92720799061,351216.38599384541,812556.19121843774]
[null,"OVERHEADS","Network overheads",12674849.069780216,10467959.770646146,15436568.988485316,19597798.63526804,15893488.322249694,25688350.742028434,21168974.044944122,23318427.495920833,17401364.485201668,15623715.419038409]
[null,null,"Corporate overheads",12690323.352710037,11216907.547960771,12699434.765142836,13855155.871825984,8584208.7795795165,7664316.1331898319,11992588.812586706,13043278.963943368,6634701.8064283729,4661123.3313341625]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations",54833000,31374000,18085000,18488000,14396000,17249000,11645679,12783931,8451787.7629400287,2573571.6339937816]
[null,null,"Subtransmission lines",20020000,11768000,4033000,3697000,3058000,4379000,5900312,2495924,2059268.5356207706,294342.07646067126]
[null,null,"HV feeders",15649000,15540000,10261000,19199000,18822000,21345000,31946508,20597092,8607195.1080909092,5652255.6147097154]
[null,null,"Distribution substations",3942000,4874000,4082000,5113000,4152000,5806000,2936551,2741989,1813658.2503932454,839111.76275450864]
[null,null,"LV feeders",1708000,942000,773000,878000,1108000,833000,2349706,1904771,707545.75637866231,570989.75504757394]
[null,null,"Other assets",1194000,6761000,10498000,7980000,5628000,1015000,1106990,182473,1472564.4955499375,514720.75204976992]
[null,"CONNECTIONS","Simple and complex customer connections",47660000,36308000,21134000,25019000,27722000,25169000,25448604,19921254.86005564,9000383.0612550545,15390125.737441199]
[null,"EMERGENCY RESPONSE","Major storms",6021.8302001030179,122157.12691637552,4623905.3322219606,0,0,199139.34393303536,414289.01384523034,14895.427130683394,907499.63174723519,132579.92743928445]
[null,null,"Major event days",1720.5229143151482,14624.444771678758,62799.086372502905,111833.98943048464,454218.0493791991,78995.228826408551,57602.246909813999,36591.221080197414,231631.02335801363,94500.245314941829]
[null,"PUBLIC LIGHTING","All public lighting services",4894400.562196115,3441394.8406264964,5587492.0390281398,6071656.7999252416,5002773.1491283001,6418762.4983439175,9099461.5107162204,7401606.393228218,5053186.4888205566,5355858.9730409216]
[null,"METERING","All metering services",7200443.5039400058,10066151.991407439,8846641.9360630028,10345373.978233932,10406837.285023293,8688598.8229900543,11012726.937453791,12682005.102696026,12749475.117655715,13157368.799991302]
[null,"FEE-BASED SERVICES","All fee-based services",1354000,1116000,1191000,1440000,1082000,1898000,808608,682901,598552.5453985245,1285374.0749139672]
[null,"QUOTED SERVICES","All quoted services",2848000,2484000,1621000,3965000,6737000,6005000,7563558,12121160,12220473.285066303,13308039.527573032]
[null,"REPLACEMENT","Poles",1676222.9817182312,1905705.8899296557,4046336.9704789119,4615962.5292013418,9029653.5622321386,5408721.6666589892,9366176.4850153085,7785730.1201837612,4992446.5976872556,9513391.2786220331]
[null,null,"Pole top structures",736522.21923982876,995030.63362819236,2329296.87069936,2681231.1330947462,3612768.4719608845,2247662.6345767193,4258051.6649615047,4339415.669771078,2627183.0525420699,5796331.9235736364]
[null,null,"Overhead conductors",2918877.4649184351,4046336.9704789119,7291751.3798879115,10262330.527684018,10275029.186636429,4793743.754535093,10308005.664838012,6750150.8544263849,3681189.8578050919,2700371.0111360261]
[null,null,"Underground cables",322001.70915041782,109752.69523155084,277556.4028169798,337421.50930691668,390937.2863206481,216784.24925901368,839511.88258441805,831972.59630269301,326372.53589705302,1096278.3516528893]
[null,null,"Service lines",531529.58186519658,559648.04097410641,1220885.3535674997,2689394.5567070106,2211380.7518555452,1485743.0974320685,4349379.183809232,2110905.3340357984,1287162.803334651,1137329.5941184864]
[null,null,"Transformers",5933901.9190479806,4934336.0500796419,7154787.2726154802,6118032.4738579374,12174385.74708988,6460896.2655730313,9317829.461926721,7607612.3803877709,4723821.7803657399,8737185.753280621]
[null,null,"Switchgear",2095278.7271477892,2548802.2611624617,3850414.803784573,5907597.5540751293,10770276.885780454,2619551.9324687505,7098039.4775025528,4708995.6258279067,2544803.5997121166,7688389.6943891309]
[null,null,"Public lighting",0,0,0,0,0,0,0,0,197478.23433966923,690179.09178197407]
[null,null,"SCADA network control and protection systems",1601330.8264522522,2436107.1052422235,5153396.9874794092,5199232.796968136,4190028.6458549174,4206033.4913702942,2694100.6073679831,4422649.9369217232,1881337.803563759,1558258.1964081789]
[null,null,"Other",1611845.3160648486,557851.1807323402,561459.41396896087,3400854.1584101208,1743295.4842107289,1336434.0795637579,2901784.7162379664,1971874.0664953284,341736.75855162233,1912376.2745453464]
[null,"NON-NETWORK EXPENDITURE","IT and communications",7387496.6303237565,7776364.8302150071,8891618.2161757946,10694696.259481372,11146591.553750465,11213979.462681629,13298958.488270961,14863478.057809817,15804622.783420084,15410896.252092022]
[null,null,"Motor vehicles",0,0,0,0,0,0,0,0,7950054.9920579977,7910767.6410384187]
[null,null,"Buildings and property",8385542.2399948034,13805191.579647735,18659231.526296046,12592306.533755386,9063640.9715508558,7503496.3380240751,29145746.64151568,16344316.427961787,7928063.6364784287,6800429.052073285]
[null,null,"Other",0,0,0,0,0,0,0,0,0,0]
[]
[]
[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":"Northern Region"},1306000,1292000,1507000,2172000,746000,246000,258368.75903683715,208659,284525.00527860783,202266.51648856327]
[null,null,"Central Region",881000,871000,1016000,1457000,678000,390000,625307.14444192313,240509,220504.47973173065,137444.42335563712]
[null,null,"Southern Region",1063000,1052000,1226000,1753000,691000,767000,256491.54233055562,194261,253219.26580630243,191729.59574072808]
[null,null,"Zone 4"]
[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",0,174392.12957117654,335728.16388033988,439244.34774344467,525974.12341253238,109111.65326111046,264033.98455615778,632655.47779844247,214720.835253114,210030.97521099483]
[null,null,"Pole inspection and treatment",2561792.4060535934,2733386.800925767,3729380.3537707753,4893237.9885559538,4443735.2802494988,4757081.5665378161,3883421.2511560624,3427373.2862175168,4449098.0736978836,4117186.2636705898]
[null,null,"Overhead asset inspection",112841.96619311423,130560.95262013219,221021.04122122374,290031.83046329359,114707.12265911612,111909.38796011329,189942.37885266868,2668.1063246157009,0,0]
[null,null,"Network underground cable maintenance",0,0,0,0,0,0,43438.745601739422,13632.428610007801,39609.686725988118,13075.571202169522]
[null,null,"Distribution substation equipment & property maintenance",262987.06170626619,442974.66067544842,885949.32135089685,1162925.0565521773,1091116.5326111044,942836.59356395446,1156273.9977151873,1346166.4209762998,1447601.7388935713,937449.19892223086]
[null,null,"Zone substation equipment maintenance",478412.63352948433,668658.59306167695,1261778.3492502775,1138678.0224941529,1661854.4112076825,1572326.9008395919,583265.18087416771,746082.1705436483,1176122.4837068755,814759.86255515099]
[null,null,"Zone substation property maintenance",27044.768757027381,32640.238155033046,47561.489883048147,48494.068116049093,196774.00716319919,234077.13648323697,295599.57852177153,190884.77562179824,357113.69825702882,320926.79708105925]
[null,null,"Public lighting maintenance",388885.12316139374,225683.93238622847,0,0,0,0,0,150.145095513152,0,0]
[null,null,"Scada & network control maintenance",6528.0476310066088,8393.2040970084963,13056.095262013218,9325.7823300094406,6528.0476310066088,74606.258640075524,47588.78498449023,11870.788327869017,2863.7065227830344,207.80025151780265]
[null,null,"Protection systems maintenance",110976.80972711236,128695.79615413028,193976.27246419637,131493.5308531331,205167.2112602077,245268.0752792483,117371.19113129975,157468.63237690841,302011.61259857961,228359.49518865495]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other",1148003.8048241623,924185.02890393569,937241.12416594883,1064071.7638540773,830927.20560384123,1429642.4311904472,1686779.2547729115,1492658.607550787,1364293.4711357262,1139694.5324945922]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",2780948.290808815,2787476.3384398222,2821981.7330608573,3195013.0262612347,3913098.2656719615,4057166.6814188799,3258287.0729800658,2435418.7296996354,2408044.8103952873,1756722.6615218138]
[null,null,"Pole inspection and treatment",66213.054543067032,66213.054543067032,67145.632776067971,76471.415106077417,93257.823300094416,96377.297489482575,77578.323223954721,57986.781949765704,58732.800253543537,38187.369189372323]
[null,null,"Overhead asset inspection",66213.054543067032,66213.054543067032,67145.632776067971,76471.415106077417,93257.823300094416,96377.297489482575,77578.323223954721,57986.781949765704,58732.800253543537,38187.369189372323]
[null,null,"Network underground cable maintenance",132426.10908613406,133358.687319135,134291.26555213594,152010.25197915387,186515.64660018883,192753.66240073214,155156.64644790944,115972.63132129841,58732.800253543537,38187.369189372323]
[null,null,"Distribution substation equipment & property maintenance",331065.27271533513,331997.85094833613,335728.16388033988,380491.91906438518,465356.53826747113,482818.13310218079,387891.55239281699,289932.04459236254,293664.00126771774,190936.84594686161]
[null,null,"Zone substation equipment maintenance",1198363.0294062132,1896864.1259239202,2710072.3451007432,2697948.8280717316,2622409.9911986552,2233941.7305074125,2052085.7055893715,1854124.0655054871,2096689.1556277284,1911397.298458444]
[null,null,"Zone substation property maintenance",50359.224582050985,78336.571572079309,112841.96619311423,111909.38796011329,109111.65326111046,93546.922552324701,85503.340576955437,77255.713400031207,87362.048151155352,77596.835270829513]
[null,null,"Public lighting maintenance",832792.3620698431,808545.32801181858,0,0,0,0,0,0,0,0]
[null,null,"SCADA & network control maintenance",269515.10933727288,310548.55158931442,350649.41560835502,357177.46323936159,333863.00741433795,285430.4894616669,251519.02565822878,208632.6719740392,258456.1309950866,156270.96058130276]
[null,null,"Protection systems maintenance",134291.26555213594,140819.31318314254,232211.98001723507,225683.93238622847,437379.19127744279,427298.95315693557,284056.38722712861,324892.53739110188,270153.83263387257,214772.95168112635]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets",null,"","","","","",0,0,0,0]
[null,null,"Other",833724.94030284404,1024903.4780680377,923252.45067093463,1072464.9679510859,1447361.4176174654,483229.40010293416,1244354.163555203,1083415.3015629828,976654.84217259206,839239.71246568265]
[null,"OVERHEADS","Network overheads",41961.979631422451,-1433700.9707402671,18136900.085137039,28990288.409434769,99623956.234571934,161756956.90109119,152099324.14203373,120323763.48721518,51806541.975816123,60802881.006635301]
[null,null,"Corporate overheads",23294094.43377354,26697039.031899262,23585398.448388644,31524196.984086379,-3381057.5607193494,19761688.247630607,58718241.828337967,49644853.321434595,39547265.973669454,49394470.898763649]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations",15596000,10236000,13036000,9001000,8229000,10279000,3534054.3553133421,3776425,3279612.6660430809,2050102.2434275579]
[null,null,"Subtransmission lines",5694000,3840000,2907000,1800000,1748000,2610000,1790537.388879383,737307,799073.91922683176,234472.33537879679]
[null,null,"HV feeders",4451000,5070000,7397000,9348000,10759000,12719000,9694642.2688620239,6084466,3339916.5818356457,4502576.0165688861]
[null,null,"Distribution substations",1121000,1590000,2943000,2490000,2373000,3460000,891139.5556086516,809996,703767.85796075442,668434.82597758062]
[null,null,"LV feeders",486000,307000,557000,428000,633000,496000,713053.0654496979,562677,274554.45989775972,454849.34723989561]
[null,null,"Other assets",340000,2206000,7568000,3885000,3217000,605000,335932.50868573086,53904,571410.60644558258,410025.567028185]
[null,"CONNECTIONS","Simple and complex customer connections",37400000,32237000,24999000,22990000,28466000,7234000,8624398.6131301075,10490014.513820563,10200380.916074513,7646417.0270725004]
[null,"EMERGENCY RESPONSE","Major storms",37851.504114933254,588418.83669578063,7016292.4445771743,0,0,1636330.8460260506,1591617.5046283347,100693.60356029404,2010681.9332062432,386523.00004778127]
[null,null,"Major event days",9462.8760287333134,68820.916572605929,94628.760287333149,675305.24386869569,2270229.9854388381,649202.33047416341,221295.6368026018,247353.55756088876,513208.26757729443,275505.64425455785]
[null,"PUBLIC LIGHTING","All public lighting services",6240836.8467250271,7110260.6463627443,6613611.5313079152,6531739.3465626324,7759132.3309470285,3543333.7887458876,2532209.1657564384,2751928.0229217778,2349273.3464054451,1780860.7305570114]
[null,"METERING","All metering services",5505965.2751121391,7697287.3970239451,6764764.4408749761,7910800.0260286024,7957799.0002941312,6643913.689440188,5337233.0450190892,1913449.0075332674,3942430.3131763162,1944146.4416378818]
[null,"FEE-BASED SERVICES","All fee-based services",806000,821000,746000,730000,552000,771000,131791.26116345858,274139,356322.25568447658,336847.37141817372]
[null,"QUOTED SERVICES","All quoted services",3088000,3443000,1438000,4083000,5888000,4556000,15256784.930495799,8366226,14868616.981236245,15414045.886878647]
[null,"REPLACEMENT","Poles",1530188.4037655066,1785068.6298817527,3730684.5908046993,3510272.1532735685,5902155.2716669543,6081750.5911367647,4769888.8793385066,6010229.9298226498,7444027.7420860082,6254249.9829109283]
[null,null,"Pole top structures",672121.87740974524,931537.33886613813,2147887.4570934908,2039041.8089299693,2361043.5180803873,2526126.0844617281,2168487.1276315781,3349831.8537864019,3917282.4674220956,3810597.9006055747]
[null,null,"Overhead conductors",2663997.238802189,3790549.6972946362,6723032.8682335112,7804232.9733244916,6715776.4916892769,5390580.7252984019,5249531.8287696224,5210810.3457444627,5488867.8104400961,1775265.5026606813]
[null,null,"Underground cables",293883.25004150806,102496.31868731607,256694.32025230487,256694.32025230487,255787.27318427555,243995.66129989404,427536.09951949626,642247.3751771308,486640.40043975617,720710.27683871484]
[null,null,"Service lines",485270.18139570003,524273.20532096189,1125645.4114244182,2045391.1384061747,1445833.0264387773,1671687.7463780844,2214997.2654459109,1629522.7563736723,1919234.4733427987,747697.99604100222]
[null,null,"Transformers",5415978.0432032235,4622311.8586775465,6596046.2787094032,4652244.4119225144,7957523.9278214509,7263632.920779001,4745267.3029451389,5872730.6647800812,7043492.5429152306,5743960.5128971273]
[null,null,"Switchgear",1912962.2664738903,2387347.8830532385,3550182.2242668597,4493511.1750173792,7040499.3420437826,2944274.7828232567,3614800.507305759,3635129.903329012,3794449.9202441,5054465.8267972236]
[null,null,"Public lighting",0,0,0,0,0,0,0,0,294451.51312457753,453734.36733153288]
[null,null,"SCADA network control and protection systems",1401958.2527111296,2132801.4502580268,4511776.3818262862,4551905.9582100408,3668351.4092426547,3682363.472349572,1372017.7792188232,3414084.3469443964,2805183.8968996601,1024422.943704286]
[null,null,"Other",1471604.954782695,522597.88938631176,517666.27447743621,2585998.4473282094,1139476.9721647976,1503133.0038203271,1477784.543306343,1522197.319096168,509549.34847521089,1257225.6235556521]
[null,"NON-NETWORK EXPENDITURE","IT and communications",5650949.6082814643,5948408.2349058762,6801503.8097533323,8180740.0615432747,8526410.2748672515,8577957.5982209239,10172829.582265774,11369584.273475269,12089498.161042135,11788323.2300316]
[null,null,"Motor vehicles",5936453.8536882186,5766121.0406696601,6279933.0960368952,6739347.9192544399,6759040.8929809071,10077678.513033008,10032372.386076326,7209530.3931948803,0,-1.4194509125126089E-9]
[null,null,"Buildings and property",14302866.911266988,15565524.739823729,18246270.66565834,17872806.06166758,16485937.505482346,17310403.364740603,16133949.062695209,11722587.963432049,10697317.630220357,13074941.831963947]
[null,null,"Other",0,0,0,0,0,0,0,0,0,0]
[]
[]
[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":"Northern Region"},0,0,0,0,0,0,0,"",0,0]
[null,null,"Central Region",0,0,0,0,0,0,0,"",-2459023.913903642,0]
[null,null,"Southern Region",0,0,0,0,0,0,0,"",0,0]
[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,"",""]
[null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Pole inspection and treatment",0,0,0,0,0,0,0,"",0,0]
[null,null,"Overhead asset inspection",0,0,0,0,0,0,0,"",0,0]
[null,null,"Network underground cable maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Distribution substation equipment & property maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Zone substation equipment maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Zone substation property maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Public lighting maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Scada & network control maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Protection systems maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Subtransmission asset maintenance - for dnsps with dual function assets",0,0,0,0,0,0,0,"",0,0]
[null,null,"Other",0,0,0,0,0,0,0,"",0,0]
[null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Pole inspection and treatment",0,0,0,0,0,0,0,"",0,0]
[null,null,"Overhead asset inspection",0,0,0,0,0,0,0,"",0,0]
[null,null,"Network underground cable maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Distribution substation equipment & property maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Zone substation equipment maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Zone substation property maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Public lighting maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"SCADA & network control maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Protection systems maintenance",0,0,0,0,0,0,0,"",0,0]
[null,null,"Subtransmission asset maintenance - for DNSP with dual function assets",0,0,0,0,0,0,0,"",0,0]
[null,null,"Other",0,0,0,0,0,0,0,"",0,0]
[null,"OVERHEADS","Network overheads",0,0,0,0,0,0,0,"",0,0]
[null,null,"Corporate overheads",25146865.945215609,28896122.453108069,31533436.046883821,41653492.836281888,36881143.362317316,31504345.293507915,0,"",0,0]
[null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations",0,0,0,0,0,0,0,"",0,0]
[null,null,"Subtransmission lines",0,0,0,0,0,0,0,"",0,0]
[null,null,"HV feeders",0,0,0,0,0,0,0,"",0,0]
[null,null,"Distribution substations",0,0,0,0,0,0,0,"",0,0]
[null,null,"LV feeders",0,0,0,0,0,0,0,"",0,0]
[null,null,"Other assets",0,0,0,0,0,0,0,"",0,0]
[null,"CONNECTIONS","Simple and complex customer connections",0,0,0,0,0,0,0,"",0,1014954.0884085591]
[null,"EMERGENCY RESPONSE","Major storms",0,0,0,0,0,0,0,0,0,13474.842559654217]
[null,null,"Major event days",0,0,0,0,0,0,0,0,0,9604.5906198786379]
[null,"PUBLIC LIGHTING","All public lighting services",0,0,0,0,0,0,0,0,0,0]
[null,"METERING","All metering services",0,0,0,0,0,0,0,0,2042595.9095309195,0]
[null,"FEE-BASED SERVICES","All fee-based services",0,0,0,0,0,0,0,0,0,23011.485369675735]
[null,"QUOTED SERVICES","All quoted services",0,0,0,0,0,0,0,0,0,933593.92637716327]
[null,"REPLACEMENT","Poles",0,0,0,0,0,0,0,0,1255486.9417760549,21954.777293411255]
[null,null,"Pole top structures",0,0,0,0,0,0,0,0,660676.87487131089,13376.636445797676]
[null,null,"Overhead conductors",0,0,0,0,0,0,0,0,925735.65009463218,6231.8517574589341]
[null,null,"Underground cables",0,0,0,0,0,0,0,0,82075.280917958356,2529.9650100813874]
[null,null,"Service lines",0,0,0,0,0,0,0,0,323692.21380858286,2624.7020874867176]
[null,null,"Transformers",0,0,0,0,0,0,0,0,1187933.9006397969,20163.468711257116]
[null,null,"Switchgear",0,0,0,0,0,0,0,0,639960.31330677145,17743.082202934576]
[null,null,"Public lighting",0,0,0,0,0,0,0,0,49661.291242113708,1592.7788323699522]
[null,null,"SCADA network control and protection systems",null,0,0,0,0,0,0,0,473113.73276143527,3596.1110676328231]
[null,null,"Other",0,0,0,0,0,0,0,0,85939.033996917162,4413.3363150104778]
[null,"NON-NETWORK EXPENDITURE","IT and communications",15209455.250449277,17477099.624244306,19072213.034134876,25193077.208846871,22306640.548234727,19054618.216846842,20820590.598426923,20136469.106894363,19917335.034700755,19834179.528038893]
[null,null,"Motor vehicles",0,0,0,0,0,0,0,0,0,0]
[null,null,"Buildings and property",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other",0,0,0,0,0,0,0,0,0,0]
[]
[]
[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":"Northern Region"},"","","","","","","",null,"",""]
[null,null,"Central Region"]
[null,null,"Southern Region","","","","","","","",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,2110.1584838370572,""]
[null,"FEE-BASED SERVICES","All fee-based services","","","","","","","",null,0,""]
[null,"QUOTED SERVICES","All quoted services","","","","","","","",null,0,""]
[null,"REPLACEMENT","Poles","","","","","","","",null,377.42032936659581,""]
[null,null,"Pole top structures","","","","","","","",null,198.61049559470544,""]
[null,null,"Overhead conductors","","","","","","","",null,278.29158738270479,""]
[null,null,"Underground cables","","","","","","","",null,24.673199319055247,""]
[null,null,"Service lines","","","","","","","",null,97.307282046450297,""]
[null,null,"Transformers","","","","","","","",null,357.11275770894531,""]
[null,null,"Switchgear","","","","","","","",null,192.38275141922958,""]
[null,null,"Public lighting","","","","","","","",null,14.92901301773338,""]
[null,null,"SCADA network control and protection systems","","","","","","","",null,142.2258845592448,""]
[null,null,"Other","","","","","","","",null,25.834707982449974,""]
[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,"",""]